City Council Meeting

Monthly Finaled Permit List 02/15/2023 9b2 Building Permit# Contractor Job Address Fee Total Const. Value PB210070 723 MARKET ST $430.50 $0 Work Description: ROOFING $7000.00 PB220079 1050 LEE ST $215.55 $0 Work Description: NEW WINDOWS PB220095 138 ISLAND CT $170.31 $0 Work Description: WINDOWS PB230002 1117 ST CLAIR BLVD $272.95 $0 Work Description: FIX FOUNDATION Total Permits For Type: 4 Total Fees For Type: $1,089.31 Total Const. Value For Type: $0 Electrical Permit# Contractor Job Address Fee Total Const. Value PE220054 2016 E PARK DR $210.00 $0 Work Description: GENERATOR PE220058 840 GOLFVIEW AVE $164.00 $0 Work Description: FURANCE/ HOT WATER TANK/ AC PE230001 1503 STATE ST $157.00 $0 Work Description: REPLACE FURNANCE PE230004 1084 HOWARD ST $157.00 $0 Work Description: REPLACE FURNACE PE230009 645 PTE TRE1-IBLE RD $164.00 $0 Work Description: REPLACE FURANCE AND A/C Total Permits For Type: 5 Total Fees For Type: $852.00 Total Const. Value For Type: $0  9b6 CITY OF ALGONAC WATER DEPARTMENT REPORT MONTH- JANUARY 2023 FILTRATION & PUMPAGE TOTAL GALLONS PUMPED FORTHE MONTH: 23,737,000 GALLONS ONE YEARAGO: 25,301,000 GALLONS TOTAL GALLONS PUMPED TO DATE (CURRENT FY ): 189,038,000 GALLONS TOTAL GALLONS PUMPED TO DATE (F Y 21/22): 186,136,000 GALLONS CHEMICAL USAGE POUNDS CHEM ICALS USED FORTHE MONTH: CHLORINE: 4625 LBS FLUORIDE: 594LBS WATER TURBIDITIES RAW RAW WATERAVG: 3.8NTU RAW WATERMAX: 27.6NTU RAW WATERAVG .ONE YEARAGO: 5.4NTU TAP TAP WATERAVG: 0.03NTU TAP WATERMAX: 0.04NTU TAP WATERAVG. ONE YEARAGO: 0.05NTU CLAY TOWNSHIP USAGE METERED USAGE FORTHE MONTH: 16,124,403 GALLONS ONE YEARAGO: 14,911,910GALLONS BACTERIOLOGICAL RESULTS FOR THE MONTH POSITIVE TAP WATERSAMPLES RECORDED 0 All shifis were staffed, and all service calls performed as requested Respectfully submitted, Sunny Jacob- Superintendent Algonac Water Department  9c2 Algonac Housing Commission Regular Meeting Minutes Oct 17, 2022 at 5:59 PM EDT @ 1205 St. Clair River Drive, Algonac Ml 48001 Meeting was called to order at 5:59 PM with Roll Call to be completed by Executive Director James A. Dewey Attendance Members Present: Ed Carter, James A. Dewey, Barbara Faulman, Bernard Ferris, Anne Landschoot, Cindy Smith Members Absent: Patricia Ahl Guests Present: Debra Chartier I. Pledge of Allegiance • Complete II. Public Comment for items listed on the Agenda • None Ill. Approval of Agenda to Include Changes/Additions A. Changes • None B. Additions • None Motion: To approve the Agenda as presented. Motion moved by Vice President Cynthia Smith and motion seconded by Commissioner Bernard Ferris. Motion Unanimously Carried IV. Approval of Minutes A. Regular Commissioner Meeting Minutes held on September 19, 2022 • Review and discussion was held Minutes generated by On Board. 1  9d1 Business of the Algonac City Council Consent Agenda Statement Item Title: To approve engineering services for bridge inspections: $1,487.50. Submitted by: Joe Vernier, DPW Foreman Summary The FHWA developed and implemented a national program to assure bridges are safe that requires them to be inspected every 24 months. At their meeting of September 21, 2021, City Council approved Anderson, Eckstein & Westrick, Inc. (AEW) to conduct the following five (5) bridge inspections: • Ruskin Avenue over Oreole Canal • Edgewater Drive over Batteaux Canal • Venetian Way over canal parallel to M-29 • Channelsyde Drive over canal parallel to M-29 • Roselawn Court over canal parallel to M-29 The invoice in the amount of $2,762.50 for professional services from September 27, 2021 to October 24, 2021 for these inspections was approved December 7, 2021 when the bridge inspections were 65% complete. Attached is the final invoice in the amount of $1,487.50 for professional services from December 19, 2022 to January 15, 2023 with all five bridge inspections now complete. Suggested Action MOVED BY: SUPPORTED BY: RESOLVED, to approve invoice for professional bridge inspection services from Anderson, Eckstein & Westrick, Inc. whose address is 51301 Schoenherr Road, Shelby Township, MI 48315 in the amount of $1,487.50. APPROVED/Denied