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2025-0255
| 1 | | Easement | Request for Approval of a Partial Termination of Water Main Easement by the City of Rochester Hills and Rochester Hills Marketplace, LLC, a Michigan limited liability company, for North Hill Retail Outlot | | |
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2025-0256
| 1 | | Easement | Request for Acceptance of the Water Main Easement granted by Rochester Hills Marketplace, LLC, a Michigan limited liability company, for North Hill Retail Outlot | | |
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2025-0257
| 1 | | Agreement | Request for Approval of a Storm Water System Maintenance Agreement between the City of Rochester Hills and Rochester Hills Marketplace, LLC, a Michigan limited liability company, for North Hill Retail Outlot | | |
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2025-0258
| 1 | | Easement | Request for Acceptance of the Watermain Easement granted by 1575 E. Hamlin Road, LLC, a Michigan limited liability company, for Hamlin Road Storage Facility | | |
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2025-0259
| 1 | | Agreement | Request for Approval of a Storm Water Detention System Maintenance Agreement between the City of Rochester Hills and 1575 E Hamlin Road, LLC, a Michigan limited liability company, for Hamlin Road Storage Facility | | |
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2025-0276
| 1 | | Agreement | Request for Approval of a Storm Water Detention System Maintenance Agreement between the City of Rochester Hills and 10 E. Auburn Road Acquisitions, LLC, a Michigan limited liability company, for Clean Express Car Wash | | |
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2025-0277
| 1 | | Easement | Request for Acceptance of the Highway Easement granted by 10 E. Auburn Road Acquisitions, LLC, a Michigan limited liability company, for Clean Express Car Wash | | |
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2025-0275
| 1 | | Purchase | Request for Approval of Assignment of the Citywide Records Storage from Royal Oak Storage to Iron Mountain | | |
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2025-0050
| 2 | | Purchase | Request for Purchase Authorization - PARKS: Amendment to the Blanket Purchase Order/Contract for professional services and license fees required for the Brooklands Plaza Construction for authorization of a 5% project contingency in the amount of $3,299.12 for a new not-to-exceed blanket amount of $69,281.52; Gordian, Greenville, South Carolina | | |
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2025-0254
| 1 | | Appointment | Request to Confirm the Mayor's Reappointment of Bryan Lemanski, Carl Moore and Julie Rogalski to the Advisory Traffic & Safety Board, each for a three-year term to expire June 30, 2028 | | |
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2023-0072
| 2 | | Purchase | Request for Purchase Authorization - FIRE: Request for Amendment to the Purchase Order for one (1) Pierce Enforcer Pumper and Approval of Assignment of the Purchase to New Michigan Pierce Dealer | | |
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2025-0264
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for installation of an irrigation system at the Van Hoosen Cemetery in the amount of $343,890.00 with a 10% project contingency in the amount of $34,389.00 for a total not-to-exceed project amount of $378,279.00; American Sprinkler, Livonia, MI | | |
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2025-0269
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for construction engineering services for Van Hoosen Cemetery Irrigation Project in the amount not-to-exceed $51,490.00; Nowak & Fraus Engineers, Pontiac, MI | | |
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2025-0265
| 1 | | Purchase | Request for City of Rochester Hills Resolution in Support and to Commit Matching Funds for the M-150 Non-Motorized Connectivity Project | | |
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2025-0267
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for professional engineering services for the design and construction engineering services for the 2025 Pedestrian Bridge Structure Rehabilitation Project in the amount not-to-exceed $457,000.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI | | |
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2025-0268
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for professional engineering services for the design of the proposed Childress Ave/Enid St and Dunning Road Special Assessment Districts (SAD) in the amount not-to-exceed $109,418.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI | | |
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