|
2017-0250
| 1 | | Finance | Presentation of the City's Seven-Year Financial Forecast | Presented | |
Action details
|
Not available
|
|
2017-0251
| 1 | | Finance | FY 2017 2nd Quarter Budget Amendments | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0283
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - June 5, 2017 | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0284
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - June 5, 2017 | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0261
| 1 | | Finance | 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 | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0267
| 1 | | Purchase | 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 | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0275
| 1 | | Purchase | 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 | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0278
| 1 | | Purchase | 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 | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0282
| 1 | | Purchase | 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 | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0279
| 1 | | Administration | 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 | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0287
| 1 | | Appointment | 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 | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0260
| 1 | | Policy | Request for Adoption of the updated Investment Policy for the City of Rochester Hills | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0274
| 1 | | Purchase | 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 | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0280
| 1 | | Purchase | 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 | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0281
| 1 | | Purchase | 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 | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0272
| 1 | | Purchase | 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. | Adopted by Resolution | Pass |
Action details
|
Not available
|
|
2017-0266
| 1 | | Purchase | 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 | Adopted by Resolution | Pass |
Action details
|
Not available
|