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2024-0465
| 1 | | Presentation | Presentation of the Deer Management Advisory Committee - 2024 Report | | |
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2024-0466
| 1 | | Presentation | Green Space Advisory Board - 2024 Status Report | | |
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2024-0457
| 1 | | Agreement | Community Development Block Grant (CDBG) Program Reprogramming PY 2022 and PY 2023 | | |
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2024-0458
| 1 | | Agreement | Community Development Block Grant 2025 Application | | |
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2024-0468
| 1 | | Finance | FY 2024 3rd Quarter Budget Amendment | | |
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2024-0467
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order for preliminary engineering services for the Innovation Hills and Eagle's Landing Streambank Stabilization Projects in the amount not-to-exceed $83,440.00; Hubbell Roth & Clark, Inc., Bloomfield Hills, MI | | |
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2024-0470
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for as-needed professional services for the management, integration, upgrade and repair of the City's SCADA System including communications in the amount not-to-exceed $60,000.00 through December 31, 2025; Decima, LLC., Dearborn, MI | | |
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2024-0473
| 1 | | Permit | Request for Approval of a Fireworks Display Permit for Light the Village, November 22, 2024, American Fireworks Company of Hudson, Ohio, Applicant | | |
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2024-0306
| 2 | | Purchase | Request for Purchase Authorization - FISCAL: Increase to blanket purchase order for Insurance Coverage (general liability, motor vehicle physical damage, property and crime coverage) pool contributions/costs, legal defense and risk management consulting in the amount of $5,000.00 for a new not-to-exceed amount of $483,498.00; Michigan Municipal Risk Management Authority, Livonia, MI | | |
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2024-0469
| 1 | | Purchase | Request for Purchase Authorization - MAYOR: Contract/Blanket Purchase Order for Governmental Representation and Consulting Services in the amount not-to-exceed $108,000.00 through November 30, 2026; Midwest Strategy Group of Michigan, Lansing, MI | | |
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2024-0476
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for services related to the assessment of the City's water distribution system large valve release condition in the amount of $98,435.00 with a 10% project contingency in the amount of $9,843.50 for a total not-to-exceed project amount of $108,278.50; M.E. Simpson Co., Inc., Valparaiso, IN | | |
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2024-0477
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order for the soil remediation project at 3001 W. Auburn and 3514 S. Livernois Road in the amount of $114,289,95 with a 10% project contingency in the amount of $11,428.99 for a total not-to-exceed amount of $125,718.94; Catskill Remedial Contracting, Inc., Brighton, MI | | |
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2024-0482
| 1 | | Purchase | Request for Grant Acceptance - PARKS: Cloverport Park - Clinton River Buffer Acquisition (694 S. Rochester Rd.) Project Agreement | | |
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2024-0483
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for groundwater pretreatment and dewatering for the sewer extension along the south side of Hamlin Road near Adams Road in the project budget amount of $615,270.00 with a 10% project contingency in the amount of $61,527.00 for a total not-to-exceed project budget amount of $676,797.00; Mersino Dewatering LLC., Auburn Hills, MI | | |
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