Woodhaven public meetings in 2024
11 substantive meetings from 2024, with official agendas or minutes and plain-English summaries.
City Council
The City Council will consider approving the 2024 audit and a resolution to eliminate the Brownfield Redevelopment Authority deficit. The body is also reviewing various fund obligations and permits for 2025.
- General Fund obligations of $63,579.97
- Garbage and Rubbish Fund obligations of $53,140.37
- Water and Sewer Fund obligations of $42,665.00
- Approval of 2024 Audit
- Purchase of woodchip safety surfacing for Lower Constitution Park
City Council
The Woodhaven City Council meeting on December 3, 2024 will consider routine consent‑calendar payments totaling several hundred thousand dollars. Council will vote on a resolution to adopt the 33rd Judicial District Court budget for the fiscal year 2025. The council will also approve the Police Liaison Agreement with the Woodhaven‑Brownstown School District and authorize the mayor to sign it. Additionally, the council will approve a Comcast service agreement.
- Consent Calendar payments: General Fund $65,938.03; Local Highway $3,262.00; Community Activity $550.00; Garbage and Rubbish $70,651.48; Building Dept $1,660.26; Police Forfeiture $6,506.45; Water and Sewer $290,545.73; Motor Pool $17,231.00
- Resolution to approve the 33rd Judicial District Court budget for Jan 1 – Dec 31, 2025
- Approval of the Police Liaison Agreement between Woodhaven‑Brownstown School District and the City of Woodhaven, authorizing the mayor to sign
- Approval of the Comcast Agreement
- Public participation allowed for residents to address council on agenda items (3‑minute limit per speaker)
City Council
The City Council will review various fund obligations and routine consent calendar items. The meeting includes a request for the Fire Chief to accept a FEMA AFC Award and a report on the 2024 Halloween Home Decorating Contest winners.
- General Fund obligations of $86,534.54
- Garbage and Rubbish Fund obligations of $55,085.04
- Water and Sewer Fund obligations of $29,371.34
- Motor Pool Fund obligations of $19,803.39
- Request to accept the FEMA AFC Award
City Council
The Woodhaven City Council will review routine consent‑calendar items, including payments from several city funds that total over $600,000. Council members will consider Police Chief Scott Fraczek's request to purchase a police vehicle and emergency equipment. The Finance Director will present the Christmas Winter Wonderland Walk.
- Approve General Fund Obligations of $323,395.17
- Approve Water and Sewer Fund Obligations of $279,979.45
- Approve Motor Pool Fund Obligations of $17,237.39
- Police Chief Scott Fraczek requests approval to purchase a police vehicle and emergency equipment
- Finance Director Jeff Daigneau presents the Christmas Winter Wonderland Walk
City Council
The Woodhaven City Council will consider routine payments listed on the consent calendar, including several fund obligations. Council members will also vote on the City Attorney's annual retainer fee. All items will be adopted by a single motion unless a council member raises good cause.
- Approve City Attorney annual retainer fee
- Approve General Fund Obligations of $310,827.71
- Approve Garbage and Rubbish Fund Obligations of $678,076.07
- Approve Police Department Forfeiture Fund Obligations of $7,428.22
- Approve Motor Pool Fund Obligations of $22,163.13
City Council
The Woodhaven City Council will discuss a proposed charter amendment that would create an Emergency Services, Dispatch and Protection millage. Routine consent‑calendar items include payments for various city funds, totaling over $400,000. The council will also vote to purchase a new administrative vehicle and related emergency equipment and to retire the 2010 Ford F‑Taurus.
- Presentation on City Charter Amendment for Emergency Services, Dispatch and Protection Millage
- Approve purchase of new Administrative Vehicle & Emergency Equipment
- Approve decommissioning of the 2010 Ford F‑Taurus
- General Fund Obligations payment of $239,502.71
- Water and Sewer Fund Obligations payment of $166,929.22
City Council
The Woodhaven City Council will consider routine payments on the consent calendar, including over $1 million in bond debt service. Council members will discuss a new tavern license reclassification for Woodhaven Vaq 2024, LLC and a preventative maintenance agreement for City Hall and Police HVAC systems. Several large purchases for new play structures and equipment at four pocket parks will be voted on, along with an award for fire hydrant painting. The meeting also includes a swearing‑in of a new police officer and a discussion on garbage and recycling issues.
