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13-1248
| 3 | 1. | | 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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13-1146
| 2 | 2. | | Contract | Jones, reso. autho. Contract No. 2883754 - 100% City Funding - To Provide Compensation to pay for Software Maintenance Services for the Detroit Narcotics Enforcement and Conspiracy Division for the past Two (2) years (2011-2013) - REQ #: 290396 - Company: Automated Investigation Management Solutions, Inc., 145 Mallard Pointe Dr., Pelham, AL 35124 - Total Cost: $62,100.00. Unauthorized Purchase (Confirming) (Vendor currently is not on contract) POLICE | | |
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13-1104
| 1 | 3. | | Petition | Status of Department of Public Works submitting reso. autho. (rescinded) Petition of Holy Cross Children’s Service (#2143), request for street closure on Larkins Street between Wagner and McGraw. (The DPW-City Engineering Division initially approved this petition on March 5, 2013. On June 18, 2013, the DPW-City Engineering Division RESCINDED this petition (BROUGHT BACK AS DIRECTED ON 10-08-13) | | |
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13-0590
| 1 | 4. | | Petition | Benson, reso. autho. Petition of NSI Construction Inc. (#2778), request to vacate alley and street at 9937 Dearborn St. and Fort St.; per BSEED. | | |
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13-0601
| 7 | 5. | | Petition | Status of Planning and Development and Police Departments submitting reports relative to Petition of Bert’s Marketplace (#2786), requesting an outdoor café permit for 2727 Russell St., Detroit, MI 48207. (AWAITING RESPONSES FROM LAW DEPT.) (PULLED FROM THE FORMAL SESSION OF 9-24-13) | | |
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13-0175
| 1 | 6. | | Dangerous Buildings | Status of report relative to Dangerous, burned out shell of a home; 3300 W. Philadelphia. (The above captioned property was deemed an emergency May 17, 2012. The Buildings Safety Engineering & Environmental Department has received all clearances to proceed with demolition; however, demolition will depend on securing a funding source.) (BROUGHT BACK AS DIRECTED ON 4-1-13) | | |
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13-1176
| 1 | 7. | | Communication or Report | Status of properties located at 7403, 7415-17, 7462-64, 7411 Prairie St. between Majestic and Diversey. (AWAITING REPORT FROM BUILDINGS SAFETY ENGINEERING & ENVIROMENTAL DEPARTMENT) (BROUGHT BACK AS DIRECTED 9-24-13) | | |
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13-1178
| 1 | 8. | | Communication or Report | Status of Dangerous Buildings located on Kentucky Street. (BROUGHT BACK AS DIRECTED ON 9-24-13) | | |
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13-0412
| 1 | 9. | | Dangerous Buildings | Status of Citizen’s complaint of Dangerous Sidewalk (Walkway) in front of Abandoned Property on Frisbee Street (Mr. James Jones spoke during Public Comment and submitted picture) (BROUGHT BACK AS DIRECTED ON 3-17-14) | | |
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13-1218
| 2 | 10. | | Contract | Submitting reso. autho. Contract No. 2881785 - REVENUE - 100% City Funding - To Provide Filming Pilot Movie, Low Winter Sun - Company: Michigan Sun Productions (AMC+ENDEMUL), 400 Monroe St., Detroit, MI 48226 - Contract Period: September 29, 2012(One Day) - Contract Amount: $2,500.00(Revenue). POLICE (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 10-8-13) | | |
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13-1219
| 2 | 11. | | Contract | Submitting reso. autho. Contract No. 2883995 - 100% City Funding (Street Funds) - To Provide Salt, Rock in Bulk - Company: Detroit Salt Company, LLC, 12841 Sanders, Detroit, MI 48217 - Savings: Potential Cost Savings: $225,810.00 - Contract Period: September 1, 2013 through August 31, 2014 - (1) Item - Unit Price Range: $35.21/Ton - Lowest Bid - Estimated Cost: $1,373,190.00/One (1) Year. PUBLIC WORKS (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 10-8-13) | | |
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13-1220
| 2 | 12. | | Contract | Submitting reso. autho. Contract No. 2883694 - 100% Other Funding - To Provide Compensation for Invoices dated 9-22-2011 through 12-19-11 and 1-25-2012 through 7-31-2013 that were submitted after the previous contract had expired June 30, 2013 for the Battery Service and Equipment Maintenance - Company: Enforcement Technology, Inc. a Division of Duncan Solutions, 5924 Balfour Court, Ste. 102 Carlsbad, CA 92008 - Total Cost: $35,154.30. (Vendor currently is not on contract) MUNICIPAL PARKING (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 10-8-13) | | |
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13-1221
| 2 | 13. | | Resolution | Submitting reso. autho. Request permission to enter into a Frequency Cancellation Agreement with Sprint Nextel. (The Detroit Police Department is authorized to enter into a Frequency Cancellation Agreement with Sprint Nextel so the City can surrender and cancel certain older frequencies and replace them with a newer system in accordance with the Federal Communications Commission requirements.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 10-8-13) | | |
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13-1222
| 1 | 14. | | Petition | Submitting report relative to Petition of New Mount Vernon Baptist Church (#2798), request a street name change of Meadowbrook between Lisette and Freud to Mellwood C. Brown Blvd., to honor their late Pastor Emeritus. (The Public Lighting Department RECOMMENDS approval of this petition provided that conditions are met according to the banner policy.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 10-8-13) | | |
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13-1223
| 2 | 15. | | Resolution | Submitting reso. autho. Acceptance of Michigan Department of Transportation (MDOT) Revised Project 2007/0201/Z7/R3. (This revision extends the time allowed to expend grant funds for mobility management services providing access to jobs and related employment services for low income individuals; Appropriation #10330.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 10-8-13) | | |
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13-1224
| 3 | 16. | | Resolution | Submitting reso. autho. Acceptance of Michigan Department of Transportation (MDOT) FY 2011 Section 5316 JARC Project Authorization 2007-0201/Z22/R2. (This revision extends the time allowed by three years to expend grant funds for mobility management services providing access to jobs and related employment services for low income individuals; Appropriation #10331 and amount remains the same $2,014,206.00.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 10-8-13) | | |
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13-1225
| 2 | 17. | | Resolution | Submitting reso. autho. Acceptance of Federal Transit Administration (FTA) MI-57-X005 and Michigan Department of Transportation (MDOT) Project Authorization 2007-0201/Z14/R2. (This revision extends the time allowed to expend grant funds for mobility management services providing access to jobs and related employment services for low income individuals; Appropriation #10330.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 10-8-13) | | |
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13-1226
| 2 | 18. | | Resolution | Submitting reso. autho. Acceptance of Michigan Department of Transportation (MDOT) FY 2011 Section 5310 Project Authorization 2007-0201/Z26 #3. (This grant contract provides funding to purchase demand-response vehicles for the Detroit Mobility 1st (DM1) program; Appropriation #10331.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 10-8-13) | | |
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