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2024-0365
| 2 | | Project | Request for Conditional Use Approval for Deborah's Stage Door, a health, recreation and physical education facility to occupy space in the EC Employment Center zoning district at 1954-1958 Star Batt Dr., located on the north side of Star Barr and east of Crooks Rd., Deborah Agrusa, Applicant | | |
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2024-0406
| 1 | | Administration | Administrative Update on Michigan Department of Environment, Great Lakes and Energy (EGLE) Grant No. 2023-2540; Tom Wackerman, ASTI, Presenter | | |
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2024-0407
| 1 | | Administration | Request for Approval of the EGLE Restoration and Remediation Grant Work Plan for the sewer extension along Hamlin Rd., on the south side of Hamlin, east of Adams Rd., City of Rochester Hills, Applicant | | |
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2024-0382
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for on-call painting services in the amount not-to-exceed $45,000.00 through August 31, 2025; General Painting Company, LLC., Rochester Hills, MI | | |
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2024-0389
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Increase to the blanket purchase order for annual fire hose testing in the amount of $4,700.00 for a new not-to-exceed amount of $28,700.00 through December 31, 2024; National Hose Testing Specialties, Inc., Wyoming, MI | | |
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2024-0394
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Blanket Purchase Order for Fire Hose in the not-to-exceed amount of $35,000.00 through August 31, 2026; Phoenix Safety Outfitters, Springfield, OH | | |
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2024-0392
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order for the rental of six (6) changeable message boards in the amount of $55,800.00 through January 31, 2027; State Barricades, Warren, MI | | |
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2024-0390
| 1 | | Purchase | Request for Purchase Authorization - COMMUNICATIONS: Blanket Purchase Order/Contract for telephone maintenance, service and support services in the not-to-exceed amount of $90,000.00 through August 31, 2027; BSB Communications, Inc., Sterling Heights, MI | | |
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2024-0380
| 1 | | Appointment | Nomination/Appointment of one (1) Citizen Representative to the Green Space Advisory Board, to fill the unexpired term of Peter Beightol ending December 31, 2024 | | |
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2024-0393
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for tree maintenance services in the amount not-to-exceed $218,740.00 through October 31, 2025; CHOP, Grand Rapids, MI | | |
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2024-0391
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for LED Light Replacement at City Hall and various City parking lots in the amount of $230,007.79 with a 10% project contingency in the amount of $23,000.78 for a total not-to-exceed project amount of $253,008.57; Tech Electric Company, Macomb, Michigan | | |
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2024-0408
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Contract/Blanket Purchase Order for the design-build of a Fire Training Tower to be located at Fire Station Headquarters in the not-to-exceed amount of $1,131,305.00; A.R. Brouwer Company, Dexter, MI | | |
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