City Council Regular Meeting |
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1000 Rochester Hills Dr
Rochester Hills, MI 48309
(248) 656-4600
Home Page: www.rochesterhills.org
David J. Blair, Jason Carlock, Ryan Deel, Carol Morlan, Theresa Mungioli, Marvie Neubauer and David Walker
Vision Statement: The Community of Choice for Families and Business
Mission Statement: "Our mission is to sustain the City of Rochester Hills as the premier community of choice to live, work and raise a family by enhancing our vibrant residential character complemented by an attractive business community."
1000 Rochester Hills Drive |
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Monday, November 11, 2024 |
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COUNCIL AND YOUTH COMMITTEE REPORTS |
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All matters under Consent Agenda are considered to be routine and will be enacted by one motion, without discussion. If any Council Member or Citizen requests discussion of an item, it will be removed from Consent Agenda for separate discussion.
Request for Purchase Authorization - MIS: Blanket Purchase Order for the annual software and support services for the City's ERP system, JDEdwards, in the amount not-to-exceed $69,683.28 through January 6, 2026; Oracle America, Inc., Dallas, TX
Request for Purchase Authorization - FIRE: Blanket Purchase Order for Annual Fire Ground and Aerial Ladder Testing for a not-to-exceed amount of $35,000.00 through December 31, 2027; National Hose Testing Specialties, Inc., Wyoming, MI
Request for Purchase Authorization - FIRE: Blanket Purchase Order for Annual Fire Hose Testing in a not-to-exceed amount of $40,000.00 through December 31, 2027; National Hose Testing Specialties, Inc., Wyoming, MI
Request for Purchase Authorization - FACILITIES: Increase to the Blanket Purchase Order for Generator Preventative Maintenance and Repair Services in the amount of $7,500.00 for a new not-to-exceed amount of $37,500.00 through March 31, 2025; American Generator Sales & Services, Waterford, MI
Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for on-call electrical services in the amount not-to-exceed $90,000.00 through October 31, 2026; Allied Building Service (Primary), Detroit, MI; K&S Ventures, Inc., (Secondary), Rochester Hills, MI
Request for Purchase Authorization - FACILITIES: Contract/Blanket Purchase Order for professional engineering services for the design of an irrigation system at Van Hoosen Jones Stoney Creek Cemetery in the amount not-to-exceed $34,572.00; Nowak and Fraus Engineers, Pontiac, MI
Request for Purchase Authorization - BUILDING/FACILITIES: Blanket Purchase Order for Building Department, Human Resources and Fiscal Director office renovations in the amount of $48,964.42 with a 10% project contingency in the amount of $4,896.44 for a total not-to-exceed project amount of $53,860.86; Lang Constructors, Inc., Flint, MI
Request for Purchase Authorization - FACILITIES: Increase to the Blanket Purchase Order for fire extinguisher services in the amount of $9,000.00 for a new not-to-exceed amount of $30,000.00; CertaSite, LLC., Troy, MI
Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order for professional engineering services for Spencer Park kayak launch and dock and pier improvements in the amount not-to-exceed $72,604.00; Nowak and Fraus Engineers, Pontiac, MI
Request or Approval to exempt the City of Rochester Hills from the requirements of Public Act 152 for Benefit Year 2025
LEGISLATIVE & ADMINISTRATIVE COMMENTS |
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Request for Purchase Authorization - MIS: Blanket Purchase Order for the annual licensing, software and support services for the City's ERP system, JDEdwards, in the not-to-exceed amount of $130,662.00 for a one-year term; Oracle America, Dallas, TX in c/o Denovo Ventures, Boulder, CO
Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order for the reconstruction of three (3) pedestrian boardwalks located on the Rochester Hills Museum at Van Hoosen Farm property in the amount of $212,924.00 with a 10% project contingency in the amount of $21,292.40 for a total not-to-exceed project amount of $234,216.40; LJ Construction, Inc., Clifford, MI
Request for Purchase Authorization - FACILITIES: Project Budget for construction management services and other purchases as necessary for the renovation of Fire Station 1 Headquarters in the amount not-to-exceed $3,383,726.00; George W. Auch Company, Pontiac, MI and other vendors as necessary
Request for Purchase Authorization - FACILITIES: Project Budget for construction management services and other purchases as necessary for the renovation of the Oakland County Sheriff's Office in the amount not-to-exceed $2,922,600; George W. Auch, Pontiac, MI and other vendors as necessary