Rochester Hills - Meeting of City Council Regular Meeting on 1/13/2020 at 7:00 PM

2020-0013

Tue, 29 Sep 2020 14:27:35 GMT

File #: 2020-0013
Ver.: 1
Agenda #:
Type: Meeting Minutes
Title: Approval of Minutes - City Council Regular Meeting - June 17, 2019
Action:
Result:

2020-0014

Mon, 11 May 2020 19:36:32 GMT

File #: 2020-0014
Ver.: 1
Agenda #:
Type: Meeting Minutes
Title: Approval of Minutes - City Council Regular Meeting - July 15, 2019
Action:
Result:

2020-0018

Mon, 11 May 2020 19:36:32 GMT

File #: 2020-0018
Ver.: 1
Agenda #:
Type: Meeting Minutes
Title: Approval of Minutes - City Council Regular Meeting - July 29, 2019
Action:
Result:

2020-0021

Mon, 11 May 2020 19:36:33 GMT

File #: 2020-0021
Ver.: 1
Agenda #:
Type: Meeting Minutes
Title: Approval of Minutes - City Council Special Meeting - August 12, 2019
Action:
Result:

2020-0019

Mon, 11 May 2020 19:36:32 GMT

File #: 2020-0019
Ver.: 1
Agenda #:
Type: Meeting Minutes
Title: Approval of Minutes - City Council Regular Meeting - August 12, 2019
Action:
Result:

2020-0002

Mon, 11 May 2020 19:36:32 GMT

File #: 2020-0002
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for On-Call Roofing Services in the amount not-to-exceed $30,000.00 through January 31, 2021; Royal Roofing Company, Inc., Orion, MI
Action:
Result:

2020-0003

Mon, 11 May 2020 19:36:32 GMT

File #: 2020-0003
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for 2020 Plant Health & Lawn Care Services in the amount not-to-exceed $30,500.00 through December 31, 2020; Owen Tree Services, Attica, MI
Action:
Result:

2019-0601

Mon, 11 May 2020 19:36:32 GMT

File #: 2019-0601
Ver.: 1
Agenda #:
Type: Permit
Title: Request for Approval - DPS/ENG: Request for Approval of new METRO Act Telecommunications Right-of-Way Use Permit (Unilateral form); Rocket Fiber, LLC
Action:
Result:

2020-0004

Mon, 11 May 2020 19:36:33 GMT

File #: 2020-0004
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for as-needed professional services for the management, integration, upgrade and repair of the City's SCADA System in the amount not-to-exceed $60,000.00 through December 31, 2020; Process Control & Instrumentation (PCI) LLC, Detroit, MI
Action:
Result:

2020-0005

Mon, 11 May 2020 19:36:32 GMT

File #: 2020-0005
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for the maintenance and repairs or upgrades of the existing traffic signals and SCATS costs in the amount not-to-exceed $75,000.00; Road Commission for Oakland County, Waterford, MI
Action:
Result:

2020-0007

Mon, 11 May 2020 19:36:32 GMT

File #: 2020-0007
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for brass water service repair parts in the amount not-to-exceed $71,000.00 through December 31, 2020; ETNA Supply Company, Grand Rapids, MI
Action:
Result:

2020-0012

Mon, 11 May 2020 19:36:32 GMT

File #: 2020-0012
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Approval of the Standard Agreement between the City of Rochester Hills and the Detroit Edison Company for the installation of two (2) community roadway lights at the intersection of Auburn and John R; The Detroit Edison Company, Belleville, MI
Action:
Result:

2020-0020

Fri, 19 Aug 2022 15:09:26 GMT

File #: 2020-0020
Ver.: 1
Agenda #:
Type: Administration
Title: Request for Approval of the Settlement Agreement between the City of Rochester Hills and the International Association of Fire Fighters (IAFF) Local 3472
Action:
Result:

2020-0015

Mon, 11 May 2020 19:36:33 GMT

File #: 2020-0015
Ver.: 1
Agenda #:
Type: Appointment
Title: Request to Confirm the Mayor's Appointment of Tim Holden to the Board of Review for a two (2) year term to expire December 31, 2021, and Elisa Sboukis for a one (1) year term to expire December 31, 2020
Action:
Result:

2020-0001

Tue, 12 May 2020 17:56:28 GMT

File #: 2020-0001
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for delivery of electric energy for City facilities in the amount not-to-exceed $410,000.00 through December 31, 2020; DTE Energy, Detroit, MI; Michigan Municipal Risk Management Authority, Livonia, MI
Action:
Result:

2020-0008

Tue, 12 May 2020 14:36:16 GMT

File #: 2020-0008
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/FLEET: Blanket Purchase Order for purchase of unleaded gasoline and diesel fuel in the amount not-to-exceed $779,900.00 through January 31, 2022; RKA Petroleum Companies, Inc., Romulus, MI; Petroleum Traders Corporation, Fort Wayne, IN
Action:
Result:

2018-0620

Tue, 12 May 2020 19:13:29 GMT

File #: 2018-0620
Ver.: 2
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/ENG: Increase to shared Blanket Purchase Order for as needed construction inspection and surveying services in the amount of $135.000.00 for a new not-to-exceed amount of $375,000.00 through March 31, 2020; Spalding DeDecker Associates, Inc., Rochester Hills, MI; Nowak & Fraus Engineers, Pontiac, MI
Action:
Result:

2017-0307

Thu, 26 Aug 2021 15:36:39 GMT

File #: 2017-0307
Ver.: 2
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - Parks: Increase to blanket purchase order for as-needed landscape architectural services for Innovations Hills in the amount of $25,000.000 for a new not-to-exceed amount of $125,000.00 and extend the project cancel date through December 31, 2020; Nunez Design, Troy, MI
Action:
Result: