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2019-0147
| 1 | | Presentation | Presentation on the Rochester Area Neighborhood House (RANH); Kathy Losinski, Executive Director, presenter | | |
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2018-0282
| 5 | | Project | Request for Final Site Condominium Plan Approval - Berkshire Site Condominiums, a proposed 13-unit site condo development on 4.3 acres, located on the east side of John R, south of Hamlin, zoned R-4 One Family Residential; Francesco Bartolotta, Applicant | | |
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2019-0070
| 3 | | Permit | Request for Conditional Use Approval - to construct a pharmacy with drive-through at the existing Meijer store located at the southeast corner of Auburn and Rochester Rds., zoned B-3 Shopping Center Business with an FB-3 Flexible Business Overlay; Craig Armstrong, Elevatus Architecture, Applicant | | |
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2019-0146
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - March 11, 2019 | | |
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2019-0144
| 1 | | Purchase | Request for Purchase Authorization - MIS: Purchase of Backup and Recovery Equipment utilizing the State of Michigan MiDeal Extended Purchase Program in the amount of $87,500.00; CDW-G, Chicago, IL | | |
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2019-0098
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for 2019 Plant Health and Lawn Care for City-owned sites in the amount not-to-exceed $29,500.00 through December 31, 2019; Owen Tree Service, Attica, MI | | |
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2019-0139
| 1 | | Purchase | Request for Approval of the Standard Agreement between the City of Rochester Hills and the Detroit Edison Company for the installation of one (1) community roadway light at the intersection of Livernois and Walton; The Detroit Edison Company, Belleville, MI | | |
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2019-0145
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order for the purchase of the comfort station for the Innovation Hills Park in the amount of $93,419.00; Green Flush Technologies, LLC, Washougal, WA | | |
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2017-0233
| 2 | | Purchase | Request for Purchase Authorization - FIRE: Increase to blanket purchase order for emergency medical billing services in the amount of $15,000.00 for a new not-to-exceed amount of $229,500.00; The AccuMed Group, Riverview, MI | | |
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2019-0137
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the School Road and John R Road Improvement projects in the amount of $1,173,710.00 with a 10% project contingency in the amount of $117,371.00 for a total not-to-exceed cost of $1,291,081.00; Pro-Line Asphalt Paving Corp., Washington, MI | | |
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2019-0138
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for Construction Engineering Services related to the School Road and John R Road Improvement projects in the amount of $112,380.00; Nowak & Fraus Engineers, Pontiac, MI | | |
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2019-0151
| 1 | | Agreement | Request for Approval of the Settlement Agreement between the City of Rochester Hills and the Michigan Association of Firefighters (MAFF) Local 50 | | |
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2019-0152
| 1 | | Agreement | Request for Approval of an amendment to the Ratified Agreement between the City of Rochester Hills and the International Association of Firefighters (IAFF) Local 3472 | | |
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2019-0153
| 1 | | Agreement | Request for Approval of the Settlement Agreement between the City of Rochester Hills and the American Federation of State, County and Municipal Employees (AFSCME) Local 1917.28 | | |
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