Heritage Newspapers, CITY OF TAYLOR COUNCIL MEETING June 2, 2015 Present.....: Council Members: Croft, Johnson, Woolley, Garza, Roberts, ParkerCraig Also Present: Mayor Sollars, City Clerk Bower, Treasurer Bourassa, Corporation Counsel Martin, Jr. Excused.....: Council Member Bzura COUNCIL TOOK THE FOLLOWING ACTION 6.252-15 Unanimously approved amend item #10 to read “4 Chevrolet Caprices” & accept amended agenda. 6.253-15 Unanimously approved acceptance of minutes of 5/19/2015 & dispense w/oral reading. 6.254-15 Unanimously approved 1st reading to amend Code of Ordinances, City of Taylor, MI by repealing certain sections of Article IV, Fireworks, Chapter 22 of said Code & replacing it w/new section, which new section shall be designated as Section 22-97 - Fireworks of said code. 6.255-15 Unanimously approved National Construction Rentals for temporary fencing for Summer Festival, for amount NTE $3, 496, funded thru Federal Forfeiture funds. 6.256-15 Unanimously received and filed application for Michigan Blight Elimination Program Grant for Economic Development purposes. Application thru CDBG. 6.257-15 Unanimously approved Mondo Construction Inc. to provide construction of 4 unit condominium at Pinewood for amount NTE $744,444.00, funded thru Wayne Co. Home Program. 6.258-15 Unanimously approved 1st reading of proposed amendment to Article 14.00, entitled General Provisions, Section 14.12 (b)11, of City of Taylor Zoning Ordinance, as attached. 6.259-15 Unanimously approved renewal of property & liability insurance policy for coverage from 5/9/2015 thru 5/8/2016 w/Atlantic Specialty (One Beacon) in annual amount NTE $999,257 paid thru Nickel & Saph, Inc., City Agent of Record,funded by General Fund. 6.260-15 Unanimously approved updated Freedom of Information Act Procedures & Guidelines & Written Public Summary of FOIA Procedures & Guidelines pursuant to PA 442 as amended by PA 563 of 2014 effective 7/1/2015. 6.261-15 Unanimously approved proposed Water, Sewer, Ecorse Creek Rates as follows. Water rates increase from $2.97 to $3.16 per unit of water. Sewer rates increase from $2.38 to $2.51 per unit of water. Non-Residential user fee remains same at $.25, & Ecorse Creek remains same at $.23 per unit of water. 6.262-15 Unanimously approved Signs & Design to provide graphics & installation for 4 Chevrolet Caprices for amount NTE $2,000. Funded thru State Forfeiture funds. 6.263-15 Unanimously approved Watchguard Digital to provide upgrade for dual wireless microphones for Chevrolet Caprices for amount NTE $3,995. Funded thru State Forfeiture funds. 6.264-15 Unanimously approved purchase of advertising & promotional services, for Taylor Meadows & Lakes of Taylor Golf Clubs in amount NTE $5,000, in accordance w/attached schedule. Purchases for FY 2015/2016. 6.265-15 Unanimously approved purchases from golf industry vendors for Pro Shop resale at Taylor Meadows Golf Course, in amount NTE $16,000, in accordance w/ attached schedule. Purchases are for FY 2015/2016. 6.266-15 Unanimously approved purchases from golf industry vendors for Pro Shop resale at Lakes of Taylor Golf Club, in amount NTE $45,000, in accordance w/ attached schedule. Purchases are for FY 2015/2016. 6.267-15 Unanimously approved purchases of food for resale at Taylor Meadows Golf Club, from licensed wholesalers, for amount NTE $112,900 per attached schedule. Purchases are for FY 2015/2016. 6.268-15 Unanimously approved purchases of food for resale at Lakes of Taylor Golf Club, from licensed wholesalers, for amount NTE $243,500 per attached schedule. Purchases are for FY 2015/2016. 6.269-15 Unanimously approved purchase of beverages for resale at Taylor Meadows Golf Club, from State of MI licensed wholesale beverage distributors in amount NTE $56,000 per attached schedule. Purchases are for FY 2015/2016. 6.270-15 Unanimously approved purchase of beverages for resale at Lakes of Taylor Golf Club, from State of MI licensed wholesale beverage distributors in amount NTE $61,500 per attached schedule. Purchases are for FY 2015/2016. 6.271-15 Unanimously approved purchase of operating supplies for Taylor Meadows Golf Club, for amount NTE $106,100 per attached schedule for FY 2015/2016. 6.272-15 Unanimously approved purchase of operating supplies for Lakes of Taylor Golf Club, for amount NTE $181,600 per attached schedule for FY 2015/2016. 6.273-15 Unanimously approved adjournment. The meeting was adjourned at 7:42 p.m. Cynthia A. Bower, City Clerk Linda Parker-Craig, Chairwoman
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