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City Council Agenda

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INKSTER CITY COUNCIL AGENDA
February 1, 2010
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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Henry L. Crump, Jr., 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
Discussion
Annapolis Pointe by Kimberly Faison
Presentations
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
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February 1, 2010
Regular City Council Agenda – 7:30 PM
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Call Meeting to Order
A. Pledge of Allegiance
B. Roll Call
2. Approval of Agenda
3. Public Participation
4. Presentations/Discussion
Swearing in of new police officers by Mayor Hampton
Plaque Presentation by Gregory B. Gaskin, Police Chief
Presentation of proclamation to Baylor Woodson School by
Councilman Canty
5. Public Hearings
6. Consent Agenda
A. January 19, 2010 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)
B. Second Reading(s)
10. New Business
Discussion/Action: Ralph Welton, Interim DPS
Director - Consider authorizing DPS to have Priority One
Emergency install emergency equipment on the new patrol car
purchase for Inkster Housing in the amount of $5,977.00. Funds
will be provided from the Garage Fund and reimbursed back from
the Police (JAG) Grant Funds. Funds from account
#661-000-140-000 (Equipment Rental and Furniture).
Discussion/Action: Mark S. Hubanks, Fire
Chief – Authorize the Fire and Police Administration to purchase
a commercial grade Elliptical Work-out machine, costing
$4,170.00 The cost will be split between the two departments
using account numbers 337-740 (Fire) and 306-933 (Police).
Discussion/Action: Ralph Welton, Interim DPS
Director - Consider authorizing DPS to have Kropf Service
Company to purchase and install two (2) defective heat
exchangers to replace in roof top units #2 & unit #5 at City
Hall. The cost for parts and labor is $6,752.00 plus a 15%
contingency ($1,012.80), a total of $7,764.80. Budgeted funds
from Account #661-000-140-000 (Equipment Rental and Furniture).
11. Mayor and Council Communications
12. City Clerk
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).
Adjournment
Persons with disabilities are encouraged to
participate. Accommodations, including sign language interpreters, can
be arranged by contacting the City Clerk’s Office by telephone at (313)
563-9770 or by written request addressed to City Clerk’s Office, 26215
Trowbridge, Inkster, Michigan 48141, at least 48 hours in advance.
Velida Gutierrez
City Clerk
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City of Inkster, Michigan
26215 Trowbridge •
Inkster, Michigan 48141
(313) 563-4232
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