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2022-0166
| 3 | | Project | Request for Conditional Use Approval for Starbucks to construct a drive-through associated with a commercial development on approximately 0.7 acres located on the north side of Walton Rd. and west of Livernois Rd., zoned B-2 General Business District with an FB-2 Flexible Business Overlay, Frank Arcori, Verus Development, Applicant | Adopted by Resolution | Pass |
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2022-0289
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Blanket Purchase Order for the HAAS emergency vehicle digital alerting solution in the amount not-to-exceed $32,283.85 through June 30, 2027; HAAS Alert, Chicago, IL | Adopted by Resolution | Pass |
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2022-0293
| 1 | | Purchase | Request for Purchase Authorization - Facilities: Blanket Purchase Order/Contract for the demolition and abatement of three (3) residential homes and one (1) accessory structure located on Eastern Avenue in the amount of $74,300.00 with a 10% project contingency in the amount of $7,430.00 for a total not-to-exceed project amount of $81,730.00; Blue Star, Inc., Warren, MI | Adopted by Resolution | |
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2022-0295
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Purchase Authorization for two (2) Hydraulic Valve Exercisers in the amount of $55,800.00; Tom H. Lewis Inc., dba Lewis Municipal Sales, Lebanon, IN | Adopted by Resolution | Pass |
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2022-0300
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the 2022 Pavement Striping Program in the amount of $61,087.39 with a 5% project contingency in the amount of $3,054.37 for a total not-to-exceed contract amount of $64,141.76; PK Contracting, Troy, MI | Adopted by Resolution | Pass |
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2022-0303
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for the 2022 Pavement Legends Program in the amount of $47,568.00 with a 5% project contingency in the amount of $2,378.40 for a total not-to-exceed amount of $49,946.40; PK Contracting, Troy, MI | Adopted by Resolution | Pass |
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2022-0304
| 1 | | Easement | Request for Acceptance of the Amendment to Easement for Water Main and Sanitary Sewer granted by The Enclaves of Rochester Hills Condominium Association, a Michigan nonprofit corporation, for The Enclaves of Rochester Hills Condominium | Adopted by Resolution | Pass |
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2022-0305
| 1 | | Easement | Request for Acceptance of the Water Main Easement granted by Grace Property Group, LLC, a Michigan limited liability company, for Barns Senior Living Residential Building | Adopted by Resolution | Pass |
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2022-0306
| 1 | | Easement | Request for Acceptance of the Sanitary Sewer Easement granted by the County of Oakland, a Michigan Constitutional Corporation, for Redwood of Rochester Hills | Adopted by Resolution | Pass |
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2022-0307
| 1 | | License | Request for Nonprofit Designation for a Charitable Gaming License from the State of Michigan - Clinton River Watershed Council | Adopted by Resolution | Pass |
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2022-0286
| 1 | | Purchase | Request for Purchase Authorization - FISCAL: Approval of Insurance Coverage (general liability, motor vehicle, physical damage, property and crime coverage) pool contributions/costs, legal defense and risk management consulting in the amount not-to-exceed $427,223.00; Michigan Municipal Risk Management Authority, Livonia, MI | Adopted by Resolution | Pass |
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2022-0296
| 1 | | Purchase | Request for Purchase Authorization - COMMUNICATIONS: Blanket Purchase Order for wireless cellular services in the amount not-to-exceed $160,000.00 through August 11, 2024; Verizon Wireless, Basking Ridge, New Jersey | Adopted by Resolution | Pass |
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2022-0141
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Purchase authorization for three (3) M2 Freightliner Chassis in the amount of $85,389.00 each for a total not-to-exceed purchase amount of $256,167.00; Wolverine Freightliner, Mt. Clemens, MI | Adopted by Resolution | Pass |
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2022-0292
| 1 | | Purchase | Request for Purchase Authorization - FLEET: Purchase authorization of two (2) utility vehicles in the amount of $28,108.00; Baker Vehicle Systems, Inc., Macedonia, OH | Adopted by Resolution | Pass |
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2022-0301
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Cost Participation Agreement approval between the Board of Commissioners (BOARD) for the County of Oakland and the City of Rochester Hills for Local Road Improvement Matching Fund Pilot Program in the amount of $254,698.00; County of Oakland, Waterford, MI | Adopted by Resolution | Pass |
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2022-0302
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for preliminary engineering services for Drexelgate road diet and pathway project in a not-to-exceed amount of $191,338.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI | Adopted by Resolution | Pass |
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