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2026-0121
| 1 | | Presentation | Hope 4 Hearts Presentation on Heart Health Awareness Initiative; Brooklynne Brikho, Marwa El Hasnaoui, Johanna Wesley, Rachel Burk, and Stella Zanotti | | |
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2026-0135
| 1 | | Presentation | Break the Loop Presentation on Addiction Awareness Initiative; Anoosha Ieman and Chloe Jung | | |
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2026-0126
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - February 23, 2026 | | |
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2026-0093
| 1 | | Finance | FY 2026 1st Quarter Budget Amendment | | |
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2026-0136
| 1 | | SAD | Childress Ave and Enid Street SAD Certified Assessment Roll Public Hearing | | |
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2026-0082
| 2 | | Ordinance | Request for Acceptance for Second Reading and Adoption - An Ordinance to add Article V, Turkey Management to Chapter 14, Animals, of the Code of Ordinances of the City of Rochester Hills, Oakland County, Michigan, to prohibit the feeding of turkeys, list exceptions, repeal conflicting ordinances, and prescribe a penalty for violations | | |
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2026-0096
| 2 | | Ordinance | Request for Acceptance for Second Reading and Adoption - An Ordinance to amend Sections 54-466, 54-467 and 54-472 of Chapter 54, Fees; of the Code of Ordinances of the City of Rochester Hills, Oakland County, Michigan, to change the vehicle fee for Bloomer Park, clarify language regarding senior, military, and handicap accessible annual passes, repeal conflicting ordinances, and prescribe a penalty for violations | | |
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2026-0110
| 1 | | Appointment | Request to Confirm the Mayor's Reappointment of Gerard Dettloff, Anthony Gallina, and Dale Hetrick to the Planning Commission each for a three (3) year term to expire March 31, 2029 | | |
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2026-0109
| 1 | | Appointment | Request to Confirm the Mayor's Reappointment of Peter Arbour to the Local Development Finance Authority for a four (4) year term to expire March 31, 2030 | | |
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2025-0315
| 2 | | Purchase | Request for Purchase Authorization - FACILITIES: Increase to the Contract/Blanket Purchase Order for Snow Removal Services for the 2025-2026 winter season for designated City-Owned Buildings and Properties in the amount of $50,000.00 for a new not-to-exceed contract amount of $225,000.00 through June 30, 2026; Snow Plow Group, Armada, MI | | |
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2023-0119
| 2 | | Purchase | Request for Purchase Authorization - BUILDING: Increase to the Blanket Purchase Order/Contract for Fire Suppression and Fire Alarm Plan Review and Inspection Services in the amount of $25,000.00 for a new not-to-exceed amount of $400,000.00 for a three (3) year contract term to expire on April 12, 2026; Fire Safety Consultants, Inc., Elgin, Illinois | | |
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2026-0131
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the 2026 Local Street Asphalt Road Rehabilitation Program including the 2026 Pathway Rehabilitation Program and Childress Avenue and Enid Street SAD Project in the amount of $2,916,200.19 with a 10% project contingency in the amount of $291,620.02 for a total not-to-exceed project amount of $3,207,820.21; Ajax Paving Industries, Troy, MI | | |
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2026-0132
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for construction engineering services for the 2026 Asphalt Road Rehabilitation Program in the amount not-to-exceed $344,077.40; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI | | |
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2026-0137
| 1 | | SAD | Request for Adoption of a Resolution to Bill and Collect Special Assessment Roll for Childress Avenue and Enid Street Paving | | |
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2026-0123
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for South Adams Pathway Connections Project in the amount of $521,936.35 with a 10% project contingency in the amount of $52,193.64 for a total not-to-exceed contract amount of $574,129.99; Asphalt Specialists, LLC., Pontiac, MI | | |
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2026-0124
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for construction engineering services for the South Adams Pathway Connections in a not-to-exceed amount of $52,750.00; OHM Advisors, Livonia, MI | | |
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2026-0125
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for the City's pavement legends and striping program in the amount not-to-exceed $564,450.00 for a two-year contract term; P.K. Contracting, Troy, MI | | |
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2026-0133
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for engineering design services for the Rochester Road Water Main Replacement Project in the amount not-to-exceed $164,250.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI | | |
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2026-0128
| 1 | | Agreement | Request for Approval of a Storm Water Detention System Maintenance Agreement between the City of Rochester Hills and 1950 Avon, LLC, a Michigan limited liability company, for Yates Cider Mill Storage Building | | |
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2026-0129
| 1 | | Purchase | Request for Purchase Authorization - FLEET: Purchase of four (4) Tandem Axle Dump Truck Chassis in the amount of $527,652.00 with a 5% contingency in the amount of $26,382.60 for a total not-to-exceed amount of $554,034.60 and the purchase of four (4) Tandem Axle dump body truck bodies equipped with various snow and ice control systems in a not-to-exceed amount of $683,260.00 for four (4) complete tandem axle dump body trucks for a total not-to-exceed purchase price of $1,237,294.60; Wolverine Freightliner-Eastside, Inc., Mount Clemens, MI and Truck and Trailer Specialties, Dutton, MI | | |
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2026-0130
| 1 | | Purchase | Request for Acceptance of Amendment No. 5 to the Water Service Contract between the Great Lakes Water Authority and the North Oakland County Water Authority | | |
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2026-0140
| 1 | | Agreement | Request for Adoption of a Resolution authorizing the execution of the Legal Services Agreement with STAG LIUZZA, L.L.C., and MAVACY PLLC related to the Aqueous Film-Forming Foams (AFFF) Product Liability Litigation | | |
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