Ann Arbor City Council Voting Chart for the Meeting of June 3, 2024

Resolution to Approve the 2024 Ann Arbor Jaycees 71st Annual Summer Carnival at Pioneer High School - June 17 to June 24, 2024

Resolution to Accept a Fair Food Network Grant for the Ann Arbor Farmers Market for $60,000.00 and Appropriate Funds (8 Votes Required)

Resolution to Ratify and Appropriate FY 24 Budget and Allocations for High Impact Grants as Part of the New Human Service Partnership - $350,183.00 Budgeted (General Fund) (8 Votes Required)

Resolution to Recommend Awarding a One-Year Contract to The Davey Tree Expert Company for Routine Park Tree Pruning & Park Forestry Services ($450,000.00, RFP #23-47)

Resolution to Appropriate Funds for the Carlisle Wortman Contract for Building Plan Review and Inspection Services ($100,000.00) (8 Votes Required)

Resolution to Appropriate Funding for GovOS Short Term Rental Software ($49,900.00) (8 Votes Required)

Resolution to Order Election, Determine Ballot Question for Charter Amendment for Approval of the Park Maintenance and Capital Improvements Millage for 2025 through 2044, and Reaffirm the Park Maintenance and Capital Improvements Administrative Millage Policy (7 Votes Required)

Resolution to Approve 416 Long Shore Drive Development Agreement (CPC Recommendation: Approval - 7 Yes, 0 No)

Resolution to Approve the Installation of Traffic Calming Devices on Bird Road (Newport Road to Huron River Drive) ($87,500.00)

Resolution to Approve the Installation of Traffic Calming Devices on Henry Street (Golden Avenue to Packard Street) ($70,000.00)

Resolution to Prohibit On-Street Parking on the East Side of Page Avenue from Esch Avenue to Harpst Street

Resolution to Approve Amendment No. 1 to the Professional Services Agreement with Orchard, Hiltz & McCliment, Inc. for Professional Engineering Services ($88,500.00 Amendment, $388,500.00 Total Contract) (RFP #22-05)

Resolution to Approve Amendment No. 2 to the Professional Services Agreement with Geosyntec Consultants of Michigan, Inc. for Hydroelectric Dams - FERC Title 18 Part 12, Subpart D (Part 12D) Inspections and Other Engineering Services ($125,000.00 Amendment, $340,700.00 Total Contract)

Resolution to Approve Amendment No. 3 to the Professional Services Agreement with NTH Consultants, Ltd. for Barton Dam Right Embankment Remediation ($227,700.00 Amendment, $1,170,587.77 Total Contract)

Resolution to Approve a Sole Source Purchase Order to Idexx for Bacteriological Testing Media and Associated Supplies ($36,000.00)

Resolution to Approve Bulk Chemical Purchases for the Water and Water Resource Recovery Plants of Sodium Hypochlorite (JCI Jones Chemical -Approximately $271,500.00/year), Hydrofluorosilicic Acid (Univar Solutions - Approximately $35,360.00/year), Pebble Quicklime (Graymont - Approximately $945,000.00/year), and Ferric Chloride (PVS Technologies - Approximately $142,496.00/year) Approximately $1,394,356.00/year.

Resolution to Approve Professional Services Agreements with Fishbeck, Thompson, Carr & Huber, Inc. for $500,000.00, Stantec Consulting Michigan Inc. for $500,000.00, and Jacobs Consultants Inc. for $500,000.00 for Water Treatment Professional Engineering Services (RFP #24-02)

Resolution to Approve Amendment No. 4 to the Professional Services Agreement with Hubbell, Roth & Clark, Inc. for the Headworks Improvement Project at the Water Resource Recovery Facility, RFP No. 19-12 ($230,000.00 Amendment; $1,899,875.53 Total Contract)

Resolution to Approve Purchasing Agreements for Utility Infrastructure Materials from Core and Main LP (Not-to-Exceed $789,392.68) and Ferguson Waterworks (Not-to-Exceed $76,306.00) for One Year (ITB-4743)

Resolution to Approve a 5-Year Best Source Professional Services Agreement with American Conservation & Billing Solutions, Inc. for a Customer Portal and Consumption Data Analytics Solution (Aquahawk) ($222,641.67)

Resolution to Approve a Purchase Order with Cogsdale Corporation for Annual Software Maintenance and Support for FY 2025 ($156,110.78)

Resolution to Approve a Two-Year Service Agreement with Emergent Health Partners for Ann Arbor Fire Department Dispatch and Related Services and Appropriate Funding ($348,674.25/2yrs) (8 Votes Required)

Resolution Authorizing Water and Sanitary Sewer Capital Recovery Charges for 3039 Stone School Rd.

Resolution to Approve Temporary Outdoor Sales, Service and Consumption of Alcoholic Beverages during the 2024 Ann Arbor Art Fair

Resolution to Approve the Reauthorization of the Main Street Area Business Improvement Zone

Resolution to Approve Grants of Easement for Access over 819 W. Huron Street to Abutting Property Owners (8 Votes Required)

Resolution to Approve a Legal Services Agreement with Cummings, McClorey, Davis & Acho, P.L.C. Relative to the Estate of Seth Sugar by its Personal Representative Bryan Sugar v. City of Ann Arbor et al Litigation

Resolution to Approve Amendment 1 to the Professional Services Agreement with Elevate Energy for Administration of the Residential Rebate Program and to Authorize the Disbursement of Funds ($4,250,000.00 in FY24-26)

Resolution To Approve a Cost Sharing Agreement with the Downtown Development Authority for the Geothermal Advisory and Professional Services Agreement with Stantec Consulting Services, Inc. ($100,000.00) (8 Votes Required)

Resolution to Approve a Professional Services Agreement with DiClemente Siegel Design Inc. for Election Center Renovation Design Services ($107,067.00) RFP #24-11

Resolution to Approve an Agreement of Sale for a Portion of the So-called “Transformer Alley” to Bluestone Realty Advisors, LLC in an Amount Not Lower than $240,000.00 to be Deposited into the General Fund (8 Votes Required)