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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."
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Administrative Update on Michigan Department of Environment, Great Lakes and Energy (EGLE) Grant No. 2023-2540; Tom Wackerman, ASTI, Presenter
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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.
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Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 5G Slag in the amount not-to-exceed $27,140.00 through December 31, 2026; Edw. C. Levy, Dearborn, MI
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Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 6AC Natural Stone and Class II Fill Sand in the amount not-to-exceed $25,040.00 through December 31, 2026; Bedrock Express LTD., Ortonville, MI
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Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 23A Natural Stone Road Gravel and 21AA Crushed Concrete in the amount not-to-exceed $96,960.00 through December 31, 2026; Osburn Industries, Taylor, MI
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Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Brine in the amount not-to-exceed $15,000.00 through December 31, 2026; Big Barney's Road Maintenance, Inc. Howell, MI
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Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Cold Patching Materials in the amount not-to-exceed $63,840.00 through December 31, 2026; Ajax Materials Corporation, Troy, MI
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Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Asphalt Paving Materials in the amount not-to-exceed $86,320.00 through December 31, 2026; Ajax Materials Corporation, Troy, MI
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Request for Purchase Authorization - DPS/ENG: Purchase Authorization for membership annual dues in the amount of $29,800.00: Transportation Improvement Association, Troy, MI
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Request for Approval of Michigan Department of Natural Resources Canada Goose Nest/Egg Destruction and Canada Goose Capture, Transport, Hold and Euthanize applications and permits for Avon Lakes Homeowners' Association
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Request for Purchase Authorization - FACILITIES: Increase to Blanket Purchase Order for the delivery of electric energy for City Facilities in the amount of $15,000.00 for a new not-to-exceed amount of $555,800.00 for payment of remaining 2024 usage charges; DTE Energy, Detroit, MI; Michigan Municipal Risk Management Authority, Livonia, MI
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Request for Purchase Authorization - FACILITIES: Blanket Purchase Order for 2025 Electric Energy for City Facilities in the amount not-to-exceed $562,430.00 through December 31, 2025; DTE Energy, Detroit, MI; Michigan Municipal Risk Management Authority, Livonia, MI
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Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for 21AA Limestone and 21AA Natural Stone-Road Gravel in the amount not-to-exceed $103,980.00 through December 31, 2026; Mierzwa Construction LLC., Pontiac, MI
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Request for Purchase Authorization - DPS/GAR: Blanket Purchase Order for Calcium Chloride for dust control in the amount not-to-exceed $250,000.00 through December 31, 2026; Liquid Calcium Chloride Sales, Kawkawlin, MI
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Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order to provide Architectural/Engineering Services for the Nowicki Park Development in the amount not-to-exceed $159,305.00; A3C Collaborative Architecture, Ann Arbor, MI
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Request for Purchase Authorization - PARKS: Contract/Blanket Purchase Order to provide Engineering Services for the Nowicki Park Development in the amount not-to-exceed $548,430.00; Nowak & Fraus Engineers, Pontiac, MI
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Request for Purchase Authorization - PARKS: Project Budget for the purchase and installation of a playground at Brooklands Plaza in the amount of $305,054.06 with a 5% project contingency in the amount of $15,252.70 for a total not-to-exceed project budget amount of $320,306.76; Penchura, Brighton, MI; Landscape Structures, Inc., Delano, MN
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Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for the Brooklands Plaza Construction in the amount of $1,319,648.09 with a 5% project contingency in the amount of $65,982.40 for a total not-to-exceed project amount of $1,385,630.49; Lang Constructors, Inc., Flint, MI
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Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for design construction support services for the construction phase of the Brooklands Plaza Project in the amount not-to-exceed $17,200.00; Niagara Murano, Rochester, MI
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Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for professional services and license fees required for the Brooklands Plaza Construction in the amount of $65,982.40; Gordian, Greenville, South Carolina
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Request for Purchase Authorization - PARKS: Blanket Purchase Order/Contract for construction engineering services for the Brooklands Plaza Project in the amount not-to-exceed $175,856.00; Spalding DeDecker, Rochester Hills, MI
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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.