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2016-0211
| 1 | | Recognition | Proclamation in Recognition of Eagle Scout Matthew Schlitters | Presented | |
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2016-0212
| 1 | | Recognition | Proclamation in Recognition of William "Ed" Leafdale | Presented | |
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2016-0213
| 1 | | Recognition | Proclamation in Recognition of Building Safety Month | Presented | |
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2016-0192
| 1 | | Presentation | Presentation of the 2016 Earl Borden Award | Presented | |
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2016-0189
| 1 | | Administration | Request for Acceptance of Fiscal Year 2015 Comprehensive Annual Financial Report (CAFR) presented by the audit firm of Plante & Moran, PLLC | Adopted by Resolution | Pass |
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2016-0209
| 1 | | Ordinance | Acceptance for Second Reading and Adoption - An Ordinance to amend Sections 54-741 through 54-745 of Article XII, Utilities, of Chapter 54, Fees, of the Code of Ordinances of the City of Rochester Hills, Oakland County, Michigan, to modify water and sewer rates and fees, repeal conflicting Ordinances, and prescribe a penalty for violations | Accepted for First Reading by Resolution | Pass |
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2016-0217
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - May 2, 2016 | Adopted by Resolution | Pass |
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2016-0188
| 1 | | Permit | Request for Approval of Fireworks Display Permit Application for the Festival of the Hills event, to be held at Borden Park on Wednesday, June 29, 2016 | Adopted by Resolution | Pass |
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2016-0198
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for Architectural/Engineering Services for Fire Station #4 in the amount not-to-exceed $45,000.00; Sidock Architects, A Sidock Group Company, Novi, MI | Adopted by Resolution | Pass |
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2016-0203
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for Construction Management Services for Pre-Construction Phase Fire Station #4 in the amount not-to-exceed $10,000.00; George W. Auch Company, Pontiac, MI | Adopted by Resolution | Pass |
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2016-0200
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for Landscape Architectural Design Services for the development of Riverbend Park in the amount not-to-exceed $60,000.00; DesignTeam Plus, LLC., Birmingham, MI | Adopted by Resolution | Pass |
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2016-0199
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for Engineering Services Riverbend Project Development in the amount not-to-exceed $10,000.00; Hubbell, Roth and Clark, Inc., Bloomfield Hills, MI | Adopted by Resolution | Pass |
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2015-0044
| 2 | | Purchase | Request for Purchase Authorization - Increase to project budget for the purchase of water and sewer utility billing system in the amount of $10,000.00 for a new not-to-exceed project budget of $423,500.00; True Point Solutions, Loomis, CA and other select vendors | Adopted by Resolution | Pass |
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2016-0201
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Authorization of payment for cost participation agreement for construction for Dequindre Road (Burningbush Road to Utica Road) in the amount of $40,565.60; Road Commission for Oakland County | Adopted by Resolution | Pass |
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2016-0196
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Purchase of five (5) Type I Ambulances in the amount not-to-exceed $1,284,045.00; Mercy Sales Incorporated, Saginaw, MI | Adopted by Resolution | Pass |
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