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2025-0006
| 3 | | Project | Request for Conditional Use Approval for Ms. Danielle's Daycare to allow for a State Licensed Residential Facility (7-12 children) for the purposes of operating an in-home child daycare at 2557 John R Rd., located on the east side of John Rd. between Auburn and Hamlin Rds.; Danielle and Mario Iafrate, Applicants | | |
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2025-0022
| 1 | | Purchase | Request for Purchase Authorization - PLANNING/PARKS: Project budget for the Gateway and Park Signage Project at designated locations throughout the City in the amount of $1,428,884.60; Warren Contractors & Development, Inc., Shelby Township, MI | | |
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2025-0023
| 1 | | Purchase | Request for Purchase Authorization - PLANNING/PARKS: Contract/Blanket Purchase Order for construction engineering services for the Gateway and Park Signage Project in the amount not-to-exceed $75,000.00; Orchard, Hiltz, McCliment, Livonia, MI | | |
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2024-0639
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - May 6, 2024 | | |
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2024-0640
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - May 20, 2024 | | |
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2025-0014
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order to conduct a Groundskeeping Services and Staffing Study in the amount not-to-exceed $45,500.00; Matrix Consulting Group, Ltd., San Mateo, CA | | |
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2025-0018
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order for topdressing sand in the amount not-to-exceed $30,000.00 through December 31, 2026; Osburn Industries, Inc., Taylor, MI | | |
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2022-0483
| 2 | | Purchase | Request for Purchase Authorization - DPS/ENG: Increase to the Blanket Purchase Order/Contract for consulting services to assist City staff with integration of asset management data into the City's geographic information system (GIS) in the amount of $9,700.00 for a new not-to-exceed amount of $65,700.00; OHM Advisors, Pontiac, MI | | |
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2025-0019
| 1 | | Purchase | Request for Purchase Authorization - DPS/SIGN SHOP: Blanket Purchase Order for Sign Shop Materials in the amount not-to-exceed $36,000.00 through December 31, 2027; Wensco Sign Supply, Farmington Hills, MI | | |
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2025-0026
| 1 | | Purchase | Request for Purchase Authorization - OCSO: Contract/Blanket Purchase Order for the lease of an additional ten (10) Automated License Plate Readers in the not-to-exceed amount of $67,200.00 for a two-year term; Flock Group, Inc., Atlanta, GA | | |
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2025-0015
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Purchase Authorization for picnic tables at various City Parks throughout the City in an amount not-to-exceed $274,450.00; Superior Recreational Products, Carrolton, GA; Go Outdoor Amenities, LLC., West Melbourne, FL | | |
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2025-0020
| 1 | | Purchase | Request for Acceptance of Grant - Recommendation to accept the terms of the U.S. Department of Transportation Federal Highway Administration Office of Safety Grant Agreement between the City of Rochester Hills and the U.S. Department of Transportation Federal Highway Administration Office of Safety Grant Agreement for the development of a Comprehensive Safety Action Plan and two (2) Supplemental Planning activities; Non-Motorized Network Gaps & Safety Study and a Neighborhood Traffic Calming Program and Policy | | |
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2025-0021
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for professional engineering services to develop a Comprehensive Safety Action Plan, Neighborhood Traffic Calming Program, and Non-Motorized Gaps and Safety Study in the not-to-exceed amount of $440,000.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI | | |
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