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City Council Agenda

City of Inkster, Michigan
City Council Meeting Agenda
December 17, 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

MAYOR AND COUNCIL COMMUNICATIONS

A.    CONSENT AGENDA

        A-1.      Consider approving minutes from the regular council meeting of December 3, 2007.

        A-2.      Consider payment of 3rd quarter 2007 dues to SEMCOG in the amount of $945.00.

        A-3       Consider payment of $12,938.64 to Milton Spokojny, City Attorney for November 2007 service.

B.    CITY CLERK

       C.    Boards and Commissions                                                                                             

      D.    PREVIOUS BUSINESS – TABLED ITEMS

D-1     Consider conveyance of city-owned vacant land on an as needed basis and subject to the Brownfield Redevelopment Authority participation to Affinity Affordable Building Solutions for development of vacant land in “Carver Homes Subdivision an Dearborn Acres Subdivision #2.

E.     ORDINANCES

              FIRST READING(S)                                                                                                                  

              SECOND READING(S)

F.     CITY MANAGER

G.    NEW BUSINESS                                                                                                                       

        G-1.         Request approval to purchase computers and computer equipment in the amount of $7,846.39. Funds from account 306-740-000 (operating supplies) to be reimbursed with funds from the 2006 JAG grant.

        G-2       Consider authorizing DPS consent to have W. W. Williams repair vehicle #601, 1999 Pierce Pumper Truck for major engine repairs, including parts and labor for $4,360.94 plus a 15% contingency ($654.15), for a total of $5,015.09. Funds from account #554-933 (equipment maintenance).

        G-3.      Consider approval of the 2008/2009 Proposed Final Statement for the Wayne County Community Development Block Grant Program (CDBG).

  

        G-4.      Recommend approving the attached revised vendor towing contract which has been reviewed and approved by the city attorney.

        G-5.      Recommend approving the attached defense attorney request for settlement funds for $3,500.00.

        G-6       Recommend approving the attached request for settlement funds for $2,575.00 for the Angela Lyles claim.

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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