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2023-0131
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - July 25, 2022 | Adopted by Resolution | |
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2023-0132
| 1 | | Meeting Minutes | Approval of Minutes - City Council Special Meeting - August 15, 2022 | Adopted by Resolution | Pass |
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2023-0133
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - August 15, 2022 | Adopted by Resolution | Pass |
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2023-0116
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Blanket purchase order/contract for on-call roofing services in the amount not-to-exceed $30,000.00 for a one-year term; Royal Roofing, Orion, MI | Adopted by Resolution | Pass |
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2023-0080
| 1 | | Appointment | Request to Confirm the Mayor's Reappointment of Gerard Dettloff, Anthony Gallina and Marvie Neubauer to the Planning Commission for a three-year term to expire March 31, 2026 | Adopted by Resolution | Pass |
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2023-0114
| 1 | | Appointment | Request to Confirm the Mayor’s Appointment of Tony Vernaci and Reappointment of Michael Kaszubski, Gloria Pagliarella, Rophin Paul and Ryan Price to the Local Finance Development Authority for a four-year term to expire March 31, 2027 | Adopted by Resolution | Pass |
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2023-0013
| 2 | | Administration | Nomination/Appointment of one (1) Citizen Representative to the Water System Advisory Council, to fill the unexpired term of Orville Hoksch, Jr. ending December 31, 2023 | Adopted by Resolution | Pass |
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2023-0093
| 1 | | Appointment | Nomination/Appointment of one (1) Citizen Representative to the Zoning/Sign Board of Appeals for a three-year term to expire March 31, 2026 | Adopted by Resolution | Pass |
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2022-0001
| 2 | | Purchase | Request for Purchase Authorization - FLEET: Increase to the purchase authorization of two (2) Tandem Axle Dump Truck Chassis in the amount of $8,156.00 for a new purchase amount of $214,734.00; Wolverine Freightliner-Eastside, Inc., Mount Clemens, MI | Adopted by Resolution | Pass |
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2023-0118
| 1 | | Purchase | Request for Purchase Authorization - FLEET: Purchase of three (3) Tandem Axle Dump Truck Chassis in the amount of $353,007.00 and the purchase of one (1) tandem axle dump body truck equipped with various snow and ice control systems and two (2) tandem axle hooklift body trucks equipped with various equipment in a not-to-exceed amount of $695,887.00 for three (3) complete tandem axle dump trucks for a total not-to-exceed purchase price of $1,048,894.00; Wolverine Freightliner-Eastside, Inc., Mount Clemens, MI; Truck and Trailer Specialties, Dutton, MI | Adopted by Resolution | Pass |
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2023-0119
| 1 | | Purchase | Request for Purchase Authorization - BUILDING: Blanket purchase order/contract for fire suppression and fire alarm plan review and inspection services in the amount not-to-exceed $375,000.00 for a three (3) year contract term; Fire Safety Consultants, Inc., Elgin, Illinois | Adopted by Resolution | Pass |
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2023-0110
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket purchase order/contract for the construction of pickleball, tennis, and basketball courts at the Avondale Sports Complex in the amount of $342,169.20 with a 10% project contingency in the amount of $34,216.90 for a total not-to-exceed project amount of $376,386.10; Best Asphalt, Inc., Romulus, MI | Adopted by Resolution | Pass |
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2023-0111
| 1 | | Purchase | Request for Approval of Grant Submission - PARKS: Approval of submission of grant application to State of Michigan Department of Natural Resources (MDNR) Trust Fund and support of $1,425,000.00 as a match for acquisition of 694 S. Rochester Road | Adopted by Resolution | Pass |
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2023-0117
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Blanket purchase order/contract for the purchase of fireworks for the Festival of the Hills and Light the Village fireworks display for 2023, 2024, and 2025 in the amount not-to-exceed $135,000.00; American Fireworks, Hudson, OH | Adopted by Resolution | Pass |
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2023-0124
| 1 | | Purchase | Request for Purchase Authorization - MUSEUM: Purchase Authorization for the purchase and installation of display cases for the Rochester Hills Museum at Van Hoosen Farm in the amount of $53,000.00 and in the amount of $1,911.96 for a total project cost not-to-exceed $54,911.96; Gaylord Bros., Inc., dba Gaylord Archival, Syracuse, New York; Displays2Go, Fall River, MA | Adopted by Resolution | Pass |
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