- Approve $231,213.36 for new play structures at Upper Constitution Pocket Park
- Approve $172,743.12 for new play structures at Lower Constitution Pocket Park
- Approve $101,535.00 for new play structures at Deerfield Pocket Park
- Award bid to Rally Point Partners, LLC for citywide fire hydrant painting at $52,114.70 (includes 10% contingency)
- Resolution to reclassify a tavern license to a Class C license for Woodhaven Vaq 2024, LLC (El Vaquero) at 19135 West Road
City Council
The Woodhaven City Council will consider a resolution to change a tavern license for Woodhaven VAQ2024, LLC at 19135 West Road to a Class C license. The council will also vote on the consent calendar, which includes payments totaling $617,000 across several city funds. A request to purchase a sewer‑cleaning combo truck will be presented for council consideration.
- Resolution to reclassify a tavern license to a Class C license for Woodhaven VAQ2024, LLC, 19135 West Road
- Consent calendar payments: General Fund $206,763.10; Local Highway Fund $8,880.00; Major Street Fund $102.94; Community Activity Fund $1,650.00; Garbage and Rubbish Fund $10,264.44; Building Department Fund $652.79; Police Department Forfeiture Fund $2,163.75; Water and Sewer Fund $396,754.64; Debt Services Fund $500.00; Motor Pool Fund $16,761.46; Recreational Vehicle Storage $94.04; Trust and Agency Fund $33,268.50
- Request by the Director of Public Service and Water to purchase a Sewer Cleaning Combo Truck (amount not specified)
- Public participation period allowing three‑minute comments on agenda items
- Standard procedural items: call to order, pledge of allegiance, roll call, and adjournment
City Council
The Woodhaven City Council will consider routine Consent Calendar payments, several equipment purchase requests, and appointments to boards. Council members will discuss and vote on a Storm Water Agreement with CT Clean‑Woodhaven, LLC that lets the city recoup storm‑system expenses and authorizes the mayor and clerk to sign. A presentation of the 2024 Master Plan and a resolution to accept the 33rd Judicial District Court financial report are also on the agenda.
- Approve Consent Calendar payments, including General Fund obligations of $233,898.33 and Water and Sewer Fund obligations of $246,845.21
- Purchase two 2024 Ford F‑250 pickup trucks through the MiDeal Program (amount not specified in agenda)
- Purchase a Super 104 Lawn Mower, not to exceed $26,166.85, through the MiDeal Program
- Approve Storm Water Agreement with CT Clean‑Woodhaven, LLC and related long‑term maintenance resolution
- Re‑appoint four members to the Planning Commission (terms expiring July 2027) and four members to the Zoning Board of Appeals (terms expiring July 2027)
City Council
The Woodhaven City Council will vote on routine fund obligations and consider several administrative requests. Items include approval to purchase two 2024 Ford F‑250 pickup trucks (MiDeal Program) not to exceed $123,426, a Super 104 lawn mower for the DDA District not to exceed $26,166.85, acceptance of the 2024 Master Plan, and a $35,000 SEMCOG planning assistance grant with a required city match of $6,352.50. The Police Chief will also request purchase of communication equipment.
- Purchase two 2024 Ford F‑250 trucks via MiDeal Program, max $123,426
- Purchase a Super 104 lawn mower for the DDA District, max $26,166.85
- Accept the 2024 Master Plan
- Approve SEMCOG Planning Assistance Grant of $35,000 with city match $6,352.50 (net award $28,647.50)
- Police Chief request to purchase communication equipment (amount not specified)
City Council
The council will adopt the consent calendar, approving multiple fund obligations including $93,969.75 from the General Fund and $258,393.24 from the Water and Sewer Fund. An administrative officer will request the purchase of a Falcon Hot Box. The council will also approve the resolution and agreement with the County of Wayne for improvements to Civic Center Park and authorize the mayor to sign it.
- General Fund Obligations approved for payment of $93,969.75
- Water and Sewer Fund Obligations approved for payment of $258,393.24
- Motor Pool Fund Obligations approved for payment of $11,833.95
- Request to purchase a Falcon Hot Box (no amount disclosed)
- Resolution and Agreement with Wayne County for Improvements to Civic Center Park, mayor authorized to sign