City Council Agenda

City of Inkster, Michigan
City Council Meeting Agenda
July 7, 2008

7:30 p.m.

Call Meeting to Order

Pledge of Allegiance

Roll Call

Approval of 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.

Presentation/Discussions

Ų Presentation of ICS300 & ICS400 training certificates of completion – Mark S. Hubanks, Fire Chief.

Ų Acknowledgement of Spring Clean Volunteers – Archer Collins, Jeannie Fields

Ų Acknowledgement of Image Committee T-Shirt design contest winner – Jeannie Fields

Public Hearing

A. Consent Agenda

A-1. Consider approving minutes from the regular council meeting of June 16, 2008.

A-2 Consider payment to Conference of Western Wayne for 2007/2008 membership dues in the amount of $5,860.00. Funds from 100-958 (membership/subscription)

A-3 Consider payment to SEMCOG for 3^rd quarter 2007/2008 membership dues in the amount of $917.50. Funds from 100-958 (membership/subscription).

B. City Clerk

C. Boards and Commissions

D. Previous Business/Tabled Items

E. Ordinances

First Reading(s)

Second Reading(s)

F. City Manager

G. New Business

G-1. Consider adoption of the HUD Homes for $1 program as recommended by Planning Department Staff.

G-2 Consider accepting Chem BZPP Grant in the amount of $232,998.00 from FEMA and allow the Police Department to procure and implement the projects under the Vulnerability Reduction Purchase Plan.

G-3. Approve the employee handbook.

G-4. Consider authorizing DPS to have Unit 105 (Ford Crown Victoria) repaired by Stone Collision in the amount of $5,383.15 ($4,681.00 plus 15% contingency of $702.15). Funds from account #554-934 (equipment repair)

G-5 Consider authorizing DPS to have Unit 07324 (Ford Crown Victoria) repaired by Stone Collision in the amount of $3,705.30 ($3,222.00 plus a 15% contingency of $483.30). Funds from account #554-934 (equipment repair).

G-6 Consider authorizing DPS to have Unit 102 (Ford Crown Victoria) repaired by Webster’s Collision in the amount $6,877.00 ($5,980.00 plus 15% contingency of $897.00). Funds from account #554-934 (equipment repair).

G-7 Consider authorizing DPS to have Unit 490 (1999 Elgin Broombear street sweeper) repaired by Bell Equipment Company in the amount of 11,355.88 ($9,874.68 plus 15% contingency of $1,481.20). Funds from account 554-933 (equipment maintenance).

Mayor and Council Communications

Ų Consider adoption of Council Norms.

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).

Ų Personnel

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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