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2021-0557
| 1 | | Recognition | Request to Recognize Coach Tony Patritto and the State Champion Runners-Up Rochester Adams Varsity Football Team | Presented | |
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2021-0558
| 1 | | Recognition | Proclamation in Recognition of Alaina Campbell for her role as President of the Rochester Regional Chamber of Commerce | Presented | |
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2021-0477
| 1 | | Finance | FY 2021 4th Quarter Budget Amendments | Adopted by Resolution | Pass |
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2021-0478
| 1 | | Finance | Rochester Avon Recreation Authority (RARA) BY 2021 4th Quarter Amendment | Adopted by Resolution | Pass |
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2021-0385
| 2 | | Project | Request for Conditional Use Approval to allow a restaurant with a drive-thru, as a part of a two-story mixed use building consisting of first floor commercial/retail space and office space on the second floor, for Rochester Avon Partners LLC, located at 945 and 975 S. Rochester Road, northeast corner of Rochester Rd. and Avon Rd., zoned B-2 General Business District and B-5 Automotive Service Business District with an FB-3 Flexible Business Overlay, Doriad Markus, Rochester Avon Partners LLC, Applicant | Adopted by Resolution | Pass |
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2021-0531
| 1 | | Purchase | Request for Purchase Authorization - MIS: Project Budget for purchase of equipment, supplies and software in the amount not-to-exceed $82,900.00 through December 31, 2022; State Contracts, National Cooperative Contracts and Other Supply Sources | Adopted by Resolution | Pass |
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2020-0451
| 2 | | Purchase | Request for Purchase Authorization - CITYWIDE: Increase to Blanket Purchase Order for the purchase of various maintenance, hardware, and building supplies in the amount of $15,000.00 for a new not-to-exceed amount of $95,000.00 through December 31, 2021; The Home Depot, Atlanta, GA | Adopted by Resolution | Pass |
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2021-0533
| 1 | | Purchase | Request for Purchase Authorization - CITYWIDE: Blanket Purchase Order for office supplies and equipment in the amount not-to-exceed $55,000.00 through December 31, 2022; Office Depot, Inc., Boca Raton, FL and other office supply vendors as appropriate | Adopted by Resolution | Pass |
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2021-0535
| 1 | | Purchase | Request for Purchase Authorization - CITYWIDE: Blanket Purchase Order for the purchase of various products through an online marketplace in the amount not-to-exceed $75,000.00 through December 31, 2022; Amazon.com Services LLC., Seattle, WA | Adopted by Resolution | Pass |
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2021-0540
| 1 | | Finance | Designation of City Depositories for Fiscal Year 2022 | Adopted by Resolution | Pass |
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2021-0556
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Approval Standard Agreement for Municipal Street Lighting between the City of Rochester Hills and The Detroit Edison Company for the installation of street lighting on both sides of East Tienken Road at the crosswalk located east of Clear Creek Drive in the amount of $7,012.04; The Detroit Edison Company, Belleville, MI | Adopted by Resolution | Pass |
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2021-0501
| 1 | | Appointment | Acceptance of Removal of Vice President Bowyer and Appointment of Theresa Mungioli to the Mayor's Diversity and Inclusion Committee for a one-year term to expire on December 5, 2022 | Adopted by Resolution | Pass |
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2021-0563
| 1 | | Administration | Request for Adoption of Resolution Dissolving the Citizen Appointment Process Technical Review Committee | Adopted by Resolution | Pass |
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2021-0541
| 1 | | Policy | Request for Adoption of the updated Investment Policy for the City of Rochester Hills | Adopted by Resolution | Pass |
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2021-0532
| 1 | | Purchase | Request for Purchase Authorization - MIS: Blanket Purchase Order for 2022-2024 GIS Software maintenance fees in the amount not-to-exceed $195,000.00; Environmental Systems Research Institute, Redlands, CA | Adopted by Resolution | Pass |
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2021-0534
| 1 | | Purchase | Request for Purchase Authorization - CITYWIDE: Blanket Purchase Order for purchase of various maintenance, hardware, and building supplies in the amount not-to-exceed $100,000.00 through December 31, 2022; The Home Depot, Atlanta, GA | Adopted by Resolution | Pass |
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2021-0537
| 1 | | Purchase | Request for Purchase Authorization - CITYWIDE: Blanket Purchase Order for City Attorney Services in the amount not-to-exceed $250,000.00 through December 31, 2022; Hafeli, Staran, & Christ, P.C., Sylvan Lake, MI | Adopted by Resolution | Pass |
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2021-0536
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for underground utility repairs and related services in the amount not-to-exceed $950,000.00 through December 31, 2023; Superior Excavating, Auburn Hills, MI; Aielli Construction Company, Inc., Shelby Township, MI | Adopted by Resolution | Pass |
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2021-0546
| 1 | | Purchase | Request for Acceptance of Agreement - DPS/ENG: Acceptance of Agreement from the Michigan Department of Environment, Great Lakes, and Energy (EGLE) for the Drinking Water Asset Management Grant in the amount of $707,180.00; Michigan Department of Environment, Great Lakes, and Energy, Lansing, MI | Adopted by Resolution | Pass |
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2021-0547
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for consulting services to assist the City in completing the tasks related to the Drinking Water Asset Management Grant in the amount not-to-exceed $172,180.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI | Adopted by Resolution | Pass |
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