Taylor public meetings in 2025

Planning Commission Agenda

The Taylor Planning Commission will conduct routine business, including a call to order, approval of the meeting agenda, and approval of the minutes from the November 6, 2025 meeting. No other specific items are listed.

City Council

The Taylor City Council will consider a series of motions, including renewing the assessing services contract with WCA Assessing for a total of $1,378,067 over three years. Other items include new vendor agreements for golf course services, a purchase agreement for restaurant equipment at Taylor Meadows, a golf ball dispenser system for Lakes of Taylor Golf Club, and the sale of three city parcels for $10,000. The council will also vote on a 2026 budget amendment and receive the November 2025 budget performance and paid invoice reports.

• Renew assessing services contract with WCA Assessing – $1,378,067 total (Year 1 $437,135; Year 2 $458,991; Year 3 $481,941)
• Agreement with Club Caddie Holdings Inc. to provide tee sheet, marketing, and point‑of‑sale services for the golf course
• Purchase agreement with Bell & Sons for restaurant equipment at Taylor Meadows – up to $8,000
• Purchase of a golf ball dispenser system from Wittek Golf Supply for Lakes of Taylor Golf Club – up to $21,707
• Sale of Parcel IDs 60‑014‑01‑0446‑000, 60‑014‑01‑0447‑000, 60‑014‑01‑0448‑000, 60‑014‑01‑0449‑000 for $10,000 plus closing costs

The Taylor City Council unanimously approved a budget amendment for 2026 and a series of contracts and appointments. They also authorized a closed‑door session to discuss pending litigation with Area Towing. All actions were carried without opposition.

• Approved agenda amendment for a closed‑door session on Area Towing litigation (unanimous)
• Approved acceptance of the December 2, 2025 meeting minutes (unanimous)
• Approved appointment of Eric Chopjian to the Brownfield Redevelopment Authority (4‑year term) (unanimous)
• Approved Gerald Thomas as Council representative on the Tax Increment Finance Authority and Brownfield Redevelopment Authority (unanimous)
• Approved re‑appointment of Shelia Gorski‑Schulte to the Library Board (5‑year term) (unanimous)
• Approved personal service contract for the Chief of Staff (unanimous)
• Approved renewal of the assessing services contract with WCA Assessing for $1,378,067 over three years (unanimous)
• Approved City of Taylor budget amendment 2026‑002 (unanimous)

City Council

The Taylor City Council will consider several contract renewals and purchases, including a $1,378,067 assessing services agreement, a golf‑course services contract, and equipment acquisitions. It will also vote on the sale of three city parcels for $10,000 and a budget amendment for 2026. Additional items include appointments to local authorities and authorizations for public‑works permits.

• Renew assessing services contract with WCA Assessing for $1,378,067 over three years.
• Enter agreement with Club Caddie Holdings Inc. for tee‑sheet, marketing, and point‑of‑sale services at the golf course.
• Purchase restaurant equipment from Bell & Sons for up to $8,000.
• Buy a golf‑ball dispenser system from Wittek Golf Supply for up to $21,707.
• Authorize sale of three parcels (IDs 60-014-01-0446-000 to 60-014-01-0449-000) for $10,000 plus closing costs.

TIFA

The Taylor Tax Increment Finance Authority will consider routine motions to approve the agenda and the November 12, 2025 meeting minutes. It will receive and file the November 2025 financial report. The Authority will also receive an update on the Eureka Road Corridor and the Frank & Poet Drain Improvement project.

• Motion to approve the December 9, 2025 agenda
• Motion to approve the November 12, 2025 meeting minutes
• Motion to receive & file the November 2025 financial report
• Motion to receive & file an update on the Eureka Road Corridor and the Frank & Poet Drain Improvement project

Planning Commission Agenda

The Taylor Planning Commission will consider routine items, including approval of the meeting agenda and the minutes from the November 6, 2025 session. The commission will also hear any other business that members wish to raise.

• Approval of agenda
• Approval of minutes from November 6, 2025
• Other business

City Council

The Taylor City Council will vote on several service contracts, including road rehabilitation and winter maintenance. The body will also consider appointments to the Aging Commission, Library Board, and other city commissions.

• Payment to Belfor Property Restoration not to exceed $572,893
• Mortenview Dr. Pavement Rehabilitation contract with Al’s Asphalt Paving Company not to exceed $493,856
• Purchase order for Detroit Salt in the amount of $130,000
• Blanket purchase agreements for the 2026 Taylor Summer Festival not to exceed $310,000
• Hennessey Engineers contract for Mortenview Dr. project not to exceed $54,000

The Taylor City Council unanimously approved several appointments, a major payment to Belfor Property Restoration, a grant contract for a hybrid DWI/Drug Court, and contracts for road work and equipment purchases. All actions were carried without dissent.

• Approved agenda amendment separating items 5.4A and 5.4B (unanimous)
• Approved appointment of Frank Urbanek to the Aging Commission (unanimous)
• Approved re‑appointment of Amy Jurecki to the Tax Increment Finance Authority (unanimous)
• Approved payment to Belfor Property Restoration up to $572,893 (unanimous)
• Authorized Mayor to sign FY26 grant contract #40494 for Hybrid DWI/Drug Court (unanimous)
• Approved Al’s Asphalt Paving Company contract for Mortenview Dr. pavement rehab up to $493,856 (unanimous)
• Approved purchase of two front plows from Downriver Hitch & Truck, Inc. up to $15,894 (unanimous)
• Approved creation of purchase order for Detroit Salt in the amount of $130,000 (unanimous)

City Council

The Taylor City Council will vote on several infrastructure contracts, including pavement rehabilitation for Mortenview Dr. and funding for the 2026 Taylor Summer Festival. The body will also consider multiple board appointments and a grant for a Hybrid DWI/Drug Court.

• Payment to Belfor Property Restoration not to exceed $572,893
• Mortenview Dr. Pavement Rehabilitation contract with Al’s Asphalt Paving Company not to exceed $493,856
• Blanket purchase agreements for the 2026 Taylor Summer Festival not to exceed $310,000
• Purchase order for Detroit Salt in the amount of $130,000
• Hennessey Engineers contract for Mortenview Dr. services not to exceed $54,000

Planning Commission Agenda

The Taylor Planning Commission will meet on November 19, 2025 at 7:00 P.M. in the municipal building. Commissioners will vote to approve the meeting agenda and the minutes from the November 6, 2025 meeting. The session will also include any items listed under Other Business.

• Approve meeting agenda
• Approve minutes from November 6, 2025
• Consider items under Other Business

City Council

The City Council will discuss replacing the Area Towing contract with J&T Crova Towing and a second reading of amendments regarding automobile storage uses. The body is also deciding on several winter special assessment rolls and the election of council leadership.

• Streetlight winter special assessment roll not to exceed $1,674,451
• County Drain winter special assessment roll of $148,635
• Contract for Towing Services with J&T Crova Towing
• Second reading of amendments to Article 13.00 and Article 28 regarding Automobile Storage
• Payment to Downriver Community Conference for Mutual Aid Dues not to exceed $56,471

The Taylor City Council approved several winter special assessment rolls totaling over $1.9 million, rescinded a 2016 towing‑contract resolution, and adopted a new towing services contract with J&T Crova Towing. It also amended procurement authority for Stryker and Amazon purchases, adopted amendments to city charter articles, and approved emergency‑dispatch training materials.

• Approved 2025 winter special assessment roll for streetlight charges up to $1,674,451
• Approved contract for towing services with J&T Crova Towing, replacing the Area Towing contract
• Rescinded City Council Resolution 10.625‑16 (2016) extending the Area Towing contract
• Amended CCR 6.220‑25 to increase blanket purchase order authority for Stryker by $6,000
• Amended CCR 6.220‑25 to increase blanket purchase order authority for Amazon by $3,500
• Adopted amendment to Article 13.00, Article 28, and Article 8.00 as attached
• Approved APCO International emergency medical dispatch training materials costing up to $4,718
• Approved schedule for regular City Council meetings on the 1st and 3rd Tuesdays each month

TIFA

The Taylor Tax Increment Finance Authority will receive its October 2025 financial report. It will consider contracts funded through TIFA, including a bridge rehabilitation contract for $383,896, construction administration services for $47,500, and a $2,568,195 HVAC installation for the Sportsplex and Golf Course. The board will also vote on a one‑year website services renewal for up to $5,543.

• Approve Lakes of Taylor Golf Course Bridge Rehabilitation contract up to $383,896 (Sole Building Company)
• Approve Wade Trim construction administration services up to $47,500
• Approve HVAC equipment installation at Sportsplex and Golf Course up to $2,568,195 (Monroe Plumbing and Heating)
• Approve Civic Plus website services renewal up to $5,543
• Receive and file the October 2025 Tax Increment Finance Authority financial report

The Authority unanimously approved a contract with Monroe Plumbing and Heating, a low‑qualified bid, to install new HVAC equipment at the Taylor Sportsplex and Lakes of Taylor Golf Course for up to $2,568,195, funded through TIFA. It also approved the Lakes of Taylor Golf Course Bridge Rehabilitation contract with Sole Building Company for up to $383,896 and hired Wade Trim for construction administration services up to $47,500, both funded through TIFA. Additionally, the board renewed Civic Plus website services for up to $5,543 and adjourned the meeting.

