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09-1210
| 1 | 1. | 12/7/09 Council Committee Appts. | Report or Communication | 2010 City Council Committee Appointments | Approved | Pass |
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09-1193
| 1 | PH-1 | 12/07/09 Ord to Reduce Percent for Public Art | Ordinance | An Ordinance to Amend Section 1:833 of Chapter 24 (Public Art) to Reduce Percent for Public Art for Three Years (Ordinance No. ORD-09-33) | Held and Closed | |
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09-1200
| 1 | PH-2 | 12/7/09 - Pick-Up Provision Amendments to Chapter 18 | Ordinance | An Ordinance to Amend Sections 1:552(14) and 1:572(b) of Chapter 18, Title I of the Code of the City of Ann Arbor to Implement a “Pick-Up” Provision Allowed by Internal Revenue Code 414(h) for Non -Union Employees of the City of Ann Arbor (Ordinance No. ORD-09-34) | Held and Closed | |
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09-1227
| 1 | A-1 | 12/21/09 Council Minutes - 11/9 and 12/7 | Minutes | November 9, 2009 Council Working Session and December 7, 2009 Regular Session | Approved as presented | Pass |
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09-0990
| 1 | CA-1 | 12/21/09 Amend Contracts with the U.S. Energy Dept | Resolution | Resolution to Extend Contract with the U.S. Department of Energy and to Amend Contract with Clean Energy Coalition ($45,000.00) for Solar America Cities Project | Approved | Pass |
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09-1095
| 2 | CA-2 | 12/21/09: U of M Policing Agreement | Resolution | Resolution to Approve a Cooperative Policing Agreement between the City of Ann Arbor and the University of Michigan | Approved | Pass |
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09-1176
| 1 | CA-3 | 12-21-09 Purchase Order to ESRI annual Maintanence Licenses | Resolution | Resolution to Approve a Purchase Order to Environmental Systems Research Institute (ESRI) for the Annual Geographic Information System Software Maintenance and License Agreement ($51,600.00) | Approved | Pass |
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09-1184
| 1 | CA-4 | 12/21/09 2053 Newport Rehab Agreement | Resolution | Resolution to Approve Housing Rehabilitation Agreement with Henry and Dorothy Owen for 2053 Newport ($36,613.00 HOME Funds) | Approved | Pass |
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09-1188
| 1 | CA-5 | 12/21/09 Insurance Board Minutes and Resolution | Resolution | Resolution to Accept Board of Insurance Administration Meeting Minutes of November 19, 2009 | Approved | Pass |
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09-1220
| 1 | CA-6 | 12/21/09 Verizon at Plymouth Rd Water Tower | Resolution | Resolution to Approve License Agreement with New Par, d/b/a Verizon Wireless, to Erect and Use Telecommunications Equipment on the Plymouth Road Water Tower Site | | |
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09-1220
| 1 | | 12/21/09 Verizon at Plymouth Rd Water Tower | Resolution | Resolution to Approve License Agreement with New Par, d/b/a Verizon Wireless, to Erect and Use Telecommunications Equipment on the Plymouth Road Water Tower Site | | |
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09-1220
| 1 | | 12/21/09 Verizon at Plymouth Rd Water Tower | Resolution | Resolution to Approve License Agreement with New Par, d/b/a Verizon Wireless, to Erect and Use Telecommunications Equipment on the Plymouth Road Water Tower Site | Approved | Pass |
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09-1193
| 1 | B-1 | 12/07/09 Ord to Reduce Percent for Public Art | Ordinance | An Ordinance to Amend Section 1:833 of Chapter 24 (Public Art) to Reduce Percent for Public Art for Three Years (Ordinance No. ORD-09-33) | Adopted | Fail |
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09-1200
| 1 | B-2 | 12/7/09 - Pick-Up Provision Amendments to Chapter 18 | Ordinance | An Ordinance to Amend Sections 1:552(14) and 1:572(b) of Chapter 18, Title I of the Code of the City of Ann Arbor to Implement a “Pick-Up” Provision Allowed by Internal Revenue Code 414(h) for Non -Union Employees of the City of Ann Arbor (Ordinance No. ORD-09-34) | Adopted | Pass |
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09-1217
| 1 | DS-2 | 12/21/09 - Summary Publication Resolution for "Pick-Up" Ordinance | Resolution | Resolution Authorizing Summary Publication of Ordinance No. ORD-09-34 Amending Sections 1:552(14) and 1:572(b) of Chapter 18, Title I of the Code of the City of Ann Arbor to Implement a “Pick-Up” Provision Allowed by Internal Revenue Code 414(h) for Non -Union Employees of the City of Ann Arbor | Approved | Pass |
