Christian Armstrong

Conditional rezoning of Ecorse Road property for restoration business

Property values in the neighborhood could shift depending on how the final zoning decision shakes out.

Ethics and standards of conduct ordinance amendment

No direct cost identified; it's a rules change rather than a purchase.

Proposed resolution condemning Congresswoman Tlaib

Ending city hall fights could save taxpayer money by preventing costly delays on important local projects.

287(g) ICE agreement clarification

None stated; the agreement is described as bringing federal training and support at no cost to the city.

Van Born Road PUD rezone (former Maskell site)

Property values and local development costs could shift depending on how the rezoning shakes out.

Resident rat complaints

A pest-control partnership would cost money; none was quantified.

ICE agreement protest

There's no direct price tag yet, but getting tangled up in federal immigration enforcement can lead to pricey lawsuits and administrative headaches down the road.

legal dispute

Your local tax dollars took a hit to pay for a legal battle the city ultimately lost.

First Amendment dispute

While no direct costs are listed yet, these legal fights over free speech usually end up draining taxpayer money through court fees and settlements.

Motion to approve the attendance of two (2) City Clerk's Office employees at the 2026 Michigan Association of Municipal Clerk's Master Academy in the amount not to exceed $1,970 plus out of pocket expenses, funded through General Fund,…

Receive & file General Employees Retirement Investment Performance Review

Motion to approve MacQueen, sole source, for the purchase of firefighting rescue equipment in the amount not to exceed $64,704. Funded through General Fund- Fire Department- Michigan Department of Labor and Economic Opportunity Grant.

Motion to approve Conway Shield, sole source, for the purchase of firefighting rescue equipment in the amount not to exceed $11,828 Funded through General Fund- Fire Department- Michigan Department of Labor and Economic Opportunity Grant.

Motion to approve Firehouse Innovations, sole source, for the purchase of firefighting rescue equipment in the amount not to exceed $11,145. Funded through General Fund- Fire Department- Michigan Department of Labor and Economic…

Motion to approve DataNational, Current Vendor, to provide AS400 Programing Support, in an amount not to exceed $25,000, funded through General Fund IT Contractual Services

Motion to approve LayerCake Technologies, Current Vendor, to renew Microsoft 365 Backup (Druva) and Email Security (Mailprotector) licensing for Fiscal Year 2027 in an amount not to exceed $46,443, funded through General Fund IT…

Motion to amend CCR#7.283-25 to increase authority of Down River Cleaning by $11,000 for FY26, funded through General Fund TBA Building Repair and Maintenance

Motion to amend the increase of price on the purchase of laptops as originally approved under CCR #6.245-26 for a new amount not to exceed $40,000. Funded through General Fund, Election Supplies.

Adopt FY2026-2027 General Appropriations Act and FY2025-2026 Omnibus Budget Amendment

Receive & file General Employees Retirement System report (6.3)

Motion to approve payment to Onix, sole source, for three (3) months of Google workspace licenses ending October 2025 in the amount of $55,369, funded through General Fund IT Contractual Services.

To receive & file Taylor General Employees Retirement Investment Performance Review, ending June 30,2026.

To approve Bill N Rods Appliance, sole source, for purchase of a commercial stove in an amount not to exceed $18,231, funded through General Fund, Fire Department,- Building Repair Funds.

To approve Liberty Vote USA Inc., sole source, for the programming of the August Primary and November General Elections in the amount not to exceed $6,000, funded through General Fund, Election Suppli

To approve the submittal of a reimbursement application to the State of Michigan for Early Voting wages for the 2026 Primary and General Elections.

To approve CBTS, Sole Source, for the yearly renewal of RedSky E911 for an amount of $8,011. Funded through General Fund IT Contractual Services.

To rescind resolutions 5.203-26, 5.204- 26 and 5.205-26 and authorize removal of Charter Amendment 1, Charter Amendment 2, and Charter Amendment 3 from the November 3, 2026 General Election Ballot.

To approve one (1) member of the fire department to attend the USAR Medical Team Specialist Training for an amount not to exceed $3,195. Funded through General Fund- Fire, Training and Transport.

