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2025-0326
| 2 | | Finance | Adoption of the Fiscal Year 2026 Budget | | |
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2025-0327
| 1 | | Finance | Adoption of Winter 2025 Millage Rates | | |
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2025-0377
| 1 | | Administration | Public Hearing for 2025 Restated LDFA Development and Tax Increment Financing Plans | | |
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2025-0378
| 1 | | Administration | Administrative Update on Michigan Department of Environment, Great Lakes and Energy (EGLE) Grant No. 2023-2540; Jaime Timmins-Bertan, ASTI, Presenter | | |
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2025-0352
| 1 | | Purchase | Request for Purchase Authorization - HUMAN RESOURCES: Blanket Purchase Order for the renewal of a one-year subscription, including software, support, and maintenance for the City's cloud-based applicant tracking and performance management systems in the amount of $26,927.95 through October 30, 2026; Governmentjobs.com, Inc., dba NEOGOV, El Segundo, California | | |
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2025-0364
| 1 | | Easement | Request for Acceptance of the Water Main Easement granted by Auburn Road 3600, LLC, a Michigan limited liability company, for 3600 Auburn Road Addition | | |
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2025-0365
| 1 | | Easement | Request for Acceptance of the Water Main Easement granted by Waterview 2998 LLC, a Michigan limited liability company, for 3600 Auburn Road Addition | | |
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2025-0366
| 1 | | Agreement | Request for Approval of a Storm Water Detention System Maintenance Agreement between the City of Rochester Hills and Auburn Road 3600, LLC, a Michigan limited liability company, for 3600 Auburn Road Addition | | |
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2025-0368
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for design engineering services to develop a Sanitary Sewer System Capital Improvement Plan in the amount not-to-exceed $80,000.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI | | |
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2025-0369
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for professional engineering design services for completion of a Transportation Alternatives Program (TAP) grant application in the amount not-to-exceed $7,000.00; OHM Advisors, Auburn Hills, MI | | |
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2025-0374
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for fees under the Job Order Contracting services contract for construction of the Borden Park Grounds Maintenance Building Locker Room in the amount of $2,075.69 for a total not-to-exceed project amount of $22,832.61; Gordian, Greenville, SC | | |
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2024-0253 version 2
| 2 | | Purchase | Request for Purchase Authorization - FIRE: Increase to the Contract/Blanket Purchase Order for emergency medical billing services in the amount of $70,000.00 for a new not-to-exceed amount of $273,000.00 through December 31, 2025; EMS Management & Consultants, Inc., Winston Salem, NC | | |
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2025-0367
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Purchase of twenty (20) Cradlepoint modems for the Mobile Data Computers (MDCs) for the Fire Department apparatus in the amount of $26,462.00; CDW-G, Chicago, IL | | |
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2025-0125
| 2 | | Purchase | Request for Purchase Authorization - DPS/ENG: Increase to the Blanket Purchase Order/Contract for the Brewster Road Rehabilitation Project in the amount of $150,000.00 with a contingency amount of $100,000.00 for a new total not-to-exceed project amount of $2,734,503.29; Pro-Line Asphalt Paving Corp, Washington Township, MI | | |
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2025-0361
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for Pipeline Condition Assessment Services in the amount of $165,091.25 with a 10% project contingency in the amount of $16,509.13 for a total not-to-exceed project amount of $181,600.38; Superior Excavating, Auburn Hills, MI | | |
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2025-0370
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Project Budget for the purchase and installation of three high speed fabric doors in the Department of Public Services parking garage in the amount not-to-exceed $155,607.28; KVM Door Systems, Inc., Clinton Township, MI | | |
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2025-0373
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for the Borden Park Grounds Maintenance Building Locker Room Renovation in the amount of $189,560.87 with a 10% project contingency of $18,956.09 for a total not-to-exceed project amount of $208,516.96; Lang Constructors, Inc., Flint, MI | | |
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2025-0371
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for the Spencer Park Dock Expansion and New Kayak Launch in the amount of $1,267,245.00 with a 5% project contingency in the amount of $63,362.25 for a total not-to-exceed project amount of $1,330,607.25; Warren Contractors & Development, Inc., Shelby Township, MI | | |
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2025-0372
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for professional engineering services for Spencer Park Dock Expansion and New Kayak Launch project in the amount not-to-exceed $176,020.00; Nowak & Fraus Engineers, Pontiac, MI | | |
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