Agenda Items

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MC COMMUNICATIONS FROM THE MAYOR

CA CONSENT AGENDA

CA-1 25-1064 Resolution to Approve the 2025 Ann Arbor Jaycees 72nd Annual Summer Carnival at Pioneer High School - June 16 to June 22, 2025

Legislation Text Ann Arbor Jaycees Carnival Map.pdf

CA-2 25-1061 Resolution to Approve Street Closings for the 2025 Ann Arbor Jaycees Fourth of July Parade - Friday, July 4, 2025

Legislation Text Ann Arbor Jaycees Fourth of July Parade Map 2025.pdf

CA-3 25-0993 Resolution to Approve Closing Maynard Street between East Liberty and East William Streets for the Firefighter Spray Park in the District on Friday, July 4, 2025

Legislation Text Firefighter Spray Park in the District Map.pdf

CA-4 25-1050 Resolution to Approve Street Closings for the Folds of Honor Firecracker 5K - Friday, July 4, 2025

Legislation Text Firecracker 5K Map 2025.pdf

CA-5 25-0855 Resolution to Approve a General Services Agreement with GEI Consultants, Inc. for Stewardship Services in City Parks ($375,000.00)

Legislation Text

CA-6 25-0964 Resolution to Approve Public Art Enhancement Recommendations for FY2026-2031 Capital Improvement Projects

Legislation Text 2025 Art Commission CIP Enhancement Recommendations to Council Attachment.pdf

CA-7 25-0919 Resolution to Authorize a Purchase Order to Yunex LLC for Transportation Materials, Supplies, and Products in the Amount of $775,000.00 Annually

Legislation Text Yunex Sole Source 2025 4-23-25.pdf

CA-8 25-0920 Resolution to Authorize a Purchase Order to Carrier & Gable, Inc. for Transportation Materials, Supplies, and Products in the Amount of $775,000.00 Annually

Legislation Text C-G SOLE SOURCE LETTER 2025.pdf

CA-9 25-0930 Resolution to Approve a Right-of-Way License Agreement with Pheenix USH LLC for the Operation of Dockless Electric Micromobility Devices in the City of Ann Arbor

Legislation Text ROW License Agreement Pheenix 5-20-25.pdf

CA-10 25-0934 Resolution to Approve a Construction Contract with Fonson Company, Inc. for the South Industrial Water Main Project (RFP 25-19; $1,241,935.47) and to Appropriate $120,000.00 in Contributing Funds (8 Votes Required)

Legislation Text Construction Contract Draft.pdf RFP 25-19 Eval Results Form v3.2 Summary.pdf

CA-11 25-0926 Resolution No. 1 - Prepare Plans and Specifications for the Proposed Pontiac Trail Sidewalk Special Assessment Project (District #65)

Legislation Text 2025.04 Pontiac Trail Sidewalk Gap.pdf

CA-12 25-0965 Resolution to Approve Bulk Chemical Purchases for the Water Treatment Plant and Water Resource Recovery Facility of Sodium Hypochlorite (JCI Jones Chemical, Inc. - Approximately $252,000.00/year), Pebble Quicklime (Graymont Western Lime, Inc - Approximately $1,000,000.00/year) and Ferric Chloride (PVS Technologies, Inc. - Approximately $68,520.00/year). Total Chemical Purchases Estimated $1,320,520.00/year

Legislation Text Graymont Lime.pdf JCI sodium hypochlorite.pdf PVS Technologies, Inc_Ferric Chloride.pdf Chemical Consortium_Bid Tabulation by Line Item 2025-2026.pdf

CA-13 25-0916 Resolution to Increase Sole Source Purchasing Authority with Aclara Technologies LLC for the Purchase of Meter Transmission Units ($120,000.00 Increase, Total Purchase Value $142,680.00) for One Year

Legislation Text Ann Arbor MTUs Q2_ Q_33314722.pdf HUS April 2025 Price Announcement_Aclara.pdf