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Ann Arbor City Council
Meeting Agendas & Matters

3 agenda updates since 14 days ago

Greenbelt Advisory Commission (Gac)

This Meeting Will Be Broadcast Live On Ctn Cable Channel 16, Att Channel 99, And Online At A2gov.org/watchctn. To Speak At Public Comment Call 877-853-5247 Or 888-788-0099 Enter Meeting Id 964 7268 7047

Filters for matters
  1. Clerk's Report
    Minutes

    Greenbelt Advisory Commission Meeting Minutes for January 8, 2026

    Approved by the Commission and forwarded to the City Council. Due back 4/6/2026.

    Attachments

City Council

This Meeting Will Be Broadcast Live On Ctn Cable Channel 16, Att Channel 99, And Online At A2gov.org/watchctn To Sign Up For Public Comment, Call The City Clerk's Office Between 8am - 5pm At 734-794-6140 On The Day Of The Meeting.

Filters for matters
  1. To Be Introduced
    Introduction

    Downtown Development Authority (DDA) Update
  2. Consent Agenda
    Resolution

    Resolution to Approve Change Order #2 to the Construction Contract with T&M Asphalt Paving, Inc. for the Bicentennial Park - Phase II Improvements and Appropriate Funding ($230,106.31 Increase; $796,979.76 Total Contract) (8 Votes Required) Memorandum Attached for your review and approval is Change Order #2 to the Construction Contract with T&M Asphalt Paving, Inc. (T&M) for the additional paving work in Gallup Park. The road at Gallup Park is in need of urgent repair to maintain safe and functional use. This scope of work would include targeted asphalt patching in key areas where deterioration is most significant. These repairs would provide an improved driving surface and extend the useful life of the roadway for several years, allowing time to plan and budget for a more comprehensive repaving project in the future. Additionally, a pathway near the Youth Fishing Pond is in need of replacement and T&M asphalt is available to replace that section of path as well. Park staff experienced difficulty obtaining contractor responses for this relatively small scope of work. While T&M is currently under contract for the Bicentennial parking lot improvements, they are also available and willing to complete this asphalt patching work. The Construction Contract for the parking lot improvements at Bicentennial Park was approved by City Council on November 18, 2024, in the amount of $532,431.00. Change Order #1 was administratively approved on October 26, 2025, in the amount of $34,442.45, for a current contract amount of $566,873.45. Changer Order #2 for the additional scope of work in Gallup Park is $230,106.31 and, if approved, would result in a total contract amount of $796,979.76. Budget/Fiscal Impact: Current Contract Amount: $566,873.45 Change Order #2: $230,106.31 New Contract Amount: $796,979.76 Change Order #2 exceeds the approved contingency amount of $52,243.00 for the project. Funding for these change orders is available from the fund balance of the Park Maintenance and Capital Improvement Millage Fund. A 10% construction contingency of $23,010.00 is requested to cover potential contract change orders to be approved by the City Administrator. It is requested that a $819,989.76 contract and contingency amount be approved for the life of the project without regard to fiscal year. The Park Advisory Commission recommended approval of this change order at their February 24, 2026 meeting. Staff Prepared by: Hillary Hanzel, Landscape Architect / Park Planner Reviewed by: Josh Landefeld, Parks & Recreation Services Manager Reviewed by: Kim Buselmeier, Financial Manager Reviewed by: Derek Delacourt, Community Services Area Administrator Approved by: Milton Dohoney Jr, City Administrator Body Whereas, Pursuant to R-24-421 the City entered into a Construction Contract Agreement with T&M Asphalt Paving, Inc., in the amount of $532,431.00 for the Bicentennial Park Phase II Improvements; Whereas, Gallup Park has urgent paving needs at the park road and Youth Fishing Pond pathway to maintain safe and functional use; Whereas, The proposed scope of work would include targeted asphalt patching in key areas where deterioration is most significant; Whereas, These repairs would provide an improved driving surface and extend the useful life of the roadway for several years, allowing time to plan and budget for a more comprehensive repaving project in the future; Whereas, The pathway east of the Youth Fishing Pond would be reconstructed; Whereas, Park staff experienced difficulty obtaining contractor responses for this relatively small scope of work; Whereas, T&M Asphalt Paving, Inc. is currently under contract for the Bicentennial parking lot improvements and they are also available and willing to complete this asphalt patching work; Whereas, The work in Changer Order #2 is for the additional scope to address urgent paving needs at Gallup Park; Whereas, The existing contingency amounts are insufficient to cover the additional work in Change Order #2; and Whereas, Funding for the work in Change Order #2 is available in the Park Maintenance and Capital Improvements Millage Fund balance; Whereas, The Park Advisory Commission recommended approval of this change order at their February 24, 2026 meeting. RESOLVED, That City Council approves Change Order #2 to the Construction Contract with T&M Asphalt Paving, Inc. in a total amount of $796,979.76 for the Bicentennial Park Phase II Improvements Project (ITB 4755); RESOLVED, That $230,106.31 be appropriated from the Park Maintenance and Capital Improvement Millage Fund fund balance to the FY 2026 Park Maintenance and Capital Improvement Millage Fund Parks and Recreation expenditure budget for the construction related work at Gallup Park; RESOLVED, That a 10% contingency of $23,010.00 be established and that the City Administrator be authorized to approve change orders not to exceed those amounts, in order to satisfactorily complete this project; RESOLVED, That City Council appropriate up to $23,010.00 for a ten percent (10%) project contingency to the FY 2026 Parks & Recreation Park Maintenance and Capital Improvement Millage expenditure budget from the Park Maintenance and Capital Improvement Millage Fund fund balance, subject to City Administrator approval; RESOLVED, That all amounts herein are without regard to fiscal year; RESOLVED, That the Mayor and City Clerk are authorized and directed to execute the contract after approval as to substance by the City Administrator and approval as to form by the City Attorney; and RESOLVED, That the City Administrator be authorized to take necessary administrative actions to implement this resolution.
    Attachments
  3. Consent Agenda
    Resolution

