19-0177
| 1 | D-1 | Minutes of the December 18, 2018 Parks Advisory Commission | Minutes | Parks Advisory Commission Meeting Minutes of December 18, 2018 | Approved by the Board and forwarded | |
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19-0178
| 1 | G-1 | Discussion regarding “The Center of the City” and establishing a fee for use | Report or Communication | Discussion regarding “The Center of the City” and establishing a fee for use | | |
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19-0178
| 1 | | Discussion regarding “The Center of the City” and establishing a fee for use | Report or Communication | Discussion regarding “The Center of the City” and establishing a fee for use | | |
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19-0178
| 1 | | Discussion regarding “The Center of the City” and establishing a fee for use | Report or Communication | Discussion regarding “The Center of the City” and establishing a fee for use | | |
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19-0178
| 1 | | Discussion regarding “The Center of the City” and establishing a fee for use | Report or Communication | Discussion regarding “The Center of the City” and establishing a fee for use | Approved | Pass |
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19-0183
| 1 | G-2 | Resolution to Recommend approval of a contract with DLZ Michigan, Inc. to provide professional design engineering services for the rehabilitation of bridges in Barton Nature Area, Bandemer Park, Mitchell Field, and Gallup Park ($50,032.56). | Resolution | Resolution to Recommend approval of a contract with DLZ Michigan, Inc. to provide professional design engineering services for the rehabilitation of bridges in Barton Nature Area, Bandemer Park, Mitchell Field, and Gallup Park ($50,032.56). | | |
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19-0183
| 1 | | Resolution to Recommend approval of a contract with DLZ Michigan, Inc. to provide professional design engineering services for the rehabilitation of bridges in Barton Nature Area, Bandemer Park, Mitchell Field, and Gallup Park ($50,032.56). | Resolution | Resolution to Recommend approval of a contract with DLZ Michigan, Inc. to provide professional design engineering services for the rehabilitation of bridges in Barton Nature Area, Bandemer Park, Mitchell Field, and Gallup Park ($50,032.56). | | |
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19-0183
| 1 | | Resolution to Recommend approval of a contract with DLZ Michigan, Inc. to provide professional design engineering services for the rehabilitation of bridges in Barton Nature Area, Bandemer Park, Mitchell Field, and Gallup Park ($50,032.56). | Resolution | Resolution to Recommend approval of a contract with DLZ Michigan, Inc. to provide professional design engineering services for the rehabilitation of bridges in Barton Nature Area, Bandemer Park, Mitchell Field, and Gallup Park ($50,032.56). | | |
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19-0183
| 1 | | Resolution to Recommend approval of a contract with DLZ Michigan, Inc. to provide professional design engineering services for the rehabilitation of bridges in Barton Nature Area, Bandemer Park, Mitchell Field, and Gallup Park ($50,032.56). | Resolution | Resolution to Recommend approval of a contract with DLZ Michigan, Inc. to provide professional design engineering services for the rehabilitation of bridges in Barton Nature Area, Bandemer Park, Mitchell Field, and Gallup Park ($50,032.56). | Approved by the Commission | Pass |
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19-0179
| 1 | G-3 | Resolution to Recommend Approving an Amended Lease Agreement with the Ann Arbor Public Schools for Eberbach Cultural Arts Building | Resolution/Public Hearing | Resolution to Recommend Approving an Amended Lease Agreement with the Ann Arbor Public Schools for Eberbach Cultural Arts Building | | |
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19-0179
| 1 | | Resolution to Recommend Approving an Amended Lease Agreement with the Ann Arbor Public Schools for Eberbach Cultural Arts Building | Resolution/Public Hearing | Resolution to Recommend Approving an Amended Lease Agreement with the Ann Arbor Public Schools for Eberbach Cultural Arts Building | | |
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19-0179
| 1 | | Resolution to Recommend Approving an Amended Lease Agreement with the Ann Arbor Public Schools for Eberbach Cultural Arts Building | Resolution/Public Hearing | Resolution to Recommend Approving an Amended Lease Agreement with the Ann Arbor Public Schools for Eberbach Cultural Arts Building | | |
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19-0179
| 1 | | Resolution to Recommend Approving an Amended Lease Agreement with the Ann Arbor Public Schools for Eberbach Cultural Arts Building | Resolution/Public Hearing | Resolution to Recommend Approving an Amended Lease Agreement with the Ann Arbor Public Schools for Eberbach Cultural Arts Building | Approved by the Commission | Pass |
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19-0180
| 1 | G-4 | Resolution to Recommend approval of a contract with All Season Gutters to install new gutters at the Farmers Market ($29,099.00). | Resolution/Public Hearing | Resolution to Recommend approval of a contract with All Season Gutters to install new gutters at the Farmers Market ($29,099.00). | | |
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19-0180
| 1 | | Resolution to Recommend approval of a contract with All Season Gutters to install new gutters at the Farmers Market ($29,099.00). | Resolution/Public Hearing | Resolution to Recommend approval of a contract with All Season Gutters to install new gutters at the Farmers Market ($29,099.00). | | |
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19-0180
