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2012-0010
| 1 | | Administration | 2012 Public Comments | | |
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2012-0435
| 1 | | Presentation | Presentation to City Council on the progress and enhancements made to EMS services provided by the Fire Department | Presented | |
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2012-0441
| 1 | | Recognition | Proclamation in Recognition of the Rochester Hills Fire Department for Ten Years of Outstanding EMS Service | Presented | |
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2012-0434
| 1 | | Purchase | Request for Purchase Authorization - BLDG: Contract/Blanket Purchase Order for ADA Facility Improvements at Fire Station #1 in the amount of $38,663.55 with a 10% contingency of $3,866.35 for a total not-to-exceed amount of $42,529.90; M.J. White & Son, Inc., Novi, MI | Adopted by Resolution | Pass |
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2012-0394
| 1 | | Permit | Request for Adoption of Resolution authorizing the Mayor or his agents to make application to the Road Commission for Oakland County (RCOC) for the necessary permits for posting road closures and detours for the 2012 Christmas Parade to be held on Sunday, December 2, 2012 | Adopted by Resolution | Pass |
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2012-0395
| 1 | | Permit | Request for Adoption of the 2013 Annual Permit for Work on State Highways | Adopted by Resolution | Pass |
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2012-0381
| 1 | | Purchase | Request for Purchase Authorization - MAYOR: Contract for fireworks displays for Festival of the Hills 2013 and 2014 in the amount not-to-exceed $70,000.00; Wolverine Fireworks Display, Inc., Kawkawlin, MI | Adopted by Resolution | Pass |
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2012-0439
| 1 | | Purchase | Request for Purchase Authorization - MIS: Purchase of GIS Software Maintenance in the amount not-to-exceed $31,000.00; Environmental Systems Research Institute, Redlands, CA | Adopted by Resolution | Pass |
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2012-0440
| 1 | | Purchase | Request for Purchase Authorization - MIS: Project Budget for the purchase of equipment, supplies and software in the amount not-to-exceed $44,400.00 through December 31, 2013; State Contracts and Other Supply Sources | Adopted by Resolution | Pass |
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2012-0371
| 1 | | Purchase | Request for Purchase Authorization - CITYWIDE: Blanket Purchase Order for office supplies and equipment in the amount not-to-exceed $65,000.00 through December 31, 2013; Office Max, Warren, MI; other office supply vendors | Adopted by Resolution | Pass |
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2012-0372
| 1 | | Purchase | Request for Purchase Authorization - CITYWIDE: Blanket Purchase Order for various maintenance, hardware and building supplies in the amount not-to-exceed $35,000.00 through December 31, 2013; Home Depot, Rochester Hills, MI | Adopted by Resolution | Pass |
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2012-0393
| 1 | | Purchase | Request for Purchase Authorization - PLANNING/DPS/ENG: Contract/Blanket Purchase Order for wetlands and environmental consulting services in the amount not-to-exceed $58,000.00 through December 31, 2014; ASTI Environmental, Brighton, MI | Adopted by Resolution | Pass |
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2012-0355
| 1 | | Project | Request for Approval of Revised Site Plan Elevations - Holiday Inn Express & Suites, a three-story, 45,981 square-foot hotel on 2.82 acres on Marketplace Circle, south of M-59 and west of Adams, zoned Consent Judgment, Starbest Construction, LLC, Applicant | Adopted by Resolution | Pass |
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2012-0142
| 5 | | Policy | M-59 Corridor Plan Presentation | Adopted by Resolution | Pass |
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2012-0438
| 1 | | Agreement | Request to Authorize the Mayor and City Clerk to execute a three-year (FY2013- FY2015) agreement with the Oakland County Sheriff's Office for Law Enforcement | Adopted by Resolution | Pass |
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2012-0369
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for geotechnical engineering, construction inspection and materials testing services in the amount not-to-exceed $401,830.00 through December 31, 2014; Testing Engineers and Consultants, Inc., Troy, MI | Adopted by Resolution | Pass |
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2012-0436
| 1 | | Purchase | Request for Purchase Authorization - BLDG/FACILITIES: Blanket Purchase Order for natural gas for various City owned buildings in the amount not-to-exceed $128,750.00; Consumers Energy, Lansing, MI | Adopted by Resolution | Pass |
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2012-0437
| 1 | | Purchase | Request for Purchase Authorization - BLDG/FACILITIES: Blanket Purchase Order for purchase and delivery of electric energy for City facilities in the amount not-to-exceed $400,000.00 through December 31, 2013; DTE Energy, Detroit, MI and Michigan Municipal Risk Management Authority, Livonia, MI | Adopted by Resolution | Pass |
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