Agenda Items

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MC COMMUNICATIONS FROM THE MAYOR

MC-1 26-1442 Appointments and Nominations for September 8, 2026

Legislation Text

MC-2 26-1443 Nominations and Reappointments for September 8, 2026

Legislation Text

CA CONSENT AGENDA

CA-1 26-1358 Resolution to Approve a Construction Contract with Inner City Contracting, LLC for the West Park Bandshell Demolition Project (ITB No. 4791) ($481,765.72)

Legislation Text Contract_ITB_#4791_West Park Bandshell Demo.pdf

CA-2 26-1202 Resolution to Approve the Purchase of Ice Control Salt through the Michigan Delivering Extended Agreements Locally (MiDEAL) from Detroit Salt Company, LC for Early Fill ($184,680.00) and Seasonal Backup Supply ($233,280.00) and Appropriate $168,000.00 (8 Votes Required)

Legislation Text Detroit Salt MiDEAL 260000000712 Early.pdf Detroit Salt MiDEAL 260000000712 Seasonal.pdf

CA-3 26-1347 Resolution to Approve a Two (2) Year Purchase Order with Ajax Materials Corporation for Bituminous Patching Materials, ITB-4792 ($177,500.00 Annually)

Legislation Text itb_4792_document.pdf 2026 Bituminous Material Bid Tab.pdf Cadillac Bid_Document.pdf BID_Ajax.pdf

CA-4 26-1225 Resolution to Approve the 2026 Transportation Asset Management Plan Update

Legislation Text TAMP_Ann Arbor_2026 - FINAL.pdf

CA-5 26-1267 Resolution to Approve Amendment No. 1 to the Professional Services Agreement with Spalding DeDecker Associates, Inc. for General Civil Engineering and Surveying Services (Additional $100,000.00 for a Contract Total of $600,000.00)

Legislation Text 2023-08-25_SPALDING DEDECKER & ASSOC INC - Professional Services Agreement (PSA)_Executed.pdf R-23-277 Approved.pdf Spalding DeDecker & Assoc Inc - Amendment 1.pdf

CA-6 26-1345 Resolution to Approve Professional Service Agreements with AECOM, HDR, Transportation Engineering Design, DPC, TYLin, Wade Trim, and WSP for As Needed Transportation Engineering and Planning Services (RFP #26-32), ($600,000.00 each; $1,200,000.00 annually over the three-year contract)

Legislation Text toole psa work plan and fee.pdf TYLin psa work plan fee.pdf Wade Trim Associates PSA 1.pdf AECOM PSA (1).pdf HDR PSA (1).pdf PSA WSP scope and fee.pdf

CA-7 26-1157 Resolution to Authorize the Purchase of Nine Vehicles from Lunghamer Ford (State of Michigan MiDeal - $431,208.00)

Legislation Text (5) AAPD 2027 PIU.pdf AA 2027 F-250 XL Pickup (6201, 6203 Replacement).pdf AA 2027 Transit 350 Passenger Van (6225 Replacement).pdf AAPD 2027 Police Interceptor Utility (207 Replacement).pdf SOM CONTRACT.pdf

CA-8 26-1237 Resolution to Authorize the Purchase of Four Vehicles from National Auto Fleet Group (Sourcewell - $152,896.00)

Legislation Text Chevy Equinox EV Quote.pdf National Auto Fleet Contract 081325.pdf

CA-9 26-1380 Resolution to Approve the Marijuana Excise Tax Rebate Funds and National Opioid Settlement Funds Grant Agreements Between the City of Ann Arbor, the Ann Arbor Housing Commission, and The Ann Arbor Housing Development Corporation

Legislation Text FINAL AAHC GRANT AGREEMENT - MARIJUANA EXISE TAX FUNDS FY 2027 .pdf FINAL AAHC RISING HOPE - OPIOID SETTLEMENT FUNDS FY2027 .pdf

CA-10 26-1476 Resolution to Approve the County Mental Health Millage Grant Agreement between the City of Ann Arbor, the Ann Arbor Housing Commission, and the Ann Arbor Housing Development Corporation

Legislation Text FY27 County Mental Health Millage Grant Agreement.pdf

CA-11 26-1341 Resolution to Approve a Professional Services Agreement with OpenSesame Inc. for an Enterprise Learning Management Subscription ($127,591.20)

Legislation Text Ann Arbor OpenSesame sales order 20240123 v2 - TS Signed_Revised.pdf City of Ann Arbor _ OpenSesame _ContractRenewal.pdf Ann Arbor OpenSesame sales order 20230920 - TS signed_ORIG.pdf