Agenda Items

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MC-2 24-0449 Appointments and Nominations for April 1, 2024

Legislation Text

CA CONSENT AGENDA

CA-1 24-0429 Resolution to Approve Street Closings for the Dexter-Ann Arbor Run on Sunday, June 2, 2024

Legislation Text DX-AA Maps.pdf

CA-2 24-0431 Resolution to Approve Street Closing for The Event on Main - Wednesday, June 12 through Friday, June 14, 2024

Legislation Text The Event on Main Map.pdf

CA-3 24-0430 Resolution to Approve Street Closures for the A2 Artoberfest from 7:00 AM on Friday, October 11, 2024 through 9:00 PM on Sunday, October 13, 2024

Legislation Text A2 Artoberfest.pdf

CA-4 24-0349 Resolution to Recommend Approval of a Professional Services Agreement with OHM Advisors to provide Parks with an Asset Management Plan and Appropriate Necessary Funds ($729,104.00) (8 Votes Required)

Legislation Text OHM ADVISORS - Professional Services Agreement (PSA).pdf

CA-5 24-0309 Resolution to Approve Purchase of Palo Alto Firewalls from AmeriNet of Michigan, Inc. ($289,509.48) (GSA Schedule IT 70 - GS-35F-0511T)

Legislation Text City of Ann Arbor - PA-3420 5 YR Reference GSA Contract GS-35F-0511T.pdf

CA-6 24-0437 Resolution to Approve a Purchase Order to AmeriNet of Michigan, Inc. for a Three-Year Network Equipment Hardware and Software Support Agreement for FY2024-FY2027 ($327,950.64) (GSA Schedule IT 70 - GS-35F-0511T)

Legislation Text City of Ann Arbor - Extreme Annual support co-term Reference GSA Schedule IT 70 - GS-35F-0511T.pdf

CA-7 24-0348 Resolution Authorizing Water and Sanitary Sewer Capital Recovery Charges for 6 Maple Village Cir.

Legislation Text

CA-8 23-1787 Resolution to Approve a One (1) Year General Services Contract with RNA Michigan Holdings, LLC for Right-of-Way Mowing and Landscaping Services, ITB-4727 ($171,655.00)

Legislation Text ITB_4727_Document.pdf ITB_No_4727_Detailed_Mowing_Bid_Tab_2023.pdf RNA Bid.pdf ITB_No_4727_Contract_RNA.pdf

CA-9 24-0279 Resolution to Accept a Hazard Mitigation Grant and Appropriate Funds from the Federal Emergency Management Agency for the Purchase and Demolition of 124 Felch Street and 112 E Summit Street ($731,702.82) (8 Votes Required)

Legislation Text 124 Felch St Floodplain Map.pdf 112 E Summit St Floodplain Map.pdf

CA-10 24-0198 Resolution to Approve a Construction Contract with CLI-Concrete Leveling Inc. for the 2024 Sidewalk Repair Project ($110,800.00)

Legislation Text Maps of 2024 Areas.pdf CLI Leveling-Contract.pdf

CA-11 24-0293 Resolution to Approve a Construction Contract with Cadillac Asphalt, LLC (RFP No. 24-04, $7,299,000) for the 2024 Street Resurfacing Project, and to Appropriate $6,995,000 from the Street, Bridge, and Sidewalk Millage; $660,000 from the Sidewalk Construction Millage; $675,000 from the Stormwater Fund; $55,000 from the Sewage Disposal Fund; and $55,000 from the Water Supply System Fund (8 Votes Required)

Legislation Text RFP 24-04_2024 Annual Resurfacing Program Contract.pdf RFP24-04_Construction Proposal Eval Results Form v3.0.pdf

CA-12 24-0321 Resolution to Approve a Construction Contract with Miller Bros. Const., Inc. for the South Seventh Street and Greenview Drive Improvements Project (RFP 24-08; $6,672,524.00) and to Appropriate $2,285,000.00 from the Stormwater Fund; $2,075,000.00 from the Street, Bridge and Sidewalk Millage Fund; and $1,356,000.00 from the Major Streets Fund (8 Votes Required)

Legislation Text S7th_Greenview Project Location.pdf 24-08 Seventh and Greenview Evaluation Summary.pdf S7th_Greenview Contract.pdf

CA-13 24-0350 Resolution to Approve a Construction Contract with Fonson Company, Inc. for the 2024 Miscellaneous Utilities Project (RFP 24-10; $3,636,326.75) and to Appropriate $565,000.00 from the Stormwater Fund and $625,000.00 from the Street, Bridge and Sidewalk Millage Fund (8 Votes Required)

Legislation Text RFP_24-10_Project Location.pdf RFP 24-10 2024 Misc Utilities Evaluation Summary.pdf RFP24-10_2024 Misc Utilities Contract.pdf