22-1097
| 1 | AC-1 | 6/21/22 Agenda Response Memo and eComments - June 21, 2022 | Report or Communication | Agenda Response Memo and eComments - June 21, 2022 | Received and Filed | |
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22-1117
| 1 | AC-2 | 6/21/22 City Administrator's Report - June 21, 2022 | Report or Communication | City Administrator’s Report - June 21, 2022 | Received and Filed | |
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22-1111
| 1 | CC-1 | 6/21/22 Resolution to Appoint Kimmeka Pipkins to the Independent Community Police Oversight Commission | Resolution | Resolution to Appoint Kimmeka Pipkins to the Independent Community Police Oversight Commission | Referred | |
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22-0956
| 3 | MC-1 | 6/6/2022 Nominations and Appointments | Appointment | Appointments - Confirmations | Approved | Pass |
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22-1040
| 1 | MC-2 | 6/21/2022 Nominations and Appointments | Appointment | Appointment - Confirmations | Referred | |
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22-0983
| 1 | CA-1 | 6/21/22 Additional Street Closure for Jaycees 4th of July Parade | Resolution | Resolution to Update Street Closings for the Ann Arbor Jaycee’s 4th of July Parade to Include North University from 8:00 AM Until 1:00 PM | Approved | Pass |
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22-1044
| 1 | CA-2 | 6/21/22 Firefighter Spray Park in the District | Resolution | Resolution to Approve Closing Maynard Street between East Liberty and East William Streets for the Firefighter Spray Park in the District on Monday, July 4, 2022 | Approved | Pass |
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22-0974
| 1 | CA-3 | 6/21/22 Gerace Contract for Bandemer | Resolution | Resolution to Approve a Construction Contract with Gerace Construction Company, Inc. for the 2022 Bandemer Park Bridge Repairs and Renovations (RFP 22-18, $505,567.00) | Approved | Pass |
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22-0975
| 1 | CA-4 | 6/21/22 Fair Food Network Grant | Resolution | Resolution to Accept a Fair Food Network Grant for the Ann Arbor Farmers Market for $45,000.00 and Appropriate Funds (8 Votes Required) | Approved | Pass |
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22-0981
| 1 | CA-5 | 6/21/22 Resolution to Approve and Appropriate FY 23 Budget and Allocations for the 5-year Safety Net Grants as part of the New Human Services Partnership | Resolution | Resolution to Approve and Appropriate FY 23 Budget and Allocations for 5-Year Safety Net Grants as Part of the New Human Service Partnership - $712,442 Budgeted (General Fund) (8 Votes Required) | Approved | Pass |
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22-1025
| 1 | CA-6 | 6/21/22 Resolution Authorizing Membership in Washtenaw Health Initiative (WHI) | Resolution | Resolution Authorizing Membership in and Commitment to Washtenaw Health Initiative (WHI) Charter 2022 Statement of Commitment ($10,000.00) | Approved | Pass |
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22-0842
| 1 | CA-9 | 6/21/22 WWTSU D3W Planet Breeze 2022 | Resolution | Resolution to Approve the Purchase of an Odor Control Chemical from D3W Industries, Inc. for the Wastewater Treatment Plant ($130,900.00 Annually, Estimated) | Approved | Pass |
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22-0843
| 1 | CA-10 | 6/21/22 WWTSU 2022 Polymer | Resolution | Resolution to Approve the Purchase of Polymer from Solenis LLC for Centrifuges at the Wastewater Treatment Plant, ITB No. 4714 ($297,000/year, Estimated) | Approved | Pass |
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22-0949
| 2 | CA-11 | 6/21/22 FY23 Carbon Dioxide Resolution | Resolution | Resolution to Approve Purchase of Carbon Dioxide (CO2) for Water Treatment Services from Matheson Tri-Gas Inc., ITB 4716 (estimated $84,000.00/year) | Approved | Pass |
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22-0950
| 2 | CA-12 | 6/21/22 FY23 WTP/WWTP Consortium Resolution | Resolution | Resolution to Approve Bulk Chemical Purchases for the Water and Wastewater Treatment Plants of Sodium Hypochlorite (JCI Jones Chemical - Approximately $238,500.00/year), Hydrofluorosilicic Acid (Alexander Chemical- approximately $31,892.00/year), Pebble Quicklime (Graymont - Approximately $747,500.00/year) and Ferric Chloride (PVS Technologies - Approximately $66,130.00/year) (estimated $1,084,022.00/year) | Approved | Pass |
