Citizens Community Federal
image
image
Palace Chrysler-Jeep

Orion Township


SYNOPSIS, REGULAR MEETING MONDAY, OCTOBER 17, 2011



shadow
shadow
October 19, 2011 - CHARTER TOWNSHIP OF ORION

BOARD OF TRUSTEES

SYNOPSIS, REGULAR MEETING MONDAY, OCTOBER 17, 2011

ORION TOWNSHIP HALL

2525 JOSLYN RD., LAKE ORION, MI 48360

Called meeting to order at 7:00 p.m.

All Members present, except Clerk Shults.

Pledge, Trustee Neal Porter. Invocation, Deputy Clerk Susan Paula.

Held Public Hearing: CDBG 2012 Application.

Held Presentation: Lighthouse of Oakland County.

Approved payment of bills in the amount of $516,940.15 and payrolls of $73,669.73. Total disbursement of funds of $590,609.88.

Approved Agenda, as submitted. Approved Consent Agenda, as submitted.

Approved Minutes, Regular Meeting, Monday, October 3, 2011.

Approved Minutes, Special Meeting, Monday, October 10, 2011.

Approved and Authorized Supervisor to sign CDBG 2012 Subrecipient Agreement on behalf of the Township.

Adopted MDOT Performance Resolution and Authorized the Supervisor to Submit Annual Permit Application for Work on State Highways.

Approved 2012 CDBG Community Development Block Grant Application, allocating $6,636.00 to Public Service Transportation, $2,500.00 to Food Assistance, and $51,773.00 to Home Improvement Loan Program.

Postponed Request from the Lake Orion Horseshoe Club to use Township property at Orion Center.

Held First Reading of PC-2011-18, Text Amendment to Zoning Ord. No. 78, Article XXX, Section 30.04 - Application Requirements and directed Clerk to publish for Second Reading and possible adoption on November 7, 2011.

Held First Reading for PC-2011-19, Text Amendment to Zoning Ord. 78, Article II, Section 30.01G, Site Condominium and Condominium Regulations and directed Clerk to publish for Second Reading and possible adoption on November 7, 2011.

Authorized funding for Carlisle/Wortman to assist the Planning Commission in preparing a text amendment to address Recreational Vehicle Storage and Temporary Use Permits at a cost not to exceed $1,700.00, with funds to come from account #101-248-804.

Approved the purchase of office furnishings for Fire Hall #3 from AIREA at a cost not to exceed $13,800.00, with funds to come from account #406-958-977.

Received and Filed Building Official's Hemingway Road Ordinance Concerns Report.

Meeting Adjourned at 8:53 p.m.

Penny S. Shults, Clerk

Publish: 10/19/2011 JoAnn Van Tassel, Supervisor

print
Print
email
Email Link
share
Share
The Oxford Leader
SPI Subscriptions
Site Search