09-11-312 Moved by Owens Seconded by
Williams
Designate Wheatley Park Improvement
Project as having the highest priority when applying for
potential grant funding in order to address current
needs and improvement projects as outlined in the
adopted Inkster Parks Improvement Plan which is part of
the five (5) year Parks and Recreation Master Plan.
Nay: Greene, Williams
Motion Carried.
09-11-313 Moved by Hendricks Seconded
by Greene
Authorize the Administration to
submit Permit #A-10114, and Council resolution for the
purpose of maintaining pavement repair and restoration
to Wayne County Department of Public Services, to
perform permitted work within the right-of-way of county
roads during 2010.
Motion Carried Unanimously
09-11-314 Moved by Owens Seconded by
Hendricks
Authorize payment of invoice #582430
received from Michigan Department of Environmental
Quality Water Bureau in the amount of $4,951.61 for
annual fees for size of population service. These fees
are assessed under the provision of Safe Drinking Water
Act 1976, Act 399.
Motion Carried Unanimously
09-11-315 Moved by Canty Seconded by
Greene
Consider authorizing the purchase of
two used vehicles for the K-9 units and trading in the
1997 Dare vehicle and 2002 Chevrolet Avalanche. To be
paid for by the JAG grant.
Motion Carried Unanimously
09-11-316 Moved by Canty Seconded by
Owens
Consider approval of a Special
Condition Use for Improvements and Commercial
re-occupancy in the Town Center District and the
accompanying site plan, Planning Commission Case #09-20.
The proposed business is Bella Bonita’s & Co. Skin
Esthetic Center, located at 27313 Michigan Avenue.
Motion Carried Unanimously
09-11-317 Moved by Hendricks Seconded
by Greene
Consider approval of a Special
Conditions Use petition for façade improvements in the
Town Center District and the accompanying site plan,
Planning Commission Case #09-25. The building commonly
known as LA Insurance located at 27360 Michigan Avenue.
Motion Carried Unanimously
09-11-318 Moved by Williams Seconded
by Canty
Consider awarding contract to the
lowest bidder, Tyger Excavating Inc. of New Haven MI to
provide construction services for the Farnum District
Relief Sewer Project. Funds from SRF loan.
Motion Carried Unanimously
09-11-319 Moved by Williams Seconded
by Owens
Consider awarding contract to the
lowest bidder, Tyger Excavating Inc. of New Haven MI to
provide construction services for the Thomas Circle
Storm Water Drainage Improvement Project.
Motion Carried Unanimously
09-11-320 Moved by Canty Seconded by
Greene
Consider accepting Ford Motor
Municipal Finance Quotation Bid #63782 Municipal
lease/purchase of a 2010 Ariel Ladder Pumper Truck for
$94,313.25 per year for ten years, totaling $750,000.00
including interest, plus a one time documentation fee of
$425.00. Budgeted funds from account # 661.554.554.200
(Fire Equipment).
Nay: Williams
Motion carried.
09-11-321 Moved by Canty Seconded by
Greene
Consider authorizing DPS consent to
have R&R Fire Truck Repair, Inc. repair the leaking
ladder stabilizer cylinder, replace hydraulic hoses and
rebuild passenger side latter lift cylinder for Fire
Department vehicle #602, 1987 Boardman Aerial Ladder
Truck including parts and labor for $5,428.98 including
a 15% contingency. Budgeted funds from account #
554.661.934.000 (equipment damage repair).
09-11-322 Moved by Hendricks Seconded
by Greene
Consider authorizing DPS consent to
have Cannon Equipment repair Bucket and platform for the
DPS Road Department vehicle #306, 2005 International
4300 Bucket Truck including parts and labor for a total
cost of $3,884.70 including 15% contingency.
Motion Carried Unanimously
09-11-323 Moved by Canty Seconded by
Greene
Provide a letter of support to the
Boji Group.
Motion Carried Unanimously
09-11-324 Moved by Hendricks Seconded
by Greene
Approve November and December 2009
Police and Fire Pension in the amount of $141,327.35
each.
Motion Carried Unanimously