City Council
Rochester Hills
Meeting Agenda - Final
|
1000 Rochester Hills |
|
Drive |
|
Rochester Hills, MI |
|
48309 |
|
Home Page: |
|
www.rochesterhills.org |
|
John L. Dalton, Bryan K. Barnett, Jim Duistermars, Melinda Hill, |
|
Barbara L. Holder, Linda Raschke, Gerald Robbins |
1000 Rochester Hills Drive
7:30 PM
Wednesday, September 1, 2004
|
Beverly A. Jasinski, City Clerk |
|
Susan Galeczka, City Council Liaison |
|
City Council will hold a Budget Work Session |
|
in the City Council Conference Room |
|
immediately following the Regular Meeting |
CALL TO ORDER
ROLL CALL
PLEDGE OF ALLEGIANCE
APPROVAL OF AGENDA
PUBLIC COMMENT
LEGISLATIVE & ADMINISTRATIVE COMMENTS
ATTORNEY MATTERS
CONSENT AGENDA
|
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. |
2004-0689
Approval of Minutes - Special City Council Meeting - July 14, 2004
2004-0690
Approval of Minutes - Regular City Council Meeting - July 28, 2004
2004-0675
|
Acceptance of a Watermain Easement granted by LT Fitness (DE) QRS 15-33, |
|
Inc., a Delaware Corporation of c/o W.P. Carey & Co. LLC, for Premium Self |
|
Storage, Parcel No. 15-15-476-039 |
2004-0691
|
Request for Purchase Authorization - MAYOR: Increase Blanket Purchase |
|
Order for various supplies, including hardware and building products, in the |
|
amount of $20,000.00 for a new not-to-exceed total of $45,000.00; Home |
|
Depot, Rochester Hills, MI |
2004-0693
|
Approval of the contract between the Michigan Department of Transportation |
|
and the City of Rochester Hills for the Transportation Enhancement Activities |
|
Grant for the Clinton River Rails to Trails Project. |
2004-0695
|
Request for Purchase Authorization - MAYOR/FISCAL: CDBG Home Chore |
|
Program for Snow Removal Services for the 2004-2005 Winter Season, |
|
blanket purchase order not-to-exceed $33,000.00; NLS Lawn Care, Inc., |
|
Dearborn, MI |
2004-0697
|
Request for Purchase Authorization - MAYOR: CDBG Home Chore Program |
|
for Yard Maintenance Services for Fall 2004 and Spring 2005, blanket |
|
purchase order not-to-exceed $20,000.00; Advanced Services 1, Inc., Sterling |
|
Heights, MI |
2004-0706
|
Request for Purchase Authorization - DPS: Water Meters and Equipment, |
|
blanket purchase order in the total amount not-to-exceed $320,000.00; Etna |
|
Supply Company, Grand Rapids, Michigan |
UNFINISHED BUSINESS
2004-0609
|
Request for Purchase Authorization - DPS: Continuation of Architectural |
|
Services for DPS Facility, increase in contract/blanket purchase order in the |
|
amount of $373,940.00 for a new not-to-exceed total of $494,440.00; |
|
Yamasaki Associates, Troy, MI |
COUNCIL COMMITTEE REPORTS
ANY OTHER BUSINESS
NEXT MEETING DATE
|
Special Budget Work Session - Thursday, September 2, 2004 - 7:30 PM |
|
Joint Planning Commission Meeting - Tuesday, September 7, 2004 - 7:30 PM |
ADJOURNMENT
Note:
|
Anyone planning to attend the meeting who has need of special assistance under the |
|
Americans with Disabilities Act (ADA) is asked to contact the Clerk's Office at 248-841-2460 at |
|
least 48 hours prior to the meeting. |