    Resolution to Approve a Grant Application to the Michigan Department of Natural Resources Grants Management for the Replacement of the South Barton Pedestrian Bridge
  4. Consent Agenda
    Resolution

    Resolution to Approve an Agreement with the Downtown Development Authority for the Fourth Avenue Reconstruction Project and to Appropriate $2,188,032.00 in Contributing Funds (8 Votes Required)
    Attachments
  5. Consent Agenda
    Resolution

    Resolution to Approve a Professional Services Agreement with Park Consulting Group for Consultant Services to Evaluate the City’s Use of Energov and Appropriate Funds ($300,000.00) (8 Votes Required)
    Attachments
  6. Introduced from Staff
    Resolution/Public Hearing

    Resolution to Approve the 615 Riverview Drive Annexation, 0.33 Acres
    Attachments
  7. Introduced from Staff
    Resolution

    Resolution Authorizing Issuance of 2026 Capital Improvement Bonds for the 350 S. Fifth Avenue Affordable Housing Development (Not to Exceed $35,000,000.00) (Limited Tax General Obligation - Taxable) (6 Votes Roll Call)
    Attachments
  8. Introduced from Staff
    Resolution/Public Hearing

    Resolution to Approve the 615 Riverview Drive Annexation, 0.33 Acres
    Attachments
  9. Clerk's Report
    Report or Communication

    Communication from Michigan Department of Environment, Great Lakes, and Energy (EGLE) Regarding the Issuance of Permit No. WRP048132 v1 - Ann Arbor Public Services - Sustainability
    Attachments
  10. Clerk's Report
    Minutes

    Budget and Labor Committee Meeting Minutes of January 13, 2026
    Attachments
  11. Clerk's Report
    Minutes

    Park Advisory Commission Meeting Minutes for January 27, 2026
    Attachments
  12. Introduced from Council
    Resolution

    Resolution Directing the City Administrator to Discuss Crisis Response with Washtenaw County Community Mental Health to Determine Whether Partnership Opportunities Exist
  13. Consent Agenda
    Resolution

    Resolution to Approve Amended Arbor South Development Agreement, 2845 S. State St. Site Plan (SP24-0011)
    Attachments
  14. Consent Agenda
    Resolution

    Resolution to Approve the Appointment of Nancy Wang as Magistrate of the 15th Judicial District Court
  15. Introduced from Staff
    Resolution/Public Hearing

    Resolution to Adopt the City of Ann Arbor’s Comprehensive Land Use Plan - 2050 (Adopted and Recommended by the CPC on February 18, 2026 - 7 yeas, 0 nays)
    Attachments
  16. Introduced from Staff
    Resolution/Public Hearing

    Resolution to Adopt the City of Ann Arbor’s Comprehensive Land Use Plan - 2050 (Adopted and Recommended by the CPC on February 18, 2026 - 7 yeas, 0 nays)
    Attachments

City Council

This Meeting Will Be Broadcast Live On Ctn Cable Channel 16, Att Channel 99, And Online At A2gov.org/watchctn To Sign Up For Public Comment, Call The City Clerk's Office Between 8am - 5pm At 734-794-6140 On The Day Of The Meeting.

