Bid Opportunities
Request for Qualifications for Real Estate Professionals - due 1/22/25, 10am
Request for Proposals for Demolition-Abatement - 5135 Balzer St, Lansing - due 12/18/24, 10am
Asbestos & Hazardous Materials Survey
Request for Proposals for Renovation of 5 Single-Family Properties - due 9/25/24, noon
Specifications - 123 Ferguson St
Lead Inspection & Risk Assessment Report
Specifications - 125 Ferguson St
Lead Inspection & Risk Assessment Report
Specifications - 127 Ferguson St
Lead Inspection & Risk Assessment Report
Specifications - 1316 Jerome St
Lead Inspection & Risk Assessment Report
Specifications - 1320 Jerome St
Lead Inspection & Risk Assessment Report
Request for Proposals for Development at former Leslie High School site - due 9/30/24, 3pm
Request for Proposals on Phase I & II ESA (Environmental Site Assessments) - due 8/28/24, 10am
Request for Proposals for Development - former Pleasant Grove School - due 8/15/24, noon
Request for Proposal - BEP3-1506-Demo-Abatement-2024 - due by 5/29/24, 10am
Asbestos/Hazardous Materials Report - 1506 N Grand River Ave, Lansing
Request for Proposal - BEP3-Demo-Abatement-2024 for 4 residential demolitions - due by 5/3/24, 10am
Asbestos/Hazardous Materials Report - 421 S Detroit St, Lansing Twp
Asbestos/Hazardous Materials Report - 725 S Hayford St, Lansing
Asbestos/Hazardous Materials Report - 729 S Hayford St, Lansing
Request for Proposal - 2 new construction residential single-family homes - due by 4/3/24, noon
Contract draft - Reo / Hillcrest
Request for Proposal - Cleanouts-2024-27 - due by 3/13/24
Request for Proposal - Demolition-Abatement of former Pleasant Grove School
Asbestos/Hazardous Materials Report
2024 & 2025 Invoice submittal & payment schedule
- All contractors and service vendors must have a W-9 on file before payment.
- All invoices must be submitted by 5:00 pm on the invoice submittal dates. Invoices received after 5:00 pm on those will be processed in the next payment cycle. This ensures enough time to have Land Bank staff inspect all work and approve the invoice for payment.
- Please contact us if you would like to arrange to pick up payment at the office on the scheduled dates. Checks will be available for pick-up between 2:30 pm and 4:00 pm.
- Checks not picked up in person on the check release date will be mailed to the address on your invoice.
Contractor Forms
Contractor Application Instructions
Contractor Application Form
IRS Form W-9
Invoice Requirements
City of Lansing Demolition Requirements
Insurance Requirements
Prevailing Wage
Certified Payroll Example
Certified Payroll Form
Prevailing Wage Requirements
Section 3 Information and Forms
Section 3 - Frequently Asked Questions
Section 3 - Policy and Procedures
Section 3 - Business Certification Form - updated March 2024
Section 3 - Resident Certification Form - updated April 2024
Section 3 - Monthly Report Form - updated April 2024