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2010-0233
| 1 | | Recognition | Proclamation in Recognition of the Stoney Creek High School Competitive Cheerleading Team, Michigan High School Athletic Association 2010 State Champions | Presented | |
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2010-0237
| 1 | | Presentation | Oakland County Parks Presentation; Daniel J. Stencil, Oakland County Parks' Executive Officer, and Matt Felton, Oakland County Parks and Recreation Marketing Supervisor, presenters | Presented | |
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2010-0194
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - March 22, 2010 | Adopted by Resolution | Pass |
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2010-0223
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract for Engineering Design Services for the Technology Drive Extension to Adams Road Project in the amount not-to-exceed $19,780.00; Hubbell, Roth & Clark Inc., Bloomfield Hills, MI | Adopted by Resolution | Pass |
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2010-0235
| 1 | | Finance | FY 2010 2nd Quarter Budget Amendments | Adopted by Resolution | Pass |
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2010-0134
| 1 | | Appointment | Nomination/Appointment of one (1) Citizen Representative to the Historic Districts Study Committee to fill the unexpired term of Peggy Schodowski ending December 31, 2010 | Discussed | |
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2010-0234
| 1 | | License | Request for Nonprofit Designation for a Charitable Gaming License from the State of Michigan - Michigan Rollin' Pistons | Adopted by Resolution | Pass |
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2010-0191
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract for the 2010 Pathway Rehabilitation Program in the amount of $308,115.00 plus a 10% contingency in the amount of $30,811.50 for a total not-to-exceed amount of $338,926.50; Rotondo Construction Corporation, Farmington Hills, MI | Adopted by Resolution | Pass |
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2010-0221
| 1 | | Purchase | Request for Purchase Authorization/Approval of Cost Participation Agreement - DPS/ENG: Contract for the rehabilitation of Walton Boulevard from east of Adams Road to easterly City Limit in the amount of $339,546.00; Road Commission for Oakland County, Beverly Hills, MI | Adopted by Resolution | Pass |
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2010-0238
| 1 | | Purchase | Request for Purchase Authorization - BUILDING: Blanket Purchase Order for energy efficient products and electrical contractor services for replacement at City facilities in the amount not-to-exceed $69,803.00; Design and Quality Electric, Inc., Rochester, MI | Adopted by Resolution | Pass |
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2010-0236
| 1 | | Finance | Update on the City's five-year Financial Forecast (FY 2011 to FY 2015) | Discussed | |
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