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.
Selina Tisdale Jon Lynch
City Clerk City Manager