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2010-0403
| 1 | | Attorney Matter | Adoption of Resolution to Adjourn to Closed Session immediately following the adjournment of the Regular Meeting held Monday, September 27, 2010 at 7:00 p.m. for the purpose of consulting with the City Attorney regarding the possible purchase or lease of real property | Adopted by Resolution | Pass |
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2010-0397
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - July 19, 2010 | Adopted by Resolution | Pass |
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2010-0350
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - July 26, 2010 | Adopted by Resolution | Pass |
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2010-0384
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Agreement for Municipal Street Lighting for the installation of a street light at the pedestrian refuge island crossing being constructed as part of the Tienken Road Bridge Replacement at Stony Creek and payment in the amount of $2,470.44; DTE Energy, Cincinnati, OH | Adopted by Resolution | Pass |
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2009-0255
| 8 | | Archive Minutes | Request to Affirm the Local Road Millage shall be levied to provide funds for the 2011 through 2020 tax revenue years | Adopted by Resolution | Pass |
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2010-0336
| 2 | | Finance | Adoption of the Fiscal Year 2011 Budget | Adopted by Resolution | Pass |
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2010-0387
| 1 | | Purchase | Request for Purchase Authorization - BLDG/FACILITIES: Blanket Purchase Order for janitorial supplies, paper products, green cleaning supplies, cleaning equipment and other items in the not-to-exceed amount of $110,000.00 through September 30, 2012; Industrial Cleaning Supply, Waterford, MI | Adopted by Resolution | Pass |
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2010-0285
| 2 | | Purchase | Request for Purchase Authorization - DPS/ENG: Amendment to existing contract for 2010 Concrete Road Slab Replacement Program in the amount of $53,876.75 plus a 10% contingency of $5,387.68 for a total not-to-exceed $429,101.75; Hard Rock Concrete, Inc., Westland, MI | Adopted by Resolution | Pass |
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2010-0380
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract for Nawakwa Road Resurfacing Project in the amount of $221,734.00 with a 10% contingency of $22,173.40 for a total not-to-exceed of $243,907.40; Pro-Line Asphalt Paving Corp., Washington, MI | Adopted by Resolution | Pass |
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2010-0382
| 2 | | Purchase | Request for Purchase Authorization - MAYOR/FISCAL: Contract for professional financial auditing services for City's fiscal years ending December 31, 2010, 2011 and 2012 in the amount not-to-exceed $215,514.00 with the right to exercise an option to renew for years 2013, 2014 and 2015; Plante & Moran PLLC, Southfield, MI | Adopted by Resolution | Pass |
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