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City Council Agenda

City of Inkster, Michigan
City Council Meeting Agenda
July 17, 2006

CALL MEETING TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL

APPROVAL OF AGENDA – Add or delete items from agenda.

PUBLIC PARTICIPATION – Citizens wanting to address the Council can do so at this time. Persons addressing Council are requested to completely fill out the attached form and give it to the City Clerk. For the record, please state name and address when called upon by the Chair to speak.

PRESENTATIONS / DISCUSSIONS

Badge Presentation for Firefighter Kenneth Abraham by Mayor Hilliard L. Hampton II

Induction of Auxiliary Police Officers by Mayor Hilliard L. Hampton II

Millage Committee

PUBLIC HEARINGS

MAYOR AND COUNCIL COMMUNICATIONS

A.    CONSENT AGENDA

A-1.      Consider approval of minutes from the regular meeting of June 19, 2006

A-2.      Consider approval of minutes from the regular meeting of July 3, 2006.

A-3.      Consider approval of the payment of the Police and Fire Pension payroll for the month of July 2006 in the amount of $134,705.33 to be paid on July 31, 2006.

A-4.      Consider payment of $11,206.25 to Milton Spokojny, City Attorney for services rendered June 2006.

A-5.      Consider payment of 3rd quarter invoice from SEMCOG in the amount of $902.50 for 2006 annual membership covering period July 1, 2006 to September 30, 2006.

B.    CITY CLERK

              B-1.      Boards and Commissions Appointments

C.    PRECEDING BUSINESS – TABLED ITEMS

D.    ORDINANCES

              FIRST READING(S)

              SECOND READING(S)

E.     CITY MANAGER     

F.     NEW BUSINESS                                                                                                                       

F-1.      Approval to add two full-time inspectors to the personnel complement for Building & Structural Safety in lieu of hiring part time inspectors.

F-2.      Consider allowing a block party on Penn Street between Wellington and Sylvia on July 29, 2006.

F-3.      Recommend payment of invoice number V00000007 received from Alternative Service Concepts in the amount of $10,000 regarding file number P002-03-00018-01. Funds from account number 101-941-910 (insurance).

F-4.      Recommend payment of invoice number V00000008 received from Alternative Service Concepts in the amount of $5,000 regarding file number P002-00-00001-01. Funds from account number 101-941-910 (insurance).

F-5.      Consider authorizing DPS to award contract to Tucker, Young, Jackson and Tull, Inc. in the amount of $57,146.00 plus a 15% contingency ($8,572.00) for a total of $65,718.00 to conduct a Water Loss Study subject to the approval of the City Attorney. Funds from account #564-801 (Professional/Consultant).

F-6.      To affirm the utilization of the standard mileage rate allowed by the Internal Revenue Service for employees who are authorized to use personal cars on city business.

F-7.      Consider a change in zoning from a B-2 (Thoroughfare Mixed-Use) District to a B-3 (General Business) District as recommended by the Planning Commission (Reference Case #PC06-01).

F-8.      Resolution approving intergovernmental agreement between City of Inkster and County of Wayne.

F-9.      Amending of Inkster Ordinance 150.140-145; Unsafe or Dangerous Buildings.

F-10.    Consider accepting the Ford Municipal Finance Program – Quotation for City of Inkster, MI – Bid #47358 municipal lease-purchase for the leasing of two vehicles for the City Manager and DPS Director for $14,884.38 over three years totaling $42,250.00. Funds from account #557-977-000 (furniture/equipment) and account #554-977-300 (DPS equipment).

G.    CLOSED SESSION

Council may enter into Closed Session to discuss contract negotiations, purchase or lease of real property and/or pending litigation in accordance with MCL 15.268 (a), (c), (d), and/or (e).

G-1.         Personnel discussion in accordance with MCL 15.268 (a).

G-2.         Contract negotiations in accordance with MCLA 15.268 (c).

G-3.         Pending litigation in accordance with MCL 15.268 (e).

ADJOURNMENT

Persons with disabilities are encouraged to participate. Accommodations, including sign language interpreters, can be arranged by contacting the City Clerk’s Office by telephone at 313-563-9770 or by written request addressed to City Clerk’s Office, 2121 Inkster Road, Inkster, Michigan 48141, at least 48 hours in advance.

Velida Gutierrez-Smith

City Clerk

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City of Inkster, Michigan
26215 Trowbridge
• Inkster, Michigan 48141
(313) 563-4232

 

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