Filters for matters
  1. Filed
    Introduction

    Independent Community Police Oversight Commission (ICPOC) Update

    Received and Filed

  2. Passed
    Resolution

    Resolution to Approve a Renewed Construction Contract with Cadillac Asphalt, LLC for the 2026 Annual Street Resurfacing Project $6,711,054.60, and to Appropriate $3,120,000.00 in Contributing Funds (8 Votes Required)
    Attachments
  3. Passed
    Resolution

    Resolution to Approve a Renewed Construction Contract with Pavement Maintenance Systems, LLC for the 2026 Annual Street Preventative Maintenance Project ($1,281,078.98), and to Appropriate Contributing Funds (8 Votes Required)
    Attachments
  4. Passed
    Resolution

    Resolution to Increase Sole Source Purchasing Authority with Idexx Distribution, Inc. (Idexx) for Bacteriological Testing Media and Associated Supplies for FY26 ($5,000.00 Increase, Total Purchase Value $41,000.00)
    Attachments
  5. Passed
    Resolution

    Resolution to Authorize the Purchase of Five Vehicles from Lunghamer Ford (State of Michigan MiDeal - $534,922.00)
    Attachments
  6. Passed
    Resolution

    Resolution to Approve a Construction Contract with Ajax Paving Industries, Inc. for the Airport Box Hangar Taxilane and Apron Reconstruction Project (ITB No. 4780) ($389,880.00)
    Attachments
  7. Passed
    Resolution

    Resolution to Approve a Construction Contract with Toebe Construction LLC for the East Huron River Retaining Wall Replacement and Road Reconstruction Project (RFP 26-02; $711,959.00)
    Attachments
  8. Passed
    Resolution

    Resolution to Approve a Contract with the Michigan Department of Transportation for the Packard Street Improvements Project (25-5688) and Appropriate $2,470,213.00 in Contributing Funds (8 Votes Required)
  9. Passed
    Resolution

    Resolution to Increase the Purchase Order with The Detroit Salt Company, L.C. for the Purchase of Seasonal Backup Supply Ice Control Salt through the Michigan Delivering Extended Agreements Locally (MiDEAL) ($65,972.00 increase, Total $281,212.00)
    Attachments
  10. Passed
    Resolution

    Resolution to Approve a Professional Services Agreement with Progressive Companies for Design and Engineering Services for the Ice Arena Improvements Project ($256,500.00)
    Attachments
  11. Passed
    Resolution

    Resolution to Rescind Previous Recommendation of Issuance of New Full-Year Class C Quota Liquor License in the City of Ann Arbor to Jibarito A2, LLC
  12. Passed
    Resolution

    Resolution to Rescind Previous Recommendation of Issuance of New Full-Year Class C Quota Liquor Licenses in the City of Ann Arbor to A2WINEMAN, LLC
  13. Passed
    Resolution

    Resolution to Accept an Sidewalk Easement at 2805 Burton Road from Glorycrest Burton Road Inc. (8 Votes Required)
    Attachments
  14. Passed
    Resolution

    Resolution to Accept a Stormwater Easement at 2805 Burton Road from Glorycrest Burton Road Inc. (8 Votes Required)
    Attachments
  15. Passed
    Resolution

    Resolution to Accept a Water Main Easement at 2805 Burton Road from Glorycrest Burton Road Inc. (8 Votes Required)
    Attachments
  16. Passed
    Resolution

    Resolution to Approve Street Closings for Fool Moon on Friday, April 4, 2025, from 12:00 Noon to 12:00 Midnight
    Attachments
  17. Passed
    Resolution

    Resolution to Approve Street Closings for FestiFools Parade - Sunday, April 12, 2026
    Attachments
  18. Passed
    Resolution

    Resolution to Approve Street Closings for the University of Michigan Big House 5K on Sunday, April 12, 2026
    Attachments
  19. Passed
    Resolution

    Resolution to Approve Street Closings for the 2025 Take Back the Night/Standing Tough Against Rape (Rally and March) - Thursday, April 3, 2025
    Attachments
  20. Passed
    Ordinance

