HomeMy WebLinkAboutCOUNCIL MINUTES 2015-03-0239294
MINUTES OF THE ONE THOUSAND SEVEN HUNDRED AND SEVENTY-SECOND
REGULAR MEETING OF MARCH 2, 2015
On March 2, 2015 the above meeting was held at the City Hall, 33000
Civic Center Drive, Livonia, Michigan, and was called to order by President
Brosnan at 7 00 p m Councilmember Pastor led the meeting in the Pledge
Roll was called with the following result. John Pastor, Brian Meakin,
Laura Toy, Lynda Scheel, Susan Nash, Brandon Katzman and Maureen Miller
Brosnan Absent: None
Elected and appointed officials present: Mark Taormina, Director of
Planning and Economic Development; Todd Zilincik, City Engineer; Judy Priebe,
Director of Legislative Affairs, Susan A. Hoff, City Clerk; Don Knapp, City Attorney;
and Mayor Jack Kirksey
On a motion by Toy, supported by Scheel, and unanimously adopted, it was
#44-15 RESOLVED, that the Minutes of the 1,771st Regular Meeting
of the Council held February 18, 2015 are hereby approved as submitted
Toy sent Norma Moser, formerly of Coventry Gardens, Happy 90th Birthday
greetings
Kritzman thanked everyone for their thoughts and prayers concerning the
death of his stepfather, Mark Steven Kohlmeyer
Brosnan sent congratulations to Mary Alice Fedendall, who was named
Queen of the Court of St. Bridget, and who will be marching in the St. Patrick's Day
Parade, along with Brosnan's daughter Marie, who is on the court of the United
Irish Society Both girls will be proudly representing their City of Livonia in this
year's parade
Toy introduced the Livonia Middle School Pom Team Members and Council
presented each one with a certificate acknowledging their achievement in
becoming the 2015 State Champs at the Mid -American Pom State Competition
that was held on February 8, 2015 at the Breslin Center at Michigan State
University
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Regular Meeting Minutes of March 2, 2015
President Brosnan praised the group's team spirit as well as the strong
parental involvement that was instrumental in their success
She then announced there is new data on Items 3, 8, 9 10 and 12
During Audience Communication Christopher Martin spoke about the
Schostak project at the old Home Depot location on Inkster as well as other
redevelopment in that area and indicated that he was planning on doing
improvements on his property as well in the spring
A communication from the Department of Parks and Recreation dated
February 6, 2015, re Increase in Green Fees — Fox Creek, Idyl Wyld, and
Whispering Willows, was received and placed on file for the information of the
Council
A communication (revised) from the Department of Parks and Recreation
Department dated February 6, 2015, re Increase in Green Fees — Fox Creek, Idyl
Wyld and Whispering Willows, was received and placed on file for the information
of the Council
A communication from the Office of the City Engineer, dated February 23,
2015, re Additional Information for Item #8, Regular Meeting of March 2, 2015,
LED Retrofit of Mercury Vapor Street Lights on Five Mile Road from Farmington
Road to East of 1-275 at Adams Avenue and from Hubbard Road to Merriman
Road, was received and placed on file for the information of the Council
A communication from the Office of the City Engineer, dated February 24,
2015, re Additional information for Item #9, Regular Meeting of March 2, 2015,
Rehabilitation and reconstruction work along Levan Road from Schoolcraft Road
to Five Mile Road, along with the reconstruction work along Levan Road from Five
Mile Road northerly approximately 300 feet; and all together with necessary related
work, MDOT Job No 124742A, Contract No 14-5643, Project No STP 1582(026),
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Regular Meeting Minutes of March 2, 2015
Federal Item No HK 0090, Control Section STU 82457, was received and placed
on file for the information of the Council
A communication from the Office of the City Engineer, dated February 25,
2015, re Additional Information — Item #10, Regular Meeting of March 2, 2015,
2015 Concrete Road Repair Program, Request to Extend Contract 14-C for 2015
Road Repairs, was received and placed on file for the information of the Council
Pastor stated that the conflict of interest he thought might exist on Item #11
has been eliminated and therefore the item can remain on the Consent Agenda
Katzman indicated in light of the DTE grant money reflected in Item #8 that
he had suggested looking into converting all of the lights to LED but that due to
some changes taking place in Lansing indicating a rate change for same the item
will be looked at in committee to further explore the ramifications of that action
