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2022-0021
| 1 | | Presentation | Legislative Update - State Representative Mark Tisdel | Presented | |
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2021-0276
| 3 | | Project | Request for Approval of a Brownfield Plan for the remediation of property for a proposed retail development on 2.2 acres located at the northeast corner of Rochester and Avon Rds., zoned B-2 General Business and B-5 Automotive Service Business with an FB-3 Flexible Business Overlay, Rochester Avon Partners, LLC, Applicant | Adopted by Resolution | Pass |
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2021-0472
| 4 | | Project | Request for Conditional Use Approval to allow a modular coffee drive-through with landscaping within an outlot within the Meijer parking lot, 3099-3175 S. Rochester Rd., south of Auburn Rd., zoned B-3 Shopping Center Business District with an FB-3 Flexible Business Overlay, Kyan Flynn and Deanna Richard, 24Ten, LLC, Applicant | Denied by Resolution | Pass |
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2022-0047
| 1 | | Purchase | Request for Approval of the Purchase Agreement for 2970 Eastern Avenue located on the west side of Eastern Avenue, south of Auburn Road | Adopted by Resolution | Pass |
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2022-0050
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - October 25, 2021 | Adopted by Resolution | Pass |
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2022-0051
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - October 25, 2021 | Adopted by Resolution | Pass |
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2022-0052
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - November 15, 2021 | Adopted by Resolution | Pass |
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2022-0034
| 1 | | Purchase | Request for Purchase Authorization - BUILDING: Purchase Authorization for eleven (11) LIFEPACK Defibrillators in the amount of $28,613.50; Stryker Medical, Portage, MI | Adopted by Resolution | Pass |
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2022-0038
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase order for the purchase of janitorial products for a not-to-exceed amount of $90,000.00 through February 28, 2023; Nichols Paper & Supply Company, Rochester Hills, MI | Adopted by Resolution | Pass |
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2022-0002
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES/DPS/GAR: Blanket Purchase Order/Contract for On-Call Plumbing Services in the amount not-to-exceed $28,000.00 through February 28, 2023; Allied Building Service Company of Detroit, Inc., Detroit, MI; Rolls Mechanical, Fenton, MI | Adopted by Resolution | Pass |
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2022-0023
| 1 | | Agreement | Request for Approval of a Pedestrian Sidewalk Easement Agreement between the City of Rochester Hills and Chief Financial Federal Credit Union, for Chief Financial Credit Union | Adopted by Resolution | Pass |
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2022-0026
| 1 | | Easement | Request for Acceptance of a Pedestrian Pathway Easement granted by Sandstone Builders Inc., a Michigan corporation, for 1976 June Avenue | Adopted by Resolution | Pass |
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2022-0024
| 1 | | Easement | Request for Acceptance of the Water Main Easement granted by Tienken Trail Lofts LLC, a Michigan limited liability company, for Tienken Traillofts | Adopted by Resolution | Pass |
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2022-0025
| 1 | | Agreement | Request for Approval of a Storm Water Detention System Maintenance Agreement between the City of Rochester Hills and Tienken Trail Lofts LLC, a Michigan limited liability company, for Tienken Traillofts | Adopted by Resolution | Pass |
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2022-0044
| 1 | | Purchase | Request for Acceptance of Agreement - DPS/ENG: Agreement for the installation, operations, and maintenance of the HAWK traffic signal - Pedestrian Crossing to be located on Adams Road near Marketplace Circle; Road Commission for Oakland County, Waterford, MI | Adopted by Resolution | Pass |
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2022-0045
| 1 | | Purchase | Request for Acceptance of Agreement - DPS/ENG: Agreement for the installation, operations, and maintenance of the HAWK traffic signal to be located on Avon Road South of 23 Mile at Yates Trail; Road Commission for Oakland County, Waterford, MI | Adopted by Resolution | Pass |
