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11-0540
| 2 | PH-1 | 5/16/11 Resolution Approving Taximeter Rates Increase | Resolution/Public Hearing | Resolution Approving an Increase in the Standard Taximeter Rates for the City of Ann Arbor | Held and Closed | |
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11-0635
| 1 | A-1 | 5/16/11 May 2 Council Minutes | Minutes | Regular Session of May 2, 2011 | Approved as presented | Pass |
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11-0455
| 1 | CA-1 | 5/16/11 - MDOT-Aero Contract 2010-0280/A1 | Resolution | Resolution to Approve an Amendatory Grant Contract with the Michigan Department of Transportation for Airfield Signage and Marking Upgrades at the Ann Arbor Municipal Airport ($5,200.00) | Approved | Pass |
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11-0512
| 1 | CA-2 | 5/16/11 PO To ETNA Supply | Resolution | Resolution to Award a Purchase Order for Water Main Infrastructure Materials to ETNA Supply Company. ($54,965.00) ITB - 4148 | Approved | Pass |
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11-0514
| 1 | CA-3 | 5/16/11 PO to Progressive Plumbing Supply | Resolution | Resolution to Award a Purchase Order for Water Main Infrastructure Materials to Progressive Plumbing Supply ($29,006.00) ITB - 4148 | Approved | Pass |
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11-0472
| 2 | C-1 | 5/16/11 Design Review Amendments | Ordinance | An Ordinance to Add Section 1:239 of Chapter 8 (Boards and Commissions) and to Add Section 5:136 and Renumber Sections 5:136 to 5:139 of Chapter 57 (Subdivision and Land Use Control) of Title V of the Code of the City of Ann Arbor to Create a Design Review Board and Review Procedure for Certain Downtown Properties - CPC Recommendation: Approval (8 Yeas, 0 Nays) (Ordinance No. 11-07) | Approved on First Reading | Pass |
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11-0540
| 3 | DC-1 | 5/16/11 Resolution Approving Taximeter Rates Increase | Resolution/Public Hearing | Resolution Approving an Increase in the Standard Taximeter Rates for the City of Ann Arbor | Approved as Amended | Pass |
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11-0622
| 1 | DC-2 | 5/16/11 Resolution to Amend R-10-150 | Resolution | Resolution to Amend R-10-150, Resolution of Intent on the Administration of Park Maintenance and Capital Improvements Millage | Approved as Amended | Pass |
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11-0605
| 1 | DC-3 | 6/6/11 Insurance Board Meeting Resolution 4/28/11 | Resolution | Resolution to Accept Board of Insurance Administration Meeting Minutes of April 28, 2011 | Approved | Pass |
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11-0557
| 1 | DC-4 | 6/6/11 112 W. Liberty Liquor License Transfer Request | Resolution | Resolution to Approve a Request to Transfer all Stock in a 2010 Class C Liquor Licensed Business Located at 112 W. Liberty, from Andrei G. Gulvezan to New Stock Holder The Andrei G. Gulvezan Trust, Magdalena M. Gulvezan, Trustee | Approved | Pass |
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11-0578
| 1 | DC-5 | Courtyard by Marriott Dropping Partner Liquor License Resolution | Resolution | Resolution to Approve a Request from Barclay Hospitality Services Inc. to Drop Alliance Hospitality Management LLC as Co-Licensee in a 2010 Resort B-Hotel License, Located at 3205 Boardwalk - d/b/a Courtyard by Marriott | Approved | Pass |
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11-0628
| 1 | DC-6 | 5/13/11 Melange Outdoor Service | Resolution | Resolution to Approve Temporary Authorization for Outdoor Liquor License Service to 314 S. Main LLC, dba Melange Bistro at 312 S. Main Street for Fridays in June, July and August | Approved | Pass |
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11-0402
| 1 | DS-1 | 5/2/11 - Waterless Street Sweeper | Resolution | Resolution to Approve the Purchase of an Elgin Street Sweeper from Bell Equipment Company (State of Michigan $273,300.00) | Approved | Pass |
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11-0403
| 1 | DS-2 | 5/2/11 - Combination Sewer Truck | Resolution | Resolution to Appropriate Funds and Approve the Purchase of a Combination Sewer Truck from Jack Doheny Supplies, Inc. ($398,806.00) (8 Votes Required) | Approved | Pass |
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11-0480
| 1 | DS-3 | 5/2/11 Human Services Funding | Resolution | Resolution to Approve FY 12 Allocations to Non-Profit Entities for Human Services - $1,159,029.00 (General Fund) | | |
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11-0480
| 1 | | 5/2/11 Human Services Funding | Resolution | Resolution to Approve FY 12 Allocations to Non-Profit Entities for Human Services - $1,159,029.00 (General Fund) | Lay on the table | Pass |
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11-0459
| 1 | DS-4 | 5/16/11 - Water Distribution Level of Service & Reinvestment | Resolution | Resolution to Approve a Professional Services Agreement with AECOM for Engineering Services for the Water Distribution Level of Service & Reinvestment Study ($208,984.00) | | |
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11-0459
| 2 | | 5/16/11 - Water Distribution Level of Service & Reinvestment | Resolution | Resolution to Approve a Professional Services Agreement with AECOM for Engineering Services for the Water Distribution Level of Service & Reinvestment Study ($208,984.00) | Amended | Pass |
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11-0459
| 2 | | 5/16/11 - Water Distribution Level of Service & Reinvestment | Resolution | Resolution to Approve a Professional Services Agreement with AECOM for Engineering Services for the Water Distribution Level of Service & Reinvestment Study ($208,984.00) | Lay on the table | Pass |
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11-0495
| 1 | DS-5 | 5/16/11 NTI Block Party Street Closure | Resolution | Resolution to Approve Street Closing for the NTI Block Party - Wednesday, August 3, 2011 | Approved | Pass |
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11-0497
