Taylor
Upcoming
City Council
The City Council will consider a consent agenda with numerous fiscal year 2026-2027 purchase agreements for departments including water, sewer, DPW, compost, animal shelter, and more, totaling over $7.5 million. They will also approve insurance coverages of nearly $1.95 million. Under regular agenda, they will enter closed session to discuss risk management claims, then vote on settlements, and hold the first reading of an ordinance to recover costs for non-emergency fire department responses. Additionally, they will vote on home rehabilitation loans and a land sale.
- First reading of ordinance to add cost recovery for non-emergency fire department responses
- Compost & Rubbish purchase agreement up to $4,361,645
- General liability and property insurance with Travelers totaling $1,949,715
- Sale of parcel #60-064-02-0412-000 for $2,500 plus closing costs
- Settlement of risk management claims 2306-20 and P6152400474
City Council
The Taylor City Council will vote on a consent agenda covering fiscal year 2026-2027 blanket purchase agreements for city departments, including water, sewer, DPW, and sportsplex operations. Regular agenda items include settling two risk management claims, approving community development block grants for home repairs, and authorizing the sale of a city parcel. The council will also hear the first reading of an ordinance to recover costs for non-emergency fire department lift assistance calls.
- Approve $4,361,645 compost and rubbish collection purchase agreement for FY 2026-2027
- First reading of ordinance adding non-emergency response cost recovery to the Fire Code
- Settle two risk management claims (Case #2306-20 and P6152400474) per counsel recommendation
- Approve $239,966 Wayne County HOME funding agreement for homebuyer assistance programs
- Authorize sale of Parcel ID #60-064-02-0412-000 for $2,500 plus closing costs
Last 30 days
City Council
The Taylor City Council will approve the Fiscal Year 2026/27 fee schedule, various blanket purchase agreements for departments like the Golf and Fire departments, and a carnival license for the Summer Festival.
- Approve Fiscal Year 2026/27 City Fee Schedule effective July 1, 2026
- Approve Fire Department blanket purchase agreements not to exceed $509,000
- Approve Golf department blanket purchase agreements not to exceed $600,000
- Approve rezoning of Van Born Road property to I-1/PUD
- Approve Taylor Building Authority blanket purchase agreements not to exceed $889,000
City Council
The City Council will consider the second reading of a rezoning and a Planned Unit Development for a property at 21001 Van Born Road, including uses like self-storage and event space. They will also vote on a new city fee schedule, blanket purchase agreements for multiple departments, and several contracts for firefighting equipment and other services.
- Second reading of rezoning at 21001 Van Born from I-1/B-2/TDHG to I-1/PUD
- Approve Industrial PUD at 21001 Van Born for self-storage, event center, medical offices
- Approve FY 2026-27 City Fee Schedule effective July 1
- Approve firefighting rescue equipment purchases totaling about $87,677 from three sole sources funded by grant
- Approve artificial turf tee for driving range at Lakes of Taylor from Turf Hound for $49,860
TIFA
The board unanimously approved a one-year consulting contract with TDK Advisors for $3,000/month ($36,000 total), and received the April 2026 financial report and a Eureka Way project update from Wade Trim. All actions were unanimous.
- Approved agenda (unanimous)
- Approved May 12, 2026 minutes (unanimous)
- Received and filed April 2026 financial report (unanimous)
- Approved $36,000 consulting contract with TDK Advisors (unanimous)
- Received and filed Eureka Way update from Wade Trim (unanimous)