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Meeting Name: City Council Regular Meeting Agenda status: Final
Meeting date/time: 2/10/2014 7:00 PM Minutes status: Final  
Meeting location: 1000 Rochester Hills Drive
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
2014-0006 1 Administration2014 Public Comments   Action details Video Video
2014-0059 1 PresentationRochester Hills Government Youth Council's Bi-Annual Report to City CouncilPresented  Action details Video Video
2014-0024 1 Meeting MinutesApproval of Minutes - City Council Special Meeting - January 13, 2014Adopted by ResolutionPass Action details Video Video
2014-0025 1 Meeting MinutesApproval of Minutes - City Council Regular Meeting - January 13, 2014Adopted by ResolutionPass Action details Video Video
2014-0029 1 PurchaseRequest for Purchase Authorization - BLDG: Increase to Blanket Purchase Order for Fire Suppression Plan Review, Fire Alarm Plan Review and Inspection Services in the amount of $25,000.00 for a new not-to-exceed amount of $160,000.00 through December 31, 2015; Fire Safety Consultants, Inc., Elgin, IL; Fire Savvy Consultants and Services L.L.C., Commerce, MIAdopted by ResolutionPass Action details Video Video
2014-0030 1 PurchaseRequest for Purchase Authorization - BLDG: Contract/Blanket Purchase Order for commercial and industrial plan review services for 2014-2015 in the amount not-to-exceed $60,000.00 through December 31, 2015; Code Source PC, Grandville, MIAdopted by ResolutionPass Action details Video Video
2014-0031 1 PurchaseRequest for Purchase Authorization - DPS/FLEET: Blanket Purchase Order for new fleet and fire truck tires in the amount not-to-exceed $35,000.00 through January 15, 2015; The Goodyear Tire & Rubber Company, Akron, OHAdopted by ResolutionPass Action details Video Video
2014-0034 1 PurchaseRequest for Purchase Authorization - DPS/FLEET: Purchase of four (4) new vehicles (replacements for 39-130, 39-175, 39-273, 39-274): two (2) vehicles in the amount of $45,680.00; Red Holman Buick GMC, Westland MI; one (1) vehicle in the amount of $19,547.00; LaFontaine Jeep, Saline MI; one (1) vehicle in the amount of $19,162.50; Berger Chevrolet, Grand Rapids, MIAdopted by ResolutionPass Action details Video Video
2014-0048 1 PolicyRequest for Approval of an Amendment to the City's Pension Plan Document to incorporate changes requested by the Internal Revenue ServiceAdopted by ResolutionPass Action details Video Video
2014-0015 1 FinanceFY 2014 1st Quarter Budget AmendmentsAdopted by ResolutionPass Action details Video Video
2014-0033 1 PurchaseRequest for Purchase Authorization - FIRE: Purchase of two (2) Jeep Patriot Sport Utility Vehicles in the amount of $42,178.00; LaFontaine Jeep, Saline, MIAdopted by ResolutionPass Action details Video Video
2013-0498 1 PurchaseRequest for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Ready Mix Concrete Materials to Superior Materials, Farmington Hills, Michigan in the amount not-to-exceed $229,000.00 through December 31, 2015Adopted by ResolutionPass Action details Video Video
2014-0032 1 PurchaseRequest for Purchase Authorization - DPS: Blanket Purchase Order for water service repair parts in the amount not-to-exceed $44,000.00 through December 31, 2014; S.L.C. Meter Service, Inc., Davisburg, MIAdopted by ResolutionPass Action details Video Video
2014-0035 1 PurchaseRequest for Purchase Authorization - DPS/ENG: Blanket Purchase Order for the maintenance and repairs or upgrades of the existing traffic signals and SCATS costs, as well as the upgrade of the traffic signal at Brewster Road and North Fairview Lane in the amount not-to-exceed $185,000.00 through December 31, 2014; Road Commission for Oakland County, Waterford, MIAdopted by ResolutionPass Action details Video Video
2012-0116 4 PurchaseRequest for Purchase Authorization - DPS/ENG: Amendment for engineering services for the DPS Salt Storage Facility Project in the amount of $12,000.00 for a new not-to-exceed amount of $116,000.00; Orchard, Hiltz & McCliment, Inc., Livonia, MIAdopted by ResolutionPass Action details Video Video
2014-0028 1 PurchaseRequest for Purchase Authorization - FISCAL: Blanket Purchase Order for 2014 city attorney services in the amount not-to-exceed $275,000.00; Hafeli Staran & Christ, P.C., Sylvan Lake, MIAdopted by ResolutionPass Action details Video Video
2014-0065 1 PurchaseRequest for Purchase Authorization - CLERK: Blanket Purchase Order for Records Management Services in the amount not-to-exceed $150,000.00 through December 31, 2016; DocuStore, Inc., Dearborn, MIAdopted by ResolutionPass Action details Video Video
2014-0049 1 AdministrationRequest to reestablish the Liquor License Technical Review CommitteeAdopted by ResolutionPass Action details Video Video