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13-1105
| 4 | 1. | | Resolution | Submitting reso. autho. Acceptance of FY 2013 Section 5307 Congestion Mitigation and Air Quality Improvement Program (CMAQ), Federal Transit Administration (FTA) Award MI-95-XO62 and MDOT 2012-0072-P6. (This grant contract will provide additional funding to make lease (finance) payout for DDOT’s 2005 acquisition 0f 121 buses.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 9-16-13) | | |
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13-1106
| 5 | 2. | | Resolution | Submitting reso. autho. Acceptance of Amended Section 5307 Federal Transit Administration Capital Grant Award MI-90-X605-03 and Michigan Department of Transportation (MDOT) Revised Project Authorization 2007-0201/Z24/R3. (These amended contracts add FY 2013 funding for facilities improvements, computer equipment, preventive maintenance, support vehicles, bus shelters, bus lease/finance payments, general planning activities, bus overhaul and fuel as capital.) (REPORTED OUT OF PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 09-16-13) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 9-16-13) | | |
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13-1107
| 3 | 3. | | Resolution | Submitting reso. autho. Acceptance of Unified Work Program Project Agreement - SEMCOG Grant U14, Project 14006. (These grant funds will support transportation planning, studies and related activities. The grant term shall be from July 1, 2013 through June 30, 2014.) (REPORTED OUT OF PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 09-16-13) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 9-16-13) | | |
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13-1243
| 2 | 4. | | Testimonial Resolution | Watson, Testimonial Resolution for Retired Police Officer Alfred G. Thomas. | | |
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13-1244
| 2 | 5. | | Testimonial Resolution | Watson, Testimonial Resolution in Memoriam for Mrs. Mildred Thornton. | | |
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13-1245
| 2 | 6. | | Testimonial Resolution | Watson, Testimonial Resolution for Mr. William Bruton III. | | |
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13-1246
| 2 | 7. | | Testimonial Resolution | Watson, Testimonial Resolution for St. Cyprian’s Episcopal Church, celebrating 95 years of service. | | |
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13-1155
| 2 | 9. | | Contract | Submitting reso. autho. Contract No. 2881075 - 100% City Funding - To Provide Title Commitment & Policies for City Owned Property - Company: Lamont Title Corporation, 333 W. Fort St., Ste. 1750, Detroit, MI 48226 - Contract Period: November 1, 2012 through October 31, 2014 - Contract Amount Not to exceed: $30,000.00. PLANNING & DEVELOPMENT (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 9-19-13) | | |
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13-1157
| 4 | 10. | | Public Hearing | Tate, reso. autho. Approving a New Personal Property Tax Exemption Certificate, on behalf of Campbell - Ewald Company, at 2000 Brush, Detroit, MI 48226, in accordance with Public Act 328 of 1998. (Petition #2931) | | |
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13-1248
| 3 | 11. | | Contract | Status of Finance Department/Purchasing Division Contract No. 2796125 - 100% City Funding - To Provide a Continuation of Contract for MSA Alarm Parts & Repair, for a four (4) Month Period, Contract Period: September 16, 2013 through January 15, 2014 to allow for Processing of a New Contract - Company: Apollo Fire Equipment, 12584 Lakeshore Dr., Romeo, MI 48065 - Total Amount: $0.00. (No Additional Funds are Required) FIRE (BROUGHT BACK AS DIRECTED ON 9-30-13) | | |
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13-1249
| 4 | 12. | | Contract | Status of Finance Department/Purchasing Division Contract No. 2880480 - REVENUE - 100% Private Funding - To Provide Streetscaping Work along West Vernor Street from Woodmere Street to Clark Street, including New Street Lights, Sidewalk Improvements, Installation of ADA Compliant Ramps and Landscaping - Company: Southwest Detroit Business Association, 7752 W. Vernor Hwy., Detroit, MI 48209 - Contract Period: June 1, 2013 through October 31, 2016 - Contract Amount Not to Exceed: $0.00. (Contract to accept money in the amount of $750,000.00 from Southwest Detroit Business Association for their share of the W. Vernor Streetscape Construction Project) PUBLIC WORKS (BROUGHT BACK AS DIRECTED ON 9-24-13) | | |
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13-1250
| 4 | 13. | | Contract | Status of Finance Department/Purchasing Division Contract No. 2818640 - 100% Federal Funding - Change Order No. #1 - To Provide Staffing of the Traffic Management Center and Maintenance Service for the Intelligent Transportation System - Company: Motor City Electric Technologies, Inc., 9440 Grinnell St., Detroit, MI 48213 - Contract Period: July 16, 2013 through September 30, 2014 - Contract Increase: $750,000.00 - Contract Amount Not to Exceed $2,749,998.00. PUBLIC WORKS (BROUGHT BACK AS DIRECTED ON 9-24-13) | | |
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