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2026-0058
| 1 | | Presentation | SEMCOG Check Presentation to the City of Rochester Hills for $725,560 for the TAP funding to support the John R. Vulnerable Road User Crossing Improvements | | |
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2026-0026
| 1 | | Presentation | State Representative Mark Tisdel Legislative Update | | |
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2025-0602
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - November 10, 2025 | | |
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2025-0603
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - November 10, 2025 | | |
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2025-0604
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - December 1, 2025 | | |
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2026-0044
| 1 | | Purchase | Request for Purchase Authorization - FLEET: Project Budget approval in the amount of $75,000.00 for the repairs to the fuel dispensers located at the Department of Public Services Garage; Oscar W. Larson, Clarkston, MI | | |
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2026-0061
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES and DPS/GAR: Blanket Purchase Order/Contract for on-call plumbing services in the amount not-to-exceed $39,300.00 through February 28, 2027; Rolls Mechanical, Fenton, MI; USA Plumbing & Sewer Service, Inc., Washington Twp, MI | | |
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2026-0075
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Purchase Authorization for payment of membership dues in the amount of $29,800.00; National Transportation Safety Organization, Troy, MI | | |
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2026-0076
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Purchase Authorization of a pump for replacement at the Grant Lift Station in the amount of $34,170.00; Du-Bois Cooper, Plymouth, MI | | |
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2026-0078
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for 2026 maintenance and repairs or upgrades of existing traffic signals and SCATS costs in the amount not-to-exceed $90,000.00 through December 31, 2026; Road Commission for Oakland County, Waterford, MI | | |
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2026-0079
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Payment Authorization for participation in the 2026 Regraveling Program through Road Commission for Oakland County to provide road maintenance along the gravel section of Livernois Road (Tienken Road to Dutton Road) in the amount not-to-exceed $50,000.00; Road Commission for Oakland County, Waterford, MI | | |
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2026-0070
| 1 | | Ordinance | Request for Acceptance for Second Reading and Adoption - An ordinance to amend Section 138-13.101 to add a definition of Data Center to Article 13 Definitions to Chapter 138, Zoning, and to add Chapter 3, Temporary Moratorium, Section 138-5.301 Temporary Moratorium for Data Centers, to Article 5 - Schedule of Regulations, to establish a temporary moratorium suspending the city's processing and acceptance of applications and plans for development and improvement of Data Centers, to Chapter 138, Zoning, of the Code of Ordinances of the City of Rochester Hills, Oakland County, Michigan, to prescribe a penalty for violations, and to repeal inconsistent or conflicting ordinances | | |
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2026-0040
| 2 | | Administration | Request for Acceptance of the 2025 Planning and Economic Development Department Annual Report | | |
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2026-0077
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for Natural Gas in the amount not-to-exceed $672,430.00 for a three (3) year contract term; Consumers Energy, Lansing, MI | | |
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2026-0069
| 1 | | Agreement | Request for Acceptance of the Mutual Aid Agreement between the City of Rochester Hills and the Southeastern Oakland County Public Works Association (SOCPWA) | | |
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2026-0071
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for as-needed construction survey and inspection services in the amount not-to-exceed $477,500.00 through October 31, 2028; Hubbell, Roth & Clark (HRC), Inc., Bloomfield Hills, MI; Anderson, Eckstein & Westrick (AEW), Shelby Township, MI | | |
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2026-0072
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for as-needed professional engineering plan review services in the amount not-to-exceed $180,000.00 through October 31, 2028; Hubbell, Roth & Clark (HRC), Inc., Bloomfield Hills, MI | | |
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2026-0073
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for as-needed traffic engineering services in the amount not-to-exceed $187,500.00 through October 31, 2028; Hubbell, Roth & Clark (HRC), Inc., Bloomfield Hills, MI; OHM Advisors, Auburn Hills, MI | | |
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2026-0074
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for preliminary engineering services for SEMCOG’s Safe Streets Now Grant for the John R Hawk Signal Installation in the amount not-to-exceed $92,700.00; Hubbell, Roth & Clark (HRC), Inc., Bloomfield Hills, MI | | |
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2026-0080
| 1 | | Purchase | Request for Purchase Authorization - ACCOUNTING: Blanket Purchase Order for the printing and distribution services for the City's Water and Sewer Utility Bills in the amount not-to-exceed $107,000.00 for a one-year term; Doxim, Inc., Troy, MI | | |
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2026-0038
| 1 | | Purchase | Request for Purchase Authorization - CITYWIDE: Blanket Purchase Order for Citywide Screen-Printing Embroidery Clothing Apparel in the amount of $104,580.00 for a three (3) year contract term; Impressive Promotional Products, Clawson, MI | | |
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2026-0062
| 1 | | Policy | Request for Adoption of the Strategic Allocation for Variance & Economic Resilience (S.A.V.E.R.) Reserve Policy | | |
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2026-0081
| 1 | | Administration | Proposed Resolution to establish the City Council Policy and Procedure Technical Review Committee | | |
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