About this meeting
- Government Body
- City Council
- Meeting Type
- City Council
- Location
- Taylor, MI
- Meeting Date
- October 20, 2026
Video will appear here as soon as Taylor City Council posts it — usually within a day of the meeting
Tuesday, October 20, 2026
25 items on the agenda.
Call to order•Item 1
Call to order
Pledge of Allegiance•Item 2
Pledge of Allegiance
Roll Call•Item 3
Roll Call
AGENDA AND MINUTES•Item 4.1
Motion to approve the Agenda.
AGENDA AND MINUTES•Item 4.2
Motion to approve the acceptance of the minutes of the meeting held October 6, 2026 and dispense with oral reading.
2026_10_06 Final.pdf
MAYOR COMMUNICATIONS•Item 5.1
Motion to approve the re-appointment of SSG Andrew Hood to the Board of Ethics for a five (5) year term, expiring October 20, 2031.
MAYOR COMMUNICATIONS•Item 5.2
Motion to approve the re-appointment of Michael Tinney to the Board of Ethics for a five (5) year term to expire on October 20, 2031.
MAYOR COMMUNICATIONS•Item 5.3
Motion to approve the Personal Services Contract for the Chief Financial Officer.
CONSENT AGENDA•Item 6.1
Motion to receive & file the September 2026 Paid Invoice Report.
September 2026 Paid Invoice Report.pdf
CONSENT AGENDA•Item 6.2
Motion to receive & file the September 2026 Budget Performance Report.
September 2026 Budget Performance Report.pdf
REGULAR AGENDA•Item 7.1
Motion to approve Motorola, sole source, for the purchase of twenty-four (24) lithium-ion Batteries and six (6) multi-unit desktop chargers for Police mobile radios for and amount not to exceed $12,141. funded through the DMA DCC Byrne Grant.
Motorola Sole Source (2).pdf
REGULAR AGENDA•Item 7.2
Motion to approve sending two (2) officers to attend the 2026 International Association of Chiefs of Police Training Conference in Orlando, Florida, for an amount not to exceed $3,947, plus out of pocket expenses, funded through CPE Training funds.
REGULAR AGENDA•Item 7.3
Motion to approve Graphicwear Branding, sole source, for Fire Department uniform shirts in an amount not to exceed $3,097. Funded through General Fund, Fire Department, Uniform account.
scan_bclayton_2026-10-12-09-59-47.pdf.crdownload.pdf QUOTE GRAPHIC WEAR-1.pdf
REGULAR AGENDA•Item 7.4
Motion to approve ESO Solutions, current vendor, for annual medical and fire service reporting maintenance in the amount not to exceed $30,310. Funded through General Fund-Fire Department-Contractual Service Account.
Invoice_ESO-237089.pdf Sole Source- ESO.pdf
REGULAR AGENDA•Item 7.5
Motion to amend CCR# 4.151-26 for American Generator Sales and Service LLC for the replacement generator at the Taylor Animal Shelter, in an amount not to exceed $66,471, funded through Act 179 Capital Outlay.
C of Taylor - Animal Shelter.pdf
REGULAR AGENDA•Item 7.6
Motion to amend CCR# 8.392-26, Heritage Park Church Lease Agreement, to include the additional language and items as outlined in the attached document.
HP Church Lease 2026 (1).pdf Heritage Park Church Lease Amendment #1 (1).pdf
REGULAR AGENDA•Item 7.7
Motion to approve ETNA, sole source current vendor, for the purchase of 150 Meter Heads for the Water Department in an amount not to exceed $159,750. Funded through Water Department Capital Outlay.
Etna Meter Sole Source 2026-10-08-10-35-19.pdf S107132017-0001 (1).pdf
REGULAR AGENDA•Item 7.8
Motion to approve Lunghamer Ford, low qualified bidder, for the purchase of one 2027 F350 in the amount not to exceed $51,998. Funded through the Sewer Department Capital Outlay.
Bid For Truck.pdf
REGULAR AGENDA•Item 7.9
Motion to approve Wolverine Rental & Supply, low bid, for the purchase of two (2) Boss Plows in an amount not to exceed $20,805, funded through TBA Capital Outlay.
BID TABULATION SUMMARY for the purchase of two snow plows.pdf Boss Plow Quotes Wolverine #1.pdf
REGULAR AGENDA•Item 7.10
Motion to approve Priority Waste, a city approved vendor, to provide dumpster services for Lange Park for an amount not to exceed $6,000, funded through ARPA Grant Capital Outlay.
2025_Priority_Contract__1_-15_25__Final_.docx.pdf
REGULAR AGENDA•Item 7.11
Motion to amend CCR# 3.137-24 for vendor C&S Construction Management to a new amount not to exceed $65,000, funded through Capital Outlay ARPA Grant.
RFP9300023D__1_(1).pdf Lange_Park_Fishing_Dock_Letter_of_Recommendation__1_(1).pdf
REGULAR AGENDA•Item 7.12
Motion to approve CCR#8.382-26, Down River Body Works, for additional repairs on the Building Department Ford F-150 Supercrew, in the amount not to exceed $11,462. Funded through Motor Vehicle Equipment Repair and Maintenance.
Building Department F-150 Restraint System Repairs.pdf
REGULAR AGENDA•Item 7.13
Motion to approve Change Order #1 for Dominic Gaglio Construction, Inc., for the 2026 CDBG Road Reconstruction Project, in the amount not to exceed $44,400. Funded through Community Development Block Grant.
Change Order 1 2026 Cul De Sac Project.pdf
REGULAR AGENDA•Item 7.14
Motion to approve payment in the amount of $16,199 to National Faith Home Buyers for the Down Payment Assistance (DPA) Program Project #2026-006. Funded through the HOME Grant.
REGULAR AGENDA•Item 7.15