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Votes at a glance: lease, invoices, and budget amendment approved
Summary
At the May 11 meeting the commission approved a commercial lease for the July 4 storage garage, four engineering/invoice payments totaling several thousand dollars, and a $20,000 budget amendment to support a land acquisition; all motions carried by voice vote.
The Munising City Commission recorded several formal actions at its May 11 meeting.
Approved items included:
- Commercial lease for July 4 storage garage (motion moved by S2, supported by S4; motion carried). Commissioners discussed an early-termination clause tied to July 4 festivities and asked staff to clarify language to avoid subjective triggers.
- Invoice approvals by voice vote: • Invoice 59803 — Washington Street community facilities project — $7,252 (approved). • Invoice 59804 — Coleman Engineering (Washington Street sewer) — $3,065 (approved). • Invoice 59805 — Washington Street water project — $3,065 (approved). • Invoice 59806 — Coleman Engineering (lead service line replacement) — $4,283.50 (approved).
- Budget adjustment to support land acquisition, including a $20,000 city match toward the Munising Bay Overlook purchase (approved). Staff said the city expects to close before the end of the fiscal year and will provide closing documentation.
Each motion was moved, seconded or supported as recorded in the meeting and carried by voice vote; the chair called the roll where appropriate and declared motions carried.