| 1 | | Resolution to Recommend approval of a contract with All Season Gutters to install new gutters at the Farmers Market ($29,099.00). | Resolution/Public Hearing | Resolution to Recommend approval of a contract with All Season Gutters to install new gutters at the Farmers Market ($29,099.00). | | |
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19-0180
| 1 | | Resolution to Recommend approval of a contract with All Season Gutters to install new gutters at the Farmers Market ($29,099.00). | Resolution/Public Hearing | Resolution to Recommend approval of a contract with All Season Gutters to install new gutters at the Farmers Market ($29,099.00). | Approved by the Commission | Pass |
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19-0181
| 1 | G-5 | Resolution to Recommend amending a Lease with Huron River Holdings, Inc. for Use of a Parking Lot at 416 Longshore Drive ($11,750.00) | Resolution/Public Hearing | Resolution to Recommend amending a Lease with Huron River Holdings, Inc. for Use of a Parking Lot at 416 Longshore Drive ($11,750.00) | | |
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19-0181
| 1 | | Resolution to Recommend amending a Lease with Huron River Holdings, Inc. for Use of a Parking Lot at 416 Longshore Drive ($11,750.00) | Resolution/Public Hearing | Resolution to Recommend amending a Lease with Huron River Holdings, Inc. for Use of a Parking Lot at 416 Longshore Drive ($11,750.00) | | |
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19-0181
| 1 | | Resolution to Recommend amending a Lease with Huron River Holdings, Inc. for Use of a Parking Lot at 416 Longshore Drive ($11,750.00) | Resolution/Public Hearing | Resolution to Recommend amending a Lease with Huron River Holdings, Inc. for Use of a Parking Lot at 416 Longshore Drive ($11,750.00) | | |
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19-0181
| 1 | | Resolution to Recommend amending a Lease with Huron River Holdings, Inc. for Use of a Parking Lot at 416 Longshore Drive ($11,750.00) | Resolution/Public Hearing | Resolution to Recommend amending a Lease with Huron River Holdings, Inc. for Use of a Parking Lot at 416 Longshore Drive ($11,750.00) | Approved by the Commission | Pass |
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19-0182
| 1 | G-6 | Resolution to Recommend Approving the Purchase of Golf Course Maintenance Equipment from Spartan Distributors (NIPA – $129,325.57) | Resolution | Resolution to Recommend Approving the Purchase of Golf Course Maintenance Equipment from Spartan Distributors (NIPA - $129,325.57) | | |
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19-0182
| 1 | | Resolution to Recommend Approving the Purchase of Golf Course Maintenance Equipment from Spartan Distributors (NIPA – $129,325.57) | Resolution | Resolution to Recommend Approving the Purchase of Golf Course Maintenance Equipment from Spartan Distributors (NIPA - $129,325.57) | | |
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19-0182
| 1 | | Resolution to Recommend Approving the Purchase of Golf Course Maintenance Equipment from Spartan Distributors (NIPA – $129,325.57) | Resolution | Resolution to Recommend Approving the Purchase of Golf Course Maintenance Equipment from Spartan Distributors (NIPA - $129,325.57) | | |
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19-0182
| 1 | | Resolution to Recommend Approving the Purchase of Golf Course Maintenance Equipment from Spartan Distributors (NIPA – $129,325.57) | Resolution | Resolution to Recommend Approving the Purchase of Golf Course Maintenance Equipment from Spartan Distributors (NIPA - $129,325.57) | Approved by the Commission | Pass |
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19-0184
| 1 | G-7 | Resolution to Recommend restricting the purchase of plastic straws and stir sticks at City of Ann Arbor Park Facilities | Resolution | Resolution to Recommend restricting the purchase of plastic straws and stir sticks at City of Ann Arbor Park Facilities | | |
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19-0184
| 1 | | Resolution to Recommend restricting the purchase of plastic straws and stir sticks at City of Ann Arbor Park Facilities | Resolution | Resolution to Recommend restricting the purchase of plastic straws and stir sticks at City of Ann Arbor Park Facilities | | |
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19-0184
| 1 | | Resolution to Recommend restricting the purchase of plastic straws and stir sticks at City of Ann Arbor Park Facilities | Resolution | Resolution to Recommend restricting the purchase of plastic straws and stir sticks at City of Ann Arbor Park Facilities | | |
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19-0184
| 1 | | Resolution to Recommend restricting the purchase of plastic straws and stir sticks at City of Ann Arbor Park Facilities | Resolution | Resolution to Recommend restricting the purchase of plastic straws and stir sticks at City of Ann Arbor Park Facilities | Approved by the Commission | Pass |
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19-0185
| 1 | H-1 | Discussion regarding updated PAC By-Laws | Resolution/Public Hearing | Discussion regarding updated PAC By-Laws | Received and Filed | |
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19-0186
| 1 | N-1 | Park Planning Capital Project Update | Report or Communication | Park Planning Capital Project Update | Received and Filed | |
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19-0187
| 1 | N-2 | PAC Council Update | Report or Communication | PAC Council Update | Received and Filed | |
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19-0188
| 1 | N-3 | Parks Project Status Table | Report or Communication | Parks Project Status Table | Received and Filed | |
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