• Approved Monroe Plumbing and Heating HVAC contract up to $2,568,195 (unanimous)
• Approved Lakes of Taylor Golf Course Bridge Rehabilitation contract up to $383,896 (unanimous)
• Approved Wade Trim construction administration services up to $47,500 (unanimous)
• Approved Civic Plus one‑year website services renewal up to $5,543 (unanimous)
• Approved agenda (unanimous)
• Approved October 30, 2025 meeting minutes (unanimous)
• Received and filed October 2025 financial report (unanimous)
• Approved adjournment (unanimous)

Planning Commission Agenda

The Taylor Planning Commission will meet on November 6, 2025 at 7:00 PM in the municipal building. The agenda includes routine items such as call to order, approval of the agenda and minutes from October 15, 2025, and legislative action. The commission will also consider a request to extend approval for case 21‑19A (SP) concerning the property at 26456 Northline (CMAC).

• Call to Order and Roll Call
• Approval of agenda
• Approval of minutes from October 15, 2025
• Legislative action (unspecified)
• Request for extension of approval for case 21‑19A (SP) – 26456 Northline (CMAC)

City Council

The Taylor City Council will consider approving a $50,000 purchase of 5G modems and tablets for the Fire Department. The meeting also includes approvals for software renewals, a public hearing on automobile storage facilities, and a grant application.

• Purchase of 5G modems and tablets for Taylor Fire Department (up to $50,000)
• Civic Plus website services renewal (up to $16,626)
• Public hearing on Case # 25-32 (ZTA) – Automobile Storage Facilities Amendment
• Apex Software renewal (up to $4,550)
• Power DMS Cloud Based Software renewal ($7,222)

The council approved the meeting agenda and accepted the October 21 minutes. It approved several contracts, including a fire‑department equipment purchase and a police software renewal, and accepted a $174,970 grant for the police homeless outreach program. The council also adopted a resolution opposing the removal of the Southland Mall bus stop and adjourned at 7:48 p.m.

• Approved agenda (unanimous)
• Accepted October 21 minutes (unanimous)
• Approved fire department 5G modems & Toughbooks purchase (≤$50,000, unanimous)
• Approved Civic Plus website services renewal (≤$16,626, unanimous)
• Approved Power DMS police software renewal ($7,222, unanimous)
• Accepted police homeless outreach grant ($174,970, unanimous)
• Approved resolution opposing Southland Mall bus stop removal (unanimous)
• Approved adjournment at 7:48 p.m. (unanimous)

TIFA

The Taylor Tax Increment Finance Authority will consider two approvals. First, it will vote on a budget amendment (2026‑001) for the upcoming fiscal year. Second, it will decide whether to enter a cost‑sharing agreement with Panhandle Pipeline, limited to $146,883 and funded by the TIFA fund. The meeting also includes routine items such as roll call and approval of minutes.

• Approve Tax Increment Finance Authority budget amendment 2026‑001
• Approve cost‑sharing agreement with Panhandle Pipeline, up to $146,883
• Approve October 14, 2025 meeting minutes
• Approve October 30, 2025 agenda

City Council

The Taylor City Council will vote on several contracts, including a $2,361,660 HVAC upgrade for the Police Department and City Hall. It will also consider a budget amendment for 2026, a rezoning of 26655 Northline Road to light industrial, and a $121,500 blanket purchase agreement for CRM hosting. Additional items include the purchase of three EV Blazers and other service agreements.

• HVAC equipment installation for Police Department and City Hall – up to $2,361,660 (Monroe Plumbing and Heating)
• Blanket purchase agreement with RSM for CRM Hosting – up to $121,500
• Rezoning of 26655 Northline Road from O‑1 (Office) to I‑1 (light Industrial)
• City of Taylor budget amendment 2026‑001
• Purchase of three EV Blazers – up to $134,202 (Genesis Chevrolet)

The council unanimously approved several purchases, including a large HVAC contract for the Police Department and City Hall, a golf simulator for the golf club, and a CRM hosting agreement. It also adopted the 2026 budget amendment and other equipment procurements. All motions passed without opposition.

• Approved Carl’s Place purchase of golf simulator equipment up to $52,610 – unanimous
• Approved Amazon purchase of training equipment for station 1 up to $2,466 – unanimous
• Approved Stryker Pro Care Service purchase of medical supplies up to $4,745 – unanimous
• Approved Monroe Plumbing and Heating HVAC contract up to $2,36 1,660 – unanimous
• Approved Downriver Body Works repair of police Tahoe for $20,532 – unanimous
• Approved City of Taylor budget amendment 2026-001 – unanimous
• Approved blanket purchase agreement with RSM for CRM Hosting up to $121,500 – unanimous
• Approved adjournment at 7:42 p.m. – unanimous

Planning Commission Agenda

The Taylor Planning Commission will meet at the Taylor Municipal Building, 23555 Goddard Road, at 7:00 P.M. on October 15, 2025. The commission will approve the agenda and the minutes from the October 1, 2025 meeting. It will then consider Zoning Text Amendment Case # 25‑32, which revises the automobile storage facility provisions in Article 13.05, Section 28.08 and updates Table 8.02 of the industrial districts.

• Approval of the meeting agenda
• Approval of minutes from the October 1, 2025 meeting
• Consideration of ZTA Case # 25‑32 amendment to automobile storage facility regulations

TIFA

The Taylor Tax Increment Finance Authority will receive and file its September 2025 financial report. It will consider amending TIFA #8.49-25 to add $11,235, keeping the total amount under $227,348. The board will also vote on purchasing and installing a Salt/Equipment Storage Enclosure at the DPW on Northline Rd. for no more than $145,028. The meeting includes routine agenda approval, minutes approval, open business, and adjournment.

• Amend TIFA #8.49-25 to add $11,235, total not to exceed $227,348
• Approve purchase and installation of a Salt/Equipment Storage Enclosure on Northline Rd. for up to $145,028
• Receive and file the September 2025 TIFA financial report
• Approve the October 14, 2025 agenda
• Approve the September 17, 2025 meeting minutes

The Tax Increment Finance Authority unanimously approved the purchase and installation of a Salt/Equipment Storage Enclosure at the DPW on Northline Road, with a cost not to exceed $145,028. The board also approved an amendment to TIFA item #8.49-25 adding $11,235, bringing the total to a maximum of $227,348. Earlier agenda items, prior meeting minutes, and the September 2025 financial report were received and approved unanimously.

• Approved October 14, 2025 agenda (unanimous)
• Approved September 17, 2025 meeting minutes (unanimous)
• Received and filed September 2025 financial report (unanimous)
• Approved amendment adding $11,235 to TIFA item #8.49-25, total not to exceed $227,348 (unanimous)
• Approved purchase and installation of Salt/Equipment Storage Enclosure, amount not to exceed $145,028 (unanimous)
• Approved adjournment (unanimous)

City Council

The Taylor City Council meeting on October 7, 2025 includes a motion to amend the city code to rezone the parcel at the southwest corner of Northline and Lange Roads from Office (O‑1) to Light Industrial (I‑1). The council also considers several procurement and financial actions, including the purchase of three Genesis Chevrolet EV Blazers for up to $134,202, a three‑year mass‑notification system subscription costing up to $13,725, and the sale of Parcel ID 60‑032‑02‑0679‑000 for $8,500 with proceeds to the General Fund. Additional items include a contract to renovate the Greenwald Historical House at Heritage Park for up to $394,035 and approval of a $186,699 municipal credit contract with SMART.

• Rezoning of the parcel at Northline and Lange Roads from O‑1 (Office) to I‑1 (Light Industrial)
• Purchase of three Genesis Chevrolet EV Blazers for up to $134,202
• Three‑year mass‑notification subscription contract not to exceed $13,725
• Sale of Parcel ID 60‑032‑02‑0679‑000 for $8,500, proceeds to General Fund
• Renovation of Greenwald Historical House for up to $394,035

The council approved a rezoning of the property at 26655 Northline Road from office (O‑1) to light industrial (I‑1). It also authorized the sale of Parcel ID 60‑032‑02‑0679‑000 for $8,500, a $134,202 purchase of three electric Chevrolet Blazers, and a $382,558 renovation of the Greenwald Historical House. Additional approvals included a $13,725 mass‑notification system contract, a $186,699 SMART credit contract, and a $30,000 intergovernmental agreement with Wayne County.

• Approved rezoning of 26655 Northline Rd. from O‑1 to I‑1 (unanimous)
• Approved sale of Parcel ID 60‑032‑02‑0679‑000 for $8,500 plus closing costs (4‑2)
• Approved purchase of three EV Chevrolet Blazers for up to $134,202 (unanimous)
• Approved renovation of Greenwald Historical House for up to $394,035 (5‑1)
• Approved mass‑notification subscription with Regroup for up to $13,725 (unanimous)
• Approved SMART Municipal and Community Credit Contract for $186,699 (unanimous)
• Approved Intergovernmental Agreement with Charter County of Wayne for $30,000 (unanimous)
• Approved acceptance of Aerotropolis‑26655 Northline Rd. Industrial Development District (unanimous)

Planning Commission Agenda

The Taylor Planning Commission will consider four development cases, including two proposals for a Park ‘N Fly facility on Inkster Road and two proposals for a Raising Cane’s drive‑through restaurant on Telegraph Road. The Park ‘N Fly cases involve an automobile storage use and a re‑occupancy of an existing site on parcel #60-01-99-0009-707 in an I‑2 (General Industrial) zoning district. The Raising Cane’s cases propose a drive‑through restaurant, with one application specifying a 3,301 sq ft building with outdoor seating, on parcel #60-090-01-0544-306 in a B‑2 (Regional Business) zoning district. Additional items include a request from Christnet to be read into the record and a citizen petition to maintain B‑1 zoning at 25275 Eureka Road.