| 1 | DS-6 | 5/16/11 Jazz in the Alley | Resolution | Resolution to Approve Alley Closing for Jazz in the Alley Special Event - Thursday, August 4, 2011 | Approved | Pass |
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11-0463
| 1 | DS-7 | 5/16/11 - Near North Demo | Resolution | Resolution to Amend the Neighborhood Stabilization Program (NSP) Budget by adding $24,135 in Program Income, and Allocate $33,292.00 to Avalon Housing Inc. or an Affiliated Ownership Entity for the Demolition of 718, 722, and 724 North Main ($33,292.00 NSP Funds) (8 Votes Required) | Approved | Pass |
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11-0482
| 1 | DS-8 | 5/16/11 - Delinquent Fees to the July 2011 City Tax Roll | Resolution | Resolution to Transfer Delinquent Water Utility, Alarm, Board Up, Clean Up, Vacant Property Inspection and Housing Inspection Fees to the July 2011 City Tax Roll | Approved | Pass |
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11-0425
| 1 | DS-9 | 5/2/11 Public Ser Area 2012 Fee Schedule | Resolution | Resolution to Approve Fiscal Year 2012 Fee Adjustments for Public Services Area Project Management, Customer Service, Systems Planning, Waste Water Treatment and Field Operations | Continued | |
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11-0435
| 1 | DS-10 | 5/2/11 FY 12 Fee Adjustments-CSA | Resolution | Resolution to Approve FY 2012 Fee Adjustments for the Community Services Area | Continued | |
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11-0451
| 1 | DS-11 | 5/2/11 Resolution to Adopt FY2012 Ann Arbor City Budget | Resolution | Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for fiscal year 2012 (7 Votes Required) | Continued | |
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11-0624
| 1 | E-1 | 5/16/11 Nomiantions & Appointments | Appointment | Appointments & nominations | Continued | |
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11-0469
| 1 | F-1 | 5/16/11 - First Quarter 2011 Investment Portfolio Report | Report or Communication | First Quarter 2011 Investment Portfolio Report | Continued | |
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11-0520
| 1 | F-2 | 5/16/11 Living Wage Increase Proverty Guideline | Report or Communication | Living Wage Increase | Continued | |
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11-0516
| 1 | H-1 | 5/16/11 Washtenaw County Boards and Commission Vacancy Notice | Report or Communication | Communication from The Washtenaw County Board of Commissioners regarding public notice of available positions with the various Boards, Committees and Commissions | Continued | |
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11-0551
| 1 | H-2 | 5/16/11 Huron River Watershed Council Communication | Report or Communication | Communication from Huron River Watershed Council regarding the Single Fly Tournament | Continued | |
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11-0580
| 1 | H-3 | 5/16/11 Condo Project Notice | Report or Communication | Communication from Karl R. Frankena, regarding notice of intent to establish a Condominium Project at 115 W. Liberty St. - Planning and Development Services | Continued | |
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11-0581
| 1 | H-4 | 5/16/11 Comcast Communication | Report or Communication | Communication from Comcast regarding changes to the channel lineup effective June 28, 2011 - CTN | Continued | |
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11-0582
| 1 | H-5 | 5/16/11 Good Time Charlie's Communication | Report or Communication | Communication from David Root expressing concern about the alcohol service at Good Time Charlie’s | Continued | |
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11-0587
| 1 | H-6 | 5/16/11 DTE Communication | Report or Communication | Communication from the State of Michigan Public Service Commission regarding Notice of hearing for the Electric Customers of the Detroit Edison Company, regarding Case No. U-16047-R, to reconcile its power supply cost recovery costs and revenues for the calendar year 2010 | Continued | |
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11-0601
| 1 | H-7 | 5/16/11 AFSCME Council 25 Communication | Report or Communication | Communication from Lawrence A. Roehrig, Secretary-Treasurer of AFSCME Michigan Council 25 regarding State Legislature regarding HB 4059 | Continued | |
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11-0643
| 1 | H-8 | HHSAB Communicaiton | Report or Communication | Communication from Housing and Human Services Board regarding Human Services Funding | Continued | |
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11-0646
| 1 | H-9 | Picometrix, LLC IDD Application | Report or Communication | Picometrix, LLC, application for Industrial Facilities Tax Exemption Certificate | Continued | |
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11-0471
| 1 | I-1 | 5/16/11 - Housing Board of Appeals Minutes | Minutes | Housing Board of Appeals Minutes - October 28, 2010 | Continued | |
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11-0493
| 1 | I-2 | 5/16/11 Housing Minutes - 3/16/11 and 3/30/11 | Minutes | Ann Arbor Housing Commission Board Meeting Minutes - March 16 and March 30, 2011 | Continued | |
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11-0536
| 1 | I-3 | 6/16/11 - AAPAC Meeting Minutes - March 1, 2011 | Minutes | Ann Arbor Public Art Commission Meeting Minutes - March 1, 2011 | Continued | |
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11-0547
| 1 | I-4 | 5/16/11 - Minutes Comm on Disability Issues - 3/16/11 | Minutes | Ann Arbor Commission on Disability Issues Meeting Minutes - March 16, 2011 | Continued | |
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11-0549
| 1 | I-5 | 5/16/11 Minutes Human Rights - 1/12/11 | Minutes | Human Rights Commission Meeting Minutes - January 12, 2011 | Continued | |
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14-1424
| 1 | | Counci Emails 5-16-11 | Report or Communication | Council Emails and Redaction List 5-16-11 | Received and Filed | |
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