City Council Meeting

Enforcement List - Inspection Summary 11/03/22 9b1 Enforcement Number Address Filed Status Closed E190492 630 CLAY ST 12/23/19 RESOLVED 10/06/22 boat and RV parked in the side yard/front yard/driveway Inspection Type Status Result Scheduled Completed Inspector 3RD INSPEC Complete 03 01/21/20 02/26/20 LORI WARNER Enforcement Number Address Filed Status Closed E210419 414 LIBERTY ST 10/07/21 RESOLVED 10/18/22 LARGE RV IN DRIVEWAY ; SLIDE OUT AND PLUGGED IN; CAR PARKED IN THE GRASS BEHIND THE HOUSE; TENT SHED IN THE REAR YARD. Inspection Typ e Status Result Scheduled Completed Inspector CODE COMP Complete 02 10/18/22 10/18/22 LORIWARNER Enforcement Number Address Filed Status Closed E220129 135 VENETIAN WAY 02/24/22 RESOLVED 10/26/22 empty boat trailer on the grass. Inspection Type Status Result Scheduled Completed Inspector 3RD INSPEC Complete 02 08/04/22 10/26/22 LORI WARNER Enforcement Number Address Filed Status Closed E220221 960 GOLFVIEW AVE 04/19/22 RESOLVED 10/18/22 NO ADDRESS SEEN ON THE HOME FROM THE ROAD. Inspection Typ e Status Result Scheduled Completed Inspector 3RDINSPEC Complete 02 07/27/22 10/18/22 LORI WARNER Enforcement Number Address Filed Status Closed E220333 421 GREEN ST 06/14/22 RESOLVED 10/11/22 the building is blighted Inspection Type Status Result Scheduled Completed Inspector CODE COMP Complete 02 10/25/22 10/11/22 LORI WARNER Enforcement Number Address Filed Status Closed E220376 2210 ST CLAIR RIVER DR VL 07/07/22 RESOLVED 10/01/22 parking on vacant lot Inspection Typ e Status Result Scheduled Completed Inspector 1STINSPECT Complete 01 08/11/22 08/11/22 LORI WARNER Enforcement Number Address Filed Status Closed E220417 504 FASSETT ST 08/02/22 RESOLVED 10/25/22 Monthly Issued Permit List 11/10/2022 9b2 Building Permit# Contractor Job Address Fee Total Const. Value PB220096 2320 ST CLAIR RIVER DR $377.40 $0 Work Description: DEMO 1324 SQFT HOME PB220103 849 1v1ILL ST $316.00 $0 Work Description: ROOF PB220105 960 COLUMBIA ST $301.30 $0 Work Description: ROOFING PB220106 1006 STATE ST $268.55 $0 Work Description: ROOFING Total Permits For Type: 4 Total Fees For Type: $1,263.25 Total Const. Value For Type: $0 Electrical Permit# Contractor Job Address Fee Total Const. Value PE220040 102 DELTA DR & 0104 $800.00 $0 Work Description: NEW BUILD ELECTRJCAL PE220048 596 PTE TREMBLE RD $200.00 $0 Work Description: ELECTRICAL WORK 2 GENERAL CURCUITS 1 MOTOR 1 LIGHTING FIXTURE PE220051 109 NORTH AVE $177.00 $0 Work Description: FURNACE Total Permits For Type: 3 Total Fees For Type: $1,177.00 Total Const. Value For Type: $0 Mechanical Permit# Contractor Job Address Fee Total Const. Value  Item No: llc Meeting: 11.15.2022 Business of the Algonac City Council Agenda Statement Item Title: To approve DPW request to purchase water parts: $7,500. Submitted By: Joe Vernier, DPW Foreman Summary Authorization is requested to purchase various adapters and clamps and a 14-ton trailer from CPI Excavating, Inc., an excavating company in Harrison Township, MI that is going out of business and selling all existing inventory at a 30% discount. Everything needs to be moved quickly. The adapters and clamps are all materials needed for water service installation. The typical lead time for these items pre-pandemic was six to eight weeks. Now the lead time is twenty-four to thirty-six weeks. The 2000 14-ton tandem axle heavy duty open utility trailer will be used to haul the bobcat, barricades, and small equipment. It is in great condition and the axles and tires were just replaced. A similar trailer would cost $8,000-$10,000. Clay Township authorized a purchase of similar materials and a skid steer from CPI Excavating at the Township Board Meeting on November 7, 2022. The owner of CPI lived in the city of Algonac for many years. Suggested Action: MOVED BY: SUPPORTED BY: RESOLVED, to approve purchase of water service installation parts and a 14-ton trailer from owner, Chuck Smith at CPI Excavating, Inc., whose address is 42259 Irwin Drive, Harrison Township, Michigan 48045 in the total amount of $7,500.00. APPROVED/Denied  Item No: 12 Meeting: 11.15.2022 Business of the Algonac City Council Agenda Statement Item Title: To approve accounts payable and payroll in the amount of $243,060.45. Submitted by: Linda Mackie, City Treasurer Summary Attached are the bills and payroll for city council review. Suggested Action: MOVED BY: SECONDED BY: RESOLVED, to approve accounts payable and payroll in the amount of $243,060.45. APPROVED/Denied