OFFICIAL SYNOPSIS
MIDLAND CITY COUNCIL
A
regular meeting of the City Council was held on Monday, February 13, 2012, at
7:00 p.m. Mayor Donker presided with all Councilmen present.
Proclaimed February 25, 2012 as Walk for Warmth Day
in Midland.
Held
public hearing and approved the 2011-12 Civic Arena Fund budget amendment to
recognize $76,200 of unanticipated revenue in the form of a refund from the
Equipment Revolving Fund and increase capital expenditures to allow these funds
to purchase a new zamboni.
Held
public hearing and approved request from Dow AgroSciences, LLC for an Industrial
Facilities Tax Exemption Certificate for the NexD project.
Held
public hearing and approved request from Dow AgroSciences, LLC for an Industrial
Facilities Tax Exemption Certificate for Project FLASH.
Held
public hearing and approved request from Advanced Electrolyte Technologies
(USA) LLC, for an Industrial Facilities Tax Exemption Certificate.
Accepted Easement Agreement for water mains at the
Waldo Avenue Townhomes.
Accepted Easement Agreement for water mains at the
Midland Country Club site.
Recommended
approval of the request to transfer ownership of escrowed Class C license only
located at 1259 Poseyville, from Forja’s, Inc. to R.I. Hospitality, L.L.C., to
transfer location and governmental unit to 850 Joe Mann, to reclassify from a
Class C license to a B-Hotel license and add a new Entertainment Permit.
Appointed Steven Markey to the Library Board for a
term to expire June 30, 2014.
Authorized
amendments to the deed restrictions regarding property owned by H Hotel
Holding, LLC.
Waived bid requirement and approved purchase of 12,600
gallons of diesel fuel from Hirschman Oil of Reese, Michigan for $37,976.40
that was executed by the Purchasing Agent on January 31, 2012.
Waived bid requirement and approved purchase of 13,401
gallons of unleaded fuel from Hirschman Oil of Reese, Michigan for $37,509.40
that was executed by the Purchasing Agent on February 6, 2012.
Authorized issuance of purchase order to Inland Waters of
Brownstown, Michigan for Trenchless Sewer Repairs; Bid No. 3399, in the amount
of $231,960.
Authorized issuance of purchase order to Vulcan Signs of
Foley, Alabama for Sign Materials; Bid No. 3400, in the amount of $37,274.45.
DETAILS ON ALL ITEMS AVAILABLE AT CITY CLERK’S
OFFICE.
Summary
contains only City Council action.
Discussion items by citizens are not included. Details on Council meetings may be obtained
from the City Clerk’s Office or a video of the entire meeting may be purchased from
MCTV at 837-3477.
APPROVED:
__________________________________ ________________________________
Selina Tisdale Jon
Lynch
City Clerk City
Manager
Midland, Michigan