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2008-0072
| 1 | | Presentation | Presentation Regarding the Impact of Other Post-Employment Benefits (OPEB) on the City of Rochester Hills; Michael J. Blackburn of Blackburn Actuarial, Inc., presenter. | Presented | |
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2008-0050
| 1 | | Easement | Request for Acceptance of an Off-Site Watermain Easement granted by Rochester Community Schools for the Faith Evangelical Presbyterian Church. | Adopted by Resolution | Pass |
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2007-0865
| 2 | | Purchase | Request for Purchase Authorization - DPS/GAR: Increase of Blanket Purchase Order for 5G Slag in the amount of $6,500.00 for a total not-to-exceed amount of $17,000.00; Edward C. Levy Co., Detroit, MI | Adopted by Resolution | Pass |
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2008-0077
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 22A gravel in the amount not-to-exceed $36,000.00 through December 31, 2008; Tri-City Aggregates, Inc., Holly, MI | Adopted by Resolution | Pass |
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2008-0067
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Traffic Signal Maintenance Participation Agreement for the Walton Blvd and Brewster Road Traffic Signal Improvement Project in the amount not-to-exceed $40,950.00; Road Commission for Oakland County, Waterford, MI | Adopted by Resolution | Pass |
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2008-0068
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Traffic Signal Maintenance Participation Agreement for the Avon Road and Old Perch Road Traffic Signal Improvement Project in the amount not-to-exceed $40,950.00; Road Commission for Oakland County, Waterford, MI | Adopted by Resolution | Pass |
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2008-0078
| 2 | | Purchase | Request for Purchase Authorization - DPS/ENG/BUILDING: Increase of Blanket Purchase Orders for weed mowing services for private vacant lots and shoulder right-of-way, detention basin and pathway mowing in the amount of $30,000.00 for a new not-to-exceed amount of $115,750.00; Kleen Kut, Washington, MI | Adopted by Resolution | Pass |
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2007-0447
| 2 | | Purchase | Request for Purchase Authorization - DPS/FACILITIES: Increase Blanket Purchase Order for Snow Removal Services at four (4) City owned facilities, in the amount of $1,136.00 for a not-to-exceed amount of $96,836.00; Advanced Services Landscape, LLD, Sterling Heights, MI | Adopted by Resolution | Pass |
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2008-0064
| 1 | | Purchase | Request for Purchase Authorization - DPS/FACILITIES: Blanket Purchase Order for heating and air conditioning maintenance services for City Hall, Fire Station #1, DPS Garage and Oakland County Sheriff's Sub-Station in the amount not-to-exceed $187,130.00; Johnson Controls, Inc., Auburn Hills, MI | Adopted by Resolution | Pass |
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2008-0081
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Increase of Blanket Purchase Order for geotechnical engineering and material testing services in the amount of $110,000.00 for a new not-to-exceed total of $360,000.00 through January 29, 2010; Schleede Hampton Associates, Birmingham, MI | Adopted by Resolution | Pass |
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2005-0191
| 5 | | Project | Request for approval of the amended LDFA Development Plan and Financing Plan. | Adopted by Resolution | Pass |
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2007-0465
| 2 | | Administration | Discussion regarding the re-activation of the Police and Road Funding Technical Review Committee | Adopted as Amended by Resolution | Pass |
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2007-0900
| 2 | | Administration | Appointments of Three (3) City Council Members to the Charter Non-Structural Technical Review Committee. | Adopted as Amended by Resolution | Pass |
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2007-0900
| 3 | | Administration | Appointments of Three (3) City Council Members to the Charter Non-Structural Technical Review Committee. | Adopted by Resolution | Pass |
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2008-0083
| 1 | | Policy | Request for Contract Authorization - Contract authorization for single-hauler solid waste, recycling and yard waste collection, transportation and disposal services; Allied Waste Services, Pontiac, MI | Discussed | |
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