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2016-0075
| 1 | | Recognition | Proclamation in Recognition of Bob Lemon | Presented | |
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2016-0069
| 1 | | Administration | Presentation by the Avondale Youth Assistance; Michael Kazyak, Chairman, presenter | Presented | |
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2016-0040
| 2 | | Project | Public Hearing and Request for Adoption of the 2016-2020 Parks and Recreation Master Plan | Adopted by Resolution | Pass |
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2016-0030
| 1 | | Finance | FY 2016 1st Quarter Budget Amendments | Adopted by Resolution | Pass |
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2015-0348
| 3 | | Permit | Request for Conditional Use Approval - Auto Rite Sales, a proposed 714 square-foot office and 1,043 square-foot service bay building for a used car operation on a portion of a .86 acre parcel at 1923 E. Auburn Rd., located at the northwest corner of Auburn and Hessel, zoned C-I Commercial Improvement with an FB-2 Flexible Business Overlay; Syed Ahmed, Applicant | Adopted by Resolution | Fail |
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2015-0348
| 4 | | Permit | Request for Conditional Use Approval - Auto Rite Sales, a proposed 714 square-foot office and 1,043 square-foot service bay building for a used car operation on a portion of a .86 acre parcel at 1923 E. Auburn Rd., located at the northwest corner of Auburn and Hessel, zoned C-I Commercial Improvement with an FB-2 Flexible Business Overlay; Syed Ahmed, Applicant | Postponed by Resolution | Pass |
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2016-0054
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for 2016 Landscaping and Lawn Mowing Services for City owned sites in the amount not-to-exceed $80,000.00 through December 31, 2016; Green Meadows Lawnscape, Inc., Shelby Township, MI | Adopted by Resolution | Pass |
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2016-0058
| 1 | | Agreement | Request for Approval of the Purchase Agreement for the Sale of 1544-1600 W. Hamlin Rd. | Adopted by Resolution | Pass |
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2016-0066
| 1 | | Appointment | Nomination/Appointment of one (1) Citizen Representative to the Historic Districts Study Committee, to fill the unexpired term of Maria Willett ending December 31, 2016 | Adopted by Resolution | Pass |
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2016-0068
| 1 | | Administration | Request for Approval of Michigan Department of Natural Resources Canada Goose Nest Destruction for Lochmoor Hills | Adopted by Resolution | Pass |
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2016-0051
| 2 | | Purchase | Request for Purchase Authorization - HR: Blanket Purchase Order for labor and employment legal services in the amount not-to-exceed $220,000.00 through January 31, 2019; Keller Thoma, P.C., Detroit, MI | Postponed by Resolution | Pass |
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2016-0053
| 1 | | Purchase | Request for Purchase Authorization - PARKS/FORESTRY: Blanket Purchase Order for 2016 Street Tree Planting in the amount not-to-exceed $225,000.00; Michigan Lawn Maintenance, Inc., dba Sherman Nursery Farms, Columbus, MI | Adopted by Resolution | Pass |
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2015-0419
| 2 | | Purchase | Request for Purchase Authorization - FACILITIES: Increase to Blanket Purchase Order/Contract for Architectural/Engineering Services for Fire Stations #1, #2, #3, and #5 in the amount of $50,000.00 for a new not-to-exceed amount of $156,335.00; H2A Architects, Davison, MI | Adopted by Resolution | Pass |
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2016-0050
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for electric energy for City facilities in the amount not-to-exceed $351,000.00 through December 31, 2016; DTE Energy, Detroit, MI; Michigan Municipal Risk Management Authority, Livonia, MI | Adopted by Resolution | Pass |
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2016-0067
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for City Hall Parking Lot Rehabilitation Project in the amount of $469,954.64 with a 10% contingency in the amount of $46,995.46 for a total not-to-exceed amount of $516,950.10; Pavex Corporation, Trenton, MI | Adopted by Resolution | Pass |
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2016-0060
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for 2016 Asphalt Rehabilitation Program in the amount of $3,111,704.00 with a 10% contingency in the amount of $311,170.40 for a total not-to-exceed amount of $3,422,874.40; Pro-Line Asphalt, Washington Twp, MI | Adopted by Resolution | Pass |
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2016-0062
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for 2016 Concrete Road Replacement Program in the amount of $2,346,767.88 with a 10% contingency in the amount of $234,676.78 for a total not-to-exceed amount of $2,581,444.66; Mark Anthony Contracting, Utica, MI | Adopted by Resolution | Pass |
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2016-0063
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for 2016 Pathway Program in the amount of $549,474.75 with a 10% contingency in the amount of $54,947.48 for a total not-to-exceed amount of $604,422.23; Pro-Line Asphalt Paving Corporation, Washington, MI | Adopted by Resolution | Pass |
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2016-0074
| 1 | | Administration | Gravel to Asphalt Special Assessment District (SAD) Suspension | Adopted by Resolution | Pass |
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