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2026-0046
| 1 | | Presentation | Midwest Strategy Group Presentation | | |
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2026-0034
| 1 | | Presentation | Rochester Hills Government Youth Council Bi-Annual Report | | |
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2025-0599
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - October 6, 2025 | | |
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2025-0600
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - October 20, 2025 | | |
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2025-0601
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - October 20, 2025 | | |
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2026-0043
| 1 | | Purchase | Request that the Rochester Hills City Council accept the pedestrian pathway easement and the temporary grading easement for CK&E Development, LLC for the Adams Pathway connection project | | |
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2026-0050
| 1 | | Appointment | Request to Confirm the Mayor's Appointment of Kathleen Fitzgerald to the Board of Review, to fill the vacant spot left by Manar Siba on January 29, 2026, to fill the remainder of the three (3) year term to expire December 31, 2026 | | |
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2026-0051
| 1 | | Administration | Request for Approval of Michigan Department of Natural Resources Canada Goose Nest/Egg Destruction permit for Lochmoor Hills Neighborhood Association | | |
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2026-0035
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for the delivery of Electric Energy in the amount not-to-exceed $609,930.00 through December 31, 2026; DTE Energy, Detroit, MI; Michigan and Municipal Risk Management Authority, Livonia, MI | | |
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2026-0036
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order for renovation of Avondale Park Playground in the amount of $367,197.96 with a 5% project contingency in the amount of $18,359.90 for a total not-to-exceed project amount of $385,557.86; Play Environments Design, Holland, MI | | |
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2026-0041
| 1 | | Purchase | Request for Purchase Authorization - MIS: Blanket Purchase Order/Contract for Network Support Services in the amount not-to-exceed $1,360,000.00 for a three (3) year contract term; Global Solutions Group, Inc., Madison Heights, MI | | |
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2026-0052
| 1 | | Purchase | Request for Purchase Authorization - MIS: Blanket Purchase Order to provide Network Support Services for continuity of services to allow the transition to a new provider in the amount not-to-exceed $39,570.00 through April 1, 2026; IT Solutions Group, Novi, MI | | |
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2026-0037
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Joint Sealant Material and Melter Applicators in the amount not-to-exceed $143,200.00 through December 31, 2027; Crafco, Inc., Chandler, AZ | | |
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2026-0039
| 1 | | Purchase | Request for Purchase Authorization: DPS/GAR: Blanket Purchase Order for Ready Mix Concrete Materials in the amount not-to-exceed $201,070.00 through December 31, 2027; Protocon RM, Sterling Heights, MI; Daytona Redi Mix, LLC., Shelby Township, MI | | |
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2026-0045
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Waiver of Section 2-273(b) of the Purchasing Ordinance; Approval of Blanket Purchase Order for annual software maintenance for the City's Water Meter Test Bench in the amount of $173,333.00 for a term of five (5) years; Mars Company, Ocala, FL | | |
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2026-0053
| 1 | | Administration | Request for Approval and Authorization for the creation of one new Full-Time Deputy Director DPS Operations position within the Department of Public Services | | |
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2026-0063
| 1 | | Administration | Discussion regarding the creation of an ad-hoc Technical Review Committee to review the City Council Rules of Procedure | | |
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