City Council Agenda

City of Inkster, Michigan
City Council Meeting Agenda
April 21, 2008

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 April 7, 2008.

A-2. Consider approving minutes from the special meeting of April 11, 2008.

A-3 Consider approving invoice in the amount of $11,898.00 from Milton Spokojny, City Attorney for March 2008 services.

B. CITY CLERK

C. Boards and Commissions

D. PREVIOUS BUSINESS – TABLED ITEMS

E. ORDINANCES

FIRST READING(S)

E-1 First reading of an amendment of Inkster rental ordinance and required adoption of related Michigan Housing Law.

SECOND READING(S)

F. CITY MANAGER

G. NEW BUSINESS

G-1. Consider approving an employee appreciation event at 8:30 am on June 4, 2008 in the approximate amount of $2,000.00. Funds from account 226-960-000 (training).

G-2. Consider awarding Spalding DeDecker Inc. a contract in the amount of $$48,984.96, plus 15% contingency ($7,347.75) for a total of $56,332.75, to provide professional engineering services to divert the storm water flows from south Liberty Street between Middlebelt and Henry Ruff area from Ecorse Creek to the Rouge River. Funds from account 592.565.973.100 (CSO project)

G-3. Consider awarding Anderson, Eckstein and Westrick, Inc. a contract in the amount of $3,330.00 plus 15% contingency ($500.00) for a total of $3,830.00, to provide professional engineering services for hydraulic evaluation of the storm water needed to divert the flows from Ecorse creek to River Rouge. Funds from account 592.565.973.100 (CSO project)

G-4. Consider authorizing the purchase of an office desk and a corner table, in the amount of $3,081.76, for the office behind council chambers. Funds from account 592.565.973.100 (CSO project)

G-5 Consider designating Muzaffar Lakhani as the Street Administrator for the City of Inkster as required by Section 13(7) of Act 51, Public Acts of 1951.

G-6 Consider approving a resolution in support of the Southwest Block Club Association.

G-7 Recommend approval of the claim V00001 in the amount $12,456.96. Funds from account 941.910 (insurance)

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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