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22-0952
| 1 | CA-14 | 6/21/22 FY23 Sodium Hydroxide Resolution | Resolution | Resolution to Approve Purchase of Sodium Hydroxide (Caustic Soda) for Water Treatment from JCI Jones Chemicals, Inc. (ITB 4718) (Estimated $450,000.00/year) | Approved | Pass |
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22-0953
| 1 | CA-15 | 6/21/22 FY23 SHMP Carus Resolution | Resolution | Resolution to Approve Purchase of Sodium Hexametaphosphate (SHMP) for Water Treatment Plant Services from Carus, LLC, Bid No. ITB 4720 (estimated $181,728.00/year) | Approved | Pass |
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22-0944
| 1 | CA-16 | 6/21/22 Resolution to Approve the Direct Purchase and Installation of Battery Storage Systems from Enerlogics, LLC at Three (3) City Sites. | Resolution | Resolution to Approve a Contract with Enerlogics Networks, Inc for the Purchase and Installation of Energy Storage and Battery Systems at the Water and Wastewater Treatment Plants ($520,172.00) (8 Votes Required) | Approved | Pass |
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22-1005
| 1 | CA-17 | 6/21/22 Resolution to Approve the Purchase of Thirteen (13) Dual-port Electric Vehicle Charging Stations and Associated Software from ChargePoint Inc. (Sourcewell - $98,306) | Resolution | Resolution to Approve the Purchase of Thirteen (13) Dual-Port Electric Vehicle Charging Stations and Associated Software from ChargePoint Inc. (Sourcewell - $98,306.00) (8 Votes Required) | Approved | Pass |
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22-1062
| 1 | CA-18 | 6/21/22 - August Primary 2022 Temporary Polling Locations | Resolution | Resolution to Temporarily Relocate Precincts 1-2, 1-3 (Community High), 2-18 (Clague), 3-24, (Tappan) 3-27, 3-30 (Scarlett), 3-29 (Pittsfield Elementary), 5-43 (Bach), 5-47 (Eberwhite), 5-52 and 5-53 (Forsythe) for the Primary Election on Tuesday, August 2, 2022 due to Construction Projects at the Ann Arbor Public Schools | Approved | Pass |
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22-0941
| 1 | CA-19 | 6/21/22 Resolution to Approve a One-Year Extension of the Contract with Washtenaw County for Police Dispatch Services ($852,230) | Resolution | Resolution to Approve a One-Year Extension of the Contract with Washtenaw County for Police Dispatch Services ($852,230) | Approved | Pass |
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22-1008
| 1 | CA-20 | Resolution to Approve the Board of Insurance Administration’s Recommendations for Auto Physical Damage Policy Renewal Agreement with Allianz | Resolution | Resolution to Approve the Board of Insurance Administration’s Recommendation to Approve a One-Year Renewal of an Auto Physical Damage Insurance Policy with Allianz. | Approved | Pass |
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22-0899
| 1 | CA-21 | 6/21/22 Resolution to Approve Agreement with Insight North America LLC | Resolution | Resolution to Authorize a Professional Services Agreement with Insight North America LLC ($600,000.00) | Approved | Pass |
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22-0989
| 1 | CA-22 | 6/21/22 Rehmann Auditing Services | Resolution | Resolution to Approve an Agreement for Auditing Services with Rehmann Robson, LLC for ($405,000.00/5 years) | Approved | Pass |
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22-0987
| 1 | CA-23 | 6/21/22 Resolution to Amend Ann Arbor City Budget for Fiscal Year 2022 | Resolution | Resolution to Amend Ann Arbor City Budget for Fiscal Year 2022 (8 Votes Required) | Approved | Pass |
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22-0602
| 1 | CA-7 | 5/16/22 Platt Road Improvements City-State Agreement | Resolution | Resolution to Approve a Contract with the Michigan Department of Transportation for the Platt Road Improvements Project ($2,329,200.00) | | |
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22-0602
| 1 | | 5/16/22 Platt Road Improvements City-State Agreement | Resolution | Resolution to Approve a Contract with the Michigan Department of Transportation for the Platt Road Improvements Project ($2,329,200.00) | Amended | Pass |
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22-0602
| 2 | | 5/16/22 Platt Road Improvements City-State Agreement | Resolution | Resolution to Approve a Contract with the Michigan Department of Transportation for the Platt Road Improvements Project ($2,329,200.00) | Approved as Amended | Pass |
