2019-0597
| 3 | | Ordinance | Request for Acceptance of Second Reading and Adoption - an Ordinance to amend Chapter 138, Zoning, of the Code of Ordinances of the City of Rochester Hills to rezone portions of two parcels of land totalling .37 acre from B-3 Shopping Center Business to B-5 Automotive Service Business District with an FB-3 Flexible Business Overlay | Adopted by Resolution | Pass |
Action details
|
Not available
|
2020-0054
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - August 19, 2019 | Adopted by Resolution | Pass |
Action details
|
Not available
|
2020-0033
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order for Topdressing Sand in the amount not-to-exceed $45,000.00 through December 31, 2022; Osburn Industries, Inc., Taylor, MI | Adopted by Resolution | Pass |
Action details
|
Not available
|
2020-0038
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for joint sealant material in the amount not-to-exceed $89,500.00 through December 31, 2021; National Highway Maintenance Systems LTD, Akron, OH | Adopted by Resolution | Pass |
Action details
|
Not available
|
2020-0049
| 1 | | Project | Request for Acceptance of the 2019 Annual Report for the Planning and Economic Development Department | Adopted by Resolution | Pass |
Action details
|
Not available
|
2020-0048
| 1 | | Appointment | Request to Confirm the Mayor’s Appointment of Ben Weaver to the Planning Commission to fill the vacancy left by Ryan Schultz's resignation and complete the three (3) year term to expire March 31, 2021 | Adopted by Resolution | Pass |
Action details
|
Not available
|
2020-0047
| 1 | | Purchase | Request for Purchase Authorization - HR: Blanket Purchase Order for Occupational Medicine Services in the amount not-to-exceed $540,660.00 through December 31, 2023; Ascension Michigan at Work, Rochester, MI | Adopted by Resolution | Pass |
Action details
|
Not available
|
2020-0029
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for the Kayak Landing at Innovation Hills in the amount of $197,251.00 with a 10% project contingency in the amount of $19,725.10 for a total not-to-exceed amount of $216,976.10; WCI Contractors, Inc., Detroit, MI | Adopted by Resolution | Pass |
Action details
|
Not available
|
2020-0050
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for construction engineering services for the Kayak Landing Project in the not-to-exceed amount of $25,560.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI | Adopted by Resolution | Pass |
Action details
|
Not available
|
2020-0027
| 1 | | Project | Request for Approval of the Art on Auburn Project | Adopted by Resolution | Pass |
Action details
|
Not available
|