Toy suggested that Council as a whole could voice their opinion in a letter
sent to the State concerning the issue
Christopher Martin spoke about his experience when he had changed the
lighting on his property as a cost saving measure and DTE's response
was
On a motion by Toy, supported by Katzman, and unanimously adopted, it
#45-15 RESOLVED, that having considered a communication from
Frank Grisa, dated February 9, 2015, which requests permission to waive
Section 8 32 070 (Noise Control) of the Livonia Code of Ordinances, as
amended, to allow their St. Patrick's Day Celebration on Tuesday, March
17, 2015, from 7 00 a m until midnight, at 15231 Farmington Road, the
Council does hereby grant permission as requested
#46-15 RESOLVED, that having considered the report and
recommendation from the Interim Superintendent of the Department of
Parks and Recreation, dated February 6, 2015, which bears the signature
of the Director of Finance and is approved for submission by the Mayor,
submitted pursuant to Resolution #3417-15, adopted by the Parks and
Recreation Commission on February 4, 2015, requesting proposed
increases in Senior Cart Fees for Fox Creek, Idyl Wyld, and Whispering
Willows Golf Courses, effective with the opening of the 2015 season, the
Council does hereby concur in the recommendation of the Parks and
Recreation Commission and an increase in senior cart fees at Fox Creek,
Whispering Willows and Idyl Wyld Golf Courses for senior citizens (ages 62
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Regular Meeting Minutes of March 2, 2015
& up with valid ID) to $6 00 for 9 -holes of golf and $10 00 for 18 -holes of
golf effective with the opening of the 2015 season
#47-15 RESOLVED, that having considered the report and
recommendation from the Interim Superintendent of the Department of
Parks and Recreation, dated February 6, 2015, which bears the signature
of the Director of Finance and is approved for submission by the Mayor,
submitted pursuant to Resolution #3418-15, adopted by the Parks and
Recreation Commission on February 4, 2015, requesting proposed
increases in greens fees for Fox Creek, Idyl Wyld, and Whispering Willows
Golf Courses, effective with the opening of the 2015 season, the
Council does hereby concur in the recommendation of the Parks and
Recreation Commission and the following increase in greens fees
(day/time
Idyl Wyld
$1400
18 Holes restricted)
$1250
$1300
Current
Proposed
Weekdays
(day/time
Rates
Rates
9 Holes
Before 4pm
$1350
$1400
18 Holes
$850
$1950
$2000
Senior Citizens (Ages 62 & Up with
Twilight (time TBD based on time of
$1250
valid ID)
year)
$1050
$11 00
(day/time
(day/time
9 Holes restricted)
9 Holes
restricted)
$825
$850
(day/time
$1350
$1400
18 Holes restricted)
$1250
$1300
Juniors (Ages 9 - 17 with valid ID)
(day/time
9 Holes restricted)
$825
$850
(day/time
$825
$850
18 Holes restricted)
$12.50
$1300
Twilight (time TBD based on time of
$1250
$1300
year)
$1050
$11 00
Weekends
(Saturday/Sunday/Holidays)
9 Holes
$1350
$1400
18 Holes
$1950
$2000
Senior Citizens (Ages 62 & Up with
valid ID)
(day/time
9 Holes restricted)
$825
$850
(day/time
18 Holes restricted)
$1250
$1300
Juniors (Ages 9 - 17 with valid ID)
(day/time
9 Holes restricted)
$825
$850
18 (day/time
Holes restricted)
$1250
$1300
Twilight (time TBD based on time of
year)
$1050
$11 00
Regular Meeting Minutes of March 2, 2015
Fox Creek and Whispering Willows
Residents
Current
Weekdays Rates Proposed Rates
9 Holes $1600 $1700
18 Holes $22.00 $2300
Senior Citizens (Ages 62 & Up with
valid ID)
(day/time
$1900
9 Holes restricted)
$850
$900
(day/time
$2700
Senior Citizens (Ages 62 & Up with valid ID)
18 Holes restricted)
$1400
$1500
Juniors (Ages 9 - 17 with valid ID)
9 Holes
(day/time
$12.50
$1300
9 Holes restricted)
$850
$900
(day/time
18 Holes
restricted)
18 Holes restricted)
$1400
$1500
Twilight (time tbd based on time of
year)
$11 50
$1200
Weekends
(Saturday/Sunday/Holidays)
9 Holes
$1700
$1800
18 Holes
$2450
$2500
Senior Citizens (Ages 62 & Up with valid ID)
(day/time
9 Holes restricted)
$850
$900
(day/time
18 Holes restricted)
$1400
$1500
Juniors (Ages 9 - 17 with valid ID)
(day/time
9 Holes restricted)
$850
$900
(day/time
18 Holes restricted)
$1400
$1500
Twilight (time tbd based on time of
year)
$11 50
$1250
Non -Residents
Weekdays
9 Holes
$1900
$2000
18 Holes
$2600
$2700
Senior Citizens (Ages 62 & Up with valid ID)
(day/time
9 Holes
restricted)
$12.50
$1300
(day/time
18 Holes
restricted)
$1950
$2050
Juniors (Ages 9
- 17 with valid ID)
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Regular Meeting Minutes of March 2, 2015
(day/time
9 Holes restricted) $1250 $1300
(day/time
