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Greenville City Council approves park and utility contracts, OKs special license for community theater
Summary
At its Aug. 20 meeting the Greenville City Council unanimously approved multiple bid awards and two resolutions — including Pearl Street Park improvements, SCADA radio upgrades and an air-handler for the GARCC — and authorized a special license for an October dinner-theater event; council discussed marihuana excise tax revenue but took no action.
The Greenville City Council on Aug. 20 unanimously approved a series of contracts and two resolutions, awarding park and facility work, approving a nonprofit recognition for charitable gaming purposes, and authorizing a special license for a community dinner-theater.
Council adopted Resolution No. 24-21 recognizing the Greenville High School Athletic Boosters as a nonprofit organization to support an application for a charitable gaming license. The resolution passed by a 7-0 vote.
Council awarded the Pearl Street Park Improvements contract to Sietsema Excavating of Grand Rapids for an amount not to exceed $5,500. Councilperson Moss made the motion to award the contract and Councilperson Johnson seconded; the motion carried unanimously.
The council also awarded the SCADA Radio System Upgrades contract to RS Technical Services, Inc. of Lowell, Michigan, in an amount not to exceed $14,270.46. Councilperson Cunliffe moved the award and Councilperson Linton seconded; the motion was adopted unanimously.
Council discussed potential excise tax revenue from future marihuana activity but did not take action on that item during the meeting.
The council approved a bid for an air handler at the Greenville Area Recreation & Community Center (GARCC), awarding the work to Sunrise Heating and Plumbing of Greenville in an amount not to exceed $14,875.00. Councilperson Moss moved to award the contract; Councilperson Johnson seconded and the motion passed unanimously.
Council approved Resolution No. 24-22 authorizing the application for a special license for the Murder Mystery Dinner Theater hosted by the Greenville Area Community Center Oct. 18–19, 2024, and authorized the City Manager to sign on the city’s behalf. The resolution passed 7-0.
The Consent Agenda was approved at the start of the meeting, including approval of the Aug. 6, 2024 minutes; payroll for the period ending Aug. 3, 2024, in the amount of $194,808.61; and accounts payable for the period ending Aug. 14, 2024, in the amount of $1,921,057.32. The Consent Agenda also included approval of the Downtown Development Authority minutes from July 8, 2024, and authorization to add Finance Director-Treasurer Jeff Joyce to the United Federal Credit Union account.
The meeting adjourned at 8:16 p.m.
