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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 May 21, 2007. A-2. Consider payment of Police and Fire Retirement System for the month of May in the amount of $138,555.51 to be paid on May 31, 2007. A-3. Consider payment of Police and Fire Retirement System for the month of May in the amount of $138,555.51 to be paid on June 30, 2007. B. CITY CLERK B-1. Allow the City Clerk to attend the Michigan Association of Municipal Clerks Annual Convention from June 26 – June 29, 2007 at a cost of $664.00. Funds from account #101.215.864.000. C. Boards and Commissions Appointments D. PREVIOUS BUSINESS – TABLED ITEMS E. ORDINANCES FIRST READING(S) SECOND READING(S) E-1 An ordinance to amend section 155.048 (c) of the code of ordinances of the City of Inkster entitled Uses Permitted Subject to Special Conditions. E-2. An ordinance to amend section 155.110 of the code of ordinances of the City of Inkster entitled Special Conditions and Land Use Standards, by adding a new section 155.143 entitled Special Conditions for the Processing of Bio Diesel Fuels. F. CITY MANAGER
G. NEW BUSINESS G-1. Consider approving Second Amended Downtown Development Authority (DDA) Tax Increment Financing Plan. G-2. Consider authorizing administration to apply for an annual permit from Wayne County to construct, operate, use/or maintain and to occupy the right of way of Wayne County roads. G-3. Resolution approving Intergovernmental Agreement between the City of Inkster and County of Wayne for the 2007 Justice Assistance Grant (JAG). G-4. Amendment of the City of Inkster’s 2006/2007 Budget as presented. G-5. Amend the City of Inkster’s 2006/2007 Budget to recognize a potential lag in the timing of forfeiture funds. G-6. Award Spectron Denken Electric an amount of $13, 390.00 with a contingency of $1,339.00 (10%) for the purchase/installation/repair of parking lot lights poles at the recreation complex based on quotations received. Funds from account #208.697.977 (capital outlay). G-7. Award bid to Better Hardwood Floors in the amount of $14,050.00 to sand and refinish and stripe the gymnasium floor and a racquetball court at the recreation complex. Funds from account #08.697.977 (capital outlay). G-8. Award Engan-Tooley-Doyle and Associates an amount of $9,840.00 for the purchase /shipping/ installation of a slide for the swimming pool at the recreation complex. Funds from account #208.697.977 (capital outlay) G-9 Consider authorizing change order #1, in the amount of $32,000.00, to the contract awarded to Cadillac Asphalt Co. for the reconstruction of the parking lot at 26215 Trowbridge for additional work. Funds from #556.974.02 (Act 51 local streets capitol improvement). 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). H-1 Pending Litigation in accordance with MCL 15.268 (a).
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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