City Council Agenda

E-1 Approve Hold Harmless Agreement from the City of Taylor for use of their Police Department range. Funds from account #101.315.960.000 (training).

E-2 Consider a special conditions use request to allow installation of nine panel antennas with screening and construction of an equipment cabinet on the rooftop of property located at 29477 Cherry Hill Road commonly known as Cherry Hill Place Apartments.

E-3 Authorize $10,000.00 insurance deductible payment for emergency repairs to the DPS building.

E-4 Authorize the Administration to use the surplus funds received from the Central Wayne County Sanitation /authority to enhance: (1) the Board Ups/Clean Ups (including the purchase of a Bobcat). (2) Tree trimming and (3) Brush Site Debris removal described in the attached memorandum dated February 11, 2009 from the DPS Director. Funds budgeted from accounts: 202-555-805 (Tree Maintenance); 101-441-805 (Tree Maintenance); 101-441-810 (Contract Rubbish); 101-441-815 (Board/Clean).

E-5 Award Spalding DeDecker Associates Inc a contract to perform the Sewer System Evaluation Survey and flow monitoring for the north western Farnum District sanitary sewer system north of L49 district. Funds from account 565 974 020 (water and sewer capital improvement).

E-6 Award Stantec Consulting Michigan Inc. to prepare the SRF loan project plan and application for the city’s Farnum district relief sewer project. Funds from account 565 974 020 (water and sewer capital improvement projects).

E-7 Consider awarding contract to Stantec consulting Michigan Inc. to provide professional engineering services (Design and construction phases) of Harrison Street Reconstruction Project from Michigan Avenue to Annapolis Road. Funds to be paid from account #202-449-974 (Major Roads Capital Improvement).