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 December 9, 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: 1. Regular meeting held October 14, 2025 2. Regular meeting held October 28, 2025 3. Organizational meeting held November 10, 2025 4. Regular meeting held November 11, 2025 5. Regular meeting held November 25, 2025 b) Acceptance of Communications, reports, correspondence: c) Issuance of Resolutions, Proclamations or Recognitions: 1. Resolution Establishing a Moratorium on Motor Vehicle Stations 2. Resolution Establishing a Moratorium on Car Washes d) Approval of Permits: e) Establishment of Public Hearing Dates: f) Approval of Disbursement List: DATE: November 26, 2025; December 8, 2025 General Fund 841,583.06 Motor Vehicle Highway – Major 5,214.81 Indigent Defense Fund 124,803.85 Downtown Development Authority 250.36 Block Grant 20,366.73 Library Fund 20,587.94 Capital Improvement 9,247.81 Equipment Replacement 27,851.44 Bond Issue 2024 – Construction 465,074.93 Storm Water Fund 1,926.23 Employee Benefit 108,004.78 Worker’s Compensation Fund 33,722.73 County & School Tax 205,081.84 Agency Fund 2,998.73 Retro Checks (11-21-25) 184,614.96 Pay # 12 (12-3-25) 852,273.93 Water Operating 1,186,456.62 Pay # 12 (12-3-25) 44,657.36 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 Fraser Public Schools to collect 100% of their 2026 tax levy on the summer tax bill. b. Request from Macomb Community College to collect 100% of their 2026 tax levy on the summer tax bill. c. Request awarding of Bid for the purchase of four (4) 2026 Ford Police Interceptors AWD to Lumghamer Ford of Owosso (single source vendor). 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