• Case #25-22A (SLU) – 8501 Inkster – Park ‘N Fly: proposed automobile storage on parcel #60-01-99-0009-707 (I‑2 zoning)
• Case #25-23A (SP) – 8501 Inkster – Park ‘N Fly: re‑occupancy of existing site on parcel #60-01-99-0009-707 (I‑2 zoning)
• Case #25-30A (SLU) – 15009 Telegraph – Raising Cane’s: proposed drive‑through restaurant on parcel #60-090-01-0544-306 (B‑2 zoning)
• Case #25-31A (SP) – 15009 Telegraph – Raising Cane’s: 3,301 sq ft drive‑through restaurant with outdoor seating on parcel #60-090-01-0544-306 (B‑2 zoning)
• Petition to maintain and enforce B‑1 zoning at 25275 Eureka Road

Planning Commission Agenda

The agenda for this meeting consists of procedural boilerplate. No specific substantive items, proposals, or decisions are listed for discussion.

TIFA

The Taylor Tax Increment Finance Authority will meet to approve a contract for painting the Ford Senior Center and to elect officers for the upcoming term.

• Painting Ford Senior Center interior and exterior for up to $70,255
• Economic Development Director to attend MEDA conference for up to $1,002
• Election of TIFA Chairman, Vice-Chairman, Secretary, and Treasurer

The TIFA approved a $70,255 painting contract for the Ford Senior Center and a $1,137 travel expense for the Economic Development Director. Nominations for officer positions were opened, then closed, and Ron Moran was appointed Chairman with other officers named. The board also approved a $835,528 fire alarm system contract. All actions were carried unanimously.

• Approved agenda addition (item 3.7) – unanimously carried
• Approved Du All Cleaning painting contract up to $70,255 – unanimously carried
• Approved travel for Economic Development Director up to $1,137 – unanimously carried
• Approved opening nominations for Chairman, Vice‑Chairman, Secretary, Treasurer – unanimously carried
• Approved closing nominations for Chairman, Vice‑Chairman, Secretary, Treasurer – unanimously carried
• Approved Ron Moran as Chairman, Richard Todd as Vice‑Chairman, Gerald Thomas as Secretary, Tim Schramm as Treasurer – unanimously carried
• Approved Knightwatch fire alarm system contract up to $835,528 – unanimously carried
• Approved adjournment – unanimously carried

City Council

The Taylor City Council will vote on a range of contracts, settlements and development actions, including a $788,572 sole‑source contract for an Autocall fire alarm system, a $6,500 sale of two city parcels, and a rezoning of a Northline Road property to light industrial use. The council will also approve final settlements of two risk‑management claims, a billing agreement for fire department medical billing, and several public‑hearing items such as the Community Development Block Grant report.

• Approve Knightwatch sole‑source contract for Autocall fire alarm system, up to $788,572 (TBA Capital Outlay)
• Approve sale of Parcel ID 60-004-01-0323-000 and 60-004-01-0324-000 for $6,500 plus closing costs (General Fund)
• Approve rezoning of 26655 Northline Road from O‑1 (Office) to I‑1 (Light Industrial)
• Approve purchase of a Tesla Cybertruck for up to $84,750 (Community Energy Management Grant)
• Reallocate $75,334 from the 2021‑2023 Park millage to install pickleball courts at Heritage Park

Planning Commission Agenda

The Planning Commission will meet to discuss a rezoning request for a property at 26655 Northline. The body will determine if the site should change from Office to Light Industrial use.

• Case #25-33 (Z): Proposed rezoning of 26655 Northline from O-1 (Office) to I-1 (Light Industrial)

City Council

The City Council will discuss several infrastructure projects at Heritage Park and various IT software renewals. The body is also considering a rezoning request for a property on Van Born and the adoption of the 2024 NFPA 1 Fire Code.

• Contract with BS&A Software for ERP implementation: $380,455 in year one and $90,370 annually for five years
• Installation of pickleball courts at Heritage Park by KAB Enterprises Inc.: not to exceed $364,931
• Rezoning of 21111 Van Born from I-1(Zc) to I-1 (Light Industrial)
• Purchase of 37 security cameras for the Animal Shelter from Knight Watch: not to exceed $127,744
• Blanket purchase agreements for the 2026 Taylor Summer Festival: not to exceed $293,500

The Taylor City Council unanimously approved a $380,455 contract with BS&A Software to implement ERP software, plus $90,370 annually for five years. It also approved a $293,500 blanket purchase for the 2026 Summer Festival and a $364,931 contract to install pickleball courts at Heritage Park. The council denied a rezoning request for the Van Born parcel and adopted the 2024 edition of the NFPA 1 Fire Code.

• Approved agenda (unanimously carried)
• Approved $293,500 blanket purchase for 2026 Summer Festival (unanimously carried)
• Approved $364,931 contract for pickleball courts at Heritage Park (unanimously carried)
• Denied rezoning of Van Born parcel from I‑1(Zc) to I‑1 (Light Industrial) (unanimously carried)
• Adopted amendment to replace NFPA 1 Fire Code 2021 with 2024 edition (unanimously carried)
• Approved $380,455 ERP software contract with BS&A Software (unanimously carried)
• Approved $127,744 purchase of 37 security cameras for the Animal Shelter (unanimously carried)
• Approved $23,026 emergency purchase of portable air container units for Police Department (unanimously carried)

Planning Commission Agenda

The agenda for this meeting consists of procedural boilerplate. No specific legislative or administrative actions are listed for decision or discussion.

City Council

The Taylor City Council will decide on several contracts, including police training, software support, and street resurfacing, as well as a rezoning request for 21111 Van Born and the suspension of a business license for Big League Brews.

• Renew software support agreement with QennectIT for $78,864
• Approve $220,900 street resurfacing contract with S & J Asphalt Paving Co
• Rezone 21111 Van Born from I-1(Zc) to I-1 (Light Industrial)
• Suspend business license of Big League Brews after public hearing
• Approve $48,000 engineering contract for CDBG Emmett/Murray/Forest Lane Street Project

During the August 19 meeting the council unanimously approved a series of contracts and training expenses, including police conference travel, software support, laptop purchases, engineering and paving services, and updated the fire code to the 2024 edition. The council also reversed the mayor’s suspension of the business license for Big League Brews after a public hearing. Additionally, the council authorized a closed‑door session to discuss the Area Towing lawsuit.

• Approved $2,926 police conference travel for four officers (unanimous)
• Approved $78,864 one‑year software support agreement with QennectIT (unanimous)
• Approved $9,404 purchase of four Dell Pro Rugged laptops (unanimous)
• Approved $48,000 contract with Hennessey Engineers for CDBG street project (unanimous)
• Approved $242,990 (including 10% contingency) paving contract with S & J Asphalt (unanimous)
• Approved amendment to adopt NFPA 1 Fire Code 2024 edition (unanimous)
• Approved reversal of Mayor’s suspension of Big League Brews business license (unanimous)
• Approved closed‑door session to discuss Area Towing vs. City of Taylor lawsuit (unanimous)

DDA

The Taylor Downtown Development Authority will review the sale of two vacant parcels and a membership fee for the Michigan Downtown Association. The body will also receive the July 2025 financial report.

• Sale of vacant parcels 60-061-02-0498-002 and 60-061-02-0499-002 for $60,000
• Michigan Downtown Association membership not to exceed $650
• July 2025 financial report

TIFA

The Taylor Tax Increment Finance Authority will meet on August 12, 2025, to approve financial reports, renew a membership, and authorize contracts for asphalt, fencing, and road paving projects. All items are funded through TIFA.

• Renew Michigan Economic Developers Association membership for up to $350
• Approve Al's Asphalt for $216,113 parking lot at Ford Senior Center
• Approve Cornerstone Fence for $20,620 fencing at Ford Senior Center
• Approve Audia Concrete for $1,486,117 pavement replacement on Superior Road (Phase III) from Pardee Road to Racho Road

The Tax Increment Finance Authority unanimously approved its agenda, the corrected minutes from the June 10, 2025 meeting, and filed the July 2025 financial report. It also unanimously renewed the Michigan Economic Developers Association membership for up to $350. The board approved contracts for Al's Asphalt (up to $216,113) for a parking lot at the Ford Senior Center, Cornerstone Fence (up to $20,620) for fencing at the same center, and Audia Concrete Construction, Inc. (up to $1,486,117) for pavement replacement on Superior Road, all funded through TIFA. The meeting was then adjourned unanimously.

