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City of Taylor Council Minutes MINUTES The regular meeting of the Taylor City Council was held on Wednesday, November 18, 2025 at 6:30 p.m. in the Taylor Municipal Building at 23555 Goddard Road, Taylor, Michigan. Council Chairman Douglas A. Geiss called the meeting to order. Present: Charley Johnson, Angie Winton, Jill Brandana, Tina Daniels, Lindsey Rose Douglas Geiss Also Present: Mayor Woolley, Clerk Bower, Corporation Counsel Plato, Council Secretary Swain Excused: Treasurer Tocco CCR: #11.484-25 Unanimously carried to approve Agenda CCR: #11.485-25 Unanimously carried to approve acceptance of minutes of meeting held 10/21/25 & dispense w/ oral reading CCR: #11.486-25 Motion carried to approve Cynergy Products, sole source, for purchase & installation of Cradle point 5G modems hardware and Panasonic Toughbook's for all Taylor Fire Depart Fleets, in amount NTE $50,000, funded thru General Fund Fire Depart Equipment CCR: #11.487-25 Unanimously carried to approve Civic Plus for 1-yr renewal term as well as various website services for amount NTE $16,626. Funded thru General Fund Admin Account CCR: #11.488-25 Unanimously carried to R&F 1st reading of Case # 25-32 (ZTA) – Automobile Storage Facilities Amendment. Amendment to Article 13.00, Use Requirements, Section 13.05, Motor Vehicle Uses, Sub-section (j) Automobile Storage, & Article 28, Definitions, Section 28. 08 (f)(3), Article 08, Industrial Districts, Table 8.02 & re-numbering remainder of Sections, as attached CCR: #11.489-25 Unanimously carried to approve Apex Software, sole source, for renewal of Apex sketch software in amount NTE $4,550. Funded thru General Fund IT Contractual Services CCR: #11.490-25 Unanimously carried to approve renewal of Power DMS Cloud Based Software thru Power DMS, Inc. in amount of $7,222. Funded thru General Fund Police Contractual Services CCR: #11.491-25 Unanimously carried to approve Wolverine Rental & Supply, sole source vendor, to perform necessary repairs to Kubota mini-plow unit for amount NTE $4,889. Funded thru Parks Repair & Maintenance Account CCR: #11.492-25 Unanimously carried to approve HESCO, current vendor, for 3-yr bid extension of 2022 Pump Maintenance Inspection Contract for work to be completed in 25- 28 FY. Funded thru Major Street Fund & Lakes of Taylor Golf Course Fund CCR: #11.493-25 Unanimously carried to approve Purchase Agreements for City Clerk's Office for 25-26 FY, in amount NTE $25,000 CCR: #11.494-25 Unanimously carried to R&F annual report from Board of Ethics CCR: #11.495-25 Unanimously carried to Taylor Police Department Homeless Outreach & Referral Program Grant in amount of $174,970 CCR: #11.496-25 Unanimously carried to resolution to oppose removal of bus stop from Southland mall CCR: #11.497-25 Unanimously carried to approve adjournment at 7:48 p.m. Cynthia A. Bower