City Council
Agenda — 15 items
- New and Renewal Licenses for October 19, 2026
- Approval of Pay Application No. 16 and Change Order No. 14 for the Event Hub Project in the amounts of $40,511.12 and ($1,416,790.50) respectively.
- Approval of Pay Application No. 5 and Change Order 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 $33,798.76 and ($4,156.00) respectively.
- Request to Change Traffic Safety Board Quarterly Meetings from the Third Wednesday to the Third Thursday
- Request authorization for the emergency purchase of 70 new firearms for the Public Safety Department at a total cost of $36,675 and authorize the use of General Fund balance for the purchase.
- Department of Public Works
- Approval of Payment Application No. 6 (Final) to Albaugh Masonry Stone & Tile Inc., of Waterford, MI for the Event Hub masonry work in the amount of $60,080.00.
- Payment request from Neumann/Smith Architecture for Architectural Services on the Community Center Project for the total amount of $244,660.60.
- Request authorization to bid the 2027 Community Center Construction Project
- Freedom of Information Act Appeals
- Payment of invoices from OHM Advisors for Engineering Services in the amount of $11,603.50.
- Approval of Pay Application No. 2 to Eminent Excavating Local LLC of Dearborn, MI for the 2026 Water Main Replacement Project, M-785, in the amount of $373,027.07.
- Request authorization to bid the demolition of 21350 Kenosha.
- Approval of Payment to Dizik and Kaplan for City Prosecution Services: September 2026 in the amount of $13,000.00.
- Approval for payment of invoices submitted by Garan, Lucow, Miller, PC for legal services in the amount of $19,849.51.
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