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2010-0093
| 1 | | Attorney Matter | Adoption of Resolution to consider to meet in Closed Session immediately following the adjournment of the Regular Meeting held Monday, March 1, 2010 at 7:00 p.m. to hold a strategy session connected with the negotiation of collective bargaining agreements | Adopted by Resolution | Pass |
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2010-0053
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - December 7, 2009 | Adopted by Resolution | Pass |
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2010-0054
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - December 7, 2009 | Adopted by Resolution | Pass |
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2009-0568
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - December 14, 2009 | Adopted by Resolution | Pass |
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2010-0046
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 5G Slag in the amount not-to-exceed $17,000.00 through December 31, 2010; Edward C. Levy Company, Detroit, MI | Adopted by Resolution | Pass |
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2010-0047
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 22X Slag in the amount not-to-exceed $5,000.00 through December 31, 2010; Edward C. Levy Company, Detroit, MI | Adopted by Resolution | Pass |
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2010-0048
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 22A Road Gravel in the amount not-to-exceed $36,000.00 through December 31, 2010; Tri-City Aggregates, Inc., Holly, MI | Adopted by Resolution | Pass |
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2010-0049
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Asphalt Paving Materials in the amount not-to-exceed $28,500.00 through December 31, 2010; Ajax Materials Corporation, Troy, MI | Adopted by Resolution | Pass |
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2010-0050
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Bituminous Cold Patching Materials in the amount not-to-exceed $23,500.00 through December 31, 2010; Barrett Paving Materials, Inc., Troy, MI | Adopted by Resolution | Pass |
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2010-0078
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for shoulder right-of-way, detention basin and pathway mowing in the amount not-to-exceed $50,750.00 through December 31, 2010; Kleen Kut, Gilbertsville, KY | Adopted by Resolution | Pass |
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2010-0064
| 1 | | Purchase | Request for Purchase Authorization - PARKS/FORESTRY: Blanket Purchase Order for 2010 Spring and Fall Street Tree Planting in the amount not-to-exceed $54,000.00; Michigan Lawn Maintenance d/b/a Sherman Nursery Farms, Columbus, MI | Adopted by Resolution | Pass |
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2010-0089
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for professional service costs for maintaining the Rochester Hills Supervisory Control and Data Acquisition (SCADA) system in the amount not-to-exceed $60,000.00; Perceptive Controls, Plainwell, MI | Adopted by Resolution | Pass |
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2010-0081
| 1 | | Purchase | Request for Purchase Authorization - MAYOR/PARKS: Contract extension/blanket purchase order for Festival of the Hills Fireworks Display in the amount not-to-exceed $64,000.00 through December 31, 2011; Melrose Pyrotechnics, Kingsbury, IN | Adopted by Resolution | Pass |
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2010-0091
| 1 | | Finance | FY 2010 1st Quarter Budget Amendments | Adopted by Resolution | Pass |
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2010-0038
| 1 | | Appointment | Nomination/Appointment of one (1) Citizen Representative to the Green Space Advisory Board to fill the unexpired term of Paul Funk ending December 31, 2010 | Adopted by Resolution | Pass |
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2010-0074
| 1 | | Appointment | Nomination/Appointment of one (1) Citizen Representative to the Historic Districts Commission to fill the unexpired term of Melissa Luginski ending December 31, 2011 | Discussed | |
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2010-0075
| 1 | | Purchase | Request for Purchase Authorization - HR: Contract/Blanket Purchase Order for Labor and Employment Legal Services in the amount of $395,000.00 through January 30, 2013; Kemp Klein Law Firm, Troy, MI; Keller Thoma, P.C., Detroit, MI | Adopted by Resolution | Pass |
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2010-0090
| 1 | | Exemptions | Request to consider opting out of a tax exemption of personal property acquired in 2009 by United Solar Ovonic, LLC, a certified Alternative Energy Technology Business, as permitted by Public Act 549 of 2002 | Adopted by Resolution | Pass |
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2009-0044
| 3 | | Purchase | Request for Purchase Authorization - BLDG: Increase to Blanket Purchase Order for Hazardous Waste Program and Collection Services in amount of $12,643.52 for a new not-to-exceed total of $102,643.52; Oakland County Waste Resource Management Division, Pontiac, MI | Adopted by Resolution | Pass |
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2010-0092
| 1 | | Purchase | Request for Purchase Authorization - BLDG: 2010 Inter-Local Agreement for the 2010 Oakland County Household Hazardous Waste (No Haz) Program in the amount not-to-exceed $99,830.31; Oakland County Waste Resource Management Division, Waterford, MI | Adopted by Resolution | Pass |
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2010-0080
| 1 | | Purchase | Request for Purchase Authorization - FISCAL/ACCOUNTING: Contract Extension/Blanket Purchase Order for Printing and Distribution Services for Water and Sewer Utility Bills in the amount not-to-exceed $224,874.00 through March 31, 2013; Utilitec, Troy, MI | Adopted by Resolution | Pass |
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2010-0095
| 1 | | Finance | Request for Authorization to Use Surplus Bond Proceeds to Redeem Part of Outstanding Bonds | Adopted by Resolution | Pass |
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2009-0255
| 7 | | 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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