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2022-0048
| 2 | | Roads | Request to vacate the (30’) half width public right-of-way for the unimproved portion of Samuel Avenue north of Alsdorf Avenue, south of Gilsam Avenue and west of Mildred Avenue | Adopted by Resolution | Pass |
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2022-0109
| 2 | | Ordinance | Acceptance for Second Reading and Adoption - An Ordinance to Add Section 138-800, Temporary Moratorium, to Chapter 138, Zoning, of the Code of Ordinances of the City of Rochester Hills, Oakland County, Michigan, to establish a temporary moratorium suspending the City's processing and acceptance of applications and plans for development, improvement, or alteration of land under Article 8 Flex Business Overlay Districts (FB-1, FB-2, AND FB-3) of the Zoning Ordinance, to prescribe a penalty for violations, and to repeal inconsistent or conflicting ordinances | Accepted for First Reading by Resolution | Pass |
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2022-0120
| 1 | | Purchase | Request for Purchase Authorization - Planning: Contract/Blanket Purchase Order for the design, fabrication, and installation of sculptures at Avon/Dequindre Roundabouts in the amount not-to-exceed $300,000.00; Ivan Iller Studios, St. Johns, Michigan | | |
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2022-0133
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - February 7, 2022 | Adopted by Resolution | Pass |
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2022-0135
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - February 28, 2022 | Adopted by Resolution | Pass |
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2022-0136
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - February 28, 2022 | Adopted by Resolution | Pass |
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2022-0108
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for on-call roofing services in the amount not-to-exceed $30,000.00 for a one year term to expire March 30, 2023; Royal Roofing Company, Orion, Michigan | Adopted by Resolution | Pass |
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2022-0123
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for 2022 Plant Health and Lawn Care for City-owned sites in the amount not-to-exceed $52,000.00 through December 31, 2022; Owen Tree Service Inc., Attica, MI | Adopted by Resolution | Pass |
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2022-0093
| 1 | | Purchase | Request for Purchase Authorization - DPS/FLEET: Increase to the blanket purchase order for Miscellaneous Compressed Gases and Supplies in the amount of $421.26 for a new not-to-exceed amount of $25,421.26; Airgas Great Lakes, Bay City, MI | Adopted by Resolution | Pass |
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2022-0114
| 1 | | Easement | Request for Acceptance of an Amendment to Conservation Easement for St. Paul’s Albanian Catholic Church Outbuilding | Adopted by Resolution | Pass |
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2022-0121
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Increase to contract/purchase order for the installation of a water main at the NW corner of Livernois/Avon Roads in the amount of $9,000.00 for a new not-to-exceed amount of $94,568.70; Aiellie Construction Company, Inc., Shelby Township, MI | Adopted by Resolution | Pass |
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2022-0127
| 1 | | Agreement | Request for Approval of the First Amendment to Sanctuary at Rivers Edge Storm Sewer System Maintenance Agreement between the City of Rochester Hills and SARE, Inc., a Michigan corporation, for Sanctuary at Rivers Edge Units 9 and 10 Storm Relocation | Adopted by Resolution | Pass |
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2022-0128
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Increase to the blanket purchase order/contract for preliminary engineering services for the design of the Innovation Hills Rope Bridge in the amount of $7,480.00 for a new not-to-exceed amount of $84,590.00; Hubbell Roth and Clark, Inc., Bloomfield Hills, MI | Adopted by Resolution | Pass |
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2022-0097
| 1 | | Appointment | Nomination/Appointment of one (1) Citizen Representative to the Zoning/Sign Board of Appeals for a three-year term to expired March 31, 2025 | Discussed | |
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2022-0134
| 1 | | Appointment | Nomination/Appointment of one Citizen Representative to the Historic Districts Study Committee to complete a vacant two-year term ending December 31, 2023 | Adopted by Resolution | Pass |
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2022-0130
| 1 | | Appointment | Request to Confirm the Mayor's appointment of Linda Williams to the Local Development Finance Authority (LDFA) for a four (4) year term, to expire on March 31, 2026 | Adopted by Resolution | Pass |
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2022-0132
| 1 | | Appointment | Request to Confirm the Mayor's Reappointment of Greg Hooper and Deborah Brnabic and Appointments of Sheila Denstaedt and Anthony Gallina to the Planning Commission, Mr. Hooper, Ms. Branabic and Ms. Denstaedt for a three (3) year term to expire on March 31, 2025 and Mr. Gallina for the remainder of a vacant term to expire on March 31, 2023 | Adopted by Resolution | Pass |
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2022-0125
| 1 | | Purchase | Request for Approval of Grant Application to Oakland County and Matching Funds to participate in the Moth Suppression Grant Program | Adopted by Resolution | Pass |
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2022-0106
| 1 | | Purchase | Request for Purchase Authorization - DPS/FLEET: Purchase of one (1) Trackless Municipal Tractor MT7 and attachments in the amount of $173,508.00; Bell Equipment, Lake Orion, MI | Adopted by Resolution | Pass |
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2022-0107
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the Waterview Drive Reconstruction and Leach Road Sidewalk Project in the amount of $2,168,115.25 with a 10% project contingency in the amount of $216,811.52 for a total not-to-exceed project amount of $2,384,926.77; Pro-Line Asphalt Paving Corp., Washington MI | Adopted by Resolution | Pass |
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2022-0129
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase for construction engineering services for the Waterview Drive Reconstruction and Leach Road Sidewalk Project in a not-to-exceed amount of $281,700.20; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI | Adopted by Resolution | Pass |
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2022-0115
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the 2022 Concrete Road Replacement Program in the amount of $2,141,913.00 with a 10% project contingency in the amount of $214,191.30 for a total not-to-exceed project amount of $2,356,104.30; Koala-T Construction, Inc., Holly, MI | Adopted by Resolution | Pass |
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2022-0116
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the 2022 Asphalt Rehabilitation Program in the amount of $2,047,185.00 with a 10% project contingency in the amount of $204,718.50 for a total not-to-exceed project amount of $2,251,903.50; Pro-Line Asphalt Paving Corp., Washington, MI | Adopted by Resolution | Pass |
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2022-0117
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the Auburn Road Rehabilitation and Water Main Replacement Project in the amount of $8,090,118.97 with a 10% project contingency in the amount of $809,011.90 for a total not-to-exceed project amount of $8,899,130.87; Pamar Enterprises, New Haven, MI | Adopted by Resolution | Pass |
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2022-0124
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for construction engineering services for the Auburn Road Reconstruction and Water Main Project from Rochester Road to Culbertson in the amount not-to-exceed $939,594.20; Hubbell, Roth and Clark, Inc., Bloomfield Hills, MI | Adopted by Resolution | Pass |
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2022-0118
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the Borden Park Parking Lot Reconstruction Project in the amount of $2,667,843.00 with a 10% project contingency in the amount of $266,784.30 for a total not-to-exceed project amount of $2,934,627.30; Hutch Paving, Warren, MI | Adopted by Resolution | Pass |
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