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2025-0058
| 1 | | Administration | Administrative Update on Michigan Department of Environment, Great Lakes and Energy (EGLE) Grant No. 2023-2540; Tom Wackerman, ASTI, Presenter | | |
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2025-0063
| 1 | | Presentation | Midwest Strategy Group Presentation | | |
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2024-0657
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - May 20, 2024 | | |
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2025-0042
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 5G Slag in the amount not-to-exceed $27,140.00 through December 31, 2026; Edw. C. Levy, Dearborn, MI | | |
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2025-0043
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 6AC Natural Stone and Class II Fill Sand in the amount not-to-exceed $25,040.00 through December 31, 2026; Bedrock Express LTD., Ortonville, MI | | |
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2025-0044
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 23A Natural Stone Road Gravel and 21AA Crushed Concrete in the amount not-to-exceed $96,960.00 through December 31, 2026; Osburn Industries, Taylor, MI | | |
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2025-0047
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Brine in the amount not-to-exceed $15,000.00 through December 31, 2026; Big Barney's Road Maintenance, Inc. Howell, MI | | |
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2025-0048
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Cold Patching Materials in the amount not-to-exceed $63,840.00 through December 31, 2026; Ajax Materials Corporation, Troy, MI | | |
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2025-0053
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Asphalt Paving Materials in the amount not-to-exceed $86,320.00 through December 31, 2026; Ajax Materials Corporation, Troy, MI | | |
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2025-0056
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Purchase Authorization for membership annual dues in the amount of $29,800.00: Transportation Improvement Association, Troy, MI | | |
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2025-0065
| 1 | | Administration | Request for Approval of Michigan Department of Natural Resources Canada Goose Nest/Egg Destruction and Canada Goose Capture, Transport, Hold and Euthanize applications and permits for Avon Lakes Homeowners' Association | | |
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2024-0061
| 2 | | Purchase | Request for Purchase Authorization - FACILITIES: Increase to Blanket Purchase Order for the delivery of electric energy for City Facilities in the amount of $15,000.00 for a new not-to-exceed amount of $555,800.00 for payment of remaining 2024 usage charges; DTE Energy, Detroit, MI; Michigan Municipal Risk Management Authority, Livonia, MI | | |
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2025-0037
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for 2025 Electric Energy for City Facilities in the amount not-to-exceed $562,430.00 through December 31, 2025; DTE Energy, Detroit, MI; Michigan Municipal Risk Management Authority, Livonia, MI | | |
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2025-0045
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 21AA Limestone and 21AA Natural Stone-Road Gravel in the amount not-to-exceed $103,980.00 through December 31, 2026; Mierzwa Construction LLC., Pontiac, MI | | |
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2025-0046
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Calcium Chloride for dust control in the amount not-to-exceed $250,000.00 through December 31, 2026; Liquid Calcium Chloride Sales, Kawkawlin, MI | | |
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2025-0054
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order to provide Architectural/Engineering Services for the Nowicki Park Development in the amount not-to-exceed $159,305.00; A3C Collaborative Architecture, Ann Arbor, MI | | |
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2025-0055
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order to provide Engineering Services for the Nowicki Park Development in the amount not-to-exceed $548,430.00; Nowak & Fraus Engineers, Pontiac, MI | | |
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2025-0024
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Project Budget for the purchase and installation of a playground at Brooklands Plaza in the amount of $305,054.06 with a 5% project contingency in the amount of $15,252.70 for a total not-to-exceed project budget amount of $320,306.76; Penchura, Brighton, MI; Landscape Structures, Inc., Delano, MN | | |
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2025-0049
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for the Brooklands Plaza Construction in the amount of $1,319,648.09 with a 5% project contingency in the amount of $65,982.40 for a total not-to-exceed project amount of $1,385,630.49; Lang Constructors, Inc., Flint, MI | | |
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2025-0052
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for design construction support services for the construction phase of the Brooklands Plaza Project in the amount not-to-exceed $17,200.00; Niagara Murano, Rochester, MI | | |
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2025-0050
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for professional services and license fees required for the Brooklands Plaza Construction in the amount of $65,982.40; Gordian, Greenville, South Carolina | | |
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2025-0051
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for construction engineering services for the Brooklands Plaza Project in the amount not-to-exceed $175,856.00; Spalding DeDecker, Rochester Hills, MI | | |
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2025-0079
| 1 | | Administration | Adoption of Amendments to the City Council Rules of Procedure Article VIII. Citizens' Rights, Section .05 (a) and (b) | | |
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