18 Holes restricted) $1950 $2050
Twilight (time tbd based on time of
year) $1400 $1500
Weekends
(Saturday/Sunday/Holidays)
9 Holes $2050 $21 00
18 Holes $3000 $31 00
Senior Citizens (Ages 62 & Up with
valid ID)
9 Holes $1250 $1300
18 Holes $1950 $2050
Juniors (Ages 9 - 17 with valid ID)
9 Holes $12.50 $1300
18 Holes $1950 $2050
Twilight (time tbd based on time of
year) $1400 $1500
9 Hole
Special
18 Hole $11 04 $12.04
Special $1847 $1947
Outing Rate $21 54 $2500
League Rate $1900 $1900
#48-15 RESOLVED, that having considered the report and
recommendation of the Interim Superintendent of Parks and Recreation,
dated February 6, 2015, which bears the signature of the Director of
Finance and is approved for submission by the Mayor, the Council does
hereby authorize the purchase of a refurbished golf course irrigation pump
station at Whispering Willows Golf Course from budgeted funds, from Pro
Pump & Controls, 27962 East Broadway, Moline, Ohio 43465, in the amount
of $54,500 00, FURTHER, the Council does hereby authorize the
expenditure of a sum not to exceed $54,500 00 from funds available in
Capital Improvement Account No 409-000-971-686 for this purpose,
FURTHER, the Council does hereby authorize the said purchase without
competitive bids for the reasons outlined in the aforementioned report and
recommendation and such action is taken in accordance with Section
3 04 140(D)(3) of the Livonia Code of Ordinances, as amended
#49-15 RESOLVED, that having considered the report and
recommendation of the Fire Chief, dated February 2, 2015, which bears the
signature of the Director of Finance and is approved for submission by the
Mayor, the Council does hereby authorize the purchase of one (1) Zoll X -
Series Bi -Phasic Cardiac Monitor/Defibrillator for the Fire Department for a
net price of $25,312 98, based on a total price of $32,249 63, including
certain accessories, less trade-in of $6,936 65, from Zoll Medical
Corporation, 269 Mill Road, Chelmsford, Massachusetts 01824, FURTHER,
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Regular Meeting Minutes of March 2, 2015
the Council does hereby authorize an expenditure in an amount not to
exceed $25,312 98 from funds already budgeted in Account No 101-338-
987-000 (Fire Fighting — Capital Outlay — Other Equip ) as well as the trade-
in of the existing cardiac monitor/defibrillator for a credit of $6,936 65,
FURTHER, the Council does hereby authorize the said action without
competitive bidding for the reasons indicated in the aforesaid
communication, and such action is taken in accordance Section
3 04 140 D 3 of the Livonia Code of Ordinances, as amended
#50-15 RESOLVED, that having considered a communication from
the Fire Chief, dated January 27, 2015, which bears the signature of the
Director of Finance and is approved for submission by the Mayor, the
Council does hereby authorize the purchase of (3) 2015 Chevrolet Equinox
AWD vehicles from Berger Chevrolet, Inc, 2525 281H Street S E, Grand
Rapids, Michigan 49512, for a total amount not to exceed $70,995 00, the
same to be expended from funds already budgeted for this purpose in
Account No 101-341-985-000 (Fire Prevention - Capital Outlay - Vehicles),
FURTHER, the Council does hereby determine to authorize the said
purchase without competitive bidding inasmuch as the same is based upon
the low State of Michigan bid price (under Contract No 3958-0083A), and
such action is taken in accordance with the provisions set forth in Section
3 04 140 D 4 of the Livonia Code of Ordinances, as amended, FURTHER,
the Council does hereby authorize the disposal of three (3) surplus City -
owned vehicles at public auction after receipt of the new vehicles
#51-15 RESOLVED, that having considered a communication from
the Fire Chief, dated January 22, 2015, which bears the signature of the
Director of Finance and is approved for submission by the Mayor, with
regard to a request to approve a Tag -On Order from Pierce Manufacturing
Inc , through Halt Fire, Inc , the Council does hereby approve a tag -on order
to the City's most recent order with Halt Fire, Inc , pursuant to Council
Resolution No 03-14, approved on January 13, 2014, for the purchase of
one (1) Pierce Arrow XT Fire Engine Pumper in an amount not to exceed
$470,116 00 from Halt Fire, Inc, 50169 W Pontiac Trail Unit 5, Wixom,
Michigan 48393, to replace a 2003 American LaFrance Eagle Pumper being
removed from service and placed up for auction, the same having been in
fact the lowest bid received and meets all specifications, FURTHER, the
Council does hereby authorize an expenditure in an amount not to exceed
$470,116 00 from funds budgeted in Account No 101-338-985-000 (Fire
