City of Taylor Council Minutes MINUTES The regular meeting of the Taylor City Council was held on Tuesday, February 3, 2026 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, Clerk Bower, Treasurer Dragone Sr., Corporation Counsel Plato, Council Secretary Swain CCR: #2.44-26 Unanimously carried to approve Agenda CCR: #2.45-26 Unanimously carried to approve acceptance of minutes of meeting held 1/20/26 & dispense w/ oral reading CCR: #2.46-26 Unanimously carried to approve re-appointment of Ron Moran, Timothy Schramm & Rich Todd to Tax Increment Finance Authority & Brownfield Re-Development Authority for 4-yr term to expire on 2/3/30 CCR: #2.47-26 Unanimously carried to approve new appointment of Britany Carmona to Library Board for 5-yr term to expire on 2/3/31 CCR: #2.48-26 Unanimously carried to R&F Fish & Loaves Presentation CCR: #2.49-26 Unanimously carried to R&F Presentation for Cool School PlungeSTER for Special Olympics Michigan to be held on 3/5/26 CCR: #2.50-26 Unanimously carried to approve City of Taylor budget amendment 2026-004 dated 2/3/26 CCR: #2.51-26 Unanimously carried to approve Magnet Forensics, preferred vendor, for purchase of Magnet AXIOM software & specialized training for amount NTE $12,994, funded thru General Fund-Police Contractual Services & Police Training CCR: #2.52-26 Unanimously carried to approve accepting MCOLES Public Safey Academy Assistance Grant to cover academy tuition & salary reimbursements of 1 sponsored Police Officer Candidate from Eligibility List, attending Wayne County Regional Police Training Academy CCR: #2.53-26 Unanimously carried to receive & file 0 % interest deferred loan for project #2025-10 for work performed by Optimum Contracting Solutions, qualified low quote, for Emergency HVAC Replacement in amount of $11,125. Funded thru Community Development Block Grant Home Rehabilitation account. NTE program limits Page: 2 CCR: #2.54-26 Unanimously carried to amend CCR#12.537-25 to increase authority to Detroit Salt, current vendor, for amount NTE $40,000. Funded thru General Fund-Depart of Public Works-Operating Supplies Salt CCR: #2.55-26 Unanimously carried to amend CCR #7.289-25 to increase authority to Ecoverse to $15,000, funded thru Compost Equipment Repair & Maintenance CCR: #2.56-26 Unanimously carried to approve Wolverine Freightliner & Truck & Trailer Specialties to purchase 1 Freightliner 108SD Chassis w/ dump truck equipment, for amount NTE $238,493. Funded thru DPW Vehicle Account CCR: #2.57-26 Unanimously carried to approve ENTA Supply for annual Sensus Flexnet hosting fees in amount NTE $39,400. Funded thru Water Billing Contractual Services CCR: #2.58-26 Unanimously carried to approve Mayor to sign attached lease agreement between City of Taylor & Rosecrans Picture Perfect CCR: #2.59-26 Unanimously carried to amend CCR#1.13-26 for International Controls & Equipment, sole source, to perform additional necessary repairs & required work on Pine & Birch Street security gates in amount NTE $20,000, funded thru TBA Capital Outlay CCR: #2.60-26 Unanimously carried to approve Signs By Crannie, qualified low bid, to provide signage & installation of signs at Lange Park, for amount of $51,441, plus 10% contingency, for amount NTE $56,586. Funded thru Capital Outlay ARPA Grant. Interested Parties: C. Patts CCR: #2.61-26 Unanimously carried to approve removal of special assessment from Winter 2025 tax bill in amount of $3,487 & delinquent water charges in amount of $6,465 of parcel#075-01-0139-300 CCR: #2.62-26 Unanimously carried to approve solicitation request from Knights of Columbus All Saints Council #4872 to hold Tootsie Roll Drive on 3/27-29, 2026 CCR: #2.63-26 Unanimously carried to approve adjournment at 7:23 p.m. _______________________________________ Cynthia A. Bower