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2013-0085
| 1 | | Recognition | Proclamation in Recognition of Owen Groesser | Presented | |
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2013-0037
| 1 | | Administration | 2013 Public Comments | | |
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2008-0516
| 3 | | Exemptions | Update from Hi-Tech Mold regarding its progress since the approval of a Tax Abatement on October 20, 2008, Robert Schulte, President and CEO, presenter | Presented | |
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2013-0086
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - February 11, 2013 | Adopted by Resolution | Pass |
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2013-0087
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - February 11, 2013 | Adopted by Resolution | Pass |
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2013-0066
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for crack sealant material in the amount not-to-exceed $68,800.00; National Highway Maintenance Systems, LTD, Akron, OH | Adopted by Resolution | Pass |
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2013-0058
| 1 | | Appointment | Appointment of one (1) Citizen Representative to the Zoning/Sign Board of Appeals for a three-year term to expire March 31, 2016 | Discussed | |
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2013-0088
| 1 | | Appointment | Nomination/Appointment of one (1) Citizen Representative to the Police and Road Funding Technical Review Committee to fill the unexpired term of Linda Raschke ending December 31, 2013 | Adopted by Resolution | Pass |
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2013-0063
| 3 | | Project | Request for Authorization to enter into a Service Agreement with Dinosaur Hill for the administration and management of the City's Community Garden at Wabash Park | Adopted by Resolution | Fail |
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2013-0063
| 2 | | Project | Request for Authorization to enter into a Service Agreement with Dinosaur Hill for the administration and management of the City's Community Garden at Wabash Park | Adopted by Resolution | Pass |
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2013-0078
| 1 | | Purchase | Request for Purchase Authorization - MIS: Increase to Blanket Purchase Order for the maintenance agreement portion of its multi-function devices and printer management to Applied Imaging, Novi, Michigan in the amount of $27,500.00 for a new amount of $117,242.20 for a total not-to-exceed amount of $227,500.00; PNC Equipment Finance, LLC, Cincinnati, OH; Applied Imaging, Novi, MI | Adopted by Resolution | Pass |
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2013-0077
| 1 | | Purchase | Request for Purchase Authorization - FAC/PARKS: Purchase of equipment and construction of Borden Park Playground in the amount not-to-exceed $129,716.00; Playworld Midstates, Holland, MI | Adopted by Resolution | Pass |
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2013-0084
| 1 | | Agreement | Request for Approval of the Interlocal Service Agreement between the City of Rochester Hills and Rochester Community School District for Services | Adopted by Resolution | Pass |
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2013-0012
| 2 | | Purchase | Request for Purchase Authorization - DPS/ENG: Increase to contract for engineering design services for the Firewood and Falcon Road Rehabilitation and Firewood Pathway Construction Project in the amount of $19,724.00 for a total not-to-exceed amount of $123,288.00; Spalding DeDecker Associates, Inc., Rochester Hills, MI | Adopted by Resolution | Pass |
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2013-0082
| 1 | | Project | Request for Approval for a connection to the Shelby Township sanitary sewer system to service a proposed residential development in Rochester Hills | Adopted by Resolution | Pass |
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2013-0083
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Request for Increase to the contract for engineering design services for Hamlin Road Improvement Project between Hamlin Ct. and Dequindre in the amount of $36,300.00 for a new not-to-exceed amount of $486,205.45 | Adopted by Resolution | Pass |
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