    An Ordinance to Amend the Zoning Map of Chapter 55 (Unified Development Code), Rezoning of 0.95 Acres from R4C (Multiple-Family Dwelling) and M1 (Limited Industrial) to D1 (Downtown Core), Midtown Character Overlay, Secondary Street Frontage with Conditions, The Dean, 558 S Fifth Ave (CPC Recommendation: Approval - 8 Yes, 0 No) (ORD-26-06) (8 Votes Required)

    Held and Closed

    Attachments
  21. Passed
    Ordinance

    An Ordinance to Amend the Zoning Map of Chapter 55 (Unified Development Code), Rezoning of 0.95 Acres from R4C (Multiple-Family Dwelling) and M1 (Limited Industrial) to D1 (Downtown Core), Midtown Character Overlay, Secondary Street Frontage with Conditions, The Dean, 558 S Fifth Ave (CPC Recommendation: Approval - 8 Yes, 0 No) (ORD-26-06) (8 Votes Required)

    A motion was made by Councilmember Watson, seconded by Councilmember Ghazi Edwin, that the Ordinance be adopted on Second Reading. On a voice vote, the Mayor declared the motion carried.

    Attachments
  22. Filed
    Minutes

    Council Policy Agenda Committee Minutes of November 24, 2025
    Attachments
  23. Filed
    Minutes

    Downtown Development Authority Meeting Minutes of January 2026
    Attachments
  24. Filed
    Minutes

    Regular Meeting Minutes of February 19, 2026

    A motion was made by Councilmember Watson, seconded by Councilmember Ghazi Edwin, that the Regular Meeting Minutes of February 19, 2026 be approved. On a voice vote, the Mayor declared the motion carried.

    Attachments
  25. Passed
    Resolution

    Resolution to Approve a Professional Services Agreement with Agency Landscape + Planning, LLC for Development of the 2028-2032 Parks and Recreation Open Space Plan (RFP #25-51) ($443,000.00)

    A motion was made by Councilmember Watson, seconded by Councilmember Radina, that the Resolution be approved. On a voice vote, the Mayor declared the motion carried.

    Attachments
  26. Passed
    Resolution

    Resolution to Approve Professional Services Agreements with Intertek - Professional Service Industries, Inc. for $450,000.00; Materials Testing Consultants, Inc. for $820,000.00; NTH Consultants, Ltd. for $800,000.00; and Somat Engineering, Inc. for $220,000.00 for Construction Materials Testing Services
    Attachments
  27. Passed
    Resolution

    Resolution to Approve a Construction Contract with Bailey Excavating, Inc. for the Ann Street Improvements Project ($6,312,780.85) and to Appropriate $2,000,000.00 from the Street, Bridge, Sidewalk Millage Fund, $1,580,000.00 from the Stormwater Fund, $1,961,000.00 of Funding from the Downtown Development Authority (8 Votes Required)
    Attachments
  28. Passed
    Resolution

    Resolution to Approve a Construction Contract with Toebe Construction, LLC for the Needham, Medford, and Buckingham Water Main and Resurfacing Project (RFP 26-07; $4,146,231.80) and to Appropriate $2,623,000.00 in Contributing Funds (8 Votes Required)
    Attachments
  29. Passed
    Resolution

    Resolution to Appropriate Fund and to Amend the Public Services Area Transportation Unit General Fund Operations and Maintenance Budget to Procure and Install Signage Related to Federal Civil Immigration Enforcement Activities ($20,000.00) (8 Votes Required)
  30. Filed
    Report or Communication

    Communications from the Huron-Clinton Metropolitan Authority Regarding Their Resolution Exempting Ad Valorem Property Taxes from Capture
    Attachments
  31. Filed
    Minutes

    The City of Ann Arbor Retiree Health Care Benefit Plan & Trust Board Meeting Minutes of January 15, 2026
    Attachments
  32. Filed
    Minutes

    The City of Ann Arbor Employees’ Retirement System Board Meeting Minutes of January 15, 2026
    Attachments
  33. Filed
    Report or Communication

    James Booge - Resignation from the Public Market Advisory Commission
    Attachments
  34. Filed
    Report or Communication

    Ellie Abrons Resignation from the City Planning Commission

    Deleted from Agenda

    Attachments
  35. Filed
    Report or Communication

    Agenda Response Memo and eComments - March 2, 2026

    Received and Filed

    Attachments
  36. Filed
    Report or Communication

    Memorandum from City Administrator - Response to Resolution R-18-291 - FY26Q2 Diversity, Equity & Inclusion Report - March 2, 2026

    Received and Filed

    Attachments
  37. Passed
    Resolution

    Resolution to Approve Change Order No. 3 with Fonson Company, Inc. for the Water Treatment Plant Lime Residual Removal Contract No. 1 - Site Modifications ($310,491.75 Increase, Total Contract Amount $731,308.60)
    Attachments

