City Council

Agenda — 3 items

1. Approve a contract with Action Safety Supply Co., L.L.C. using the Statewide Contract SW0776, Solicitation No. 0900000516 — Traffic Striping, for citywide pavement marking and striping services in an amount not to exceed $400,000; authorize the City Manager to execute all documents; authorize expenditures of $400,000; and approve the associated Budget Amendment.
2. Approve budget amendments to reflect receipt of a grant from the Grand River Dam Authority (GRDA) for the purchase of an outdoor sound system for Block 34 KICKER Soundstage.
3. Approve Task Order No. 3 to the Professional Services Agreement (PSA) with Benham Design, LLC for FY25 Pavement Management Program in the amount of $983,307; authorize total expenditures of $1,081,637, which includes design, bidding, construction administration, and contingency (10%); approve Amendment No. 1 to the same PSA allowing Task Orders under this same Agreement for implementation of the FY26 PMP; authorize the City Manager to execute related documents; and approve the associated budget amendment.

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