Suppression — Capital Outlay - Vehicles) for this purpose
#52-15 RESOLVED, that having considered a communication from
the City Engineer, dated February 4, 2015, which bears the signature of the
Director of Finance, is approved by the Director of Public Works and
approved for submission by the Mayor, and a communication from the City
Engineer, dated February 23, 2015, which is approved by the Director of
Public Works and approved for submission by the Mayor, the Council does
hereby, for and on behalf of the City of Livonia, accept an $11,872 00 grant
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Regular Meeting Minutes of March 2, 2015
from Detroit Edison Company (DTE), FURTHER, the Council does hereby
appropriate and authorize an additional expenditure in an amount not to
exceed $91,865 00 from the unexpended fund balance of the Capital
Projects Fund (401) for Contribution -In -Aid Construction to be paid to the
Detroit Edison Company, Community Lighting Group, 8001 Haggerty Road,
Belleville, Michigan 48111, and included with the agreement with DTE, with
the understanding that the Energy Optimization (EO) Rebate in the amount
of $20,727 00 will be reimbursed to the City upon completion of the work;
FURTHER, the Council does hereby authorize the use of these grant funds
and City funds to retrofit 229 Mercury Vapor Streetlights to LED along Five
Mile Road, from Farmington Road to East of 1-275 at Adams Avenue and
from Hubbard to Merriman Road, which is estimated to produce an energy
cost savings of $52,445 64 annually, and the City Engineer is hereby
authorized to approve any minor adjustments in the work as may be
necessary; and the Mayor and City Clerk are hereby authorized, for and on
behalf of the City of Livonia, to execute the agreement with DTE subject to
the approval as to form by the Department of Law, and to do all other things
necessary or incidental to the full performance of this resolution
#53-15 RESOLVED, that having considered a communication from
the City Engineer, dated February 4, 2015, which bears the signature of the
Director of Finance, is approved by the Director of Public Works and
approved for submission by the Mayor, and a communication from the City
Engineer, dated February 23, 2015, which is approved by the Director of
Public Works and approved for submission by the Mayor, regarding
approval to retrofit Mercury Vapor Streetlights to LED on Five Mile Road
from Farmington Road to East of 1-275 at Adams Avenue and from Hubbard
Road to Merriman Road, the Council does hereby refer the question of the
cost of total street light replacement with LED'S to the Infrastructure and
Community Transit Committee for its report and recommendation
#54-15 RESOLVED, that having considered the report and
recommendation of the City Engineer, dated January 27, 2015, which is
approved by the Director of Public Works and bears the signature of the
Finance Director, is approved as to form by the Department of Law, and is
approved for submission by the Mayor, and a communication from the City
Engineer, dated February 24, 2015, which is approved by the Director of
Public Works, and is approved for submission by the Mayor, to which is
attached a proposed agreement between the City of Livonia and the
Michigan Department of Transportation for the rehabilitation and
reconstruction work along Levan Road from Schoolcraft Road to
approximately 300 feet North of Five Mile Road, including concrete
pavement repair, hot mix asphalt paving, sidewalk ramp, and sign and
pavement marking work, the Council does hereby authorize the Mayor and
City Clerk for and on behalf of the City of Livonia, to execute this agreement
in the manner and form herein submitted, FURTHER, the Council does
hereby appropriate and authorize the expenditure of the sum of
$464,000 00 from funds budgeted for this purpose from Account No 202-
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Regular Meeting Minutes of March 2, 2015
463-818-125 (Mayor Street Fund — City Participation in County and MDOT
Projects) for the City's estimated share of this project (28 8% of the total
estimated cost of $1,610,900 00 for this project), and the City Clerk is
hereby requested to forward a certified copy of this resolution, together with
the signed agreement, to the Michigan Department of Transportation
#55-15 RESOLVED, that having considered the report and
recommendation of the City Engineer, dated February 6, 2015, approved
by the Director of Public Works, which bears the signature of the Director of
Finance and is approved for submission by the Mayor, and a
communication from the City Engineer, dated February 25, 2015, approved