• Approved the August 12, 2025 agenda (unanimously carried)
• Approved the June 10, 2025 meeting minutes with corrections (unanimously carried)
• Received and filed the July 2025 financial report (unanimously carried)
• Approved one-year renewal of MEDA membership, up to $350 (unanimously carried)
• Approved Al's Asphalt contract for new parking lot at Ford Senior Center, up to $216,113 (unanimously carried)
• Approved Cornerstone Fence low‑bid contract for fencing at Ford Senior Center, up to $20,620 (unanimously carried)
• Approved Audia Concrete Construction, Inc. pavement replacement on Superior Road (Phase III), up to $1,486,117 (unanimously carried)
• Approved adjournment (unanimously carried)

City Council

The City Council is meeting to discuss a resolution that would place a proposal on the November 2025 Election ballot. The proposal asks voters to decide whether to repeal Resolution No. 10.625-16, which extended a contract with Area Towing on a month-to-month basis.

• Proposed referendum to repeal Resolution No. 10.625-16 regarding Area Towing's month-to-month contract extension

Planning Commission Agenda

The Taylor Planning Commission will review a zoning amendment for automobile filling stations and a rezoning request for a property on Van Born. The commission will also consider one-year extensions for two Sheetz gas station projects.

• Case # 25-21 (ZTA): Amendment to Automobile Filling Stations requirements in the Code of Ordinances
• Case #25-28(Z): Rezoning of 21111 Van Born from I-1(Zc) to I-1 (Light Industrial)
• Case #24-05 (SLU) 06 (SP): Extension request for Sheetz gas station at 8200 Telegraph
• Case #24-07A (SLU) 08A (SP): Extension request for Sheetz gas station at Eureka & I-75

City Council

The City Council will decide whether to affirm or reverse the Mayor's suspension of the business license for Big League Brews. The body will also consider several equipment purchases for the fire department and the purchase of four new Ford trucks.

• Public hearing regarding the suspension of the business license of Big League Brews
• Purchase of one 2025 F150 ($53,665) and three 2024 F250s ($166,985) from Gorno Ford
• Contract with Certified Lights for holiday decorations not to exceed $46,638
• Purchase of 400 Yubikey Multifactor Authentication key fobs for $31,664
• Installation of new fencing at Pardee & Newcastle city-owned property not to exceed $17,800

The council approved a series of contracts and appointments, including police officer agreements, a grant signing authority for the mayor, and several equipment purchases. It also authorized the Assessor to move delinquent water and sewer accounts to the next tax roll and add a 15% administrative fee. Additionally, the council postponed the public hearing on the Big League Brews license appeal to August 19, 2025.

• Approved Addendum to Agreement with Taylor Police Command Officers Association (unanimous)
• Approved Personal Services Contract for Chief of Police (4‑1)
• Approved Personal Services Contract for Deputy Chief of Police (unanimous)
• Authorized Mayor to sign FY2025 Grant Contract (Oct 1 2025 – Sep 30 2026) (unanimous)
• Authorized City Assessor to transfer delinquent water/sewer charges and add 15% fee (unanimous)
• Approved purchase of five Dell Pro Tower computers up to $5,154 (unanimous)
• Approved purchase of three emergency EV plugs for fire department up to $3,045 (unanimous)
• Approved blanket purchase agreement for DA Central security system maintenance up to $20,000 (unanimous)

Planning Commission Agenda

The Planning Commission will review and vote on the 2025 Capital Improvements Plan. The body will also consider an amendment to approved plans for a vehicle storage site and review its own by-laws.

• Review and approval of the 2025 Capital Improvements Plan (CIP)
• Case #25-25 (SP): Proposed removal of park, paths, and benches at 20225 Eureka (Precision Vehicle Storage)
• Yearly review of Planning Commission By-Laws

City Council

The Taylor City Council will discuss rezoning a property on Eureka Road from Office to Regional Business. The body is also scheduled to nominate and appoint a person to fill a vacant City Council position.

• Rezoning of 23225 Eureka from O-1 (Office) to B-2 (Regional Business)
• Pavement joint crack filling and sealing contract with Carr's Outdoor Services up to $151,495
• Payment to Belfor Property Restoration up to $350,000
• Purchase of 14 architectural bollards from Reliance Foundry up to $14,247
• Issuance of Amusement Device Permits to Main Event Entertainment, Inc.

The Taylor City Council approved the meeting agenda and accepted the July 1 minutes. It adopted several contracts, including a $350,000 payment to Belfor Property Restoration and a $151,495 pavement‑crack‑filling contract. The council rezoned a Eureka Road parcel from O‑1 (office) to B‑2 (regional business) and adopted an ethics resolution admonishing former Councilman Herman Ramik. Two nominations to fill a vacant council seat each failed by a 3‑3 vote.

• Approved agenda with item 8.9 for petting farm purchase agreements up to $170,000 (unanimous)
• Approved rezoning of 23225 Eureka parcel #60-090-01-0569-003 from O‑1 to B‑2 (unanimous)
• Approved payment to Belfor Property Restoration up to $350,000 (unanimous)
• Approved Carr's Outdoor Services contract for pavement crack filling up to $151,495 (unanimous)
• Approved Reliance Foundry contract for 14 architectural bollards up to $14,247 (unanimous)
• Approved issuance of amusement device permits to Main Event Entertainment, Inc. (unanimous)
• Adopted Board of Ethics resolution admonishing former Councilman Herman Ramik (5‑1)
• Nominations to fill vacant council seat (Glen Bondy and Amy Atwood) failed 3‑3 votes

Planning Commission Agenda

The Planning Commission will consider an amendment to the city code regarding automobile filling stations. The body will also review a proposal for a Sonic fast food restaurant with a drive-thru at 8009 Telegraph.

• Case #25-21(ZTA): Amendment to Article 13.00, Section 13.05 regarding Automobile Filling Stations
• Case #24-34A(SLU): Special Land Use for a fast food restaurant with drive-thru at 8009 Telegraph
• Case #24-35A(SP): Site Plan for a 1,227 sq. ft. fast food restaurant at 8009 Telegraph
• Election of Officers
• Annual Review and Adoption of Bylaws

City Council

The City Council will hold a public hearing to decide whether to affirm or reverse the revocation of Big League Brews' business license. The body is also reviewing numerous purchase agreements for the 2025/2026 fiscal year and appointing a new council member.

• Public hearing and vote on the business license revocation of Big League Brews
• First reading to rezone 23225 Eureka from O-1 (Office) to B-2 (Regional Business)
• Contract with Wade Trim for 2025 Water Distribution System Project Design not to exceed $695,000
• Purchase of a 2025 Sign Truck for the DPW from Gorno Ford not to exceed $197,495
• Insurance coverage agreements including $817,285 for general liability and $584,235 for law enforcement liability

The council unanimously approved an agenda amendment, accepted the June 17 minutes, and authorized numerous purchase agreements and insurance contracts for FY 2025‑2026. It also approved a school board bond resolution, a rezoning of a Eureka parcel, a water system design contract, a community energy grant for the police department, and a permit for pest‑control sales. Additionally, the public hearing on the suspension of Big League Brews’ business license was postponed to August 6, 2025.

• Approved agenda change to replace “revocation” with “suspension” (unanimous)
• Approved Taylor School Board Bond Resolution (unanimous)
• Approved rezoning of 23225 Eureka parcel from O‑1 to B‑2 (unanimous)
• Approved Wade Trim design contract for Water Distribution System up to $695,000 (unanimous)
• Approved purchase agreements for Taylor Building Authority up to $928,000 (unanimous)
• Accepted Community Energy Management Grant for Police Department $92,490 (unanimous)
• Approved Solicitor's Permit to The Shield Co Marketing LLC for two‑week pest‑control sales (unanimous)
• Postponed public hearing on Big League Brews license suspension to Aug 6, 2025 (unanimous)

Planning Commission Agenda

The Taylor Planning Commission will meet to discuss a legislative action regarding a specific property parcel. The body is considering a zoning change for a site located on Eureka Road.

• Case #25-18(Z): Proposal to rezone 23225 Eureka from O-1 (Office) to B-2 (Regional Business)

City Council

The City Council will consider a new fee schedule and budget amendment for the 2025/2026 fiscal year. The body is also deciding on several equipment contracts, including police and fire department repairs and the purchase of multiple city vehicles.

• FY 2025/2026 City Fee Schedule effective July 1, 2025
• Purchase of five Building Department vehicles from Gorno Ford not to exceed $241,070
• Emergency repairs to Engine 2 by Apollo Fire Apparatus not to exceed $46,042
• HVAC/R maintenance contract with De-Cal Inc. not to exceed $250,000
• Blanket purchase orders for Police ($306,500) and Animal Shelter ($263,000)

The Taylor City Council unanimously approved the FY 2025‑2026 budget amendment and the new city fee schedule effective July 1, 2025. It also adopted the Community Development Block Grant Action Plan Budget and authorized several contract renewals and procurement orders, including police, health, and vehicle purchases. Two items passed by roll‑call vote: a $250,000 HVAC services contract (5‑1) and a $206,500 HVAC consulting amendment (5‑1).

