Rochester Hills - Meeting of City Council Regular Meeting on 2/10/2025 at 7:00 PM

2025-0058

Wed, 01 Oct 2025 20:47:50 GMT

File #: 2025-0058
Ver.: 1
Agenda #:
Type: Administration
Title: Administrative Update on Michigan Department of Environment, Great Lakes and Energy (EGLE) Grant No. 2023-2540; Tom Wackerman, ASTI, Presenter
Action:
Result:

2025-0063

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0063
Ver.: 1
Agenda #:
Type: Presentation
Title: Midwest Strategy Group Presentation
Action:
Result:

2024-0657

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2024-0657
Ver.: 1
Agenda #:
Type: Meeting Minutes
Title: Approval of Minutes - City Council Regular Meeting - May 20, 2024
Action:
Result:

2025-0042

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0042
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 5G Slag in the amount not-to-exceed $27,140.00 through December 31, 2026; Edw. C. Levy, Dearborn, MI
Action:
Result:

2025-0043

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0043
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 6AC Natural Stone and Class II Fill Sand in the amount not-to-exceed $25,040.00 through December 31, 2026; Bedrock Express LTD., Ortonville, MI
Action:
Result:

2025-0044

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0044
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 23A Natural Stone Road Gravel and 21AA Crushed Concrete in the amount not-to-exceed $96,960.00 through December 31, 2026; Osburn Industries, Taylor, MI
Action:
Result:

2025-0047

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0047
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Brine in the amount not-to-exceed $15,000.00 through December 31, 2026; Big Barney's Road Maintenance, Inc. Howell, MI
Action:
Result:

2025-0048

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0048
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Cold Patching Materials in the amount not-to-exceed $63,840.00 through December 31, 2026; Ajax Materials Corporation, Troy, MI
Action:
Result:

2025-0053

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0053
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Asphalt Paving Materials in the amount not-to-exceed $86,320.00 through December 31, 2026; Ajax Materials Corporation, Troy, MI
Action:
Result:

2025-0056

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0056
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/ENG: Purchase Authorization for membership annual dues in the amount of $29,800.00: Transportation Improvement Association, Troy, MI
Action:
Result:

2025-0065

Fri, 30 Jan 2026 13:33:37 GMT

File #: 2025-0065
Ver.: 1
Agenda #:
Type: Administration
Title: Request for Approval of Michigan Department of Natural Resources Canada Goose Nest/Egg Destruction and Canada Goose Capture, Transport, Hold and Euthanize applications and permits for Avon Lakes Homeowners' Association
Action:
Result:

2024-0061

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2024-0061
Ver.: 2
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - FACILITIES: Increase to Blanket Purchase Order for the delivery of electric energy for City Facilities in the amount of $15,000.00 for a new not-to-exceed amount of $555,800.00 for payment of remaining 2024 usage charges; DTE Energy, Detroit, MI
Action:
Result:

2025-0037

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0037
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for 2025 Electric Energy for City Facilities in the amount not-to-exceed $562,430.00 through December 31, 2025; DTE Energy, Detroit, MI; Michigan Municipal Risk Management Authority, Livonia, MI
Action:
Result:

2025-0045

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0045
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 21AA Limestone and 21AA Natural Stone-Road Gravel in the amount not-to-exceed $103,980.00 through December 31, 2026; Mierzwa Construction LLC., Pontiac, MI
Action:
Result:

2025-0046

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0046
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Calcium Chloride for dust control in the amount not-to-exceed $250,000.00 through December 31, 2026; Liquid Calcium Chloride Sales, Kawkawlin, MI
Action:
Result:

2025-0054

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0054
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - PARKS: Increase to the Contract/Blanket Purchase Order to provide Architectural/Engineering Services for the Nowicki Park Development in the amount of $97,200.00 for a new not-to-exceed amount of $256,505.00; A3C Collaborative Architecture, Ann Arbor, MI
Action:
Result:

2025-0055

Wed, 29 Oct 2025 20:08:00 GMT

File #: 2025-0055
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - PARKS: Increase to the Contract/Blanket Purchase Order to provide Engineering Services for the Nowicki Park Development in the amount of $79,500.00 for a new not-to-exceed amount of $627,930.00; Nowak & Fraus Engineers, Pontiac, MI
Action:
Result:

2025-0024

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0024
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - PARKS: Project Budget for the purchase and installation of a playground at Brooklands Plaza in the amount of $305,054.06 with a 5% project contingency in the amount of $15,252.70 for a total not-to-exceed project budget amount of $320,306.76; Penchura, Brighton, MI; Landscape Structures, Inc., Delano, MN
Action:
Result:

2025-0049

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0049
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for the Brooklands Plaza Construction in the amount of $1,319,648.09 with a 5% project contingency in the amount of $65,982.40 for a total not-to-exceed project amount of $1,385,630.49; Lang Constructors, Inc., Flint, MI
Action:
Result:

2025-0052

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0052
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for design construction support services for the construction phase of the Brooklands Plaza Project in the amount not-to-exceed $17,200.00; Niagara Murano, Rochester, MI
Action:
Result:

2025-0050

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0050
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - PARKS: Amendment to the Blanket Purchase Order/Contract for professional services and license fees required for the Brooklands Plaza Construction for authorization of a 5% project contingency in the amount of $3,299.12 for a new not-to-exceed blanket amount of $69,281.52; Gordian, Greenville, South Carolina
Action:
Result:

2025-0051

Wed, 01 Oct 2025 19:40:23 GMT

File #: 2025-0051
Ver.: 1
Agenda #:
Type: Purchase
Title: Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for construction engineering services for the Brooklands Plaza Project in the amount not-to-exceed $175,856.00; Spalding DeDecker, Rochester Hills, MI
Action:
Result:

2025-0079

Tue, 18 Nov 2025 21:43:42 GMT

File #: 2025-0079
Ver.: 1
Agenda #:
Type: Administration
Title: Discussion regarding the proposed amendment to City Council Rules of Procedure Article VIII. Citizens' Rights
Action:
Result: