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City of Taylor Council Minutes MINUTES The regular meeting of the Taylor City Council was held on Tuesday, December 2, 2025 at 6:30 p.m. in the Taylor Municipal Building at 23555 Goddard Road, Taylor, Michigan. Council Chairman Charley Johnson called the meeting to order. Present: Charley Johnson, Christian Armstrong, Chris Clark, Williams Patts, Gerald Thomas, Dan Wallace, Ron Thiede Also Present: Mayor Woolley, Treasurer Dragone Sr., Corporation Counsel Plato, Council Secretary Swain Excused: Clerk Bower CCR: #12.524-25 Unanimously carried to approve Agenda CCR: #12.525-25 Unanimously carried to approve acceptance of minutes of meeting held 11/18/25 & dispense w/ oral reading CCR: #12.526-25 Unanimously carried to approve Frank Urbanek to fulfill term of Shirley Doom on Aging Commission to expire on 2/2/27 CCR: #12.527-25 Unanimously carried to approve re-appointment of Amy Jurecki to Tax Increment Finance Authority for a 4-yr term to expire on 12/2/29 CCR: #12.528-25 Unanimously carried to approve new appointment of Michael Hargraves to Compensation Commission & Local Officers Pension Commission for a 7-yr term to expire on 12/2/31 CCR: #12.529-25 Unanimously carried to approve appointment of Lori Slattery to Library Board for a 5-yr term to expire on 12/2/30 CCR: #12.530-25 Unanimously carried to postpone until 12/16/25 re-appointment Sheila Gorski- Schulte to Library Board for a 5-yr term to expire on 12/2/30 CCR: #12.531-25 Unanimously carried to approve payment to Belfor Property Restoration in amount NTE $572,893. Funded thru TBA & insurance proceeds CCR: #12.532-25 Unanimously carried to approve Authorize Mayor to sign FY26 grant contract #40494 between Michigan Supreme Court State Court Administrative Office & 23rd District Court-Hybrid DWI/Drug Court. Contract term 10/1/25-9/30/26 CCR: #12.533-25 Unanimously carried to R&F KaTom Restaurant Supply Inc, sole source, for emergency purchase of stoves in amount NTE $12,208. Funded thru General Fund, Fire Depart, Building Repair Funds CCR: #12.534-25 Unanimously carried to approve Hennessey Engineers, current vendor, to perform Construction Engineering, Inspection, & Testing Services for Mortenview Dr. Pavement Rehabilitation Project for amount NTE $54,000. Funded thru 2021 MTF Bond Issuance (Remaining Proceeds) CCR: #12.535-25 Unanimously carried to approve Al’s Asphalt Paving Company, low qualified bidder, Mortenview Dr. Pavement Rehabilitation Contract, amount NTE $493,856. with 10% contingency of $44,896. Funded thru 2021 MTF Bond Issuance Interested Parties: M. Sousa CCR: #12.536-25 Unanimously carried to approve Downriver Hitch & Truck, Inc., low quote, for purchase of 2 front plows in amount NTE $15,894. Funded thru DPW Vehicle Account CCR: #12.537-25 Unanimously carried to approve creation of Purchase Order for Detroit Salt in amount of $130,000. Funded thru Operating Supplies-Salt CCR: #12.538-25 Unanimously carried to approve resolution authorizing Director of Public Works to sign permits to execute on behalf of City of Taylor for Wayne County Annual Permits Package CCR: #12.539-25 Unanimously carried to amend CCR #: 9.396-25 blanket purchase agreements for 2026 Taylor Summer Festival, per attached schedule, for amount NTE $310,000. Funded thru Summer Festival Operating CCR: #12.540-25 Unanimously carried to approve attendance of 1 Clerk's Office employee at Michigan of Municipal Clerks Basic Institute in amount NTE $1,500 + out of pocket expenses CCR: #12.541-25 Unanimously carried to approve Wade Trim Associates, Inc, approved Engineering Services Consultant, to provide Funding Scout services for amount NTE $40,000. Funded thru Water Fund& Sewer Fund Contractual Services CCR: #12.542-25 Unanimously carried to approve adjournment at 7:07 p.m. Cynthia A. Bower