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22-0963
| 2 | CA-8 | 6/21/22 Geddes & HPW/Tuebingen Construction Contract (Ajax Paving) | Resolution | Resolution to Approve a Construction Contract with Ajax Paving Industries, Inc. for the Geddes Avenue and Huron Parkway/Tuebingen Parkway Resurfacing Project. (RFP No. 22-25, $4,230,895.60), and to Appropriate $1,011,000.00 Internal Contributing Funds (8 Votes Required) | Approved | Pass |
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22-0814
| 1 | PH-1 | 6/20/22 - 2600 Pontiac Trail Annexation | Resolution/Public Hearing | Resolution to Approve the Annexation of a 5.74 acre parcel of Land Associated with The Village of Ann Arbor Site Plan for City Council at 2600 Pontiac Trail (CPC Recommendation: Approval - 9 Yeas and 0 Nays) | Held and Closed | |
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22-1047
| 1 | A-1 | 6/21/22 - June 6 City Council Minutes | Minutes | Regular Session Meeting Minute of June 6, 2022 | Approved as presented | Pass |
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22-0955
| 1 | DC-1 | 6/6/2022 Resolution to Appoint Non Registered Electors | Resolution | Resolution to Appoint Non-registered Electors to Boards and Commissions (7 Votes Required) | Approved | Pass |
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22-1085
| 1 | DC-2 | 6/21/22 Jonker Settlement | Resolution | Resolution to Authorize Settlement of Mark Jonker and Pasithorn Suwanabol v. City of Ann Arbor and Cadillac Asphalt, L.L.C., Washtenaw County Circuit Court Case No. 21-000684-CZ | Approved | Pass |
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22-0878
| 1 | DC-3 | Resolution to Approve a Power Purchase Agreement with Enerlogics Networks, Inc. for the Installation, Operation, and Maintenance of Solar at City Facilities and to Appropriate Necessary Funds ($7,496,424.00) (8 Votes Required) | Resolution | Resolution to Approve a Power Purchase Agreement with Enerlogics Networks, Inc. for the Installation, Operation, and Maintenance of Solar at City Facilities and to Appropriate Necessary Funds ($7,496,424.00) (8 Votes Required) | Approved | Pass |
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22-0814
| 1 | DB-1 | 6/20/22 - 2600 Pontiac Trail Annexation | Resolution/Public Hearing | Resolution to Approve the Annexation of a 5.74 acre parcel of Land Associated with The Village of Ann Arbor Site Plan for City Council at 2600 Pontiac Trail (CPC Recommendation: Approval - 9 Yeas and 0 Nays) | Approved | Pass |
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22-1050
| 1 | E-1 | 6/21/22 Comcast Communication - Regional Sports Fees | Report or Communication | Communication from Comcast Regarding Efforts to Recover Regional Sports Fees Incurred During the Pandemic Sporting Events and Broadcast Hiatus - CTN, City Attorney | Approved | Pass |
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22-1090
| 1 | E-2 | 6/21/22 Holly Parker- Resignation from the Public Market Advisory Commission | Report or Communication | Holly Parker- Resignation from the Public Market Advisory Commission | Approved | Pass |
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22-0485
| 1 | F-1 | 3/11/22 - Liquor Committee Minutes of February 18 | Minutes | Council Liquor License Review Committee Meeting Minutes of February 18, 2022 and March 11, 2022 | Approved | Pass |
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22-0858
| 1 | F-2 | CODI April Meeting Minutes | Minutes | Commission on Disability Issues April Meeting Minutes | Approved | Pass |
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22-0866
| 1 | F-3 | ICPOC April Meeting Minutes | Minutes | Independent Community Police Oversight Commission April Meeting Minutes | Approved | Pass |
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22-0901
| 2 | F-4 | Minutes of the April 19, 2022 PAC Meeting | Minutes | Minutes of the April 19, 2022 PAC Meeting | Approved | Pass |
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22-1019
| 1 | F-5 | DDA Minutes May 2022 | Minutes | Downtown Development Authority Board, Executive, Affordable Housing/Economic Development, and Operations Committees Meeting Minutes for May 2022 | Approved | Pass |
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22-1037
| 1 | F-6 | CAC Minutes 5-31-2022 | Minutes | Downtown Area Citizens Advisory Council Meeting Minutes for May 31, 2022 | Approved | Pass |
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