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City Council AgendaCity of Inkster, Michigan CALL MEETING TO ORDERPLEDGE OF ALLEGIANCEROLL CALLAPPROVAL 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 PUBLIC HEARINGS MAYOR AND COUNCIL COMMUNICATIONS A. CONSENT AGENDA A-1. Consider approving minutes from the regular council meeting of February 19, 2007. B. CITY CLERK B-1. Boards and Commissions Appointments C. PREVIOUS BUSINESS – TABLED ITEMS D. ORDINANCES FIRST READING(S) SECOND READING(S) D-1. Second Reading of an Ordinance to amend the Code of Ordinances of the City of Inkster by adding a new Chapter titled “Blight Violations”, by which shall consist of Article I, Titled “In General”, Section 1 to 1.10, Article II, Titled “Administrative Hearings Bureau”, Sections 2.1 to 2.50, and Article III, titled “Violations”, Sections 3.1 to 3.3. D-2. Consider approving Resolution adopting fines for blight violations under the Administration Hearings Bureau. E. CITY MANAGER F.. NEW BUSINESS F-1. Consider amending the 2006/2007 budget for the Brownfield Redevelopment Authority to include Carver Homes Infrastructure expenditures in the amount of $3.99 million for the Carver Homes/Annapolis Pointe Infrastructure amended as follows: Revenue: 287.000.695.200 $3,990,000 (Bond Proceeds) Expense: 287.401.974.100 $3,990,000 (Carver Homes Infrastructure)
F-2. Consider authorizing change order #1 to the contract awarded to Anderson, Eckstein and Westrick, Inc. to provide professional engineering services for design phase of water main replacement of thirteen intersection of the Carlysle Road project. In the amount of $7,000.00 and the construction engineering in the amount of $18,300.00 plus a contingency of 15% ($3,795.00) a total amount of $29,095.00. Funds from account 564.972 (utility capitol outlay). F-3. Consider awarding contract to Spalding DeDecker Associates, Inc. (SDA) to provide professional engineering services for 2007 Roads Project in the amount of $187.026.80 plus a contingency of 15% ($28,054.02) for a total amount of $215,080.82. Funds from account #556.974 (local roads capitol outlay). F-4. Consider authorizing emergency expenditure to Lardner Elevator Company in the amount of $9,000.00 regarding compliance with State of Michigan correction order to mitigate elevator operation concerns. Funds from account #208.697.931. (building maintenance) F-5. To pay invoice L06-0516CH7 from CMP Distributors in the amount of $8,715.00 from account 101.306.740.000 (operating supplies). F-6. Authorization to have the City Manager enter into a personal service contract to complete the budget. The hourly rate will be no more than $45.00. 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).
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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