|
|
|
1000 Rochester Hills Dr
Rochester Hills, MI 48309
(248) 656-4600
Home Page: www.rochesterhills.org
David J. Blair, Susan M. Bowyer Ph.D., Ryan Deel, Dale A. Hetrick, Carol Morlan,
Theresa Mungioli 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."
|
|
|
|
|
|
|
|
|
|
|
Attachments:
|
|
Attachments:
|
|
Accept for First Reading - An Ordinance to Amend Sections 54-741, 54-743, 54-744, and 54-745; in Chapter 54, Fees, of the Code of Ordinances of the City of Rochester Hills, Oakland County, Michigan, to modify fees charged for water, sewage treatment, non-residential water and high strength surcharge, and to repeal conflicting ordinances, and prescribe a penalty for violations
Attachments:
|
|
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 - DPS/ENG: Increase to contract/purchase order for the installation of a water main at the NW corner of Livernois/Avon Roads in the amount of $9,000.00 for a new not-to-exceed amount of $94,568.70; Aiellie Construction Company, Inc., Shelby Township, MI
Attachments:
|
Request for Purchase Authorization - DPS/ENG: Blanket Purchase Order for backflow hose bibbs in the amount not-to-exceed $96,000.00 through May 30, 2025; Progressive Plumbing Supply, Warren, MI
Attachments:
|
Request for Purchase Authorization - FLEET: Purchase Authorization for the purchase of a compact utility loader with attachments in the amount of $32,755.00; Weingartz, Utica, MI
Attachments:
|
Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for the purchase and installation of a columbarium at the Van Hoosen Jones Cemetery in the not-to-exceed amount of $39,995.00; Rudez Granite & Bronze, LLC., Jefferson Hills, PA
Attachments:
|
|
|
|
Request for Purchase Authorization - FACILITIES: Blanket Purchase Order/Contract for the purchase and installation of overhead doors at Fire Station 1 in the amount of $125,282.00 with a 10% project contingency in the amount of $12,528.20 for a total not-to-exceed contract amount of $137,810.20; Secure Door, LLC., Mt. Clemens, MI
Attachments:
|
|
|
|
|
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.