• Approved FY 2025‑2026 budget amendment 2025‑006 (unanimous)
• Approved FY 2025‑2026 City Fee Schedule effective July 1, 2025 (unanimous)
• Approved Community Development Block Grant Action Plan Budget for FY 2025‑26 (unanimous)
• Approved Police Department blanket purchase orders up to $306,500 (unanimous)
• Approved Health Alliance Plan contract renewal (unanimous)
• Approved De‑Cal Inc. HVAC/R services contract up to $250,000 (5‑1)
• Approved HVAC consulting amendment up to $206,500 (5‑1)
• Approved Gordo Ford vehicle purchase up to $241,070 (unanimous)

TIFA

The Taylor Tax Increment Finance Authority is meeting to review financial reports and vote on three contracts. These include equipment purchases and professional consulting services.

• Purchase of two new Zamboni Ice Resurfacers from Zamboni Company USA, Inc. not to exceed $366,432
• One-year consulting contract with TDK Advisors, LLC not to exceed $36,000 ($3,000 per month)
• One-year renewal and website services from Civic Plus not to exceed $5,279
• Receipt and filing of the May 2025 Financial Report

The Authority unanimously approved the agenda and prior meeting minutes, received the May 2025 financial report, and authorized several contracts. These include a purchase of up to $366,432 for two Zamboni ice resurfacers, a one‑year consulting agreement with TDK Advisors for up to $36,000, and a one‑year renewal of Civic Plus website services for up to $5,279. The meeting was adjourned at 6:25 p.m.

• Approved June 10, 2025 agenda – unanimously carried
• Approved May 19, 2025 minutes with corrections – unanimously carried
• Received and filed May 2025 financial report – unanimously carried
• Approved purchase of two Zamboni Ice Resurfacers (Sourcewell contract #120320-FZC) up to $366,432 – unanimously carried
• Approved one‑year consulting contract with TDK Advisors, LLC up to $36,000 – unanimously carried
• Approved one‑year renewal of Civic Plus website services up to $5,279 – unanimously carried
• Approved adjournment – unanimously carried

City Council

The Taylor City Council will discuss extending a three-month moratorium on new gas station developments and planned developments. The body is also voting on several infrastructure contracts and the 2025/2026 budgets for the TIF and DDA.

• Al's Asphalt Paving Company contract for resurfacing not to exceed $4,445,000
• Audia Concrete Construction contract for concrete panel replacement not to exceed $1,515,000
• Proposed 3-month extension of moratorium on new gas station developments
• Arctic Air, Inc. contract for Ford Senior Center boilers not to exceed $104,854
• Revision of 2025 Ad Valorem tax levy rate to 25.2332 mills

The council unanimously amended the 2025 ad valorem tax levy rate to 25.2332 mills, a decrease of 0.0012 mills. It also approved a $4,445,000 asphalt resurfacing contract with Al's Asphalt Paving Company by a 4‑1 vote. Additional contracts were approved, including a $3,616 payment to Smiley Tire, a $101,800 boiler installation at the Ford Senior Center, a $32,514 walk‑in freezer installation, a $34,940 AS400 migration contract, and a $14,000 legal‑notice newspaper agreement, all unanimously. A nomination to fill a vacant council seat failed with a 2‑2‑1 vote.

• Amended 2025 ad valorem tax levy rate to 25.2332 mills (unanimous)
• Approved Al's Asphalt Paving Company asphalt resurfacing contract up to $4,445,000 (4-1)
• Approved $3,616 payment to Smiley Tire & Retreading Company (unanimous)
• Approved $101,800 (plus 3% contingency) boiler installation at Ford Senior Center (unanimous)
• Approved $32,514 (plus 5% contingency) walk‑in freezer at Ford Senior Center (unanimous)
• Approved $34,940 sole‑source contract for Data National AS400 migration (unanimous)
• Approved $14,000 contract with News Herald for legal notices (unanimous)
• Nominated and appointed Caroline Patts to vacant council seat (2-2-1, motion failed)

Planning Commission Agenda

The agenda for this meeting consists of procedural boilerplate. No specific substantive items, proposals, or decisions are listed for action.

City Council

The City Council will discuss extending a moratorium on new gas station developments and amending the city's tax levy rate. The body is also reviewing several high-value infrastructure contracts and the 2025/2026 budgets for the DDA and TIFA.

• Asphalt pavement resurfacing contract with Al's Asphalt Paving Company up to $4,445,000
• Concrete panel replacement contract with Audia Concrete Construction, Inc. up to $1,515,000
• Proposed 3-month extension of moratorium on new gas station developments
• Revision of 2025 Ad Valorem tax levy rate to 25.2332 mills
• Fire Department blanket purchase orders for FY 2025-2026 not to exceed $364,800

Planning Commission Agenda

The Taylor Planning Commission will convene at the Taylor Municipal Building to conduct routine procedural business. No administrative actions, ordinances, rezonings, or public hearings are scheduled on this agenda.

City Council

The Taylor City Council will meet to nominate and appoint a member to a vacant council position. The body is also deciding on several public works contracts and police and fire department expenditures.

• Nomination and appointment to fill a vacant Taylor City Council position
• Contract with Nationwide Construction Group for cemetery fencing not to exceed $185,713
• Concrete Panel Replacement Contract extension with Audia Concrete Construction, Inc. not to exceed $130,000
• Pavement Joint & Crack Sealing Contract with Carr’s Outdoor Services not to exceed $100,000
• Purchase order for Taylor Chevrolet for police vehicle repairs and maintenance in the amount of $20,000

The Taylor City Council unanimously approved a series of contracts and policy updates, including a $185,713 fence installation at three cemeteries. It also re‑appointed two Planning Commission members, adopted a revised poverty policy, and authorized several public‑works and police expenditures. The meeting was adjourned at 8:51 p.m.

• Approved re‑appointment of Mark Styles and Kenneth Stewart to the Planning Commission (3‑year term)
• Approved the revised 2025 Poverty Policy and Guidelines
• Approved a $20,000 purchase order for Taylor Chevrolet for police repair and maintenance invoices
• Approved Audia Concrete Construction, Inc. contract extension up to $130,000 for concrete panel replacement
• Approved Nationwide Construction Group contract up to $185,713 for new fencing at three cemetery properties
• Approved Carr’s Outdoor Services contract up to $100,000 for pavement joint & crack sealing
• Approved Fairfax Electrical contract up to $24,500 for electrical services at Lange Park
• Approved adjournment of the meeting at 8:51 p.m.

DDA

The Downtown Development Authority will meet to review the April 2025 financial report. The body is scheduled to vote on the budget for the fiscal year ending June 30, 2026, and an omnibus budget amendment for the fiscal year ending June 30, 2025.

• Approval of the budget for the fiscal year ending June 30, 2026
• Omnibus budget amendment for the fiscal year ending June 30, 2025
• Review of the April 2025 financial report

The Authority approved the meeting agenda and the May 14, 2024 minutes. It received and filed the April 2025 financial report. It approved the FY 2026 budget and the FY 2025 omnibus amendment. The meeting was then adjourned.

• Approved meeting agenda (unanimously carried)
• Approved May 14, 2024 minutes (unanimously carried)
• Filed April 2025 financial report (unanimously carried)
• Approved FY 2026 budget and FY 2025 omnibus amendment (unanimously carried)
• Approved adjournment (unanimously carried)

TIFA

The Taylor Tax Increment Finance Authority will consider approving the budget for the fiscal year ending June 30, 2026, and an omnibus budget amendment for the fiscal year ending June 30, 2025. The body will also review a service agreement for Placer.ai software.

• Approval of the budget for the fiscal year ending June 30, 2026
• Omnibus budget amendment for the fiscal year ending June 30, 2025
• Placer.ai software service agreement (July 1, 2025 – June 30, 2026) not to exceed $27,300
• Placer.ai software pro-rata share (June 13, 2025 – June 30, 2025) not to exceed $1,346

The Tax Increment Finance Authority unanimously approved its meeting agenda and the April 8, 2025 minutes, and received the April 2025 financial report. It also unanimously approved the FY ending June 30, 2026 budget and the FY ending June 30, 2025 omnibus amendment. The board approved a service agreement for Placer.ai software costing up to $27,300 (plus a $1,346 continuation share) with a 5‑1 vote. Adjournment was approved unanimously.

• Approved May 19, 2025 agenda (unanimous)
• Approved April 8, 2025 minutes (unanimous)
• Received and filed April 2025 financial report (unanimous)
• Approved FY 2025‑2026 budget and FY 2025 omnibus amendment (unanimous)
• Approved Placer.ai software service agreement up to $27,300 (5‑1)
• Approved pro‑rata continuation share up to $1,346 (5‑1)
• Approved adjournment (unanimous)

Brownfield

The Taylor Brownfield Redevelopment Authority will meet to review financial reports and approve budgets. The body is deciding on the budget for the fiscal year ending June 30, 2026, and an omnibus budget amendment for the fiscal year ending June 30, 2025.

• Approval of the budget for the fiscal year ending June 30, 2026
• Approval of the omnibus budget amendment for the fiscal year ending June 30, 2025
• Review of the April 2025 financial report

The Brownfield Redevelopment Authority approved its May 19, 2025 agenda. It also approved the September 10, 2024 meeting minutes, filed the April 2025 financial report, and adopted the FY 2026 budget with the FY 2025 omnibus amendment. All actions were carried unanimously.

