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Orion Township
SYNOPSIS, REGULAR MEETING MONDAY, APRIL 4, 2011
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April 06, 2011 - CHARTER TOWNSHIP OF ORION
BOARD OF TRUSTEES
SYNOPSIS, REGULAR MEETING MONDAY, APRIL 4, 2011- 7:00 P.M.
ORION TOWNSHIP HALL
2525 JOSLYN RD., LAKE ORION, MI 48360
Called meeting to order at 7:00 p.m.
All Members present.
Pledge, Supervisor Matthew Gibb.
Invocation, Pastor Rochelle Beckemeyer, Echo Christian Fellowship.
National Child Abuse Prevention and Awareness Month Proclamation read.
Fair Housing Month Proclamation read.
Safe Digging Month Proclamation read.
Approved payment of bills in the amount of $900,230.52 and payrolls of $83,531.53. Total disbursement of funds of $983,762.05.
Approved Agenda, as amended. Approved Consent Agenda, as amended.
Approved Minutes, Special Meeting: Orion Center Work Session, Thursday, March 10, 2011.
Approved Minutes, Regular Meeting, Monday, March 21, 2011.
Postponed action to Award Bid – Mowing Services.
Authorized Supervisor to proceed with Goose Roundup & Nest Destruction Program.
Awarded bid for 2011 Chloride Program to Road Maintenance Corporation at a cost not to exceed $45,176.25 for four applications with a fifth application free if necessary.
Approved Downtown Development Authority request to use Township Property for Farmers' Market.
Received and filed Orion Township Public Library: 2010 Financial Statements.
Approved Notice of Solicitation request for VFW Post 334 Buddy Poppy Drive.
Authorized signing of the Intergovernmental Agreement for 2011 Village Swim Program.
Received and filed the Notice of Employee Retirement.
Approved Request to Pay Water Debt over Time for 834 Pine Tree Road.
Discussed Homeowners Association Liaison Program.
Declared First Reading held for Amendments to Ord. 127, Flexible Benefits Plan.
Declared First Reading held for Amendments to Ord. 129, Minor in Possession.
Declared First Reading held for Amendments to Ord. 134, Michigan Motor Vehicle Code.
Accepted the proposal from Scate Technologies and authorized the Supervisor to coordinate and implement the Township's website redesign at a cost not to exceed $14,990.00.
Discussed Credit Card Use Policy Resolution.
Received and filed Treasurer's Investment Report.
Received and filed the 2011 Waste Hauler Licensing Report.
Meeting Adjourned at 8:44 p.m.
Penny S. Shults, Clerk
Publish: 4/6/2011 Matthew A. Gibb, Supervisor
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