City Council

Agenda — 18 items

1. New and Renewal Licenses for September 8, 2026
2. Request to approve an agreement with CivicPlus to implement their mass notification and emergency communications platform.
3. Request to approve an updated inter-local Public Safety Answering Point Agreement between Oakland County and the City of Oak Park.
4. Request to approve Payment Application No. 5 for the 2026 Lawn Maintenance Contract, to Parrott Landscaping of Clinton Township, MI in the amount of $12,489.00.
5. Request to approve Payment Application No. 5 for the 2026 Landscape Maintenance Contract, to BrightView Landscape of Pontiac, MI in the amount of $5,794.00.
6. Approval of Pay Application No. 5 and Change Order No. 3 for the 2025-2026 Miscellaneous Concrete Project, M-782 to Mattioli Cement Company of Fenton, MI, in the amount of $101,831.02 and ($14,254.83) respectively.
7. Request to approve Arts and Cultural Diversity Commission recent vote to change regular meeting time to 6pm.
8. Beautification Advisory Commission resolution and recommendation for nominees of the 2026 Beautification Awards.
9. Payment of invoices from the Road Commission for Oakland County (RCOC) for 2026 Greenfield Road Resurfacing Project, from north of Lincoln to 12 Mile Road for the total amount of $15,296.00.
10. Payment request from Neumann Smith Architecture for Architectural Services on the Community Center Project for the total amount of $255,597.26.
11. Community Center Project Update
12. Payment of invoices from OHM Advisors for Engineering Services in the amount of $626.50.
13. Approval of Pay Application No. 1 to Eminent Excavating Local LLC of Dearborn, MI for the 2026 Water Main Replacement Project, M-785, in the amount of $747,731.39.
14. Freedom of Information Act Appeals - <strong>None</strong><br><br>
15. Approval of Pay Application No. 2 to Great Lakes Landscape Design, Inc. of Oak Park, MI for the 2026 CIA Landscaping Installation Project, M-799 in the amount of $67,330.55.
16. Approval of Payment No. 6 to McCarthy and Smith Inc for Construction Services for Tyler Park in the amount of $25,726.60.
17. Approval for payment of an invoice submitted by Shifman Fournier for legal service's retainer for October 1, 2026 – December 31, 2026, in the total amount of $20,000.00
18. Resolution to authorize Budget Amendment #2027-1

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