09-09-241 Moved by Wimberly Seconded
by Williams
Approve an agreement with Architect
Design Group to provide services from schematic design
through the design development phase and develop
necessary documentation to reach "shovel ready" status
in the amount of $69,900.00.
Motion Carried Unanimously.
09-09-242 Moved by Williams Seconded
by Wimberly
Consider approval of the Agreement
for Wayne County Neighborhood Stabilization Program for
the receipt of funds in the amount of $730,000.00.
Motion Carried Unanimously
09-09-243 Moved by Williams Seconded
by Greene
Authorize the purchase of a new
laptop and mini tower computers in the amount of
$10,652.64. Budgeted funds from account #
101.305.505.044 (Justice Assistance Grant Funds).
Motion Carried Unanimously.
09-09-244 Moved by Williams Seconded
by Greene
Authorize payment of $7,000.00 to
Motor City Harley Davidson for motorcycle lease.
Budgeted funds from account # 101.305.505.044 (Justice
Assistance Grant).
Motion Carried Unanimously
09-09-245 Moved by Williams Seconded
by Hendricks
Consider amending the 2009-2010
Fiscal Budget of the Downtown Development Authority
(DDA).
Motion Carried Unanimously
09-09-246 Moved by Canty Seconded by
Wimberly
Approve the Special Conditions Use of
the proposed carry-out restaurant Papa’s Pizza, located
at 1025 Middlebelt.
Motion Carried Unanimously.
09-09-247 Moved by Canty Seconded by
Wimberly
TABLE approval of proposed
amendment to the agreement between the City of Inkster
and Wayne County for the CSO control project for the
city’s western outfalls 1.9 MG RTB being constructed at
2121 Middlebelt Road to add a 60 inch diameter storm
water pipe.
Motion Carried Unanimously
09-09-248 Moved by Wimberly Seconded
by Greene
Approve Skyline Contractors Inc. to
upsize approximately 99 LF of storm water pipe from 24
to 48 diameters in the Booker T. Dozier Recreation
Complex parking lot area.
Motion Carried Unanimously
09-09-249 Moved by Williams Seconded
by Greene
Approve Skyline Contractors Inc to
relocated approximately 175 LF of 12 inch water main
along Middlebelt Road.
Motion Carried Unanimously
09-09-250 Moved by Owens Seconded by
Greene
Authorize payment of required payment
fees, in the amount of $5,321.00, to Wayne County for
the Farnum District relief sewer (CSO) project.
Motion Carried Unanimously.
09-09-251 Moved by Owens Seconded by
Williams
TABLE - Receive and file August
Expenditure/Revenue Report.
Motion Carried Unanimously.