83 new matters since 7 days ago

Filters for matters
  1. Introduced from Staff
    Report or Communication

    Presentation: Joint Statement on Sidewalk Gap Implementation Work Group
  2. Consent Agenda
    Resolution

    Resolution to Approve Amended Arbor South Development Agreement, 2845 S. State St. Site Plan (SP24-0011)

    Attachments

  3. Filed
    Report or Communication

    ACCESS AGREEMENT BETWEEN THE CITY OF ANN ARBOR AND JAMES NGUYEN; LONG NGUYEN, FOR ACCESS TO 3505 EDGEWOOD DR, ANN ARBOR, MI, 48104 FOR WORK TO INSTALL WATER METER HORN, WATER METER, AND WATER METER TRANSMISSION DEVICE
  4. Filed
    Report or Communication

    ACCESS AGREEMENT BETWEEN THE CITY OF ANN ARBOR AND NANCY A NELSON FOR ACCESS TO 2310 PITTSFIELD BLV, ANN ARBOR, MI, 48104 FOR WORK TO INSTALL WATER METER HORN, WATER METER, AND WATER METER TRANSMISSION DEVICE
  5. Consent Agenda
    Resolution

    Resolution to Approve Change Order #2 to the Construction Contract with T&M Asphalt Paving, Inc. for the Bicentennial Park - Phase II Improvements and Appropriate Funding ($230,106.31 Increase; $796,979.76 Total Contract) (8 Votes Required) Memorandum Attached for your review and approval is Change Order #2 to the Construction Contract with T&M Asphalt Paving, Inc. (T&M) for the additional paving work in Gallup Park. The road at Gallup Park is in need of urgent repair to maintain safe and functional use. This scope of work would include targeted asphalt patching in key areas where deterioration is most significant. These repairs would provide an improved driving surface and extend the useful life of the roadway for several years, allowing time to plan and budget for a more comprehensive repaving project in the future. Additionally, a pathway near the Youth Fishing Pond is in need of replacement and T&M asphalt is available to replace that section of path as well. Park staff experienced difficulty obtaining contractor responses for this relatively small scope of work. While T&M is currently under contract for the Bicentennial parking lot improvements, they are also available and willing to complete this asphalt patching work. The Construction Contract for the parking lot improvements at Bicentennial Park was approved by City Council on November 18, 2024, in the amount of $532,431.00. Change Order #1 was administratively approved on October 26, 2025, in the amount of $34,442.45, for a current contract amount of $566,873.45. Changer Order #2 for the additional scope of work in Gallup Park is $230,106.31 and, if approved, would result in a total contract amount of $796,979.76. Budget/Fiscal Impact: Current Contract Amount: $566,873.45 Change Order #2: $230,106.31 New Contract Amount: $796,979.76 Change Order #2 exceeds the approved contingency amount of $52,243.00 for the project. Funding for these change orders is available from the fund balance of the Park Maintenance and Capital Improvement Millage Fund. A 10% construction contingency of $23,010.00 is requested to cover potential contract change orders to be approved by the City Administrator. It is requested that a $819,989.76 contract and contingency amount be approved for the life of the project without regard to fiscal year. The Park Advisory Commission recommended approval of this change order at their February 24, 2026 meeting. Staff Prepared by: Hillary Hanzel, Landscape Architect / Park Planner Reviewed by: Josh Landefeld, Parks & Recreation Services Manager Reviewed by: Kim Buselmeier, Financial Manager Reviewed by: Derek Delacourt, Community Services Area Administrator Approved by: Milton Dohoney Jr, City Administrator Body Whereas, Pursuant to R-24-421 the City entered into a Construction Contract Agreement with T&M Asphalt Paving, Inc., in the amount of $532,431.00 for the Bicentennial Park Phase II Improvements; Whereas, Gallup Park has urgent paving needs at the park road and Youth Fishing Pond pathway to maintain safe and functional use; Whereas, The proposed scope of work would include targeted asphalt patching in key areas where deterioration is most significant; Whereas, These repairs would provide an improved driving surface and extend the useful life of the roadway for several years, allowing time to plan and budget for a more comprehensive repaving project in the future; Whereas, The pathway east of the Youth Fishing Pond would be reconstructed; Whereas, Park staff experienced difficulty obtaining contractor responses for this relatively small scope of work; Whereas, T&M Asphalt Paving, Inc. is currently under contract for the Bicentennial parking lot improvements and they are also available and willing to complete this asphalt patching work; Whereas, The work in Changer Order #2 is for the additional scope to address urgent paving needs at Gallup Park; Whereas, The existing contingency amounts are insufficient to cover the additional work in Change Order #2; and Whereas, Funding for the work in Change Order #2 is available in the Park Maintenance and Capital Improvements Millage Fund balance; Whereas, The Park Advisory Commission recommended approval of this change order at their February 24, 2026 meeting. RESOLVED, That City Council approves Change Order #2 to the Construction Contract with T&M Asphalt Paving, Inc. in a total amount of $796,979.76 for the Bicentennial Park Phase II Improvements Project (ITB 4755); RESOLVED, That $230,106.31 be appropriated from the Park Maintenance and Capital Improvement Millage Fund fund balance to the FY 2026 Park Maintenance and Capital Improvement Millage Fund Parks and Recreation expenditure budget for the construction related work at Gallup Park; RESOLVED, That a 10% contingency of $23,010.00 be established and that the City Administrator be authorized to approve change orders not to exceed those amounts, in order to satisfactorily complete this project; RESOLVED, That City Council appropriate up to $23,010.00 for a ten percent (10%) project contingency to the FY 2026 Parks & Recreation Park Maintenance and Capital Improvement Millage expenditure budget from the Park Maintenance and Capital Improvement Millage Fund fund balance, subject to City Administrator approval; RESOLVED, That all amounts herein are without regard to fiscal year; RESOLVED, That the Mayor and City Clerk are authorized and directed to execute the contract after approval as to substance by the City Administrator and approval as to form by the City Attorney; and RESOLVED, That the City Administrator be authorized to take necessary administrative actions to implement this resolution.

