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INKSTER CITY COUNCIL AGENDA
November 2, 2009
26215 Trowbridge, Inkster, MI 48141
(313) 563-4232
www.cityofinkster.com
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Mayor – Hilliard L. Hampton, II |
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Mayor Pro Tem – Patrick Wimberly,
District V |
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Council Members: |
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Timothy Williams, District I |
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Marcus L. Hendricks, District II |
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Courtney J. Owens, District III |
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Michael A. Canty, District IV |
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Michael A. Greene, District VI |
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Velida
Gutierrez
City
Clerk |
Ann K.
Capela
City
Manager |
Milton
Spokojny
City
Attorney |
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Council may be
addressed during the Regular Meeting by filling out the Public
Participation Form located at the back of this agenda. Address
Council as a whole through the Mayor. Please state your name and
your address for the record prior to providing your comments.
Comments are limited to three (3) minutes |
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Council Orientation Agenda –
6:00 PM |
Call to Order
1.
Call Meeting to Order
A. Pledge of Allegiance
B. Roll Call
2. Approval of Agenda
3. Public Participation
4. Presentations/Discussion
5.
Public Hearings
6.
Consent Agenda
A.
October 19, 2009 regular
minutes.
B. Amended
May 18, 2009 regular meeting
minutes.
7.
Boards and Commissions
A. Update of current
list of appointments to Boards & Commissions
8.
Previous Business
9.
Ordinance(s)
A. First Reading(s)
Approval of an
amendment for Ordinance No. 804, Sections 94.01 through 94.27 of the
Code of Ordinance
B. Second Reading(s)
Approval of
Second Reading of Storm Water Management Ordinance of the City of
Inkster General Provisions Article 215-1 through Article 215-34.
10.
New Business
A.
Discussion/Action: Police Chief Gregory B. Gaskin – Enter into an
agreement with the Commission on Accreditation for Law Enforcement
Agencies, Inc. (CALEA) and pay an initial accreditation fee of
$8,400.00. Budgeted funds from account # 101.270.910 (general
liability).
B.
Discussion/Action: Ralph Welton, Chief Building Official/Interim DPS
Director – Authorize DPS to have Unit #316 repaired by Comm. Fleet for
$5,407.10 (15% contingency included). Budgeted funds from account #
661.554.934.000 (equipment damage).
C.
Discussion/Action: Ralph Welton, Chief Building Official/Interim DPS
Director – Approve and authorize the Administration to execute necessary
documents for the demolition contracts of four (4) contractors.
D.
Discussion/Action: Ralph Welton, Chief Building Official – Approve and
authorize Administration to execute documents for additional funding for
sidewalk construction and repairs on
Inkster Road in an amount not
to exceed $10,000. Budgeted funds from account # 202.450.801.400 (major
roads).
E.
Discussion/Action: Ann K. Capela, City Manager: Approve and authorize
Administration to execute documents to notify
Wayne County of the City of
Inkster’s intent to maintain and operate the current CSO basin in
accordance to the existing agreement between the City of Inkster and
Wayne County.
11.
Mayor and Council Communications
12.
City Clerk
A. City Clerk’s Report
13.
City Manager
A. City Manager’s Report
14. 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).
A. Pending
Litigation
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