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City Council Agenda
Call to Order
Discussion
Presentations A. Wheatley Park B. Renee O'Brien, Sr. Account Executive: AT&T presentation on a proposal for upgrading the City's internal and external telecommunications infrastructure network
Review of Council Agenda
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), (e) and/or (f).
Adjournment
Call Meeting to Order A. Pledge of Allegiance B. Roll Call
2. Approval of Agenda
3. Public Participation 4. Presentations/Discussion Consent Agenda A. July 6, 2009 regular meeting minutes. B. Approve $12,676.50 June payment to Milton Spokojny, City Attorney. C. Approve August 2009 Police and Fire Retirement payment of $136,687.35.
Public Hearings A. Brownfield Redevelopment Boards and Commissions A. Update of current list of appointments to Boards & Commissions
Previous Business Ordinance(s) A. First Reading(s) B. Second Reading(s) New Business A. Discussion/Action: Fred Hill, Risk Manager Authorize the Administration to renew the city property/casualty program with Arthur J. Gallagher Risk Management Services. Also, renew the 3rd party claims administrator contract with Vericlaim, Inc. for a total cost of $362,647.00. Budgeted funds from account # 101.270.910 (insurance)
B. Discussion/Action: Patrick Depa, Planning and Economic Development Director -Designate property located on south side of Michigan Avenue between Bayhan and John Daly as a Brownfield Redevelopment Zone and approve its Brownfield Redevelopment Plan as recommended by the Inkster Brownfield Redevelopment Authority. Project commonly known as Inkster Market Place. C. Discussion/Action: Patrick Depa, Planning and Economic Development Director - Approve the Planned Unit Development between the City of Inkster and Boji Group for the proposed Inkster Market Place project. Reference case PC09-07B (PUD). Construction of a new Department of Human Services building and multi tenant retail building. D. Discussion/Action: Patrick Depa, Planning and Economic Development Director - Approve the Development Agreement between the City of Inkster and the Boji Group pertaining to the Inkster Market Place development site including the construction of a new Department of Human Services building and a multi tenant retail building to be located on Michigan Avenue. E. Discussion/Action: Muzaffar Lakhani, City Engineer Approve $16,543.62 increase (change order #2) to Skyline Contractors contract. F. Discussion/Action: Police Chief Gregory B. Gaskin Approve purchase of a van for Inkster Special Response Team. Funds from #331.038.933.000 (forfeiture fund) G. Discussion/Action: Archer V. Collins, DPS Director Authorize purchase of three submersible sewage life pumps for installation at John Daly Pump Station. Funds from #592.564.801 (professional consultants). H. Discussion/Action: Archer V. Collins, DPS Director Approve lease/purchase of four vehicles for Police Department over a four year period for a total of $89.869.00. Also, installation of car graphic and specialized emergency equipment in the amount of $21,504.49. Funds from account 661.554.977.100 (police equipment). I. Discussion/Action: Fire Chief Mark Hubanks Authorize Fire and Police Administration to purchase a commercial grade bodyguard treadmill in the amount of $3,200.00. Budgeted funds from account # 337.740 (fire) and 315.960 (police). J. Discussion/Action: Patrick Depa, Planning and Economic Development Director - approve an agreement between the City of Inkster and McKenna Associates for Landscape Architectural Services and to provide a Design Build Plan for Wheatley Park. K. Discussion/Action: Ron Wolkowicz, Parks and Recreation Director Approve and endorse the celebration marking the 45th year of Inkster as a City at the Booker T. Dozier Recreation Complex on Sunday, August 30, 2009 from 3:00 pm to 7:00 pm. Proceeds to benefit the Senior Center Building Fund.
L. Discussion/Action: Patrick Depa, Planning and Economic Development Director -Consider a special conditions use request to allow installing cellular phone antennas and construction of an equipment cabinet on the penthouse rooftop of property located at 29477 Cherry Hill Road, commonly known as Cherry Hill Place Apartments as recommended by the Planning Commission Mayor and Council Communications City Clerk A. Approve appreciation luncheon for election workers on August 12, 2009 in the amount not to exceed $1,000.00. Funds from account 101.215.801.000 (elections). City Manager A. City Managers Report 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 Clerks Office by telephone at (313) 563-9770 or by written request addressed to City Clerks Office, 26215 Trowbridge, Inkster, Michigan 48141, at least 48 hours in advance.
Velida Gutierrez City Clerk
Community
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