    Attachments

  6. Introduced from Staff
    Resolution/Public Hearing

    Resolution to Approve the 615 Riverview Drive Annexation, 0.33 Acres

    Attachments

  7. Filed
    Report or Communication

    ACCESS AGREEMENT BETWEEN THE CITY OF ANN ARBOR AND 736 S. FOREST LLC FOR ACCESS TO 736 S. Forest Ave, Ann Arbor, MI, 48104 FOR WORK TO REPLACE PRIVATE WATER SERVICE LINE
  8. Filed
    Report or Communication

    ACCESS AGREEMENT BETWEEN THE CITY OF ANN ARBOR AND ANDREW BERRYHILL; MELINDA APPOLD FOR ACCESS TO 303 Wildwood Av, Ann Arbor, MI, 48103 FOR WORK TO REPLACE PRIVATE WATER SERVICE LINE
  9. Introduced from Staff
    Report or Communication

    Ann Arbor Sustainable Heating Franchise
  10. Introduced from Staff
    Report or Communication

    Staff Updates for the Sustainability Commission for March 2026
  11. Filed
    Report or Communication

    ACCESS AGREEMENT BETWEEN THE CITY OF ANN ARBOR AND 540 PACKARD, LLC FOR ACCESS TO 540 PACKARD ST , Ann Arbor, MI, 48104 FOR WORK TO REPLACE PRIVATE WATER SERVICE LINE
  12. Filed
    Report or Communication

    Quote Cellebrite Inc. End Customer: Ann Arbor Police Department 3/7/26
  13. Introduced from Staff
    Report or Communication

    Various Communication to the Planning Commission
  14. Introduced from Staff
    Resolution/Public Hearing

    Resolution to Adopt the City of Ann Arbor’s Comprehensive Land Use Plan - 2050 (Adopted and Recommended by the CPC on February 18, 2026 - 7 yeas, 0 nays)

    Attachments

  15. Clerk's Report
    Report or Communication

    Communication from Michigan Department of Environment, Great Lakes, and Energy (EGLE) Regarding the Issuance of Permit No. WRP048132 v1 - Ann Arbor Public Services - Sustainability

    Attachments

  16. Introduced from Staff
    Resolution

    Resolution Authorizing Issuance of 2026 Capital Improvement Bonds for the 350 S. Fifth Avenue Affordable Housing Development (Not to Exceed $35,000,000.00) (Limited Tax General Obligation - Taxable) (6 Votes Roll Call)

    Attachments

  17. Consent Agenda
    Resolution

    Resolution to Approve a Grant Application to the Michigan Department of Natural Resources Grants Management for the Replacement of the South Barton Pedestrian Bridge
  18. Consent Agenda
    Resolution

