Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Grants And Contracts topic
No spam. Unsubscribe anytime.
Greenville council approves grant submissions, airport contracts and routine city bids
Summary
Council authorized Match on Main grant applications for two downtown businesses, approved MDOT airport contracts and an ARPA airport grant, and awarded street resurfacing and boardwalk repair contracts during its Feb. 21 meeting.
Get email alerts on the Grants And Contracts topic
No spam. Unsubscribe anytime.
Greenville, Mich. — At its Feb. 21 meeting, the Greenville City Council approved a set of grant submissions, airport-related contracts and routine public-works bids as part of its regular agenda.
The council authorized the city manager to sign Match on Main grant applications to the Michigan Economic Development Corporation for The White Lotus Boutique LLC and Flo’s Pizzeria Ristorante and Sports Bar. Councilperson Moss moved the action and Councilperson Lehman seconded; the motion passed unanimously.
On airport matters the council approved Contract No. 2023-0243 with the Michigan Department of Transportation for a Federal/State/Local Airport Project (an ALP update) under the Block Grant Program in the amount of $238,500 and authorized the City Manager to sign the contract. The council also approved Airport Rescue Grant Agreement No. 6D6-13222 for ARPA funds for the Greenville Municipal Airport in the amount of $32,000.
Separately, the council adopted Resolution No. 23-05 authorizing the City Manager and/or the City Clerk to sign any MDOT contract on the city’s behalf through Dec. 31, 2026. That resolution was adopted 6–0 with one absent.
The council also approved a package of public-works and parks bids: milling and paving of certain city streets to Michigan Paving and Materials for up to $203,310.18 and labor to repair broken deck boards on boardwalk sections of the Fred Meijer Flat River Trail to TJM Services for up to $16,950. Each award was moved and unanimously adopted.
Payroll and accounts-payable items were approved as part of the consent agenda, including payroll of $149,612.03 and accounts payable of $201,283.79. The council adjourned at 8:45 p.m.