by the Director of Public Works, and is approved for submission by the
Mayor, the Council does hereby agree to extend Contract 14-C with Hard
Rock Concrete, Inc, 38146 Abruzzi Drive, Westland, Michigan 48185 to
cover the performance of all work required in connection with the 2015
Concrete Road Repair Program, for the estimated total cost of
$2,560,000 00, based on the bid unit prices from 2014, Contract 14-C, with
the exception of revised unit prices for bid items 15, 16, 17, and 75
(aggregate base for 10, 8 and 6 -inch, modified) and bid items 34, 35 and 85
(7 and 9 -inch non -reinforced concrete pavement with integral curb), revised
mobilizations costs of $25,000 00 and agreed upon inspector days based
on AEW'S recommendation, said amount to be adjusted based upon the
quantities of work actually completed, said estimated cost and unit prices
having been in fact the lowest bid received for this item, FURTHER, the
Council does hereby authorize an expenditure in the amount of
$2,560,000 00 from funds already budgeted in the Roads Fund in the
following accounts for this purpose
Account No 204-463-818-110 (Reconstruction) $1,768,000 00
Account No 204-463-818-114 (Maintenance) $ 792,000 00
FURTHER, the City Engineer is hereby authorized to approve minor
adjustments in the work as required, and the Mayor and City Clerk are
hereby authorized to execute a contract for and on behalf of the City of
Livonia with the aforesaid bidder and to do all other things necessary or
incidental to the full performance of this resolution
#56-15 RESOLVED, that having considered communications from
the City Planning Commission, dated February 12, 2015, which transmits
its resolutions #02-07-2015 and #02-08-2015, adopted on February 10,
2015, with regard to Petition 2015-01-08-01, submitted by John
Vardouniotis, requesting site plan approval in connection with a proposal to
remodel the exterior of the restaurant (Mama Mia), located on the north side
of Plymouth Road between Inkster Road and Cardwell Avenue (27770
Plymouth Road) in the Southeast Y4 of Section 25, the Council does hereby
concur in the recommendation of the planning commission and Petition
2015-01-08-01 is hereby approved and granted, subject to the following
conditions
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Regular Meeting Minutes of March 2, 2015
1 That the Elevation Plan marked E1 dated December 2, 2014, prepared
by Extreme Building & Design, is hereby approved and shall be
adhered to,
2 That the Elevation Plan marked E2 dated January 2, 2015, prepared
by Extreme Building & Design, is hereby approved and shall be
adhered to,
3 That shrubs or bushes similar to the ones shown on the submitted
renderings shall be planted along the front and west side of the
building, and all landscaped areas shall be permanently maintained in
a healthy condition,
4 That the site's trash dumpster area shall be fully enclosed and the
three walls of the trash dumpster area shall be constructed out of
building materials that shall complement that of the building and the
enclosure gates shall be of solid panel steel construction or durable,
long-lasting solid panel fiberglass and maintained, and when not in use
closed at all times,
5 That the issues as outlined in the correspondence dated January 30,
2015 from the Assistant Director of Inspection shall be resolved to the
satisfaction of the Inspection Department and/or Engineering
Department;
6 That only conforming signage is approved with this petition, and any
additional signage shall be separately submitted for review and
approval by the Zoning Board of Appeals,
7 That no LED lightband or exposed neon shall be permitted on this site
including, but not limited to, the building or around the windows,
8 That the specific plans referenced in this approving resolution shall be
submitted to the Inspection Department at the time the building permits
are applied for; and,
9 Pursuant to Section 19 10 of Ordinance #543, the Zoning Ordinance
of the City of Livonia, this approval is valid for a period of ONE YEAR
ONLY from the date of approval by City Council, and unless a building
permit is obtained, this approval shall be null and void at the expiration
of said period
A roll call vote was taken on the foregoing resolutions with the following result:
AYES Pastor, Meakin, Toy, Scheel, Nash, Katzman, Brosnan
NAYS None
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Regular Meeting Minutes of March 2, 2015
Toy expressed her reasoning for wanting to send Item #12 to the Capital
Improvement, Natural Resources and Waste Management Committee and
commented on the excellent service the City receives from Waste Management.