    Resolution to Approve an Agreement with the Downtown Development Authority for the Fourth Avenue Reconstruction Project and to Appropriate $2,188,032.00 in Contributing Funds (8 Votes Required)

    Attachments

  19. Consent Agenda
    Resolution

    Resolution to Approve a Professional Services Agreement with Park Consulting Group for Consultant Services to Evaluate the City’s Use of Energov and Appropriate Funds ($300,000.00) (8 Votes Required)

    Attachments

  20. Consent Agenda
    Resolution

    Resolution to Approve the Appointment of Nancy Wang as Magistrate of the 15th Judicial District Court
  21. To Be Introduced
    Introduction

    Downtown Development Authority (DDA) Update
  22. To Be Introduced
    Resolution

    Resolution to Accept a Proposal from Schindler Elevator Corporation for Forest Parking Structure Elevator Modernization

    Attachments

  23. Clerk's Report
    Minutes

    Greenbelt Advisory Commission Meeting Minutes for January 8, 2026

    Attachments

  24. To Be Introduced
    Report or Communication

    Elizabeth Dean Fund Committee Project Proposal Application Form: Pioneer High School

    Attachments

  25. Filed
    Report or Communication

    ANN ARBOR COMMUNITY CLIMATE ACTION GRANT AGREEMENT BETWEEN THE CITY OF ANN ARBOR AND AFC ANN ARBOR, INC. This Community Climate Action Grant Agreement (β€œAgreement”) is between the City of Ann Arbor, a Michigan municipal corporation, 301 E. Huron Street, Ann Arbor, Michigan 48104 (the β€œCity”) and AFC Ann Arbor, Inc., a Michigan corporation, 1006 Avon Road, Ann Arbor, Michigan 48104 (β€œGrantee”) (each individually a β€œParty” and collectively the β€œParties”).

    Attachments

  26. Introduced from Staff
    Report or Communication

    Various Communication to the HDC
  27. Introduced from Staff
    Report or Communication

    Review Committee: Monday, April 6, 2026 at 5pm, for the Thursday, April 9, 2026 Regular Meeting
  28. Introduced from Staff
    Report or Communication

    Design Guidelines Review
  29. To Be Introduced
    Report or Communication

    Budget Performance Report for the Elizabeth Dean Fund Committee - March 4th, 2026

    Attachments

  30. Passed
    Resolution

    Resolution to Authorize the Purchase of Five Vehicles from Lunghamer Ford (State of Michigan MiDeal - $534,922.00)

    Attachments

  31. Passed
    Resolution

    Resolution to Accept an Sidewalk Easement at 2805 Burton Road from Glorycrest Burton Road Inc. (8 Votes Required)

    Attachments

  32. Filed
    Report or Communication

    Memorandum from City Administrator - Response to Resolution R-18-291 - FY26Q2 Diversity, Equity & Inclusion Report - March 2, 2026

    Attachments

  33. Filed
    Report or Communication

    James Booge - Resignation from the Public Market Advisory Commission

    Attachments

  34. Filed
    Report or Communication

    Communications from the Huron-Clinton Metropolitan Authority Regarding Their Resolution Exempting Ad Valorem Property Taxes from Capture

    Attachments

  35. Filed
    Report or Communication

    Ellie Abrons Resignation from the City Planning Commission

    Attachments

  36. Filed
    Report or Communication

    3-3-2026 Lumen Specialty Lines CENTURYLINK
  37. Passed
    Resolution

    Resolution to Approve a Contract with the Michigan Department of Transportation for the Packard Street Improvements Project (25-5688) and Appropriate $2,470,213.00 in Contributing Funds (8 Votes Required)
  38. Passed
    Resolution

    Resolution to Accept a Water Main Easement at 2805 Burton Road from Glorycrest Burton Road Inc. (8 Votes Required)

    Attachments

  39. Passed
    Resolution

    Resolution to Accept a Stormwater Easement at 2805 Burton Road from Glorycrest Burton Road Inc. (8 Votes Required)

    Attachments

  40. Passed
    Resolution

    Resolution to Rescind Previous Recommendation of Issuance of New Full-Year Class C Quota Liquor Licenses in the City of Ann Arbor to A2WINEMAN, LLC
  41. Passed
    Resolution

    Resolution to Rescind Previous Recommendation of Issuance of New Full-Year Class C Quota Liquor License in the City of Ann Arbor to Jibarito A2, LLC
  42. Passed
    Resolution

