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2019-0197
| 1 | | Recognition | Proclamation in Recognition of Building Safety Month | Presented | |
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2019-0178
| 1 | | Administration | Request for Acceptance of the Fiscal Year 2018 Comprehensive Annual Financial Report (CAFR) presented by the audit firm of Yeo & Yeo, PLLC | Adopted by Resolution | Pass |
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2019-0206
| 1 | | Administration | Update on the 2019 Rochester Area Memorial Day Parade; Rochester Regional Chamber of Commerce Foundation, Maggie Bobitz, Vice President, presenter | Adopted by Resolution | Pass |
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2019-0196
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - April 8, 2019 | Adopted by Resolution | Pass |
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2019-0180
| 1 | | Purchase | Request for Acceptance of the Subrecipient Agreement between Oakland County and the City of Rochester Hills for the allocation of grant funding under the 2019 High Intensity Drug Trafficking Area (HIDTA) grant | Adopted by Resolution | Pass |
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2019-0192
| 1 | | Purchase | Request for Purchase Authorization - FISCAL: Purchase authorization for annual support and maintenance through April 30, 2020 for the City's water and sewer utility billing software in the amount of $34,500.00; TruePoint Solutions, Incline Village, NV | Adopted by Resolution | Pass |
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2019-0184
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Purchase of one (1) equipment trailer in the amount of $28,461.00; Michigan CAT, Shelby Township, MI | Adopted by Resolution | Pass |
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2019-0194
| 1 | | Purchase | Request to Rescind Resolution RES0149-2019 passed on May 6, 2019 for a Standard Agreement for Municipal Street Lighting and Replace it with a revised Resolution | Adopted by Resolution | Pass |
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2019-0201
| 1 | | Appointment | Request to Confirm the Mayor’s Appointment of John Gaber to the Planning Commission to fill the vacancy left by Ed Anzek’s resignation and complete the term, to expire March 31, 2020 | Adopted by Resolution | Pass |
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2019-0179
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for the purchase of rock salt in the amount not-to-exceed $206,000.00 to reflect the amended through date of June 30, 2020; The Detroit Salt Company, Detroit, MI | Adopted by Resolution | Pass |
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2019-0171
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the 2019 Concrete Road Replacement Program in the amount of $2,478,875.00 with a 5% project contingency in the amount of $123,943.75 for a total not-to-exceed project amount of $2,602,818.75; Florence Cement Company, Shelby Township, MI | Adopted by Resolution | Pass |
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2019-0193
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for construction engineering services for the proposed 2019 Concrete Road Replacement Program in the amount of $218,396.00; Nowak & Fraus Engineers, Pontiac, MI | Adopted by Resolution | Pass |
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2019-0195
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Cost Participation Agreement approval between the Board of Road Commissioners (BOARD) for the County of Oakland and the City of Rochester Hills for the reconstruction improvements along Livernois Road from Avon Road to Walton Boulevard in the amount of $4,167,424.00; Road Commission for Oakland County, Beverly Hills, MI | Adopted by Resolution | Pass |
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