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2024-0356
| 1 | | Recognition | Proclamation in Recognition of the Rochester Adams High School Girls Soccer State Champions | | |
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2024-0361
| 1 | | Presentation | Swearing-In Ceremony for Four New Fire Staff Members | | |
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2024-0353
| 1 | | Presentation | Presentation of Seven-Year Financial Forecast - Fiscal Years 2025-2031; Joe Snyyder, CFO, presenter | | |
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2024-0354
| 1 | | Finance | FY 2024 2nd Quarter Budget Amendment | | |
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2024-0246
| 2 | | Ordinance | Request for Acceptance of Second Reading - An Ordinance to Amend Section 30-32 to Chapter 30, Community Development, of the Code of Ordinances of the City of Rochester Hills, Oakland County, Michigan, to provide service charge in lieu of taxes and authorize provisions relating to DV Limited Dividend Housing Association Limited Partnership (a/k/a Danish Village) eligible under the State Housing Development Authority Act of 1966, and repeal conflicting ordinances, and prescribe a penalty for violations | | |
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2024-0327
| 2 | | Project | Request for Conditional Use Approval for alcoholic beverage sales for onsite consumption at Churchills Cigar Lounge, located at 2596 S. Rochester Rd., on the west side of Rochester Rd. and south of Wabash Rd. in the Hawthorne Plaza, zoned NB Neighborhood Business with the FB Flex Business Overlay, Churchills of Rochester Hills, LLC, Applicant | | |
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2024-0350
| 1 | | Purchase | Request for Purchase Authorization: PARKS: Purchase Authorization for the lease, installation, maintenance and removal of all LED holiday lighting and related items at Innovation Hills Park in the amount of $32,120.00; Santa's Light Crew, LLC., Howell, MI | | |
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2024-0360
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for installation of the electrical feed and electric vehicle charging stations at City Hall in the secured parking area in the amount of $57,096.96 with a 10% project contingency in the amount of $5,709.69 for a total not-to-exceed project amount of $62,806.65; F.H. Paschen, Chicago, IL | | |
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2024-0357
| 2 | | Agreement | Request for Approval of Storm Sewer System Maintenance Agreement between the City of Rochester Hills and Gerald Real Estate LLC, a Michigan limited liability company | | |
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2024-0358
| 1 | | Easement | Request for Acceptance of the Water Main Easement granted by Gerald Real Estate LLC, a Michigan limited liability company, for Gerald Plaza | | |
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2024-0363
| 1 | | License | Request for Michigan Liquor Control Commission approval of an application to transfer a Tavern License submitted by Churchills of Rochester Hills, LLC | | |
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2024-0362
| 1 | | Administration | Appointment of 2024/2025 Rochester Hills Government Youth Council (RHGYC) | | |
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2024-0336
| 1 | | Purchase | Request for Purchase Authorization - MIS: Blanket Purchase order for renewal of hosted Google Workspace email services and BetterCloud management application in the amount not-to-exceed $370,000.00 through August 30, 2027; Onix Networking Corporation, Westlake, OH | | |
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2024-0351
| 1 | | Purchase | Request for Purchase Authorization - CITYWIDE: Contract/Blanket Purchase Order for citywide printing services in the amount not-to-exceed $410,340.00 for a three-year term to expire July 31, 2027; Image Printing, Inc., Royal Oak, MI | | |
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2024-0171
| 2 | | Purchase | Request for Purchase Authorization - PARKS: Increase to Contract/Blanket Purchase Order for Architectural Design Services for Brooklands Plaza Improvements Project in the amount of $77,524.00 for a new not-to-exceed amount of $225,824.00; Niagara Murano, Rochester, MI | | |
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2024-0326
| 1 | | Purchase | Request for Purchase Authorization - Blanket Purchase Order/Contract for Innovation Hills Site Improvements in the amount of $124,342.93 with a 10% project contingency in the amount of $12,434.29 for a total not-to-exceed project amount of $136,777.22; CTI Contractor Services, LLC., White Lake, MI | | |
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2023-0403
| 2 | | 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 that include HVAC Improvements, analysis of existing generator for load capacity and replacement of transfer switch, and installation of new oil interceptor in the amount of $18,500.00 for a new not-to-exceed $153,500.00; DLZ Michigan, Waterford, MI | | |
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2024-0348
| 1 | | Purchase | Request for Purchase Authorization - FLEET: Blanket Purchase Order for auto and truck parts in the amount not-to-exceed $105,000.00 through July 31, 2027; Autowares Group of Companies, DBA Maxi Automotive Supply, Shelby Township, MI, and other auto part vendors as appropriate | | |
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2024-0349
| 1 | | Purchase | Request for Purchase Authorization - FLEET: Blanket Purchase Order for new fleet and fire truck tires and other related services in the amount not-to-exceed $130,000.00 through June 30, 2027; Goodyear Tire & Rubber Company, Akron, OH | | |
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2024-0355
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for preliminary engineering services for the Brewster Road Rehabilitation project in a not-to-exceed amount of $135,000.00; OHM Advisors, Auburn Hills, MI | | |
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