Agenda Items

Select an Agenda Item to Comment on.

CA-28 19-0486 Resolution to Approve a Professional Services Agreement with Testing Engineers & Consultants, Inc. for Material Testing Services for the Hoover, Greene, & Hill Improvement Project ($63,550.00)

2018031Res.pdf PSA Hoover Testing TEC_2019-0309_Signed.pdf

CA-29 19-0441 Resolution to Approve a Contract with the Michigan Department of Transportation for the Jackson Avenue Safety Improvements Project ($169,000.00)

City-State Agreement_unsigned.pdf Project Location Map

CA-30 19-0443 Resolution to Approve an Agreement with the Downtown Development Authority for the William Street Improvement Project ($1,329,964.00)

Project Location Map William Street CityDDA - Cost Share Agrmt 2.22.19.pdf William City-DDA Cost Share Breakdown FINAL based on Fonson bid_updated.pdf

CA-31 19-0541 Resolution No. 1 - Prepare Plans and Specifications for the Proposed 1425 Pontiac Single Lot Special Assessment District #54 for the Argo Sidewalk Gap Project

Argo Sidewalk Gap.pdf

CA-32 19-0493 Resolution to Award a 2-Year Contract for Right-of-Way Mowing and Landscaping Services to RNA Facilities Management ITB # 4572 (up to $79,443.10/annually; $158,886.20 for two years)

ITB_4572_Document.pdf Re_ ITB. No. 4572 Award Question.pdf RNA_Bid_Form.pdf RNA_Conflict_Of_Interest_Anti_Discrimination.pdf RNA_Mowing_Contract_Unsigned.pdf ITB_No_4572_Detailed_Mowing_Bid_Tab.pdf

CA-33 19-0513 Resolution to Approve an Increase to the Purchase Order with Badger Meter Inc. for the Purchase of Water Meters in the Amount of $50,442.00 for a total approved purchase of $75,000.00

rfp_18_27_water_meter_replacement_bid_tab.pdf

CA-34 19-0387 Resolution to Amend the Criteria for the Residential Parking Program

Final RPD Criteria - April 2019.pdf

CA-35 19-0442 Resolution to Approve an Amendment to the Pharmacy Benefit Management Agreement with Express Scripts Inc.

ESI 2019 Amendment - Completed.pdf

CA-36 19-0481 Resolution to Approve a Purchase Order for Annual Maintenance and Support of TRAKiT System to Superion, LLC, a CentralSquare Company for FY2019 ($48,638.00)

A2 AP Invoice - - CENTRAL SQUARE - -.pdf

CA-37 19-0594 Resolution to Amend the Budget and Appropriate Funds Not to Exceed $60,000 from the County Mental Health Millage Fund Balance to the Ann Arbor Housing Commission for Operating Support (8 Votes Required)

CA-38 19-0637 Resolution to Approve March 28, 2019 Recommendations of the Board of Insurance Administration

CA-39 19-0574 Resolution to Amend the Purchase Order to Boone & Darr Inc. for On-Call Mechanical Services (Not to Exceed $120,000.00)

Resolution #18-316.pdf

CA-40 19-0584 Resolution to Approve the Purchase of a Hybrid Police Vehicle from Signature Ford (Macomb County Bid - $36,519.00)

Macomb County Bid & Signature Quote.pdf

CA-41 19-0656 Resolution to Approve an Interim Right-of-Way License Agreement with Spin, Inc., for the Operation of Electric Scooters in the City of Ann Arbor

Spin Agreement.pdf

PH PUBLIC HEARINGS (3 MINUTES PER SPEAKER)