| 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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| COUNCIL AND YOUTH COMMITTEE REPORTS |
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| PUBLIC COMMENT for Items not on the Agenda |
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| Approval of Minutes - City Council Regular Meeting - August 28, 2023 |
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Request for Purchase Authorization - CLERKS: Blanket Purchase Order/Contract for the 2024 Logic and Accuracy Testing Services for voting machines in the amount not-to-exceed $37,500.00; Election Source, Inc., Grand Rapids, MI
Request for Purchase Authorization - DPS/ENG: Approval of extension of agreement between the Oakland County Department of Homeland Security/Emergency Management and the City of Rochester Hills for SCADA Monitoring Services for a two-year period in the amount not-to-exceed $24,624.00 through December 31, 2025
Request for Purchase Authorization: DPS/SIGN SHOP: Increase to the blanket purchase order for sign shop materials in the amount of $8,500.00 for a new not-to-exceed amount of $33,500.00 through October 31, 2024; Wensco of Michigan, Belmont, MI
Request for Purchase Authorization - Purchase Authorization for Membership dues for Transportation Improvement Association in the amount of $29,800.00
Request to Approve the United States Department of Energy (“DOE”) / Energy Efficiency and Conservation Block Grant Program (“EECBG”) Award Application as presented, and to further authorize the Chief Financial Officer to sign and submit the Program Agreement on behalf of the City of Rochester Hills
Request for Purchase Authorization - FISCAL: Contract/Blanket Purchase Order for the purchase, implementation, and ongoing support and maintenance services of a budgeting software solution for a project budget in the amount of $217,897.00; IGM Technology Corp., Toronto, ON
Request for Purchase Authorization - ACCOUNTING: Blanket Purchase Order for the printing and distribution of Water and Sewer Bills in the amount not-to-exceed $167,180.00 for a three-year term to expire March 2026; Doxim Inc., Troy, MI
Request for Approval of Award of Contract - BUILDING: Waiver of Section 2-273(b) of the Purchasing Ordinance; Approval of award of contract for Solid Waste, Recycling, and Yard Waste Collection, Transportation, Processing and Disposal Services for a five (5) year contract term to expire March 31, 2029; GFL Environmental USA Inc., Southfield, MI
Request for Approval of Award of Contract - BUILDING: Waiver of Section 2-273(b) of the Purchasing Ordinance; Approval of Inter-Local Agreement between the City of Rochester Hills and Southeastern Oakland County Resource Recovery Authority (SOCRRA) as the City's designated Recycling Processing Site for a five (5) year contract term to expire March 31, 2029; Southeastern Oakland County Resource Recovery Authority, Troy, MI
Request for Approval of Award of Contract - BUILDING: Waiver of Section 2-273(b) of the Purchasing Ordinance; Approval of award of contract for the City's Recycling Incentives Rewards Program for a five (5) year contract term; Recyclebank LLC., New York, New York
Request for Purchase Authorization - DPS/FACILITIES/ORDINANCE: Contract/Blanket Purchase Order for 2024 Lawn Mowing Services for City-owned properties, Shoulder Right-of-Ways, Pathways, and Ordinance Compliance for Occupied and vacant lot sites in the amount not-to-exceed $250,420.00 through December 31, 2024; Green Meadows Lawnscape, Inc., Rochester Hills, MI
Request for Purchase Authorization - DPS/ENG: Contract/Blanket Purchase Order for underground utility repairs and related services in the amount not-to-exceed $1,050,000.00 through January 31, 2027; Superior Excavating, Auburn Hills, MI; Aielli Construction Company, Inc., Shelby Township, MI
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for water service repair parts in the amount not-to-exceed $206,000.00 through December 31, 2024; Core & Main LP, Shelby Township, MI; ETNA Supply, Grand Rapids, MI
Request for Purchase Authorization - FLEET: Blanket Purchase Order for unleaded gasoline and diesel fuel in the amount not-to-exceed $1,045,450.00 through January 31, 2026; RKA Petroleum Companies, Romulus, MI; Marathon Flint Oil Company, Flint, MI
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for as-needed traffic engineering services in a not-to-exceed amount of $75,000.00; Hubbell, Roth & Clark, Inc., Bloomfield Hills, MI
City Council / Planning Commission Joint Workshop - January 29, 2024 - 7:00 p.m. & City Council Regular Meeting - February 12, 2024 - 7:00 p.m.