City Council

FOR THE GOOD OF ORDER The hearings of the public are designated. Public comments on agenda items only will be heard at the first hearing. The second hearing of the public will be for any City business. Upon approaching the podium, please state your name and address. Address the Chair. You are welcome to direct questions, input information and/or express opinions to the Council. Anyone using inappropriate language will be called out of order, and will correct their language or leave the podium. Limit your remarks to not exceed three (3) minutes. Anyone not adhering to these rules will be called out of order by the Chair. AGENDA CITY COUNCIL MEETING COUNCIL CHAMBERS 29777 GRATIOT AVENUE ROSEVILLE, MI 48066 November 25, 2025 6:30 p.m. I. CALL TO ORDER at P.M. II. PLEDGE OF ALLEGIANCE TO THE FLAG III. ROLL CALL: Mayor Robert Taylor___, Mayor Pro Tem Catherine Haugh___, Councilman Jim Hoover ___, Councilman K.W. Knox, Esq. ___, Councilwoman Colleen McCartney____, Councilman Bill Shoemaker___, Councilman Steven Wietecha ___ IV. CONSENT AGENDA a) Approval of minutes: b) Acceptance of Communications, reports, correspondence: c) Issuance of Resolutions, Proclamations or Recognitions: d) Approval of Permits: 1. Request from the Roseville Lions Club to solicit donations on City streets December 4-6, 2025 e) Establishment of Public Hearing Dates: f) Approval of Municipal Credit and Community Credit Contract for FY 2025 between SMART and the City of Roseville g) Approval of Disbursement List: DATE: November 25, 2025 General Fund 373,356.01 Motor Vehicle Highway – Major 33,176.99 Local Street Fund 178,792.83 Indigent Defense Fund 52.95 Block Grant 100.41 Library Fund 45,811.14 Capital Improvement 320.32 Bond Issue 2024 – Construction 231,236.06 Storm Water Fund 57,320.43 County & School Tax 1,302.03 Agency Fund 31,395.60 Pay # 11 (11-19-25) 840,755.93 Vacation Pay-in-lieu (11-20-25) 216,571.05 Water Operating 12,900.48 Pay # 11 (11-19-25) 44,237.60 Vacation Pay-in-lieu (11-20-25) 8,092.82 V. APPROVAL OF CONSENT AGENDA VI. APPROVAL OF REQUEST FOR ABATEMENT VII. PRESENTATIONS VIII. HEARING OF THE PUBLIC – Agenda Items Only (Limit 3 minutes) IX. UNFINISHED BUSINESS X. NEW BUSINESS a. Request from Macomb Intermediate School District to collect 100% of their 2026 tax levy on the summer tax bill. b. Discussion and/or Action regarding Planning Commission recommendation of moratorium on development of car washes and gas stations. XI. APPOINTMENTS XII. HEARING OF THE PUBLIC *(limit 3 minutes) XIII. REPORTS FROM ADMINISTRATION AND DEPARTMENTS a. Reports of City Clerk b. Reports of City Attorney c. Reports of City Manager d. Reports of Department Heads XIV. ITEMS FOR DISCUSSION BY CITY COUNCIL XV. ADJOURNMENT PERSONS WITH DISABILITIES NEEDING SPECIAL ACCOMMODATIONS FOR EFFECTIVE PARTICIPATION IN THIS MEETING SHOULD CONTACT THE CITY MANAGER’S OFFICE AT (586) 445-5410 AT LEAST 3 BUSINESS DAYS PRIOR TO THE MEETING. AN ATTEMPT WILL BE MADE TO MAKE REASONABLE ACCOMMODATIONS FOR SUCH REQUESTS. ANY AND ALL QUESTIONS REGARDING THE AGENDA ITEMS SHOULD BE DIRECTED TO THE CITY MANAGER'S OFFICE RYAN MONROE (586) 445-5410 CITY MANAGER/POLICE COMMISSIONER