City Council Agenda

Call to Order

Discussion

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

5. Public Hearings

Minutes of January 14, 2010 special meeting.

Minutes of February 1, 2010 regular meeting.

Milton Spokojny, City Attorney January invoice in the amount of $10,296.25

March 2010 Police and Fire Pension in the amount of $141,327.35.

Remove request to authorize the Fire and Police Administration to purchase a commercial grade Elliptical Work-out machine from TABLE.

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: Gregory B. Gaskin, Police Chief – Consider authorizing the sale of the 1997 Ford Command unit for $2,500.00 to Shaheen Chevrolet for credit to the Inkster Police Department.

Discussion/Action: Gregory B. Gaskin, Police Chief - Authorize payment of Educational allowance for Sergeant Gene Derwick in accordance with contractual guidelines, Article XXXIII, section 33.5 POAM agreement. Budgeted funds from 310-712-000 (Educational Allowance).

Discussion/Action: Gregory B. Gaskin, Police Chief - Authorize the Inkster Police Department to execute a contract with the Inkster Housing Commission for Supplemental Police Services for an additional one-year period, effective January 1, 2010.

Discussion/Action: Gregory B. Gaskin, Police Chief – Consider allowing the Inkster Police Department to receive a donation from H & H Metals in the sum of $3,000.00 to be used for patrol enhancement. To be place into account #101-305-644-000.

Discussion/Action: Jerome Bivins, Interim DPS Director - Consider authorizing payment in the amount of $4,000.00 for Invoice #617304 received from Michigan Department of Natural Resources & Environment for Municipal Storm Water Annual Permit Fee. Funds from Account #592-564-801 (Utility Fund).

Discussion/Action: Jerome Bivins, Interim DPS Director – Consider authorizing the DPS to have Unit #483, 2005 New Holland LB 110 Backhoe repaired by Munn Tractor Sales, Inc. for $8,945.13 plus 15% contingency ($1,341.77), for a total of $10,286.90. Budgeted funds from Account #661-554-934-000 (Equipment Damage).

Discussion/Action: Kimberly L. Faison, Interim Director of Planning & Economic Development - Consider receipt and file of the 2009 Annual Activity Report and Attendance Record of the Planning Commission.

Discussion/Action: Kimberly L. Faison, Interim Director of Planning & Economic Development – Consider appointing a member of City Council to serve on the Wayne County Community Development Block Grant (CDBG) Advisory Council and reappoint Jeannie Fields to serve as the city’s representative on the Planning and Housing Committees.

Discussion/Action: Muzaffar Lakhani, City Engineer – Consider awarding contract to Engineering Services, Inc. to provide professional engineering services (design and construction phase of Safety Improvement project at Inkster and Middlebelt Roads and RR underpass). Funds are to be paid from account # 202.450.801.400 (Major Roads Consultants).

Discussion/Action: Ann K. Capela, City Manager – Authorization to execute an Addendum to the Development Agreement that was signed on July 2009 between the City of Inkster and Development Group of Inkster, LLC.