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09-1252
| 2 | DC-1 | 12/21/09 Parking Meters Resolution | Resolution | Resolution Regarding New Parking Meters | | |
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09-1252
| 2 | | 12/21/09 Parking Meters Resolution | Resolution | Resolution Regarding New Parking Meters | Amended | |
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09-1252
| 2 | | 12/21/09 Parking Meters Resolution | Resolution | Resolution Regarding New Parking Meters | Amended | |
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09-1252
| 3 | | 12/21/09 Parking Meters Resolution | Resolution | Resolution Regarding New Parking Meters | Amended | Pass |
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09-1252
| 3 | | 12/21/09 Parking Meters Resolution | Resolution | Resolution Regarding New Parking Meters | Approved as Amended | Pass |
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09-1242
| 1 | DC-2 | 12/18/09 Redevelopment Liquor License Request | Resolution | Resolution to Recommend Approval of Issuance of a Downtown Development District Liquor License to Trifecta Productions, LLC (d/b/a Tomukun Noodle Bar) | Approved | Pass |
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09-1253
| 1 | DC-3 | 12/21/09 Quinn Evans Architects Project Design | Resolution | Resolution to Award a Contract with Quinn Evans Architects (QEA) for Project Design and Management Services for the Ann Arbor Municipal Center Dreiseitl Project ($111,400.00) | Approved | Pass |
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09-1167
| 1 | DB-1 | 12/21/09 Cronin Annexation | Resolution | Resolution to Approve Cronin Annexation, 1.52 Acres, 3612 E. Huron River Drive (CPC Recommendation: Approval - 9 Yeas and 0 Nays) | Approved | Pass |
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09-1079
| 1 | DS-1 | 11/16/09 - Duncan Industries Meter Equipment | Resolution | Resolution to Approve the Purchase of Duncan Electronic Parking Meter Equipment from Duncan Industries (not to exceed $87,000.00) | | |
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09-1079
| 1 | | 11/16/09 - Duncan Industries Meter Equipment | Resolution | Resolution to Approve the Purchase of Duncan Electronic Parking Meter Equipment from Duncan Industries (not to exceed $87,000.00) | Lay on the table | Pass |
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09-1161
| 1 | DS-3 | 12/21/09 Single Stream Recycle Cart Purchase (Toter) | Resolution | Resolution to Appropriate Funds ($1,428,620.00) and Approve Purchase with Toter, Inc. for 33,000 Recycling Carts ($1,428,620.00) (8 Votes Required) | Approved | Pass |
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09-0991
| 1 | DS-4 | 12/21/09 Grant/Approp Funds for Energy Efficiency and Conservation Block Grant (EECBG) Project ($1,243,400 Federal Funds) (8 votes required) | Resolution | Resolution to Accept Grant and Appropriate Funds from the US Department of Energy for Energy Efficiency and Conservation Block Grant (EECBG) Project ($1,243,400.00 Federal Funds) (8 Votes Required) | Approved | Pass |
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09-1158
| 1 | DS-5 | 12/21/09 - Four hybrid Recycle Trucks | Resolution | Resolution to Amend the Fleet and Facility FY10 Budget and Appropriate Funds ($397,194.00) to Purchase of Four Automated Side Load, Hydraulic Hybrid Refuse Trucks for $1,156,380.00 (8 Votes Required) | Approved | Pass |
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09-1165
| 1 | DS-6 | 12/21/09 Two Hybrid Bucket Trucks | Resolution | Resolution to Amend Fleet and Facility FY10 Budget and Appropriate Funds to Purchase Two Plug In Electric Hybrid Aerial Trucks from DUECO, Inc. for $432,117.00 (8 Votes Required) | Approved | Pass |
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09-1160
| 1 | DS-7 | 12/21/09 - WCC PRV Meter Station | Resolution | Resolution to Approve a Purchase Order to Washtenaw Community College for the City’s Share of the Design and Construction Costs of a PRV/Meter Station ($100,000.00) | Approved | Pass |
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09-1178
| 1 | DS-8 | 12/21/09 BCBS Contract Renewal 7/1/09 - 6/30/10 | Resolution | Resolution to Approve Renewal Contracts with Blue Cross Blue Shield of Michigan to Provide Health Care Coverage to City Employees and Retirees and Their Dependents ($1,344,396.70) | Approved | Pass |
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09-1221
| 1 | DS-9 | 12/21/09 - Express Scripts Employee Drug Coverage | Resolution | Resolution to Approve the Contract with Express Scripts, Inc. to Provide Prescription Drug Coverage to City Employees and their Eligible Dependents, and Retirees and their Eligible Dependents | Approved | Pass |
