City Hall (269) 857-2603

Council Held

City Council

City Hall, 102 Butler Street

Agenda

  1. 9A, Approval of City Council Workshop Meeting Minutes for September 17, 2025, pages 3 to 5
  2. 9B, Agreement for Removal of Mt. Baldhead Bathroom Structure, pages 6 to 10
  3. 9C, Change Order #2 to TMF Water Service Material Verification Agreement with Compton Inc, pages 11 to 13
  4. 9D, Special Event, Flower World Activation, pages 14 to 19
  5. 9E, Special Event, Dark Skies at Oval Beach, pages 20 to 25
  6. 9F, Special Event, Family & Pet Halloween Parade & Party, pages 26 to 32
  7. 9G, Special Event, SHS Homecoming Parade, pages 33 to 38
  8. 10A, Staff Reports: City Manager, pages 39 to 42
  9. 11A, Accounts Payable in the amount of $4,306,129.63, pages 43 to 45
  10. 14A, City Hall Elevator Repairs and Modernization. (Roll Call), pages 46 to 54
  11. 14B, Warnock Drain, At Large Assessment. (Roll Call), pages 55 to 63
The 63-page packet, item by item

Open an item to see its pages of the 63-page packet.

  1. 1 Call to Order
  2. 2 Pledge of Allegiance
  3. 3 Roll Call
  4. 4 Mayor’s Comments
  5. 5 City Manager Comments
  6. 6 Agenda Changes (Additions/Deletions)
  7. 7 Guest Speakers
  8. 8 Public Comment on Agenda Items Only (Limit 3 minutes)
  9. 9 Consent Agenda: (Roll Call)
  10. 9A Approval of City Council Workshop Meeting Minutes for September 17, 2025 Pages 3 to 5
  11. 9B Agreement for Removal of Mt. Baldhead Bathroom Structure Pages 6 to 10
  12. 9C Change Order #2 to TMF Water Service Material Verification Agreement with Compton Inc Pages 11 to 13
  13. 9D Special Event, Flower World Activation Pages 14 to 19
  14. 9E Special Event, Dark Skies at Oval Beach Pages 20 to 25
  15. 9F Special Event, Family & Pet Halloween Parade & Party Pages 26 to 32
  16. 9G Special Event, SHS Homecoming Parade Pages 33 to 38
  17. 10 Staff Reports, Boards, Commissions & Committees
  18. 10A Staff Reports: City Manager Pages 39 to 42
  19. 10B Boards, Commissions & Committees In the full packet
  20. 11 Approval of Accounts Payable: (Roll Call)
  21. 11A Accounts Payable in the amount of $4,306,129.63 Pages 43 to 45
  22. 12 Public Hearings
  23. 13 Unfinished Business
  24. 14 New Business
  25. 14A City Hall Elevator Repairs and Modernization. (Roll Call) Pages 46 to 54
  26. 14B Warnock Drain, At Large Assessment. (Roll Call) Pages 55 to 63
  27. 15 Public Comments
  28. 16 Correspondence
  29. 17 Council Comments
  30. 18 Adjourn (Voice Vote)