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2021-0231
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - April 12, 2021 | Adopted by Resolution | Pass |
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2021-0232
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - April 26, 2021 | Adopted by Resolution | Pass |
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2021-0182
| 1 | | Appointment | Request to Confirm the Mayor’s Appointment of Terry Schafer to the Advisory Traffic & Safety Board for a three (3) year term to expire June 30, 2024 | Adopted by Resolution | Pass |
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2021-0183
| 1 | | Appointment | Request to confirm the Mayor’s reappointment of Ken Krajewski to the Advisory Traffic & Safety Board for a three (3) year term to expire June 30, 2024 | Adopted by Resolution | Pass |
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2021-0229
| 1 | | Purchase | Request for Approval of Michigan Department of Natural Resources (MDNR) Canada Goose Nest Destruction and Canada Goose Round-up for Heatherwood Village Homeowners Association | Adopted by Resolution | Pass |
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2021-0226
| 1 | | Purchase | Request for Purchase Authorization - FIRE: Blanket Purchase Order for the purchase of Protective Ensemble for Structural Firefighting to include the purchase of the Turnout Coat, Pant, and Structural Firefighting Boots in the amount not-to-exceed $525,000.00 and the purchase of Structural Firefighting Protective Gloves in the amount not-to-exceed $10,000.00 for a total not-to-exceed purchase amount of $535,000.00 for a one-year period; Apollo Fire Equipment Company, Romeo, MI; Phoenix Safety Company, Springfield, OH | Adopted by Resolution | Pass |
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2021-0225
| 1 | | Purchase | Request for Purchase Authorization - PARKS: Increase to the blanket purchase order/contract for engineering services for the Phase II development of the Innovation Hills Playground Area in the amount of $11,000.00 for a new not-to-exceed contract amount of $43,160.00; Spalding DeDecker, Rochester Hills, MI | Adopted by Resolution | Pass |
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2021-0228
| 1 | | Policy | Request for Adoption of Amendments to the Rochester Hills Government Youth Council (RHGYC) Bylaws and Rules of Procedure | Adopted by Resolution | Pass |
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2021-0230
| 1 | | Purchase | Request for Purchase Authorization - CLERKS: Purchase Authorization for a five (5) year maintenance agreement for the City's election tabulators, accessible voting devices, and high speed AV tabulators in the amount of $338,544.00; Hart InterCivic, Austin, TX | Adopted by Resolution | Pass |
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