Rochester Hills - Meeting of City Council Regular Meeting on 1/11/2021 at 7:00 PM

2020-0577

Tue, 01 Mar 2022 14:55:45 GMT

File #: 2020-0577
Ver.: 1
Agenda #:
Type: Administration
Title: Swearing-In Ceremony for new Firefighter/EMT Alejandro Gutierrez
Action: Presented
Result:

2020-0574

Thu, 16 Sep 2021 19:20:04 GMT

File #: 2020-0574
Ver.: 1
Agenda #:
Type: Ordinance
Title: Request for Acceptance for Second Reading and Adoption - An Ordinance to amend Division 4, Article VI of Chapter 70, E-Cigarettes, of the Code of Ordinances of the City of Rochester Hills, Oakland County, Michigan, to modify the age limits and to repeal conflicting or inconsistent Ordinances
Action: Accepted for First Reading by Resolution
Result: Pass

2020-0201

Wed, 07 Apr 2021 13:02:21 GMT

File #: 2020-0201
Ver.: 4
Agenda #:
Type: Permit
Title: Request for Approval of a Wetland Use Permit for impacts to approximately .181 acre related to construction activities for North Row Development, a proposed 20-unit apartment development on 2.4 acres located on Old Orion Ct. west of Rochester, zoned R-1 One Family Residential with an FB-1 Flexible Business Overlay, Kevin Baird, North Row, LLC, Applicant
Action: Adopted by Resolution
Result: Pass

2020-0550

Wed, 07 Apr 2021 13:02:21 GMT

File #: 2020-0550
Ver.: 2
Agenda #:
Type: Permit
Title: Request for a Conditional Use Approval to construct a drive-through associated with Chief Financial Credit Union, a proposed 7,425 s.f. building on 1.36 acres located at the northeast corner of Rochester and Diversion in Rochester and Rochester Hills, zoned B-2 General Business with an FB-3 Flexible Business Overlay in Rochester Hills and B-1 General Business in Rochester, Tom Dluzen, Chief Financial Credit Union, Applicant
Action: Adopted by Resolution
Result: Pass

2020-0570

Thu, 18 Mar 2021 16:16:32 GMT

File #: 2020-0570
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order/Contract for as-needed professional services for the management, integration, upgrade and repair of the City's SCADA System including communications in the amount not-to-exceed $60,000.00 through December 31, 2021; Decima, LLC, Dearborn, MI
Action: Adopted by Resolution
Result: Pass

2020-0566

Thu, 18 Mar 2021 16:16:32 GMT

File #: 2020-0566
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for On-Call Roofing Services in the amount not-to-exceed $35,000.00 for a one-year term to expire January 31, 2022; Butcher & Butcher Construction Co., Inc., Rochester Hills, MI
Action: Adopted by Resolution
Result: Pass

2020-0567

Thu, 18 Mar 2021 16:16:32 GMT

File #: 2020-0567
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for On-Call HVAC (other sites) Repair Services in the amount not-to-exceed $40,000.00 through January 31, 2023; K&S Ventures, Inc., Auburn Hills, MI
Action: Adopted by Resolution
Result: Pass

2020-0568

Thu, 18 Mar 2021 16:16:32 GMT

File #: 2020-0568
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - FACILITIES: Increase to Blanket Purchase Order for FirstNet Services and Equipment in the amount of $2,000.00 for a new not-to-exceed amount of $26,000.00 through December 31, 2020; AT&T Mobility, Carol Stream, IL
Action: Adopted by Resolution
Result: Pass

2020-0569

Thu, 18 Mar 2021 16:16:32 GMT

File #: 2020-0569
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for FirstNet Services and Equipment (2021-2023) in the amount not-to-exceed $60,000.00 through December 31, 2023; AT&T Mobility, Carol Stream, IL
Action: Adopted by Resolution
Result: Pass

2020-0515

Tue, 26 Oct 2021 14:33:02 GMT

File #: 2020-0515
Ver.: 2
Agenda #:
Type: Appointment
Title: Nomination/Appointment of one (1) Citizen Representative to the Green Space Advisory Board, to fill the unexpired term of Andrea Merritt ending December 31, 2022
Action: Adopted by Resolution
Result: Pass

2020-0572

Mon, 05 Apr 2021 18:55:48 GMT

File #: 2020-0572
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for the Delivery of Electric Energy for City Facilities in the not-to-exceed amount of $410,000.00 through December 31, 2021; DTE Energy, Detroit, MI, Michigan Municipal Risk Management Authority, Livonia, MI
Action: Adopted by Resolution
Result: Pass

2020-0575

Wed, 07 Apr 2021 13:02:21 GMT

File #: 2020-0575
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - FIRE: Purchase of four (4) new vehicles, two (2) vehicles for Community Risk Reduction Division in the amount of $61,704.00 and two (2) utility pick-up trucks that will be utilized for day-to-day activities in the amount of $72,544.00 for a total not-to-exceed purchase price of $134,248.00; Berger Chevrolet, Inc., Grand Rapids, MI, Todd Wenzel Buick GMC, Westland, MI
Action: Adopted by Resolution
Result: Pass

2020-0541

Wed, 07 Apr 2021 13:02:21 GMT

File #: 2020-0541
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - FIRE: Purchase of Handheld Thermal Imaging Cameras and related equipment and accessories in the amount of $131,125.00; Dinges Fire Company, Roscommon, MI
Action: Adopted by Resolution
Result: Pass

2020-0564

Tue, 07 Sep 2021 19:32:46 GMT

File #: 2020-0564
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/GAR: Increase to the blanket purchase order for water meters and equipment in the amount of $595,000.00 for a new not-to-exceed amount of $890,000.00 through December 31, 2022; ETNA Supply Company of Grand Rapids, MI
Action: Adopted by Resolution
Result: Pass

2020-0571

Wed, 07 Apr 2021 13:15:34 GMT

File #: 2020-0571
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - FLEET: Purchase of five (5) new vehicles (replacements for 39-525, 396-526. 39-551, 39-536, 39-531) in the amount of $134,347.00 and one (1) new vehicle (replacement for 39-550) in the amount of $27,499.00 for a total purchase cost not-to-exceed $161,846.00; Todd Wenzel Buick GMC, Westland, MI, and Berger Chevrolet, Grand Rapids, MI
Action: Adopted by Resolution
Result: Pass

2020-0562

Wed, 07 Apr 2021 13:15:34 GMT

File #: 2020-0562
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for Architectural/Engineering Services for the development of construction documents for the new Borden Park Office in the amount not-to-exceed $86,735.00; H2A Architects, Davison, MI
Action: Adopted by Resolution
Result: Pass

2020-0565

Wed, 07 Apr 2021 13:25:38 GMT

File #: 2020-0565
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - CLERKS: Blanket Purchase Order for Postage in the amount not-to-exceed $158,700.00 through December 31, 2023; Pitney Bowes, Inc., Louisville, KY
Action: Adopted by Resolution
Result: Pass

2020-0578

Mon, 09 Feb 2026 17:33:55 GMT

File #: 2020-0578
Ver.: 1
Agenda #:
Type: Administration
Title: Request to Adopt the proposed amendments to City Council Rules of Procedure Article X. Electronic Meetings to correspond to 2020 PA 254
Action: Discussed
Result: