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City Council Agenda

City of Inkster, Michigan
City Council Meeting Agenda
May 7, 2007

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

PUBLIC HEARINGS

  • Proposed Second Amended and Restated Downtown Development Authority (DDA) Development plan and Tax Increment Financing Plan

MAYOR AND COUNCIL COMMUNICATIONS

A.    CONSENT AGENDA

        A-1.      Consider approving minutes from the regular council meeting of April 16, 2007.

        A-2.      Consider approving minutes from the special council meeting of April 25, 2007.

        A-3.      Consider authorizing payment to SEMCOG fro 2nd quarter membership dues in the amount of $945.00. Funds from account 101.100.958.

        A-4.      Allow the Michigan Conference of Seventh Day Adventists to conduct door-to-door missionary work during the months of June, July and August.

        A-5.      Consider approving invoice from Milton Spokojny, City Attorney for services rendered in April in the amount of $12,358.68.

B.    CITY CLERK

        B-1.      Consider allowing the City Clerk to attend a Records Management Workshop on May 9, 2007.

 

       C.    BOARDS AND COMMISSIONS                                                                                                         

      D.    UNFINISHED BUSINESS

E.     ORDINANCES

              FIRST READING(S)                                                                                                                  

              SECOND READING(S)

F.     CITY MANAGER

G.    NEW BUSINESS                                                                                                                       

        G-1.         To permit administration to solicit quotations for the purchase/installation of exterior doors in various locations at the Recreation Complex. Funds from account 208.697.977.

 

 

 

        G-2.      Consider authorizing change order one to the contract awarded to Spalding DeDecker Associates, Inc. for an additional amount of $129,194.12. Increase to provide professional engineering services for the increased scope of work of the EPA Round VII Part A Grant Funded CSO outfall L49 sewer separation project.

        G-3.      Consider authorizing administration to request the quality based proposals from qualified firms to provide construction management services for the CSO II western outfalls treatment shaft facility.

        G-4.      Consider authorizing the issuance of general obligation limited tax bonds in the aggregate principal amount of not to exceed $27,000,000 for the purposes of defraying all of part of the cost of the project to make certain modifications/improvements to the city’s sanitary and storm sewer system. Improvements are necessary for the city to meet its obligation under relevant federal and state laws.

        G-5.         Authorization for the Fire Administration to sign off on the amendments to the Western Wayne Fire Department Mutual Aid Association Interlocal Agreement.

        G-6.      To permit administration to solicit quotations for the purchase/installation of room wall panels for the Multipurpose Room at the Recreation Complex. Funds from account #208.697.977.

        G-7.      Consider a text amendment to the Inkster Zoning Code to allow the processing of bio diesel.

        G-8.      Consider the Site Plan and Special Conditions Use (PC06-01A) for a gasoline station location at 1485 Middlebelt Road.

        G-9.      Recommend payment of invoice number V020 received from Alternative Service Concepts in the amount of $15,000.00 regarding file number P002-05-00005-01. Funds from account #101-941-910 (insurance).

        G-10.    Recommend payment of invoice number V021 received from Alternative Service Concepts in the amount of $25,000.00 regarding file number P002-04-00008-01. Funds from account #101-941-910 (insurance).

        G-11.    Recommend payment of invoice number 2062411WC03-271 received from the Accident Fund Company in the amount of $35,000.00. Funds from account #101-941-720 (worker’s compensation).

H.    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, 26215 Trowbridge, 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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