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2022-0022
| 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, 2023; National Highway Maintenance Systems LTD, Akron, OH | Adopted by Resolution | Pass |
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2022-0035
| 1 | | Purchase | Request for Approval of the proposed amendments to the Van Hoosen Jones Stoney Creek Cemetery Rules and Regulations | Adopted by Resolution | Pass |
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2022-0039
| 1 | | Purchase | Request for Approval of the proposed updates to the Van Hoosen Jones Stoney Creek Cemetery Perpetual Care Trust Fund Document | Adopted by Resolution | Pass |
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2022-0049
| 1 | | Administration | Nomination/Appointment of (1) Citizen Representative to the Older Persons' Commission, to fill the unexpired term of John Dalton ending December 31, 2022 | Adopted by Resolution | Pass |
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2022-0020
| 1 | | Purchase | Request for Purchase Authorization - PARKS/NATURAL RESOURCES: Blanket Purchase Order/Contract for 2022 Street Tree Planting in the amount not-to-exceed $185,000.00; Michigan Lawn Maintenance, Inc., dba Sherman Nursery Farms, Columbus, Michigan | Adopted by Resolution | Pass |
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2022-0029
| 1 | | Purchase | Request for Purchase Authorization - PARKS/NATURAL RESOURCES: Blanket Purchase Order/Contract for Parks and Natural Resources Master Planning Services in the amount not-to-exceed $108,890.00; Beckett & Raeder, Ann Arbor, Michigan | Adopted by Resolution | Pass |
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2022-0048
| 1 | | Roads | Request to vacate the (30’) half width public right-of-way for the unimproved portion of Samuel Avenue north of Alsdorf Avenue, south of Gilsam Avenue and west of Mildred Avenue | Adopted by Resolution | Pass |
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2022-0036
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Ready Mix Concrete Materials in the amount not-to-exceed $140,860.00 through December 31, 2023; Protocon RM, Sterling Heights, MI; Superior Materials, LLC., Farmington Hills, MI | Adopted by Resolution | Pass |
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2022-0009
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES/DPS/GAR: Contract/Blanket Purchase Order for 2022 Lawn Mowing Services for City-Owned Properties, Shoulder Right-of-Ways, Pathways, and Ordinance Compliance for Occupied and Vacant Lots in the amount not-to-exceed $190,655.00 through December 31, 2022; Green Meadows Landscape, Inc., Rochester Hills, MI | Adopted by Resolution | Pass |
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2022-0010
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for the Delivery of Electric Energy for City Facilities in the not-to-exceed amount of $495,000.00 through December 31, 2022; DTE Energy, Detroit, MI, Michigan Municipal Risk Management Authority, Livonia, MI | Adopted by Resolution | Pass |
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2022-0030
| 1 | | Purchase | Request for Purchase Authorization - BUILDING/FACILITIES: Contract/Blanket Purchase Order for construction management services for the construction of the Borden Park Public Restrooms and Park Office in the amount not-to-exceed $1,647,906.00; George W. Auch Company, Pontiac, MI | Adopted by Resolution | Pass |
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2022-0031
| 1 | | Purchase | Request for Purchase Authorization - BUILDING/FACILITIES: Contract/Blanket Purchase Order for construction management services for the construction of the Innovation Hills Ranger Station in the amount not-to-exceed $757,387.00; George W. Auch Company, Pontiac, MI | Adopted by Resolution | Pass |
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2022-0046
| 1 | | Purchase | Request for Purchase Authorization - BUILDING/FACILITIES: Contract/Blanket Purchase Order for construction management services for the renovations of City Hall Clerk's Office and Council Chambers in the amount not-to-exceed $160,698.00; George W. Auch Company, Pontiac, MI | Adopted by Resolution | Pass |
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2020-0490
| 2 | | Purchase | Request for Purchase Authorization - FISCAL: Increase to Blanket Purchase Order for 2021 City Attorney services in the amount of $1,684.00 for a new not-to-exceed amount of $251,684.00 through December 31, 2021; Hafeli, Staran & Christ, P.C., Sylvan Lake, Michigan | Adopted by Resolution | Pass |
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