Rochester Hills - Meeting of City Council Regular Meeting on 6/19/2017 at 7:00 PM

2017-0250

Fri, 13 Sep 2019 12:22:57 GMT

File #: 2017-0250
Ver.: 1
Agenda #:
Type: Finance
Title: Presentation of the City's Seven-Year Financial Forecast
Action: Presented
Result:

2017-0251

Thu, 22 Jun 2017 15:21:44 GMT

File #: 2017-0251
Ver.: 1
Agenda #:
Type: Finance
Title: FY 2017 2nd Quarter Budget Amendments
Action: Adopted by Resolution
Result: Pass

2017-0283

Mon, 26 Jun 2017 12:51:44 GMT

File #: 2017-0283
Ver.: 1
Agenda #:
Type: Meeting Minutes
Title: Approval of Minutes - City Council Special Meeting - June 5, 2017
Action: Adopted by Resolution
Result: Pass

2017-0284

Mon, 26 Jun 2017 12:51:44 GMT

File #: 2017-0284
Ver.: 1
Agenda #:
Type: Meeting Minutes
Title: Approval of Minutes - City Council Regular Meeting - June 5, 2017
Action: Adopted by Resolution
Result: Pass

2017-0261

Thu, 13 Sep 2018 16:12:38 GMT

File #: 2017-0261
Ver.: 1
Agenda #:
Type: Finance
Title: Request for Approval of FY 2018 Suburban Mobility Authority for Regional Transportation (SMART) Municipal Credit Contract Application between SMART and the City of Rochester Hills in the amount of $69,806.00
Action: Adopted by Resolution
Result: Pass

2017-0267

Mon, 24 Jul 2017 19:42:01 GMT

File #: 2017-0267
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - MIS: Blanket Purchase Order/Contract for consulting services to upgrade the City's financial system JDEdwards to the latest tools release in the lump sum cost of $38,056.00; Denovo Ventures, LLC, Boulder, CO
Action: Adopted by Resolution
Result: Pass

2017-0275

Mon, 24 Jul 2017 19:42:01 GMT

File #: 2017-0275
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for 2017 Pavement Striping Program in the amount of $52,110.30 with a 5% contingency of $2,605.52 for a total not-to-exceed amount of $54,715.82; P.K. Contracting, Inc., Troy, MI
Action: Adopted by Resolution
Result: Pass

2017-0278

Mon, 24 Jul 2017 19:42:01 GMT

File #: 2017-0278
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization: DPS/ENG: Contract/Blanket Purchase Order for 2017 Pavement Legend Program in the amount of $27,691.00 with a 10% project contingency in the amount of $2,769.10 for a total not-to-exceed amount of $30,460.10; R.S. Contracting, Inc. Casco, MI
Action: Adopted by Resolution
Result: Pass

2017-0282

Mon, 24 Jul 2017 19:42:01 GMT

File #: 2017-0282
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Approval of Resolution of support to post the speed limit at 45 miles per hour along Livernois Road between Canyon Creek Drive and Dutton Road
Action: Adopted by Resolution
Result: Pass

2017-0279

Tue, 10 Dec 2024 20:08:13 GMT

File #: 2017-0279
Ver.: 1
Agenda #:
Type: Administration
Title: Request to defer consideration of recommendations from the Human Resources Technical Review Committee pending receipt of the final report and recommendations from the compensation study
Action: Adopted by Resolution
Result: Pass

2017-0287

Thu, 22 Jun 2017 15:21:46 GMT

File #: 2017-0287
Ver.: 1
Agenda #:
Type: Appointment
Title: Request to Confirm the Mayor's Reappointment of Scott Hunter and Thomas Pozolo to the Advisory Traffic and Safety Board, each for a three-year term expiring June 30, 2020
Action: Adopted by Resolution
Result: Pass

2017-0260

Thu, 22 Jun 2017 18:41:46 GMT

File #: 2017-0260
Ver.: 1
Agenda #:
Type: Policy
Title: Request for Adoption of the updated Investment Policy for the City of Rochester Hills
Action: Adopted by Resolution
Result: Pass

2017-0274

Thu, 22 Jun 2017 15:32:17 GMT

File #: 2017-0274
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order approval for Construction Engineering Services for the Water Booster Station #2 Replacement Project, in the amount not-to-exceed $202,170.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI
Action: Adopted by Resolution
Result: Pass

2017-0280

Thu, 22 Jun 2017 18:51:50 GMT

File #: 2017-0280
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the Eddington Boulevard Realignment and Traffic Signal Installation Project in the amount of $1,489,150.76 with a 10% project contingency in the amount of $148,915.07 for a total not-to-exceed project amount of $1,638,065.83; Pro-Line Asphalt Paving Corp., Washington, MI
Action: Adopted by Resolution
Result: Pass

2017-0281

Thu, 22 Jun 2017 17:03:07 GMT

File #: 2017-0281
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for construction engineering services related to the Eddington Boulevard Realignment and Traffic Installation project in the not-to-exceed amount of $221,748.00; Nowak & Fraus Engineers, Pontiac, MI
Action: Adopted by Resolution
Result: Pass

2017-0272

Wed, 31 Oct 2018 14:32:49 GMT

File #: 2017-0272
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Approval of Assignment of the City's Single Waste Trash Hauler Contract from Allied Waste Services of North America, LLC to GFL Environmental, USA Inc.
Action: Adopted by Resolution
Result: Pass

2017-0266

Thu, 22 Jun 2017 18:12:07 GMT

File #: 2017-0266
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - Clerks/MIS: Purchase Order authorization for laptops for the Clerks Department in the amount of $31,300.00; Civitas IT, LLC, Grand Rapids, MI
Action: Adopted by Resolution
Result: Pass