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2020-0091
| 1 | | Presentation | Michigan Concrete Association Presentation for the Awards of Excellence for Auburn Road and Innovation Hills Park | | |
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2020-0100
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular - September 9, 2019 | | |
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2020-0101
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - September 23, 2019 | | |
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2020-0073
| 1 | | Roads | Request for Adoption of a Street Resolution to place newly constructed Andlaur Drive (Woodland Crossing), within the City Local Street System for the purpose of obtaining funds under Act 51, P.A. 1951, as amended | | |
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2020-0099
| 1 | | Roads | Adoption of Street Resolution - Decertify 175 feet of Emmons Avenue (Brooklands Sub) | | |
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2020-0060
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Standard Agreement for Municipal Street Lighting between the City of Rochester Hills and the Detroit Edison Company for the installation and upgrade of three (3) community roadway lights along Auburn Road at its intersections with Barclay Circle and Primrose Drive and approval of payment $3,329.20; Detroit Edison Company, Cincinnati, OH | | |
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2020-0065
| 2 | | Appointment | Nomination/Appointment of one (1) Citizen Representative to the Historic Districts Commission, to fill the unexpired term of Steve Reina ending December 31, 2020 | | |
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2020-0104
| 1 | | Appointment | Nomination/Appointment of one (1) Citizen Representative to the Zoning/Sign Board of Appeals for a three-year term to expire March 31, 2023 | | |
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2020-0086
| 1 | | License | Request for Nonprofit Designation for a Charitable Gaming License from the State of Michigan - Rochester Football, Inc. | | |
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2020-0087
| 1 | | License | Request for Nonprofit Designation for a Charitable Gaming License from the State of Michigan - Avondale GATE PTO | | |
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2020-0074
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Acceptance of bids for the Bedford Square and Tienken Court Water Main Replacement and Road Resurfacing Project and Glidewell Subdivision Water Main Replacement Project and if accepted, Contract/Blanket Purchase order for Bedford Square and Tienken Court Water Main Replacement and Road Resurfacing Project and Glidewell Subdivision Water Main Replacement Project in the amount of $4,813,879.00 with a 10% project contingency in the amount of $481,387.90 for a total not-to-exceed amount of $5,295,266.90; Bidigare Contractors, Inc., Plymouth, MI | | |
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2020-0075
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket purchase order/contract for the 2020 Concrete Road Replacement Program in the amount of $2,270,181.00 with a 10% project contingency in the amount of $227,018.10 for a total not-to-exceed amount of $2,497,199.10; Koala-T Construction, Holly, MI | | |
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2020-0080
| 1 | | Purchase | Request for Purchase Authorization - Blanket purchase order/contract for construction engineering services for the 2020 Concrete Road Replacement Program in the amount of $338,900.00; Spalding DeDecker, Rochester Hills, MI | | |
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2020-0076
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/blanket purchase order for the 2020 HMA Road and Pathway Rehabilitation Program in the amount of $1,547,628.00 with a 10% project contingency in the amount of $154,762.80 for a total not-to-exceed project amount of $1,702,390.80; Pro-Line Asphalt, Washington, MI | | |
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2020-0077
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for construction engineering services for the 2020 HMA Road and Pathway Rehabilitation Program in the amount of $190,400.00; Anderson, Eckstein and Westrick, Inc., Shelby Township, MI | | |
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2020-0078
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the 2020 HMA Road Rehabilitation Program in the amount of $3,136,805.00 with a 10% project contingency in the amount of $313,680.50 for a total not-to-exceed amount of $3,450,485.50; Pro-Line Asphalt, Washington, MI | | |
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2020-0079
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for construction engineering services for the 2020 HMA Road Rehabilitation Program in the amount of $464,774.00; Nowak & Fraus Engineers, Pontiac, MI | | |
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2020-0103
| 1 | | Roads | Request to vacate the east half (30') public portion of Samuel Avenue north of Alsdorf and abutting the west side of 1612 Alsdorf Avenue | | |
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2019-0398
| 3 | | Purchase | Request for Purchase Authorization - BUILDING/FACILITIES: Increase to the contract/blanket purchase order for construction management services for the City Hall Balcony, Masonry Screen Wall and Compound Gate Replacement Project in the amount of $173,393.69 for a new not-to-exceed amount of $637,752.69; The George W. Auch Company, Pontiac, MI | | |
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2020-0106
| 1 | | Administration | Final Report and Recommendations from the Citizen Appointment Process Technical Review Committee | | |
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