Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Council Votes topic
No spam. Unsubscribe anytime.
Manchester council approves fee changes, utility rates, hires DPW worker and clears routine permits
Summary
At its June 1 meeting Manchester City Council approved a package of routine measures including a fee-schedule change adding a $750 service charge for full tax/assessment roll requests, water/refuse/sewer rates for FY 2026–27, contracts for repairs and dust control, a DPW hire at $25/hour, several event and street-permit approvals, and an accounts payable report totaling $263,605.20.
Get email alerts on the Council Votes topic
No spam. Unsubscribe anytime.
The Manchester City Council on June 1 approved a series of routine municipal actions: updates to the fee schedule, new utility rates for fiscal 2026–27, repair and maintenance contracts, a personnel hire in the Department of Public Works, event and street permits, and the accounts payable report.
Key approvals and outcomes:
• Fee schedule: Councilmember LaRocque moved (seconded by Councilmember Mahony) to approve the submitted fee schedule and add a $750 service charge for requests of the full Tax Rolls and Assessment Rolls; individual-property requests will follow the City of Manchester FOIA policy and be charged per property. The motion carried unanimously.
• Utility rates: Council approved Resolution No. 26-0601B to set water, refuse and sewer rates for FY 2026–27 (motion by Councilmember Dresch; second by Councilmember Mahony). The resolution passed unanimously.
• SBR Building concrete repairs: The council approved a $3,250.00 quote from John Schiable Masonry for concrete repairs to the SBR Building (motion by Councilmember Dresch; second by Councilmember Harvey).
• Annual dust control: The council approved an agreement with the Washtenaw County Road Commission for dust control at $1,292.85 (motion by Councilmember Dresch; second by Councilmember Woods).
• Hiring: Council approved hiring Brian Zahn as a full-time Department of Public Works laborer at $25.00 per hour (motion by Councilmember LaRocque; second by Councilmember Woods).
• Downtown fence: Council accepted a $7,100.00 quote from Construction Fence, LLC to install a white vinyl fence in the downtown parking lot (motion by Councilmember Mahony; second by Councilmember Harvey).
• Street closure: Council approved closing Riverside Drive near the Gotta Scrap Inn for an event from 2:00 PM to 5:00 PM on Saturday, June 27, 2026 (motion by Councilmember Dresch; second by Councilmember Woods).
• Budget amendments: The council approved budget amendments for FY 2025–26 (motion by Councilmember Mahony; second by Councilmember Dresch).
• Appointments and events: Josie Neff was appointed to the Parks Commission (motion by Councilmember LaRocque; second by Councilmember Woods), and the Fair Queens were authorized to hold a car wash in the City Hall rear parking lot on July 18, 2026, from 10:00 AM to 2:00 PM (motion by Councilmember Dresch; second by Councilmember Chartrand).
• Accounts payable: The council approved the Accounts Payable report dated June 2, 2026, totaling $263,605.20 (motion by Councilmember Dresch; second by Councilmember LaRocque).
All listed motions passed with unanimous recorded votes where individual aye votes were recorded. The treasurer’s report for April 2026 was reviewed; DPW/manager reported a bid opening for a sanitary water line extension project and a preconstruction meeting for the City Hall façade project. Mayor Patricia K. Vailliencourt adjourned the meeting at 8:40 PM.
