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City Council AgendaCity of Inkster, Michigan Ø Call Meeting to OrderØ Pledge of Allegiance Ø Roll Call Ø Approval of Agenda Ø Public Participation Ø Presentations/Discussions Inkster Legends – Mr. Ron Wolkowicz and Mr. Fred Smiley Ø Public Hearings A. Consent Agenda ü Consider approving minutes from the regular council meeting of June 16, 2008. ü Consider approving minutes from the Election Commission meeting of June 16, 2008. ü Consider approving minutes from the Special Meeting of June 25, 2008. ü Consider approving minutes from the regular council meeting of July 7, 2008. ü Consider payment of 2008/2009 budgeted transportation funds for the operation of the Nankin Transit Commission in the amount of $34,000. Funds from account #101-941.801.080 (Non-Departmental-Nankin Transit). B. Boards and Commissions C. Previous Business ü Approve the employee handbook. D. Ordinance(s) ü First Reading(s) § Consider the first reading to amend the Code of Ordinance of the City of Inkster by amending Section 155.032, Zoning Map (Property ID #014-02-0241=300) from the zoning classification of an R-1B (one family residential) district to an R-1C (one family residential) district as recommended by the Planning Commission (reference Case #PC07-10)(Z). ü Second Reading(s) E. New Business § Recommend awarding the General Liability, Property, Boiler & Machinery, Police Liability, Public Officials Error & Omissions, Crime, Employee Benefit Liability, Automobile Liability & physical Damage, Excess/Umbrella coverage to the Arthur J. Gallagher Brokerage agency at a total program cost of $387,974. Funds from account 101-941.910.000 (Insurance).
§ Authorization to temporarily add Lynn Ellyn, Deputy Treasurer/Controller to the depository card as an authorized signer on behalf of the City of Inkster and to have former Finance/Controller’s name, Charles Stanhouse, removed as signer. § Approval of a bid from Wyandotte Alarm Company for installation of a security system in the Finance/Treasurer Office in the amount of $2,913.00. Funds from account #401-974.000 (Capital Improvement). § Award to Johnston Lithograph, Inc., for the printing of 13,000 City of Inkster Calendars for the year 2009 in an amount of $6,499.00 based upon quotations received for this project. Also, this request is to authorize a contingency amount of no more than $1,200.00 if any necessary related composition or design work may be needed. Funding from account #101-000-074 (Calendar). Ø Mayor and Council Communications Ø City Clerk Ø City Manager Ø 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). ü 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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