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2019-0225
| 1 | | Ordinance | Request for Acceptance for Second Reading and Adoption - An Ordinance to amend Sections 54-741 through 54-745 of Division 2 of Article XII, Utilities, of Chapter 54, Fees, of the Code of Ordinances of the City of Rochester Hills, Oakland County, Michigan to modify water and sewer rates and fees, repeal conflicting Ordinances, and prescribe a penalty for violations | Accepted for First Reading by Resolution | Pass |
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2019-0227
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - April 22, 2019 | Adopted by Resolution | Pass |
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2019-0228
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - April 22, 2019 | Adopted by Resolution | Pass |
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2019-0198
| 1 | | Purchase | Request for Purchase Authorization - BUILDING/FACILITIES: Increase to the blanket purchase order for HVAC Preventative Maintenance and Repair Services in the amount of $35,000.00 for a new not-to-exceed amount of $77,000.00 through June 30, 2022; K&S Ventures, Inc., Auburn Hills, MI | Adopted by Resolution | Pass |
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2019-0199
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Increase to blanket purchase order for on-call plumbing services in the amount of $15,000.00 for a new not-to-exceed amount of $30,000.00 through January 31, 2020; Allied Building Service Company of Detroit, Inc., Detroit, MI | Adopted by Resolution | Pass |
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2019-0202
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES/COMMUNICATIONS: Blanket Purchase Order for the City's Voice, Data and CATV services in the amount of $73,500.00 through September 30, 2020; WOW Business, Inc., Taylor, MI | Adopted by Resolution | Pass |
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2019-0179
| 2 | | 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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2019-0229
| 1 | | Agreement | Request for Approval of the Standard Agreement for Municipal Street Sign Posts (Agreement) between the City of Rochester Hills and the Hawthorne Hills Subdivision Homeowners Association for the upgrade of the public street sign posts on the internal streets of the subdivision | Adopted by Resolution | Pass |
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2019-0220
| 1 | | Purchase | Request for Purchase Authorization - MAYOR: Blanket Purchase Order for citywide printing services in the amount of $86,250.00 through April 30, 2020; Image Printing, Inc., Royal Oak, MI | Adopted by Resolution | Pass |
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2019-0219
| 1 | | Purchase | Request for Purchase Authorization - Parks: Blanket Purchase Order for 2019 and 2020 Festival of the Hills and Light the Village Firework Displays in the amount not-to-exceed $90,000.00; Wolverine Fireworks Display, Kawkawlin, MI | Adopted by Resolution | Pass |
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2019-0230
| 1 | | Administration | Request for Approval of the temporary consolidation and relocation of Precincts for the August 6, 2019 Primary Election | Adopted by Resolution | Pass |
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2019-0194
| 2 | | 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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2019-0223
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for Tree Inventory and Management Plan in the amount of $59,700.00 with a 5% project contingency in the amount of $2,985.00 for a total not-to-exceed amount of $62,685.00; Davey Resource Group, Inc., Kent, OH | Adopted by Resolution | Pass |
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2019-0218
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Waiver of Section 2-273(b) of the Purchasing Ordinance; Blanket Purchase Order/Contract for Emergency Medical Billing Services in the amount not-to-exceed $619,000.00 through May 1, 2024; The AccuMed Group, Riverview, MI | Adopted by Resolution | Pass |
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2018-0155
| 2 | | Purchase | Request for Purchase Authorization - DPS/ENG: Increase to Blanket Purchase Order/Contract for NOCWA Engineering Services in the amount of $80,000.00 for a new not-to-exceed amount of $170,000.00 through March 31, 2020; Orchard Hiltz, and McCliment, Livonia, MI | Adopted by Resolution | Pass |
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2019-0226
| 1 | | Finance | Strategic Planning Technical Review Committee's Recommendation to City Council | Adopted by Resolution | Pass |
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