• Approved May 19, 2025 agenda (unanimous)
• Approved September 10, 2024 meeting minutes (unanimous)
• Received and filed April 2025 financial report (unanimous)
• Approved FY 2026 budget and FY 2025 omnibus amendment (unanimous)
• Approved adjournment (unanimous)

Planning Commission Agenda

The Taylor Planning Commission will hold a public meeting to consider three administrative actions: a special land use request and site plan for a gas station with convenience and carry-out restaurant at 8350 Telegraph, and a site plan for a commercial landscape company at 6900 Pardee. The commission will also approve the agenda and minutes from the previous meeting.

• Case #24-22B (SLU) – Special land use for gas station with convenience and carry-out restaurant at 8350 Telegraph (H & M Mini Stop)
• Case #24-23B (SP) – Site plan for redevelopment of existing gas station at 8350 Telegraph
• Case #22-18C (SP) – Site plan for commercial landscape company at 6900 Pardee (WH Canon Landscape Co.)

City Council

The Taylor City Council will hold second readings on two zoning ordinances: one adding a definition and use regulations for tobacco retailers, and another rezoning 25350 Ecorse from light industrial to local business. The agenda also includes multiple spending approvals, such as $172,358 for metal roofs on city structures, $168,480 for Microsoft 365 licenses, and $13,000 for ballot printing. A public hearing will be opened and closed for HUD Community Development Block Grant funds for 2025-26. Additionally, the council will consider proclamations, an appointment to fill a vacant seat, and other routine items.

• Second reading of Case #25-04(ZTA) to amend zoning ordinance to define and regulate tobacco retailers
• Second reading of Case #25-03(Z) to rezone 25350 Ecorse from I-1 Zc to B-1
• Approve $172,358 for metal roofs on multiple city-owned structures via Source One Construction
• Approve $168,480 for 390 Microsoft 365 G3 licenses with 10% contingency
• Approve $12,650 for picnic tables at the Petting Farm from Barco Products

The Taylor City Council approved the meeting agenda and accepted prior meeting minutes. It approved several contracts, including a $459,225 three‑year Microsoft 365 license agreement and a $7,800 Live911 software purchase. The council also adopted a zoning amendment adding a tobacco retailer use and rezoned a parcel to B‑1 local business. Additional actions included an election non‑interference policy and an Al’s Asphalt street‑work contract.

• Approved agenda amendments for IT contracts (Item 7.13 & 7.14) – unanimous
• Approved $459,225 Microsoft 365 G3 license contract (3‑year term) – unanimous
• Approved $7,800 purchase of Live911 software for police services – unanimous
• Approved second reading of zoning amendment adding tobacco retailer use – unanimous
• Approved rezoning parcel #60‑011‑99‑0007‑702 to B‑1 local business – unanimous
• Approved election non‑interference policy – 4‑2
• Approved Al’s Asphalt contract for street work – 4‑2
• Motion to rescind CCR #10.625-16 (Area Towing Contract extension) failed – 3‑3

City Council

The City Council will hold a public hearing on the proposed FY2025/2026 budget and then consider adopting it along with a $54.6 million General Fund appropriation. The council will also vote on setting the 2025 ad valorem tax levy rate at 25.2344 mills and approving a 1% property tax administration fee. A memorandum on Headlee and Truth-in-Taxation calculations will be received.

• Public hearing on proposed FY2025/2026 budget
• Proposed ad valorem tax levy rate of 25.2344 mills
• 1% property tax administration fee for 2025 tax bills
• General Appropriations Act for FY2025-2026 ($54,623,587 General Fund)
• Omnibus Budget Amendment for FY2024-2025

The council unanimously approved the 2025 ad valorem tax levy rate of 25.2344 mills and a 1% property tax administration fee (4‑2). A budget motion initially failed (3‑3) but was reconsidered and passed (4‑2), including an amendment that transfers $200,000 from the General Fund Balance to Local Roads. The amended General Appropriations Act for FY 2025‑26 and the Omnibus Budget Amendment for FY 2024‑25 were then approved (4‑2).

• Approved 2025 ad valorem tax levy rate of 25.2344 mills (unanimous)
• Approved 1% property tax administration fee on 2025 tax bills (4-2)
• Rejected General Appropriations Act FY 2025-26 and Omnibus Budget Amendment (3-3)
• Approved General Appropriations Act FY 2025-26 and Omnibus Budget Amendment after reconsideration (4-2)
• Approved amendment moving $200,000 from General Fund Balance to Local Roads (4-2)
• Approved amended General Appropriations Act with $200,000 road allocation (4-2)

City Council

This is a budget workshop where the City Council and department heads review the proposed 2025/2026 budget. The April 17 session covers presentations from Golf, TSX, Assessor, Police, DPW/Water & Sewer/Roads/Veh Maint/Animal/Ordinance, Fire, and Parks & Rec departments. No votes are scheduled; the agenda is procedural and preparatory for a later budget hearing and adoption on April 29.

• Police department budget presentation (6:30–7:00 p.m.)
• DPW/Water & Sewer/Roads/Veh Maint/Animal/Ordinance presentation (7:00–8:00 p.m.)
• Fire department budget presentation (8:00–8:30 p.m.)
• Parks & Rec, Senior Center & Building & Ground presentation (8:30–9:00 p.m.)
• Special Council meeting on April 29, 2025 for budget hearing and adoption

Planning Commission Agenda

The Taylor Planning Commission will meet on April 16, 2025 to consider two administrative actions for the property at 12900 Beech Daly. Case #25-01A (SLU) proposes a vehicle rental business by Enterprise Rental, and Case #25-02A (Revised) (SP) proposes site redevelopment. The meeting will also include approval of minutes from April 2, 2025.

• Case #25-01A (SLU) – Special land use for vehicle rental business at 12900 Beech Daly
• Case #25-02A (Revised) (SP) – Site redevelopment at 12900 Beech Daly
• Property parcel #60-052-99-0027-004, west side of Beech Daly between Northline and Brest Roads

City Council

The Taylor City Council will consider a $494,330 water main improvement contract for Lange Park, first readings on rezoning 25350 Ecorse Road and a zoning amendment for tobacco retailers, and appointment to fill a council vacancy. Consent items include a lease with Detroit City FC, special license for the Summer Festival, and 2025 golf course rates.

• First reading of rezoning parcel 60-011-99-0007-702 at 25350 Ecorse Road from I-1 Zc to B-1
• First reading of zoning amendment adding tobacco retailer as a regulated use
• Motion to approve Bidigare for water main improvement at Lange Park, not to exceed $494,330
• Motion to approve Al’s Asphalt for pavement resurfacing in 2025/2026 Fiscal Year
• Motion to nominate and appoint a council member to fill vacant seat per City Charter Section 4.5

The council unanimously approved a low‑bid contract of up to $494,330 for a water main improvement project at Lange Park. It also approved two 0% interest deferred loans of $6,950 and $11,900 for roof‑replacement work under the Community Development Block Grant Home Rehabilitation program. Additional actions included rezoning a parcel to B‑1 local business, adding Byers Road and Mortenview Drive to the major‑roads list, and authorizing several procurement purchases, while a motion to award an asphalt resurfacing contract failed.

• Approved $494,330 water main improvement bid for Lange Park (unanimously carried)
• Approved 0% interest deferred loan $6,950 for roof replacement project #2025-03 (unanimously carried)
• Approved 0% interest deferred loan $11,900 for roof replacement project #2025-04 (unanimously carried)
• Approved first reading to rezone parcel #60-011-99-0007-702 to B‑1 local business (unanimously carried)
• Approved amendment adding Byers Road and Mortenview Drive to Major Roads list (unanimously carried)
• Approved purchase of two zero‑turn mowers for up to $26,091 (unanimously carried)
• Approved purchase of floor‑scrubbing machine for $4,276 (unanimously carried)
• Motion to award asphalt resurfacing contract to Al’s Asphalt failed (vote split)

City Council

The Taylor City Council is holding a series of budget review meetings to discuss the proposed 2025/2026 budget. On April 14, departments present revenue overviews and individual budgets from Planning, Court, Treasurer, and others. A second session on April 17 covers departments like Police, Fire, and Public Works. A special meeting on April 29 is scheduled for budget hearing and adoption.

• Budget & Finance revenue overview on April 14
• Police department budget review on April 17
• DPW/Water & Sewer/Roads budget review on April 17
• Fire department budget review on April 17
• Budget hearing and adoption special meeting on April 29

TIFA

The Taylor Tax Increment Finance Authority will vote on a $239,000 contract with Spartan Construction Group for commercial kitchen equipment at Taylor Meadows and Lakes of Taylor Golf courses. The board will also decide on a $16,759 renewal of membership in the Michigan Municipal League and receive the March 2025 financial report.

• Motion to approve $239,000 contract with Spartan Construction Group for commercial kitchen equipment at Taylor Meadows and Lakes of Taylor Golf courses
• Motion to approve Michigan Municipal League membership renewal not to exceed $16,759
• Motion to receive and file March 2025 financial report

The Tax Increment Finance Authority approved its agenda and the March 25 meeting minutes. It also approved a $16,759 renewal of Michigan Municipal League membership and a $239,000 contract with Spartan Construction Group for commercial kitchen equipment at Taylor Meadows Golf Club. All motions were carried unanimously.

