The City Council conducted its regular meeting to review various administrative and financial agenda items. Key discussions included the final adoption of several budget amendments related to grant funding for elections, revenue from the sale of cardiac monitors, and bond sale proceeds for the construction of a public safety headquarters. Appointments were made to the Tax Increment Finance Authority and the Downtown Development Authority. Additionally, the Council approved a professional services agreement for recruitment, authorized a piggyback agreement for the purchase of ultrasonic water meters, and approved an agreement with the Romulus Athletic Club for the use of Elmer Johnson Park.
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The board accepted the Treasurer's report and approved the payment of current bills totaling $170,656.98. The board received an update on the Public Safety Headquarters bond. Key actions included awarding the contract for the Merriman Road Branding project to Warren Contractors & Development for a total of $311,905.00, authorizing the director to execute related agreements, and approving a resolution for the issuance of Tax Increment Bonds, Series 2026, in an amount not to exceed $45,000,000.00.
Jul 8, 2026·Board meeting
Tax Increment Finance Authority Regular Meeting
The meeting included the acceptance of the Treasurer's Report and the approval of outstanding bills. The authority discussed the Wayne County Airport Authority property purchase, which is currently on hold. Key business items included the approval of an accounting services agreement with the Michigan Infrastructure Office and the authorization for Airspace Link Power Solution drone detection antennas. The Romulus Athletic Center provided updates regarding facility management, steam room operations, and construction progress. Additionally, the Director provided information regarding demolition payments and updates on city facility projects, including the Public Safety Headquarters and Fire Station No. 1.
Jun 10, 2026·Board meeting
Tax Increment Finance Authority Amended Meeting
The board accepted the treasurer's report for audit and approved current bills totaling $81,058.62. Key project actions included awarding the Romulus Athletic Center renovations to Sachse Construction and authorizing the director to execute related agreements. Additionally, the board approved $10,000 for minor City Hall repairs and $25,000 for 2026 Aerotropolis annual dues. Reports were provided regarding the Romulus Athletic Center's monthly performance and various ongoing city projects and conferences.
