A. Approval of Minutes
B. Minutes Received and Placed on File
C. Bids/Proposals/Contracts
a) Memo 07/02/25 - Director of Public Safety Kosanke
b) Vehicle Dealers Listing
c) Bid Per Enclosed Specifications - Berger Chevrolet Inc.
d) Quotation No. 174076 - 07/02/25 - Canfield Equipment Service, Inc.
a) Memo 07/09/25 - Director of Public Services Kowalski
b) Letter 06/02/25 - City Engineer Varicalli (AEW)
c) Letter 02/11/25 - Alfred Mattioli (Mattioli Cement Co., LLC)
a) Memo 07/09/25 - Director of Public Services Kowalski
b) Letter 06/02/25 - City Engineer Varicalli (AEW)
c) Letter 08/06/24 - Jay B. Ferguson (Insituform Technologies USA, LLC)
d) Price Proposal
a) Memo 07/09/25 - Director of Public Services Kowalski
b) Letter 06/02/25 - City Engineer Varicalli (AEW)
c) Letter 05/15/25 - Jeff Lippert (Scodeller Construction)
a) Memo 07/09/25 - Director of Public Services Kowalski
b) Letter 06/04/24 - City Engineer Wilberding (AEW)
a) Memo 06/30/25 - City Administrator Schulte
b) Email 06/26/25 - Krista Siddall (Executive Director of The Helm Life Center)
c) DAAA Review, Input & Feedback Form
d) Letter 06/18/25 - Ronald Taylor (DAAA President/CEO)
e) Proposed FY 2026 Implementation Plan
D. Claims and Accounts
a) Ghesquiere & Lakefront Park Bldg Renovations - Invoice No. 158460 - Proj. No. 0160-0479 - 06/09/25 - $1,333.30.
b) Water System CDSMI - Invoice No. 158499 - Proj. No. 0160-0461 - 06/09/25 - $4,629.85.
c) LFP Boat Launch Parking Lot - Invoice No. 158500 - Proj. No. 0160-0480 - 06/09/25 - $6,977.87.
d) Ghesquiere Park Walking Path - Invoice No. 158501 - Proj. No. 0160-0482 - 6/09/25 - $11,981.96.
e) Sewer System Evaluation - Invoice No. 158502 - Proj. No. 0160-0449 - 06/10/25 - $1,952.80.
f) Vernier & Mack Ave. Intersection Improvement - Invoice No. 158503 - Proj. No. 0160-0455 - 06/10/25 - $27,554.28.
g) 2024-2025 General Engineering - Invoice No. 158504 - Proj. No. 0160-0484 - 06/10/25 - $1,575.15.
h) Lake Front Park Building Renovation - Proj. No. 0160-0479 - Payment Invoice No. 2 - In-Line Construction - 06/13/25 - $63,115.38.
a) Invoice No. 21849-110 - Building Services - May 2025 - 06/17/25 - $61,408.05.
b) Invoice No. 22-064-42 - Planning Services - May 2025 - 06/20/25 - $3,202.50.
c) Invoice No. 25-030-1 - GPW MSHDA Zoning Ordinance Update - May 2025 - 06/19/25 - $3,600.00.
1) Letter 07/01/25 - City Planner Jankowski
2) Application for Parcel Split/Combine
3) Certified Survey
4) Warranty Deed
5) Declaration of Easements & Maintenance
6) Section 50-6.4 (Lot Splits) of Zoning Ordinance
7) Proposed Resolution
8) Affidavit of Property Owners Notified with List and Map
9) Affidavit of Legal Publication
1) Letter 06/23/25 - James McNelis
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. ***