• Approved agenda (unanimous)
• Approved March 25, 2025 meeting minutes (unanimous)
• Filed March 2025 financial report (unanimous)
• Approved Michigan Municipal League membership renewal up to $16,759 (unanimous)
• Approved Spartan Construction Group contract up to $239,000 for kitchen equipment (unanimous)
• Approved adjournment (unanimous)

Planning Commission Agenda

The Planning Commission will consider two site plan applications: a Culver's restaurant seeking to add a drive-through lane and a second drive at 14800 Racho Road, and Regency Villa requesting additional parking at 12575 Telegraph Road. Both items are up for administrative action and possible approval.

• Case #25-08A(SP) – Culver's at 14800 Racho: proposed additional drive and double drive-thru on 1.23 acres in B-2 district
• Case #24-36A(SP) – Regency Villa at 12575 Telegraph: proposed additional parking in RM-2 district

City Council

The Taylor City Council will open a public hearing to gather resident input on the proposed use of $454,237 in HUD Community Development Block Grant funds for Program Year 2025-26. The council will also vote on several contracts and purchases, including a $64,160 pavilion addition at Heritage Park and a new roof at the fire department smoke house. Additionally, a motion will be considered to appoint a member to fill the vacant council seat.

• Public hearing on proposed CDBG budget of $454,237 for 2025-26
• Motion to approve KAB Enterprises for Pavilion C addition and roof at Heritage Park ($64,160)
• Motion to approve Wade Trim for Cooper Street Sanitary Lift Station design ($91,500)
• Motion to approve Crown Pro Construction for new roof at Fire Department Smoke House ($5,600)
• Motion to nominate and appoint a new council member to fill vacancy

The council approved a nine‑month $144,000 extension to CCR #9.483‑24. It also approved several contracts, including design services for a sanitary lift station ($91,500), a park pavilion roof replacement ($64,160), and an emergency purchase of compost equipment ($6,144). Additional approvals covered a fire‑house roof ($5,600) and annual water‑system hosting fees ($44,240). Proposals for new towing contracts and a nomination for a vacant council seat were rejected.

• Approved nine‑month $144,000 extension to CCR #9.483‑24 (5‑1)
• Approved design services for Cooper Street Sanitary Lift Station $91,500 (unanimous)
• Approved addition and roof replacement of Pavilion C at Heritage Park $64,160 (unanimous)
• Approved emergency purchase of compost equipment up to $6,144 (unanimous)
• Approved roof replacement at Fire Department Smoke House up to $5,600 (unanimous)
• Approved annual Sensus Flexnet hosting fees $44,240 (unanimous)
• Failed to approve J&T Crova Towing contract (3‑3)
• Failed to approve Area Towing contract (0‑6)

TIFA

The Taylor Tax Increment Finance Authority is meeting to approve several contracts and a financial report. The primary focus is the Eureka Road Corridor and Frank & Poet Drain Improvements project.

• Contract for Eureka Road Corridor and Frank & Poet Drain Improvements to Anglin Civil, LLC not to exceed $19,906,718
• Proposal from Wade Trim and Associates for construction engineering, inspection, and testing for Eureka Road project not to exceed $1,798,000
• CoStar renewal fee for February 2025-January 2026 not to exceed $17,141
• G2 Consulting Group proposal for soil borings at City of Taylor Compost & Transfer Station not to exceed $6,450

The Tax Increment Finance Authority unanimously approved several items, including a $18,097,017 contract with Anglin Civil for the Eureka Road Corridor and Frank & Poet Drain improvements, a $1,698,000 contract with Wade Trim for engineering services on the same project, a $17,141 CoStar renewal fee, a $6,450 G2 Consulting soil‑boring contract, and routine approvals of the agenda, minutes, and financial report. The meeting adjourned at 6:45 p.m.

• Approved March 25, 2025 agenda (unanimous)
• Approved February 11, 2025 minutes (unanimous)
• Received and filed February 2025 financial report (unanimous)
• Approved CoStar renewal fee up to $17,141 (unanimous)
• Approved G2 Consulting Group construction services and soil borings up to $6,450 (unanimous)
• Approved Eureka Road Corridor and Frank & Poet Drain Improvements contract up to $18,097,017 with Anglin Civil (unanimous)
• Approved Wade Trim and Associates engineering, inspection, testing services up to $1,698,000 (unanimous)
• Approved adjournment (unanimous)

Planning Commission Agenda

The Taylor Planning Commission will review a zoning reversion for a property on Ecorse Road. The body will also discuss a text amendment regarding the definition and locational requirements for tobacco retailers.

• Case #25-03(Z): Rezoning of 25350 Ecorse from I-1 (Light Industrial) to B-1 (Local Business) via conditional rezoning reversion
• Case #25-04(ZTA): Proposed amendment to Article 28.00 and Table 6.02 regarding Tobacco Stores/Shops

City Council

The Taylor City Council will consider filling a vacant council seat, accepting a $5 million Michigan Economic Development Corporation grant, and extending the waste collection contract with Priority Waste for 10 years. Other actions include approving equipment purchases, a budget amendment, and setting public hearings for Community Development Block Grant funds.

• Nomination and appointment to fill a vacant City Council seat (item 8.11)
• Acceptance of a $5,000,000 Michigan Economic Development Corporation grant (item 6.2)
• Extension of waste, recyclable, and compost collection contract with Priority Waste LLC through June 30, 2035 (item 8.8)
• Purchase of 61 Toughbooks and peripherals for up to $333,716 from Baycom (item 8.10)
• Increase of Detroit salt purchase agreement by up to $155,000 (item 8.9)

The Taylor City Council unanimously approved all agenda items, including accepting a $5,000,000 Michigan Economic Development Corporation grant, extending the waste collection contract with Priority Waste LLC through June 30, 2035, and approving multiple equipment purchases and training expenses. All votes were 5-0 with Councilmember Angie Winton excused.

• Approved $5M MEDC grant (5-0)
• Extended Priority Waste contract to 2035 (5-0)
• Approved $333,716 for 61 Toughbooks and peripherals (5-0)
• Approved $61,829 foam trailer purchase (5-0)
• Approved $20,583 ice maker installation at golf courses (5-0)
• Approved $13,103 fire engine repairs (5-0)
• Approved $155,000 increase to Detroit Salt purchase agreement (5-0)
• Approved $8,000 produce vendor agreement for golf restaurants (5-0)

Planning Commission Agenda

The Taylor Planning Commission will meet to discuss a site plan for a parking lot addition. The body will also review the agenda and minutes from the December 18, 2024 meeting.

• Case #25-05(SP): Proposed parking lot addition at 22140 Champaign (Northline Baptist)

City Council

The Taylor City Council will decide on multiple contracts and budget amendments, including $400,000 for concrete repairs on local roads and $52,746 for an access control system at the new animal shelter. The meeting also includes approvals for police equipment, IT purchases, and travel expenses for city employees.

• Approve $400,000 contract with Audia Concrete Constructions for local road repairs
• $52,746 contract with D/A Central for animal shelter access control system
• $290,000 restoration project for 2023 Monroe Boulevard Pavement Rehabilitation
• $3,422 purchase of high-performance computer for forensic Graykey system
• Amend CCR #8.390-24 to increase authority by $57,500 for capital outlay

The Taylor City Council unanimously approved all agenda items, including $400,000 for additional concrete repairs on local roads and $290,000 for restorations on the 2023 Monroe Boulevard project. They also approved several police equipment purchases, a new climbmill for the Recreation Center, and a budget amendment.

• Approved $400,000 for Audia Concrete Constructions for local road repairs (unanimous)
• Approved $290,000 for Audia Concrete Construction for Monroe Blvd project restorations (unanimous)
• Approved $57,500 increase for TBA Capital Outlay authority (unanimous)
• Approved $3,422 purchase of high performance computer for forensic Graykey system (unanimous)
• Approved $5,896 for repairs on five Police CMV Truck Scales (unanimous)
• Approved $4,345 for drone pilot licensing and training for 11 officers (unanimous)
• Approved $11,300 for Matrix Performance Climbmill at Recreation Center (unanimous)
• Approved $52,746 for access control system at new Animal Shelter (unanimous)

City Council

The Taylor City Council will discuss and potentially approve a tentative labor agreement with the Taylor Police Officers Association of Michigan, set a public hearing date for the proposed Fiscal Year 2025/2026 budget and property tax millage rate, and consider numerous contracts and purchases. The council also plans to appoint a member to fill a vacant council seat.

• Motion to approve tentative agreement with Taylor Police Officers Association of Michigan
• Motion to set public hearing for FY2025/2026 proposed budget and property tax millage rate on April 29, 2025 at 6 p.m.
• Motion to nominate and appoint a candidate to fill vacant City Council seat
• Motion to approve SMART Municipal and Community Credit Contract for $182,867
• Motion to approve purchase order for Detroit Salt in the amount of $130,000

The Taylor City Council unanimously approved a tentative agreement with the Taylor Police Officers Association of Michigan after a closed session. The council also approved several routine items, including equipment purchases, service contracts, and lease agreements, all by unanimous votes. A public hearing for the FY 2025/2026 budget was scheduled for April 29, 2025.

