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Ann Arbor
Meeting:
City Council - This meeting will be broadcast live on CTN Cable Channel 16, ATT Channel 99, and online at a2gov.org/watchCTN To sign up for public comment, call the City Clerk's Office between 8am - 5pm at 734-794-6140 on the day of the meeting.
Meeting Time: March 02, 2026 at 7:00pm EST
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Closed for Comment March 02, 2026 at 4:00pm EST
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Agenda Items
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CA CONSENT AGENDA
CA-1 26-0311 Resolution to Approve Street Closings for the 2025 Take Back the Night/Standing Tough Against Rape (Rally and March) - Thursday, April 3, 2025
Legislation Text
Take Back the Night Map
CA-2 26-0307 Resolution to Approve Street Closings for Fool Moon on Friday, April 4, 2025, from 12:00 Noon to 12:00 Midnight
Legislation Text
Fool Moon Map.pdf
CA-3 26-0308 Resolution to Approve Street Closings for FestiFools Parade - Sunday, April 12, 2026
Legislation Text
FestiFools Map.pdf
CA-4 26-0310 Resolution to Approve Street Closings for the University of Michigan Big House 5K on Sunday, April 12, 2026
Legislation Text
Big House 5K.pdf
CA-5 26-0202 Resolution to Approve a Construction Contract with Brencal Contractors, Inc. for the South Maple Park and Dexter Park Improvements Project ($1,711,338.91)
Legislation Text
South Maple & Dexter Park Eval Results.pdf
Draft Contract_RFP25-57 _South Maple & Dexter Park Improvements.pdf
CA-6 26-0245 Resolution to Approve a Professional Services Agreement with Progressive Companies for Design and Engineering Services for the Ice Arena Improvements Project ($256,500.00)
Legislation Text
PROGRESSIVE COMPANIES - Professional Services Agreement (PSA) Draft.pdf
Progressive Exhibit A.pdf
Progressive Exhibit B.pdf
CA-7 26-0228 Resolution to Approve a Professional Services Agreement with Agency Landscape + Planning, LLC for Development of the 2028-2032 Parks and Recreation Open Space Plan (RFP #25-51) ($443,000.00)
Legislation Text
Agency Landscape+Planning LLC - Professional Services Agreement (PSA).pdf
CA-8 26-0105 Resolution to Approve a Renewed Construction Contract with Cadillac Asphalt, LLC for the 2026 Annual Street Resurfacing Project $6,711,054.60, and to Appropriate $3,120,000.00 in Contributing Funds (8 Votes Required)
Legislation Text
Contract_2026 Annual Street Resurfacing Program_2026_FINAL.pdf
CA-9 26-0106 Resolution to Approve a Renewed Construction Contract with Pavement Maintenance Systems, LLC for the 2026 Annual Street Preventative Maintenance Project ($1,281,078.98), and to Appropriate Contributing Funds (8 Votes Required)
Legislation Text
Contract Renewal_Street Preventative Maintenance_2026_FINAL.pdf
CA-10 26-0183 Resolution to Approve a Construction Contract with Toebe Construction LLC for the East Huron River Retaining Wall Replacement and Road Reconstruction Project (RFP 26-02; $711,959.00)
Legislation Text
RFP 26-02 Eval & Results Summary.pdf
RFP 26-02 Construction Contract_2026-01-28.pdf
EHRD Project Map.pdf
CA-11 26-0282 Resolution to Approve a Construction Contract with Toebe Construction, LLC for the Needham, Medford, and Buckingham Water Main and Resurfacing Project (RFP 26-07; $4,146,231.80) and to Appropriate $2,623,000.00 in Contributing Funds (8 Votes Required)
Legislation Text
RFP 26-07 Eval Results NMB_Final.pdf
NMB Project Map.pdf
RFP 26-07 Construction Contract.pdf
CA-12 26-0187 Resolution to Approve a Contract with the Michigan Department of Transportation for the Packard Street Improvements Project (25-5688) and Appropriate $2,470,213.00 in Contributing Funds (8 Votes Required)
Legislation Text
CA-13 26-0273 Resolution to Approve a Construction Contract with Bailey Excavating, Inc. for the Ann Street Improvements Project ($6,312,780.85) and to Appropriate $2,000,000.00 from the Street, Bridge, Sidewalk Millage Fund, $1,580,000.00 from the Stormwater Fund, $1,961,000.00 of Funding from the Downtown Development Authority (8 Votes Required)
Legislation Text
RFP 26-03_Ann Street Improvements_Contract.pdf
RFP 26-03 Ann Street Construction Prop Eval Summary.pdf
RFP 26-03 Ann Street Project Location.pdf
Ann Street Improvements - Cost Sharing Agmt with DDA 2-25-26 v3.1.pdf
CA-14 26-0262 Resolution to Approve Professional Services Agreements with Intertek - Professional Service Industries, Inc. for $450,000.00; Materials Testing Consultants, Inc. for $820,000.00; NTH Consultants, Ltd. for $800,000.00; and Somat Engineering, Inc. for $220,000.00 for Construction Materials Testing Services
Legislation Text
MATERIALS TESTING CONSULTANTS INC - PSA_WSA _draft.pdf
NTH CONSULTANTS LTD - PSA_WSA draft.pdf
PROFESSIONAL SERVICE INDUSTRIES INC - PSA_WSA.pdf
Somat Engineering Inc - PSA_WSA_draft.pdf
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