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09-1154
| 1 | DS-10 | 12/21/09 Accident Fund Contract Renewal | Resolution | Resolution to Approve Excess Workers' Compensation Coverage and Third Party Administration Services Agreement through Accident Fund Insurance Company of America ($158,828.00) | Approved | Pass |
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09-1185
| 1 | DS-11 | 12/21/09 Conservation Fund Contract | Resolution | Resolution to Approve Contract with The Conservation Fund for $119,565.80 and Two One-Year Renewal Options for $113,661.81 and $106,797.88 | Approved | Pass |
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09-1219
| 1 | DS-12 | 12/21/09 - Legal Publication Methods | Resolution | Resolution to Establish Methods of Legal Publication Appropriate to Inform the Public As Authorized by City Charter | Approved | Pass |
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09-1203
| 1 | DS-13 | 12/2/-09 Utility Easement from Mountainview | Resolution | Resolution Accepting Utility Easement from Mountainview Properties, Inc. (Woodland Plaza Shopping Center) (8 Votes Required) | Approved | Pass |
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09-1213
| 1 | DS-14 | 12/21/09 - Aldi Inc. Right of Way Easement | Resolution | Resolution Accepting Easement for Road Right-of-Way from ALDI INC. (MICHIGAN) (2340 Dexter Avenue) (8 Votes Required) | Approved | Pass |
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09-1214
| 1 | DS-15 | 12/21/09 - Aldi Inc. Pedestrian Access Easement | Resolution | Resolution Accepting Pedestrian Access Easement from ALDI INC. (MICHIGAN) (2340 Dexter Avenue) (8 Votes Required) | Approved | Pass |
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09-1215
| 1 | DS-16 | 12/21/09 - Aldi Inc. Utility Easement | Resolution | Resolution Accepting Utility Easement from ALDI INC. (MICHIGAN)
(2340 Dexter Avenue) (8 Votes Required) | Approved | Pass |
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09-1206
| 4 | E-1 | 12/07/09 appointments & nominations | Appointment | Appointment Confirmations | Approved | Pass |
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09-1256
| 1 | E-2 | 12/21/09 Appointments & Nominations | Appointment | Appointments - Confirmations | Referred | |
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09-1228
| 1 | G-1 | 12/21/09 Charter Amendment Letter from State | Report or Communication | Communication from Secretary of State Terri Lynn Land, regarding receipt and filing of Charter Amendments approved at the November 3, 2009 General Election | Approved | Pass |
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09-1093
| 1 | H-1 | 10/13/09 Energy Commission Minutes | Minutes | 10/13/09 Energy Commission Minutes | Approved | Pass |
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09-1128
| 1 | H-2 | Airport Advisory - September 16, 2009 | Minutes | Airport Advisory Commission Meeting Minutes of September 16, 2009 | Approved | Pass |
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09-1177
| 1 | H-3 | 12/21/09 Special Taxicab Board Minutes 10/22/09 | Minutes | Special Taxicab Board Meeting Minutes - October 22, 2009 | Approved | Pass |
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09-1197
| 1 | H-4 | 12/21/09 - Minutes - RAC | Minutes | Recreation Advisory Commission Minutes - November 3, 2009 | Approved | Pass |
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09-1198
| 1 | H-5 | 12/21/09 - Minutes - PAC | Minutes | Park Advisory Commission Minutes - October 20, 2009 | Approved | Pass |
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09-1204
| 1 | H-6 | 12/21/06 DDA Minutes - 11/4/09 | Minutes | Ann Arbor Downtown Development Authority Meeting Minutes - November 4, 2009 | Approved | Pass |
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09-1205
| 1 | H-7 | 12/21/09 CAC Minutes - 11/24/09 | Minutes | Downtown Area Citizens Advisory Council Minutes - November 4, 2009 | Approved | Pass |
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09-1216
| 1 | H-8 | 12/21/09 W.A.T.S. Meeting Minutes | Minutes | Washtenaw Area Transportation Study Committee W.A.T.S. meeting minutes of November 4, 2009 | Approved | Pass |
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09-1224
| 1 | H-9 | 12/21/09 Elizabeth Dean Fund Committee | Minutes | Elizabeth Dean Fund Committee meeting minutes of October 13, 2009 | Approved | Pass |
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09-1277
| 1 | | 12/21/09 Council Emails | Report or Communication | Council Emails - December 21, 2009 | Received and Filed | |
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