A. Approval of Minutes
B. Items Received and Placed on File
C. Monthly Financial Report
D. Bids/Proposals/Contracts
a) Memo 06/03/26 - Treasurer/Comptroller Schmidt - City Manager Como
b) List of Accounts and Budget Amendment Amounts
a) Memo 06/15/26 - Treasurer/Comptroller Schmidt
b) FYE 2025-2026 Fund Balance Commitments
a) Memo 06/05/26 - Treasurer/Comptroller Schmidt
b) FY 2026-2027 Open Purchase Orders over $20,000
a) Memo 06/15/26 - Treasurer/Comptroller Schmidt
b) Summer 2026 Roll To Tax Invoices (Landscaping) Final Copy
a) Memo 06/09/26 - Director of Public Services Kowalski
b) Proposed Tree Removal Contract
c) Bid Documents
d) Certificate of Insurance
a) Memo 06/09/26 - Director of Public Services Kowalski
b) Images of Center Island/Gateway
c) Bid Package Summary - Stucky Vitale Architects
d) MDOT Quote
e) Estimate #23566 01/04/26 - Tocco Mannino
f) Contract/Proposal 05/01/26 - Phillips Sign & Lighting
a) Memo 06/09/26 - Director of Public Services Kowalski
b) Email 06/09/26 - Grosso Trucking & Supply Co.
c) Certificate of Insurance
d) Proposed Agreement
a) Memo 06/11/26 - City Manager Como
b) Proposed GLWA Member Partner Contract
c) Proposed Resolution
a) Memo 06/11/26 - Director of Parks and Recreation Gafa
b) Committee-of-the-Whole Minutes Excerpt 06/01/26
c) Quote #PQ000665 - 06/11/26 - 16' x 24' Pavilion with Specifications
d) Quote #PQ000666 - 06/11/26 - 20' x 24' Pavilion with Specifications
E. Proclamation(s)
F. Claims and Accounts
a) Vernier & Mack Ave. Intersection Improvement - Invoice No. 165754 - Proj. No. 0160-0455 - 06/08/26 - $2,653.27.
b) 2025 Miscellaneous Concrete Program - Invoice No. 165757 - Proj. No. 0160-0493 - 06/08/26 - $6,706.01.
c) 2025-2026 General Engineering - Invoice No. 165758 - Proj. No. 0160-0498 - 06/08/26 - $2,310.00.
d) 2025-2026 GIS Maintenance - Invoice No. 165759 - Proj. No. 0160-0499 - 06/08/26 - $1,310.18.
e) Lee Ct. Doyle Ct. & Thorntree Water Mains - Invoice No. 165849 - Proj. No. 0160-0497 - 06/08/26 - $17,538.64.
f) 2025 Concrete Pavement Repair Program - Proj. No. 0160-0493 - Payment Invoice No. 03 - Mattioli Cement Co., LLC - 05/28/26 - $77,249.40.
We welcome comments from residents. If you wish to speak, please state your name and address. You will have a maximum of three (3) minutes to address the City Council. City Council members will listen to your concerns, but will not answer questions. If you have a question or need additional information, we will be happy to direct you to the appropriate person after the meeting. Thank you for your cooperation.
Paul P. Antolin, MiPMC
City Clerk
IN ACCORDANCE WITH PUBLIC ACT 267 (OPEN MEETINGS ACT)
POSTED AND COPIES GIVEN TO NEWSPAPERS
The City of Grosse Pointe Woods will provide necessary, reasonable auxiliary aids and services, such as signers for the hearing impaired, or audio tapes of printed materials being considered at the meeting to individuals with disabilities. All such requests must be made at least five days prior to a meeting. Individuals with disabilities requiring auxiliary aids or services should contact the City of Grosse Pointe Woods by writing or call the City Clerk’s office, 20025 Mack Plaza, Grosse Pointe Woods, MI 48236 (313) 343-2440 or Telecommunications Device for the Deaf (TDD) 313 343-9249
*** NOTE TO PETITIONERS: YOU, OR A REPRESENTATIVE, ARE REQUESTED TO BE IN ATTENDANCE AT THE MEETING SHOULD THE COUNCIL HAVE QUESTIONS REGARDING YOUR REQUEST. ***