Agenda Items

Select an Agenda Item to Comment on.

CA-14 25-0777 Resolution to Approve Purchase of Liquid Oxygen from Linde Inc. ITB 4769 (Estimated $80,000.00/ Year)

Legislation Text Linde.pdf Bid Tab and Attendance .pdf itb_4769_document.pdf

CA-15 25-0844 Resolution to Approve Amendment No. 1 to the Professional Services Agreement with Jacobs Consultants Inc., for Water Treatment Professional Engineering Services ($450,000.00 Increase, Total Contract $950,000.00)

Legislation Text Amendment_No_1_Jacobs Consultants_rev.pdf 2024-07-09_JACOBS CONSULTANTS INC - Professional Services Agreement (PSA)_executed.pdf R-24-194 Engineering PSAs.pdf

CA-16 25-0901 Resolution to Approve a Construction Contract with Fonson Company, Inc. in the Amount of $385,829.00 for the Water Treatment Plant Lime Residual Removal Contract No. 1 - Site Modifications (RFP 25-15)

Legislation Text RFP 25-15_Lime Residual Removal Contract 1_Fonson.pdf rfp_25-15_proposaltab.pdf RFP 25-15 WTP Lime Residuals Removal_Contract 1_Add1.pdf RFP 25-15 - Fonson Company,Inc .pdf

CA-17 25-0904 Resolution to Approve Amendment No. 3 to Extend the Professional Services Agreement with Geosyntec Consultants of Michigan, Inc. for Hydroelectric Dams - FERC Title 18 Part 12, Subpart D (Part 12D) Inspections and Other Engineering Services in the Amount of $100,000.00 (Total Contract Amount $440,700.00)

Legislation Text Amendment_No_3_PSA_Geosyntec_CPC.pdf Geosyntec PSA - final.docx.pdf R-22-333.pdf 2023-09-24_GEOSYNTEC CONSULTANTS OF MICHIGAN INC - Amendment 1.pdf R-23-342 Geosyntec.pdf 2024-06-23_GEOSYNTEC CONSULTANTS OF MICHIGAN INC - Amendment 2.pdf R-24-190 Geosyntec.pdf

CA-18 25-0945 Resolution to Approve the Purchase of Electric Vehicle Chargers from Chargepoint Inc. (Sourcewell - $97,718.00)

Legislation Text ChargePoint Contract 042221.pdf ChargePoint Contract Extension.pdf Q538447-1 The City of Ann Arbor CPF50.pdf Q-538488-1 The City of Ann Arbor - CPE250.pdf

CA-19 25-0929 Resolution to Approve a Best Source Construction Contract with Robertson-Morrison, Inc. for the Fire Station 1 Emergency Operations Center HVAC Installation ($33,202.03)

Legislation Text Robertson Morrison Station 1 HVAC EOC Quote.pdf BEST_SOURCE-RoberstonMorrisonInc.pdf Robertson Morrison INC - Construction Agreement EOC Conf Room.pdf

CA-20 25-0925 Resolution to Approve a Purchase Order with Cogsdale Corporation for Annual Software Maintenance and Support for FY 2026 ($169,057.56)

Legislation Text ANNA01 - COGMN0000508.PDF Cogsdale - Executed Agreement.pdf

CA-21 25-0989 Resolution to Approve an Agreement with Decision Support Systems, LLC, DBA Allovance for Capital Improvement Plan Prioritization Software and Consulting Services for FY2026 - FY2031 ($308,625.00)

Legislation Text Professional Services Agreement.pdf

CA-22 25-1019 Resolution to Approve a Renewal to the City's Agreement with UKG, Inc. for UKG Human Resources and Payroll Software for FY2026 - FY2028 ($1,010,607.31)

Legislation Text CITY OF ANN ARBOR - Q-337451 - 6192146 REV 2.pdf Actual Estimated Costs.pdf

CA-23 25-1010 Resolution Authorizing Water Capital Recovery Charges for 2114 Victoria Cir. ($5,274.00)

Legislation Text

CA-24 25-0962 Resolution to Recommend Approval of Issuance of a Downtown Development District Liquor License to 3 Forks, LLC

Legislation Text 3 Forks Applications_Redacted v2.pdf

CA-25 25-0988 Resolution to Revise and Amend List of Approved Participating Establishments in the Downtown Ann Arbor Social District

Legislation Text Downtown Social District List of Potential Applicants v3.pdf

CA-26 25-0853 Resolution to Approve Temporary Outdoor Sales, Service and Consumption of Alcoholic Beverages during the 2025 Ann Arbor Art Fair

Legislation Text

CA-27 25-0949 Resolution to Approve a Contract with Homeland Builders of Michigan LLC d/b/a Homeland Solar for the Purchase and Installation of a Solar System and EV Chargers at Bicentennial Park ($364,600.00)

Legislation Text Homeland Solar_Construction Contract.pdf itb_4766_addendum1.pdf itb_4766_document.pdf itb_4766_plans.pdf Homeland Solar ITB 4766 Solar and Battery Storage Installation at City Facilities.pdf

CA-28 25-0950 Resolution to Approve a Contract with Ferndale Electric Company, Inc. for the Purchase and Installation of Solar and Storage Systems at City Hall / Justice Center, Fire Station 1, and Fire Station 6 ($1,022,393.67)

Legislation Text Ferndale Electric_Construction Contract_Updated.pdf Ferndale Electric ITB 4766 Solar and Battery Storage Installation at City Facilities.pdf itb_4766_addendum1.pdf itb_4766_document.pdf itb_4766_plans.pdf