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2021-0401
| 1 | | Presentation | Green Space Advisory Board - 2021 Status Report | Presented | |
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2021-0402
| 1 | | Presentation | Presentation of the Deer Management Advisory Committee - 2021 Report | Presented | |
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2021-0409
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - August 23, 2021 | Adopted by Resolution | Pass |
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2021-0414
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - September 13, 2021 | Adopted by Resolution | Pass |
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2021-0398
| 1 | | Permit | Request for Approval of the 2022 Annual Application and Permit for Work on State Highways Right-of-Way | Adopted by Resolution | Pass |
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2021-0399
| 1 | | Purchase | Request for Approval of Winter Maintenance Agreement for Livernois Road between the Road Commission for Oakland County and the City of Rochester Hills for 2021-2022 | Adopted by Resolution | Pass |
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2021-0405
| 1 | | Agreement | Request for Approval of a Storm Water Detention System Maintenance Agreement between the City of Rochester Hills and Oakley Properties, LLC, a Michigan limited liability company, for R. Youngblood & Co. (aka Youngblood Landscaping) | Adopted by Resolution | Pass |
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2021-0408
| 1 | | Purchase | Request for Approval to exempt the City of Rochester Hills from the requirements of Public Act 152 of 2011 for Benefit Year 2022 | Adopted by Resolution | Pass |
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2021-0314
| 2 | | Appointment | Nomination/Appointment of one (1) Citizen Representative to the Rochester Avon Recreation Authority, to fill the unexpired term of Daniel Hauser ending May 31, 2023 | Adopted by Resolution | Pass |
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2021-0118
| 3 | | Purchase | Request for Purchase Authorization- DPS/ENG: Increase to the contract/blanket purchase order for the 2021 Concrete Road Replacement Construction Program #2 in the amount of $122,760.00 with a 10% project contingency in the amount of $12,276.00 for a new total not-to-exceed project amount of $2,383,807.10; Koala-T Construction, Inc., Holly, MI | Adopted by Resolution | Pass |
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2021-0404
| 1 | | Purchase | Request for Purchase Authorization - MIS: Blanket Purchase Order/Contract for JDE System Consulting and Support services in the amount not-to-exceed $215,000.00 for a three (3) year term to expire October 31, 2024; JDEdge Inc., Pompano Beach, FL | Adopted by Resolution | Pass |
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2021-0400
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Purchase Authorization for two (2) Lifepak 15 Cardiac Monitors and required accessories in the amount of $91,320.76; Stryker Medical, Redmond, WA | Adopted by Resolution | Pass |
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