City Council Regular Meeting |
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Meeting Agenda - Final Revised |
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1000 Rochester Hills Dr
Rochester Hills, MI 48309
(248) 656-4600
Home Page: www.rochesterhills.org
Susan M. Bowyer Ph.D., Kevin S. Brown, Dale A. Hetrick, Stephanie Morita,
Mark A. Tisdel and Thomas W. Wiggins
Vision Statement: The Community of Choice for Families and Business
1000 Rochester Hills Drive |
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Monday, December 14, 2015 |
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COUNCIL AND YOUTH COMMITTEE REPORTS |
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Approval of Minutes - City Council Regular Meeting - November 9, 2015 |
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Request for Purchase Authorization - MIS: Project budget for purchase of equipment, supplies and software in the amount not-to-exceed $61,900.00 through December 31, 2016; State Contracts, National Cooperative Contracts and Other Supply Sources
Request for Purchase Authorization - BLDG: Inter-Local Agreement/Blanket Purchase Order for 2016 Oakland County Household Hazardous Waste (No-Haz) Program in the amount not-to-exceed $36,000.00; Oakland County Waste Resource Management Division, Waterford, MI
LEGISLATIVE & ADMINISTRATIVE COMMENTS |
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Request for Adoption of the Rochester Hills Natural Features Stewardship Program Long Term Management Plan
Request for Purchase Authorization - MIS: Blanket Purchase Order for 2016, 2017, and 2018 GIS software maintenance fees in the amount not-to-exceed $152,500.00; Environmental Systems Research Institute (ESRI), Redlands, CA
Request for Purchase Authorization - BLDG: Increase to Blanket Purchase Order for Fire Suppression Plan Review, Fire Alarm Plan Review and Inspection Services in the amount of $25,000.00 for a new not-to-exceed amount of $160,000.00 through December 31, 2015; Fire Safety Consultants, Inc., Elgin, IL; Fire Savvy Consultants and Services L.L.C., Commerce, MI
Request for Purchase Authorization - BUI: Contract/Blanket Purchase Order for fire suppression and fire alarm plan review and inspection services in the amount not-to-exceed $200,000.00 through December 31, 2017; Fire Safety Consultants, Inc. Elgin, IL, Fire Savvy Consultants and Services, LLC, Commerce, MI
Request for Purchase Authorization - DPS/ENG: Request for Approval of Contract/Blanket Purchase Order for Catch Basin Cleaning Services in the amount not-to-exceed $112,000.00 through December 31, 2017; United Resource, LLC., Farmington Hills, MI
Request for Purchase Authorization - DPS/ENG: Shared Blanket Purchase Order for underground utility repairs and related services in the amount not-to-exceed $200,000.00 through December 31, 2017; Pamar Enterprises, Inc., New Haven, MI; Superior Excavating, Inc., Auburn Hills, MI
Request for Acceptance of the City of Detroit Water Service Contract Amendment No. 1 and authorization for the North Oakland County Water Authority (NOCWA) to execute the agreement