Tax Increment Finance Authority Regular Meeting
The board accepted the Treasurer's Report and approved payment of current bills totaling $1,473,408.35. A public comment session addressed concerns regarding the location and funding of FLOCK cameras, resulting in the board's decision to proceed with payments to maintain public safety services. Key actions included the approval of revisions to the bylaws and the renewal of the Carahsoft E-Civis Grants Network. The meeting also featured a report on the Romulus Athletic Center and an update regarding the TIFA bond.