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2021-0276
| 2 | | Project | Request for Approval of a Brownfield Plan for the remediation of property for a proposed retail development on 2.2 acres located at the northeast corner of Rochester and Avon Rds., zoned B-2 General Business and B-5 Automotive Service Business with an FB-3 Flexible Business Overlay, Rochester Avon Partners, LLC, Applicant | Adopted by Resolution | Pass |
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2021-0570
| 1 | | Meeting Minutes | Approval of Minutes - City Council Regular Meeting - October 11, 2021 | Adopted by Resolution | Pass |
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2021-0225
| 2 | | 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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2021-0576
| 1 | | Purchase | Request for Purchase Authorization - FACILITIES: Increase to the purchase order for the auditorium chair replacement project in the amount of $2,671.48 for a new not-to-exceed contract amount of $58,616.48; NBS Commercial Interiors, Troy, MI | Adopted by Resolution | Pass |
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2021-0574
| 1 | | Purchase | Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for water service repair parts in the total amount not-to-exceed $86,000.00 through December 31, 2022; Ferguson Waterworks, Warren, MI | Adopted by Resolution | Pass |
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2021-0575
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order/Contract for as-needed professional services for the management, integration, upgrade and repair of the City's SCADA System including communications in the amount not-to-exceed $60,000.00 through December 31, 2022; Decima LLC., Dearborn, MI | Adopted by Resolution | Pass |
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2021-0579
| 1 | | Purchase | Request for Purchase Authorization - FLEET: Purchase of eleven (11) Boss Snow Plows and four (4) sets of Plow Wings in the amount of $69,160.00; Weingartz, Utica, MI | Adopted by Resolution | Pass |
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2021-0577
| 1 | | Purchase | Request for Purchase Authorization - DPS/ENG: Increase to blanket purchase order for on-call professional engineering plan review services in the amount of $155,000.00 for a new not-to-exceed amount of $200,000.00 through July 30, 2023; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI | Adopted by Resolution | Pass |
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2021-0578
| 1 | | Purchase | Request for Purchase Authorization - FLEET: Blanket purchase order for unleaded gasoline and diesel fuel in the amount not-to-exceed $827,390.00 through January 31, 2024; RKA Petroleum Companies, Inc., Romulus, MI | Adopted by Resolution | Pass |
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2022-0001
| 1 | | 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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