    Resolution to Appropriate Fund and to Amend the Public Services Area Transportation Unit General Fund Operations and Maintenance Budget to Procure and Install Signage Related to Federal Civil Immigration Enforcement Activities ($20,000.00) (8 Votes Required)
  43. Passed
    Resolution

    Resolution to Approve a Construction Contract with Ajax Paving Industries, Inc. for the Airport Box Hangar Taxilane and Apron Reconstruction Project (ITB No. 4780) ($389,880.00)

    Attachments

  44. Passed
    Resolution

    Resolution to Approve Change Order No. 3 with Fonson Company, Inc. for the Water Treatment Plant Lime Residual Removal Contract No. 1 - Site Modifications ($310,491.75 Increase, Total Contract Amount $731,308.60)

    Attachments

  45. Passed
    Resolution

    Resolution to Increase Sole Source Purchasing Authority with Idexx Distribution, Inc. (Idexx) for Bacteriological Testing Media and Associated Supplies for FY26 ($5,000.00 Increase, Total Purchase Value $41,000.00)

    Attachments

  46. Passed
    Resolution

    Resolution to Increase the Purchase Order with The Detroit Salt Company, L.C. for the Purchase of Seasonal Backup Supply Ice Control Salt through the Michigan Delivering Extended Agreements Locally (MiDEAL) ($65,972.00 increase, Total $281,212.00)

    Attachments

  47. Passed
    Resolution

    Resolution to Approve Professional Services Agreements with Intertek - Professional Service Industries, Inc. for $450,000.00; Materials Testing Consultants, Inc. for $820,000.00; NTH Consultants, Ltd. for $800,000.00; and Somat Engineering, Inc. for $220,000.00 for Construction Materials Testing Services

    Attachments

  48. Passed
    Resolution

    Resolution to Approve a Construction Contract with Bailey Excavating, Inc. for the Ann Street Improvements Project ($6,312,780.85) and to Appropriate $2,000,000.00 from the Street, Bridge, Sidewalk Millage Fund, $1,580,000.00 from the Stormwater Fund, $1,961,000.00 of Funding from the Downtown Development Authority (8 Votes Required)

    Attachments

  49. Passed
    Resolution

    Resolution to Approve a Construction Contract with Toebe Construction, LLC for the Needham, Medford, and Buckingham Water Main and Resurfacing Project (RFP 26-07; $4,146,231.80) and to Appropriate $2,623,000.00 in Contributing Funds (8 Votes Required)

    Attachments

  50. Passed
    Resolution

    Resolution to Approve a Construction Contract with Toebe Construction LLC for the East Huron River Retaining Wall Replacement and Road Reconstruction Project (RFP 26-02; $711,959.00)

    Attachments

  51. Passed
    Resolution

    Resolution to Approve a Renewed Construction Contract with Pavement Maintenance Systems, LLC for the 2026 Annual Street Preventative Maintenance Project ($1,281,078.98), and to Appropriate Contributing Funds (8 Votes Required)

    Attachments

  52. Passed
    Resolution

    Resolution to Approve a Renewed Construction Contract with Cadillac Asphalt, LLC for the 2026 Annual Street Resurfacing Project $6,711,054.60, and to Appropriate $3,120,000.00 in Contributing Funds (8 Votes Required)

    Attachments

  53. Passed
    Resolution

    Resolution to Approve a Professional Services Agreement with Progressive Companies for Design and Engineering Services for the Ice Arena Improvements Project ($256,500.00)

    Attachments

  54. Passed
    Resolution

    Resolution to Approve Street Closings for the University of Michigan Big House 5K on Sunday, April 12, 2026

    Attachments

  55. Passed
    Resolution

    Resolution to Approve Street Closings for FestiFools Parade - Sunday, April 12, 2026

    Attachments

  56. Passed
    Resolution

    Resolution to Approve Street Closings for Fool Moon on Friday, April 4, 2025, from 12:00 Noon to 12:00 Midnight

    Attachments

  57. Passed
    Resolution

    Resolution to Approve Street Closings for the 2025 Take Back the Night/Standing Tough Against Rape (Rally and March) - Thursday, April 3, 2025

    Attachments

  58. Passed
    Resolution

    Resolution to Approve a Professional Services Agreement with Agency Landscape + Planning, LLC for Development of the 2028-2032 Parks and Recreation Open Space Plan (RFP #25-51) ($443,000.00)

    Attachments

  59. Filed
    Introduction

    Independent Community Police Oversight Commission (ICPOC) Update
  60. Filed
    Report or Communication

    Agenda Response Memo and eComments - March 2, 2026

    Attachments