Agenda Items

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MC-3 18-1492 Nominations and Appointments

CA CONSENT AGENDA

CA-1 18-1454 Resolution to Accept a Sanitary Sewer Easement at 485 Rock Creek Drive from the Robert M. Howe and Joan F. Howe Trust dated October 19, 2016 (8 Votes Required)

485 Rock Creek Sanitary Sewer Easement.pdf

CA-2 18-1363 Resolution Authorizing Sanitary Sewer Capital Recovery Charges for 3122 Geddes Ave. ($25,954.00)

CA-3 18-1365 Resolution Authorizing Sanitary Sewer Capital Recovery Charges for 3151 Geddes Ave. ($25,954.00)

CA-4 18-1366 Resolution Authorizing Sanitary Sewer Capital Recovery Charges for 3125 Geddes Ave. ($25,954.00)

CA-5 18-1351 Resolution to Authorize a Sole Source Purchase Order to Bell Equipment Company, of Lake Orion, Michigan, for Fleet Parts (Not to Exceed $80,000.00)

Trackless Authorization.pdf Elgin Authorization.pdf Heil Authorization.pdf

CA-6 18-1352 Resolution to Authorize a Sole Source Purchase Order to Fredrickson Supply LLC, of Wyoming, Michigan, for Fleet Parts and Service (Not to Exceed $50,000.00)

Labrie Authorization.pdf

CA-7 18-1353 Resolution to Authorize a Sole Source Purchase Order to Interstate Truck Source Inc., of Romulus, Michigan, for Fleet Parts and Service (Not to Exceed $90,000.00)

Mack Authorization.pdf

CA-8 18-1354 Resolution to Authorize a Sole Source Purchase Order to Cummins Bridgeway LLC, of New Hudson, Michigan, for Fleet Parts and Service (Not to Exceed $70,000.00)

CA-9 18-1466 Resolution to Ratify the Issuance of an Emergency Purchase Order to Sutphen Corporation for the Repair of Ann Arbor Fire Department Tower 1 by the City Administrator ($79,392.35)

Sutphen Emergency Repair.pdf

CA-10 18-1462 Resolution to Permanently Relocate Precinct 1-4 from the Ann Arbor Community Center, 625 N. Main Street, to Second Baptist Church, 850 Red Oak Drive, beginning with the Statewide General Election on Tuesday, November 6, 2018

AACC termination letter 0518.pdf

CA-11 18-1463 Resolution to Approve New Election Inspector Pay Scales

CA-12 18-1369 Resolution Authorizing Issuance of a Purchase Order to Washtenaw County for the City of Ann Arbor's FY19 Share of the Maintenance of the Shared 800 MHz Simulcast System ($25,600.00)

CA-13 18-1382 Resolution to Approve a Work Order with Microsoft Corporation to enter one year of Premier Support ($50,000.00)

Microsoft Premier Renewal ESWO_City of Ann Arbor_FY19_Ren_8.9.18.pdf