City Council
Agenda — 15 items
- Approval of the revised contract and letter of support for the Barton Malow Brownfield Reimbursement Agreement.
- Request to award the Professional Services Contract to HydroCorp for an ongoing Cross-Connection Control Program for a total cost of $39,361.50.
- Request to award the bid for the 2026 Landscape Maintenance Contract to BrightView Landscape Services of Pontiac, MI, for a total amount of $72,783.00.
- Request to award the bid for the 2026 Lawn Maintenance Contract to Parrott Landscaping of Clinton Township, MI, for a total amount, with alternates, of $113,824.00.
- Request to award the Professional Services Contract for the Oak Park Event Hub Audio / Visual Project to Media Storage Group of Brighton, MI, for a total not-to-exceed amount of $128,942.00
- Accept the Oakland County Transit Grant and enter into an agreement with Oakland County to fund Oak Park’s Non-motorized Path on Nine Mile Road in the amount of $100,000.
- New and Renewal Licenses for April 6, 2026
- Approval of Change Order No. 1 to McCarthy & Smith Inc. for Tyler Park Drainage Modifications in the amount of $24,430.89
- Approval of Change Order No. 2 from Giffels Webster to include a retail market study as part of the Master Plan project, in the amount of $20,750.00.
- <div>Approval of Change Order No. 1 for the 2025-2026 Miscellaneous Concrete Project, M-782 in the amount of $99,776.40.
- Approval of Pay Application No. 9 and Change Order No. 7 for the Event Hub Project in the amounts $253,671.44 and $0.00 respectively.
- <div>Approval of Change Order No. 1 for the 2026 Joint and Crack Sealing Project, M-788, in the amount of $99,990.00.
- Request to approve Traffic Control Order 160 Sec 1.41 allowing for temporary parking on the north side of Kingston between Gardner and Tulare starting April 9, 2026, through June 19, 2026.
- Proposed one-year lease extension for Hatzalah of Michigan. (Removed from the agenda)
- Request to award the bid for the 2026 Event Hub Access Control and Security Camera Project to Interstate Security for a total amount of $49,675.00.
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