To approve Bryx Emergency Response System, annual station service and maintenance for all three (3) fire stations in the amount not to exceed $7,520. Funded through General Fund- Fire Department, Cont

To approve one (1) Member of Taylor Fire Department to attend the Hazardous Material Technician Training through Michigan State Police for an amount not to exceed $995. Funded through General Fund-Fir

To approve National Hose Testing, sole source, lowest qualified bidder, for a Preventative Maintenance Agreement in the amount not to exceed $10,940. Funded through General Fund Fire Department - Repa

To amend CCR #6.245-26 due to a change in vendor to Best Buy and #6.284-26 due to a decrease of price on the purchase of laptops for a new amount not to exceed $18,900. Funded through General Fund, El

To approve CBTS, for a one (1) year renewal of Avaya Phone System Support, in the amount of $4,890. Funded through General Fund IT Contractual Services.

To amend CCR#7.283-25 to increase authority of Down River Cleaning by $11,000 for FY26, funded through General Fund TBA Building Repair and Maintenance.

To approve Firehouse Innovations, sole source, for the purchase of firefighting rescue equipment in the amount not to exceed $11,145. Funded through General Fund- Fire Department- Michigan Department

To approve MacQueen, sole source, for the purchase of firefighting rescue equipment in the amount not to exceed $64,704. Funded through General Fund- Fire Department- Michigan Department of Labor and

To approve Conway Shield, sole source, for the purchase of firefighting rescue equipment in the amount not to exceed $11,828 Funded through General Fund- Fire Department- Michigan Department of Labor

To approve DataNational, Current Vendor, to provide AS400 Programing Support, in an amount not to exceed $25,000, funded through General Fund IT Contractual Services.

To amend CCR# 7.295-25 Blanket Purchase Agreements to increase authority for Fairfax Electric Service an additional $4,000 and De-Cal Inc an additional $6,000. Funded through General Fund-Sportsplex-R

To amend the increase of price on the purchase of laptops as originally approved under CCR #6.245-26 for a new amount not to exceed $40,000. Funded through General Fund, Election Supplies.

To approve Stryker ProCare Services, sole source, for purchase of three (3) Heart Monitoring Devices in the amount not to exceed $191,294. Funded through General Fund Fire Department ALS Account.

To approve Global Aerospace, Inc., paid through Nickel and Saph, Inc., city agent of record, for unmanned aircraft system insurance, in an amount not to exceed $5,832. Funded through General Fund.

To approve City of Taylor General Appropriations Act for Fiscal Year 2026- 2027 and Omnibus Budget Amendment for Fiscal Year 2025-2026 per the attached resolution and budget document.

To approve payment to West Shore for the Annual Inspection and Preventative Maintenance Agreement on the Warning System Alert Sirens, in the amount of $6,000 funded through General Fund Police Repair

To approve sending two (2) officers to attend the Cellular Analysis Survey Team Training in Traverse City, for a cost not to exceed $1,092, funded through General Fund Police Training.

To approve sending one (1) K -9 officer and K-9 to attend the Explosive K-9 Recertification Training in Clare, MI for a cost not to exceed $835, funded through General Fund Police Training.

To approve the renewal of the Law Enforcement State Accreditation module through Lexipol, in the amount of $31,300, funded through General Fund Police Contractual Services.

To amend CCR 6.220-25 to increase authority to blanket purchase order for Med-Tech Resource by $20,000, funded through General Fund, Fire Department- ALS Transporting Account.

To approve Magnet Forensics, preferred vendor, for the purchase of Magnet AXIOM software and specialized training for an amount not to exceed $12,994, funded through General Fund - Police Contractual

To amend CCR#12.537-25 to increase authority to Detroit Salt, current vendor, for an amount not to exceed $40,000. Funded through General Fund-Department of Public Works-Operating Supplies Salt.

To approve One (1) member of the fire department to attend the Fire Inspector Training for an amount not to exceed $1,067. Funded through General Fund-Training and Transport account.

To approve Emergency Training Solutions for required annual training of ACLS and BLS Support in an amount not to exceed $8,100. Funded through General Fund- Fire, Training and Transport Account.

To approve payment to Onix, sole source, for three (3) months of Google workspace licenses ending October 2025 in the amount of $55,369, funded through General Fund IT Contractual Services.