• Approved tentative agreement with Taylor Police Officers Association of Michigan (unanimous)
• Approved $48,149 for VMWare Hypervisor licensing (unanimous)
• Approved $25,000 for AS400 programming support (unanimous)
• Approved $7,247 for PoliceOne Academy training renewal (unanimous)
• Approved $130,000 purchase order for Detroit Salt (unanimous)
• Approved lease agreements with Maggie's Sweet Shop and Massage by Nancy (unanimous)
• Scheduled public hearing for FY 2025/2026 budget for April 29, 2025 (unanimous)
• Approved $182,867 SMART Municipal and Community Credit Contract (unanimous)

TIFA

The Taylor Tax Increment Finance Authority will hold a regular meeting on February 11, 2025, to vote on a budget amendment and approve payments including up to $25,000 for Aerotropolis dues and a three-year, $5,000 annual payment to Destination Downriver.

• Motion to approve Tax Increment Finance Authority budget amendment 2025-005
• Motion to approve payment of 2025 Aerotropolis dues not to exceed $25,000
• Motion to approve payment to Destination Downriver for three years at $5,000 annually
• Motion to receive and file January 2025 financial report

The Taylor Tax Increment Finance Authority met Feb. 11, 2025, and unanimously approved the agenda, prior minutes, and the January 2025 financial report. Members also approved budget amendment 2025-005, a $25,000 payment for 2025 Aerotropolis dues, and a three-year payment to Destination Downriver not exceeding $5,000 annually. All motions carried unanimously.

• Approved Feb. 11, 2025 agenda (unanimous)
• Approved Jan. 14, 2025 meeting minutes (unanimous)
• Received and filed January 2025 financial report (unanimous)
• Approved budget amendment 2025-005 (unanimous)
• Approved 2025 Aerotropolis dues up to $25,000 (unanimous)
• Approved Destination Downriver payments up to $5,000/yr for 3 years (unanimous)
• Approved adjournment at 7:10 p.m. (unanimous)

Planning Commission Agenda

The Taylor Planning Commission will hold a public meeting on February 5, 2025, with the main agenda item being an administrative action on Case #24-31A(SP). This case concerns a proposed parking lot expansion for Taylor Ford on a 6.73-acre parcel at 13635 Telegraph Road in a B-3 General Business district. The remainder of the agenda consists of procedural items such as roll call, agenda approval, and approval of prior meeting minutes.

• Case #24-31A(SP): Parking lot expansion at 13635 Telegraph Road for Taylor Ford on 6.73 acres in B-3 district

City Council

The Taylor City Council will nominate and appoint a new council member to fill a vacant seat, following a 3-3 tie vote in January. The council will also vote on a tentative labor agreement with AFSCME Local 1917.22 and go into closed session to discuss collective bargaining with police and AFSCME. Other actions include approving a new fire truck chassis, uniform amendments, and an animal shelter 5K event.

• Nomination and appointment to fill vacant City Council seat per Section 4.5 of City Charter (item 8.7)
• Tentative Agreement between City of Taylor and Local 1917.22 AFSCME Michigan (item 6.3)
• Closed session to discuss collective bargaining with Local 1917.22 AFSCME and Taylor Police Officers Labor Association (item 6.2)
• Purchase of a 2025 Ford F-550 Chassis from Lunghamer Ford for $70,980 (item 8.3)
• Amendment to increase Fire Department uniform account by $25,000 (item 8.1)

The Taylor City Council unanimously approved a tentative collective bargaining agreement with Local 1917.22 AFSCME Michigan after a closed session. The council also approved several routine items, including reappointments to the Aging Commission, a tax payment deadline extension, and various purchases and contracts.

• Approved tentative agreement with Local 1917.22 AFSCME Michigan (unanimous)
• Reappointed Shirley Doom and Arlene Mohr to Aging Commission (unanimous)
• Extended Winter 2024 tax payment due date to February 28, 2025 (unanimous)
• Approved KCI Printing for mailing assessment notices up to $12,883 (unanimous)
• Approved Fire Department conference attendance up to $917 (unanimous)
• Approved Civic Plus (Municode) codification services (unanimous)
• Approved purchase of 2025 Ford F-550 Chassis for $70,980 (unanimous)
• Approved Animal Shelter 5K blanket purchase agreements up to $17,000 (unanimous)

City Council

The Taylor City Council will discuss several public safety investments, including a drone program and electric police vehicles. The body is also reviewing contracts and funding for the 2025 Taylor Summer Festival.

• Drone First Responder Program from Brinc Drones not to exceed $775,000
• Blanket purchase agreements for 2025 Taylor Summer Festival not to exceed $276,500
• Energy Efficiency and Conservation Block Grant of $121,260 for three electric police vehicles
• Storm Sewer Mapping by Wade Trim and Associates not to exceed $120,000
• CRM Hosting blanket purchase agreement with RSM not to exceed $120,000

The Taylor City Council unanimously approved a tentative agreement with the Taylor Public Service Officer Labor Association, a $775,000 Drone First Responder Program, and multiple contracts for the 2025 Taylor Summer Festival. Two attempts to fill a vacant council seat failed on 3-3 votes.

• Approved tentative agreement with Taylor Public Service Officer Labor Association (unanimous)
• Approved Drone First Responder Program from Brinc Drones, up to $775,000 (unanimous)
• Approved blanket purchase agreements for 2025 Taylor Summer Festival, up to $276,500 (unanimous)
• Approved agreement with How To Concerts LLC for festival acts (unanimous)
• Approved agreement with The KYTE Group for festival production (unanimous)
• Approved $4,230 for Engine 3 repairs (unanimous)
• Approved $7,680 for Pediatric Advance Life Support training (unanimous)
• Nomination of Rhonda Danaj to fill council vacancy failed (3-3)

TIFA

The Taylor Tax Increment Finance Authority will vote on a budget amendment and several spending items at its January 14, 2025 meeting. Key agenda items include approving additional contingency funds for the Animal Shelter renovation project, purchasing a high-speed oven for Taylor Meadows Golf Course, and authorizing the Mayor and Economic Development Director to attend the Mackinac Policy Conference. The board will also receive the December 2024 financial report.

• Motion to approve $87,636 in additional contingency funds for the Animal Shelter renovation project
• Motion to approve Restaurant Supply as next lowest bidder for a Merrychef Eikon E4S oven for Taylor Meadows Golf Course, $14,997
• Motion to approve sending Mayor and Director of Economic Development to Michigan Mackinac Policy Conference, not to exceed $12,000
• Motion to approve budget amendment 2025-004
• Motion to receive and file December 2024 financial report

The Taylor Tax Increment Finance Authority unanimously approved a $163,837 contingency for the Animal Shelter renovation, including $76,201 for a new generator. They also approved a $14,997 oven purchase for Taylor Meadows Golf Course, a $12,000 budget for Mayor and Economic Development Director to attend the Mackinac Policy Conference, and a budget amendment. Rhonda Danaj was appointed Secretary.

• Approved $163,837 contingency for Animal Shelter renovation (unanimous)
• Approved $14,997 for Merrychef oven for Taylor Meadows Golf Course (unanimous)
• Approved $12,000 for Mackinac Policy Conference attendance (unanimous)
• Approved budget amendment 2025-004 (unanimous)
• Approved Rhonda Danaj as Secretary (unanimous)

City Council

The Taylor City Council will hold a second reading to rezone a 2.07-acre parcel on Telegraph Road from B-3 to I-1, consider filling a vacant council seat, and approve several contracts including a $6,129 Docuware renewal and a $1,250 clerk training expense.

• Second reading to rezone 8715 Telegraph parcel from B-3 (General Business) to I-1 (Light Industrial)
• Nomination and appointment to fill a vacant City Council seat per Section 4.5 of the charter
• Amusement device permit for Kiddleton, Inc. at 23000 Eureka for four claw machines
• Sole-source Docuware renewal with Ricoh for $6,129 from General Fund IT
• Clerk's Office employee attendance at Michigan Municipal Clerks Basic Institute up to $1,250 plus expenses

The Taylor City Council voted 2-4 against the second reading of a zoning ordinance that would have conditionally rezoned a 2.07-acre parcel on Telegraph Road from B-3 (General Business) to I-1 (Light Industrial). The council also unanimously approved several routine items, including the agenda, prior minutes, a master plan review, an amusement device permit, clerk training attendance, and a software renewal. The meeting adjourned at 7:11 p.m.

• Rejected conditional rezoning of parcel #60-027-99-0004-004 from B-3 to I-1 (2-4)
• Approved agenda (6-0)
• Approved minutes of December 17, 2024 (6-0)
• Received and filed Planning Commission's 5-year Master Plan Review 2024 (6-0)
• Approved amusement device permit to Kiddleton, Inc. for four claw machines (6-0)
• Approved clerk's office employee attendance at MAMC Basic Institute, up to $1,250 plus expenses (6-0)
• Approved Ricoh sole source Docuware renewal for $6,129 (6-0)
• Approved adjournment at 7:11 p.m. (6-0)