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2023-0363
| 1 | | Administration | Presentation on the Implementation of the American Rescue Plan Act (ARPA) Nonprofit Assistance Program; Maria Willett, Chief of Staff, Mayor's Office, presenter | Presented | |
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2023-0321
| 3 | | Project | Request for Conditional Use approval to operate a child care center within the R-4 One Family Residential District at the proposed Primrose School, located on the east side of Rochester Rd. and north of Eddington Blvd., Parcel No. 15-23-301-018, zoned R-4 One Family Residential with an FB Flex Business Overlay, Becky Klein, PEA Group, Applicant | Adopted by Resolution | Pass |
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2023-0415
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - June 5, 2023 | Adopted by Resolution | Pass |
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2023-0410
| 1 | | Easement | Request for Acceptance of the Amended and Restated Watermain Easement granted by Nan Realty, Inc., an Ohio corporation, for Bank of America Drive-Through | Adopted by Resolution | Pass |
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2023-0411
| 1 | | Easement | Request for Approval of a Second Amendment to Agreement for Maintenance of Storm Water Retention System between the City of Rochester Hills and Nan Realty, Inc., an Ohio corporation, for Bank of America Drive Through | Adopted by Resolution | Pass |
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2023-0404
| 1 | | Agreement | Request for Approval of FY 2024 Suburban Mobility Authority for Regional Transportation (SMART) Municipal Community Credit Contract between SMART and the City of Rochester Hills in the amount of $71,412.00 | Adopted by Resolution | Pass |
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2023-0391
| 1 | | Purchase | Request for Purchase Authorization - CLERKS: Blanket Purchase Order for election ballot printing in the amount not-to-exceed $30,000.00; Printing Systems, Inc., Taylor, MI | | |
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2023-0406
| 1 | | Purchase | Request for Purchase Authorization - CLERKS: Blanket Purchase Order for citywide records storage and imaging services in the amount not-to-exceed $100,000.00 through August 31, 2025; Primary Vendor: Royal Oak Storage, Royal Oak, MI; Secondary Vendor: Leonard Brothers Data Management, Ferndale, MI | Adopted by Resolution | Pass |
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2023-0398
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for service and overhead door maintenance services at City-owned properties in the amount not-to-exceed $40,000.00 through September 30, 2024; Garrett Door Company, Pontiac, MI | Adopted by Resolution | Pass |
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2023-0405
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Amend and Increase contract for Pedestrian Crossing at Adams Road and Marketplace Contract in the amount of $56,620.00 for a new not-to-exceed amount of $431,117.31; J. Ranck Electric, Inc., Mt. Pleasant, MI | Adopted by Resolution | Pass |
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2023-0403
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Increase to Contract/Blanket Purchase Order for Architectural/Engineering services for improvements to the Department of Public Services Garage building in the amount of $3,500.00 for a new not-to-exceed $157,000.00; DLZ Michigan, Waterford, MI | Adopted by Resolution | Pass |
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2023-0407
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for Construction Management Pre-Construction Services for Oakland County Sheriff's Office Renovations Project in the amount not-to-exceed $19,263.75; Auch Construction, Pontiac, MI | Adopted by Resolution | Pass |
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2023-0402
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Contract/blanket purchase order for Architectural/Engineering services for the Oakland County Sheriff's Office Renovations Project in the amount not-to-exceed $120,300.00; A3C Collaborative Architecture, Ann Arbor, MI | Adopted by Resolution | Pass |
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2023-0408
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for Construction Management Pre-Construction Services for Fire Station 1 HVAC/Roof Replacement Project and Restroom and Locker Room Renovations Project and Generator Replacement in the amount not-to-exceed $22,764.00; Auch Construction, Pontiac, MI | Adopted by Resolution | Pass |
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2023-0409
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for Architectural/Engineering services for the Fire Station 1 HVAC/Roof Replacement Project and Restroom/Locker Room Renovations and Generator Replacement Project in the amount not-to-exceed $168,000.00; A3C Collaborative Architecture, Ann Arbor, MI | Adopted by Resolution | Pass |
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