Meakin indicated that the Committee will meet on March 18, 2015 at 7 00
p m in Council Chambers
Nash stated she was not on Council five years ago when this issue was
addressed but complimented Waste Management on their service to Livonia as
well as helping other communities last year after flooding occurred
Ralph Williams, 18630 Foch, spoke about the history of the Waste
Management contract with the City
Christopher Martin, talked about Jim McCann's term on Council and millage
passage
Scott Cabauatan, from Republic Services, indicated his company would
very much like to service the City of Livonia in connection with trash collection and
would submit an RFP if there was an opportunity to do so
Mayor Kirksey commented on the excellent service Waste Management
provides to Livonia and indicated that the issue can be looked at more closely in
committee
A communication from Richard & Joanne M Wassermann received on
February 24, 2015, regarding the request to extend contract between the City and
Waste Management, was received and placed on file for the information of the
Council
A communication from Rizzo Environmental Services, dated February 16,
2015, regarding the request to extend contract between the City and Waste
Management, was received and placed on file for the information of the Council
A communication from Rizzo Environmental Services, dated February 18,
2015, regarding the request to extend contract between the City and Waste
Management, was received and placed on file for the information of the Council
A communication from Rizzo Environmental Services, dated February 24,
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Regular Meeting Minutes of March 2, 2015
2015, regarding the request to extend contract between the City and Waste
Management, was received and placed on file for the information of the Council
A communication from Alex Bishop, Director of Inspection, dated February
28, 2015, regarding the request to extend contract between the City and Waste
Management, was received and placed on file for the information of the Council
A communication from Allan Frisk, dated February 22, 2015, regarding the
request to extend contract between the City and Waste Management, was
received and placed on file for the information of the Council
A communication from Michael Shesterkin from the Greenleaf Committee
on Sustainability, dated February 26, 2015, regarding the request to extend
contract between the City and Waste Management, was received and placed on
file for the information of the Council
On a motion by Toy, supported by Nash, and unanimously adopted, it was
#57-15 RESOLVED, that having considered the report and
recommendation of the Superintendent of Public Service and the Director
of Public Works, dated January 21, 2015, which is bears the signature of
the Director of Finance and is approved for submission by the Mayor, and
is submitted pursuant to Council Resolutions #350-10 and #279-10,
regarding the solid waste/recycling contract between the City of Livonia and
Waste Management of Michigan, Inc, the Council does hereby refer this
matter to the Capital Improvement, Natural Resources and Waste
Management Committee for its report and recommendation
On a motion by Kritzman, supported by Toy, and unanimously adopted, it was
#58-15 RESOLVED, that having considered a communication from
the Director of Community Resources, dated January 31, 2015, which bears
the signature of the Director of Finance and is approved for submission by
the Mayor, the Council does, for and on behalf of the City of Livonia, accept
various cash and in-kind donations from the sources indicated therein,
FURTHER, the Council does hereby appropriate and credit the amount of
$793 00 to Account No 702-285-139 Community Projects, credit $2,341 00
to Account No 702-285-214 Youth Commission Trust, credit $2,425 00 to
Account No 702-285-216 Senior Citizen Programs, and credit $1,895 00 to
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Regular Meeting Minutes of March 2, 2015
Account No 702-285-219 Emergency Service programs, representing the
total cash donations, for the purpose designated by the donors
On a motion by Scheel, supported by Katzman, and unanimously adopted, it was
#59-15 RESOLVED, that having considered a communication from
the Office of the Mayor, dated February 5, 2015, the Council does, for and
on behalf of the City of Livonia, accept various cash and in-kind donations
from the sources indicated therein, FURTHER, the Council does hereby
appropriate and credit the amount of $765,337 00 to Account No 208-000-
691-143 Contributions-Nehasil Park, representing the total cash donations,
to pay for the park construction and the remainder for ongoing park
maintenance
There was no Audience Communication at the end of the meeting
On a motion by Toy, supported by Scheel, and unanimously adopted, this
1,772nd Regular Meeting of the Council of the City of Livonia was adjourned at
745pm
'�da� /-/ *�/
Susan A. Hoff, City Jerk