City Council Regular Meeting |
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1000 Rochester Hills Dr
Rochester Hills, MI 48309
(248) 656-4600
Home Page: www.rochesterhills.org
David J. Blair, Susan M. Bowyer Ph.D., Ryan Deel, Dale A. Hetrick, Stephanie Morita,
Theresa Mungioli and David Walker
Vision Statement: The Community of Choice for Families and Business
Mission Statement: "Our mission is to sustain the City of Rochester Hills as the premier community of choice to live, work and raise a family by enhancing our vibrant residential character complemented by an attractive business community."
1000 Rochester Hills Drive |
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PLEASE NOTE: The April 12, 2021 City Council Meeting will be held in-person in the Auditorium at 1000 Rochester Hills Drive, Rochester Hills, MI. Members of the public who wish to attend the meeting are welcome to do so in-person; or watch it live by tuning in to YouTube (look up Rochester Hills City Council Meeting) or Cable (Channel 10 WOW; Channel 20 Comcast; Channel 99 AT&T U-Verse); or join the meeting by copying and pasting the following link in their browser: https://us02web.zoom.us/j/83958081444
If a member of the public wishes to comment on an agenda item, or speak under Public Comments, they can do so by turning in a public comment card (in-person) or raising their hand (via Zoom). Public comments are limited to three (3) minutes.
Approval of Minutes - City Council Regular Meeting - January 25, 2021 |
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Approval of Minutes - Joint Planning Commission/City Council Meeting - February 1, 2021
Approval of Minutes - City Council Regular Meeting - February 8, 2021 |
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Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for the purchase of fireworks for the Festival of the Hills and Light the Village fireworks display for 2021 in the amount not-to-exceed $50,000.00; American Fireworks, Hudson, OH
Adoption of a street resolution to place a previously constructed portion of Eastern Avenue within the City Local Street System for the purpose of obtaining funds under Act 51, P.A. 1951, as amended
Adoption of a street resolution to place a previously constructed portion of Eastern Avenue within the City Local Street System for the purpose of obtaining funds under Act 51, P.A. 1951, as amended
Request for Approval - DPS/ENG: Request for Approval of a modified METRO Act Telecommunications Right-of-Way Use Permit (Bilateral form); 123.NET
Request for Purchase Authorization - Blanket Purchase Order for the repair of the screen wall located at the Department of Public Services Building in the amount of $35,490.00 with a 10% project contingency in the amount of $3,549.00 for a total not-to-exceed project budget amount of $39,039.00; Poe Restoration and Waterproofing Company, Oak Park, MI
LEGISLATIVE & ADMINISTRATIVE COMMENTS |
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Appointment and Swearing-In of Leanne Scott to the Office of City Clerk |
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Request for Appointment of a Planning Commission representative to the Zoning Board of Appeals for a one-year term to expire March 31, 2022
Request for Purchase Authorization - FIRE: Blanket Purchase Order/Contract for emergency dispatch services in the amount not-to-exceed $741,242.88 through March 31, 2024; The County of Oakland, Waterford, MI
Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for the Borden Park Pickleball, Tennis and Basketball Courts project in the amount of $345,953.06 with a 10% project contingency in the amount of $34,595.30 for a total not-to-exceed project amount of $380,548.36; Rolar Construction Corporation, Warren, MI
Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for the construction of the South Loop Boardwalk at Innovation Hills in the amount of $634,200.00 with a 10% project contingency in the amount of $63,420.00 for a total not-to-exceed project amount of $697,620.00; LJ Construction, Inc., Clifford, MI
Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for construction engineering services/contract oversight for the South Loop Boardwalk at Innovation Hills in the amount of $82,500.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI
Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for the purchase of rock salt in the amount not-to-exceed $206,000.00 through June 30, 2022; The Detroit Salt Company, Detroit, MI
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for 2021 Butler Road Rehabilitation Program in the amount of $648,366.00 with a 10% project contingency in the amount of $64,836.60 for a total not-to-exceed project amount of $713,202.60; Pro-Line Asphalt Paving Corporation, Washington, MI
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for construction engineering services for the proposed 2021 Butler Road Rehabilitation Program in the amount of $99,750.00; Nowak & Fraus Engineers, Pontiac, MI
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the Tienken Manor North and Grosse Pines Water Main Replacement Project in the amount of $5,140,365.00 with a 10% project contingency in the amount of $514,036.50 for a total not-to-exceed amount of $5,654,401.50; Bidigare Contractors, Inc., Plymouth, MI
Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for preliminary engineering (PE) services for the Waterview Drive Road Reconstruction project in the not-to-exceed amount of $186,400.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI
Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for 2021 Concrete Road Replacement Construction Program #1 in the amount of $1,752,202.00 with a 10% project contingency in the amount of $175,220.20 for a total not-to-exceed project amount of $1,927,422.20; Audia Concrete Construction, Inc., Milford, MI
Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for construction engineering services for the 2021 Concrete Road Replacement Program #1 in the amount not-to-exceed $251,920.00; Spalding DeDecker, Rochester Hills, MI
Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the 2021 Concrete Road Replacement Construction Program #2 in the amount of $1,924,794.57 with a 10% project contingency in the amount of $192,479.45 for a total not-to-exceed project amount of $2,117,274.02; Koala-T Construction, Inc., Holly, MI
Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for construction engineering services for the 2021 Concrete Road Replacement Program #2 in the not-to-exceed amount of $293,130.00; Spalding DeDecker, Rochester Hills, MI
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the Hamlin Road Reconstruction Project (Adams Road to Crooks Road) in the amount of $3,246,250.00 with a 10% project contingency of $324,625.00 for a total not-to-exceed project amount of $3,570,875.00; Florence Cement Company, Shelby Township, MI