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14-0095
| 2 | 1. | | Ordinance | Jenkins, motion to reconsider an ordinance to amend Chapter 61 of the 1984 Detroit City Code, ‘Zoning’, commonly known as the Detroit Zoning Ordinance by amending provisions in Article III, IV, and V governing review and approval procedures and violations and enforcement. Changes are made to the following: (1) the process for the termination and extension of permits; (2) the process for termination and revocation of land use rights; (3) notice requirements for revocation of a zoning grant, including those for a show-cause hearing; (4) the required findings for the revocation of land use rights; (5) the presumption of abandonment, the evidence of abandonment, and how the presumption of abandonment may be rebutted. ROLL CALL (FOUR (4) VOTES REQUIRED FOR IMMEDIATE EFFECT ON THE EIGHTH DAY AFTER PUBLICATION) | | |
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14-0020
| 4 | 2. | | Contract | Jones, reso. autho. Contract No. 2884873 - 100% Federal Funding - To Provide Management Services for Detroit Emergency Operations Center - Company: Detroit Building Authority, Location: 1301 Third, Detroit, MI 48226 - Contract Period: Upon Emergency Manager Approval through Three (3) Years Thereafter - Contract Amount Not to Exceed: $1,970,000.00. HOMELAND SECURITY-EMERGENCY MANAGEMENT (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-25-13) | | |
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14-0004
| 4 | 3. | | Contract | Jones, reso. autho. Contract No. 2885434 - 100% City Funding - To Provide EMS Safety Helmets Company: Hercules & Hercules, Inc., 19055 W. Davison, Detroit, MI 48223 - Contract Period: December 1, 2013 through November 30, 2016 with Three (3), One (1) Year Renewal Options - (1) Item - Unit Price: $275.60/Each - Lowest Acceptable Bid - Contract Amount Not to Exceed: $182,722.80/Three (3) Years. FIRE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-25-13) | | |
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14-0021
| 5 | 4. | | Contract | Jones, reso. autho. Contract No. 2829756 - 100% City Funding - To Provide Compressor, Air Labor - Company: Wright Tool Company, Location: 1738 Maplelawn, Troy, MI 48084 - Contract Period: September 1, 2013 through August 31, 2014 - Original Contract Amount: $271,839.00 - Contract Amount Not to Exceed: $291,839.00. TRANSPORTATION (Renewal of Existing Contract - Original Contract expired August 31, 2013) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-25-13) | | |
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14-0022
| 5 | 5. | | Contract | Jones, reso. autho. Contract No. 2853774 - 100% City Funding - To Provide Property Insurance - Company: Lewis & Thompson Agency, Inc., Location: 2617 W. Grand Blvd., Detroit, MI 48208 - Contract Period: November 4, 2013 through November 4, 2014 - Contract Amount Not to Exceed: $519,840.00. TRANSPORTATION (Renewal of Existing Contract - Original Contract expired November 4, 2013) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-25-13) | | |
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13-1279
| 3 | 6. | | Petition | Jones, reso. autho. Petition of CBS Detroit (#2935), request to hold 97.1 The Ticket Tigers Opening Day Block Party, March 31, 2014 from 10:00 a.m. to 8:00 p.m. at Grand Circus Park East and West. (The Buildings Safety Engineering and Environmental Department reports that the Petitioner may be required to secure a temporary use of land permit, have an inspection of electrical work, conform to Code requirements and comply with the provisions of ordinance 503-H. AWAITING REPORTS FROM MAYOR’S OFFICE, DPW-CITY ENGINEERING DIVISION, BUSINESS LICENSE CENTER, POLICE, FIRE AND HEALTH & WELLNESS PROMOTION DEPARTMENTS.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-25-13) | | |
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14-0023
| 4 | 7. | | Petition | Jones, reso. autho. Petition of Detroit 300 Conservancy (#2956), request to host the 2013 Season Winter Magic at Campus Martius Park and adjacent areas from November 1, 2013 through December 29, 2013. Temporary street closures on various streets. (The Police Department APPROVES this petition.) (AWAITING REPORTS FROM THE MAYOR’S OFFICE, BUILDINGS, SAFETY ENGINEERING AND ENVIRONMENTAL, BUSINESS LICENSE CENTER, DPW - CITY ENGINEERING DIVISION, FIRE, MUNICIPAL, PUBLIC WORKS, TRANSPORTATION DEPARTMENTS.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-25-13) | | |
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14-0096
| 4 | 8. | | Contract | Submitting reso. autho. Contract No. 2886401 - 100% City Funding - To Provide Compensation for an Annual Actuarial Review of the City’s Self-Insured Program for each Fiscal Year in accordance with Governmental Accounting Standards Board (GASB) to determine the Long Term Liability amount to be included in the annual City’s Comprehensive Annual Financial Report (CAFR) - Company: Pinnacle Actuarial Resources, Inc., Location: 70 East Main Street, Suite F, Greenwood, IN 46143 - Contract Amount Not to Exceed: $26,100.00. FINANCE (Unauthorized Purchase(Confirming) | | |
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14-0097
| 2 | 9. | | Resolution | Submitting report and resolution relative to Special District Review of temporary use permit applications and temporary sign permit applications during City Council’s 2013 year-end recess. (The Detroit Zoning Ordinance requires that any permit application submitted to the Buildings Safety Engineering and Environmental Department for exterior work within the Public Center (PC) District and Public Center Adjacent/Restricted Central Business (PCA) District must be reviewed by the City Planning Commission (CPC) and the Planning and Development Department (P&DD). | | |
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14-0098
| 4 | 10. | | Contract | Report on approved proceedings from the Emergency Manager.
· Contract No. 86602 - 100% City Funding - To Provide Administrative Services to the General Services Department - Bradley Wayne Dick, 4243 Grayton, Detroit, MI 48224 - Contract Period: October 28, 2013 through June 30, 2014 - $62.50 per hour, not to exceed 40 hours per week - Contract Amount Not to Exceed: $87,500.00 -- The contractor’s contract period and funding source was submitted incorrectly. FINANCE
Request for Budget Amendments to the FY 2014 Budget of the City of Detroit
· The Budget Department requested amendment to the City’s FY 2014 Budget to shift $275,000 from the general restructuring account (Appropriation 13224) for distribution to the mayor’s transition team (Appropriation 10719) and another $534,886 from the general restructuring account to the City’s Comprehensive Annual Financial Report activities (Appropriation 12680).
· The Budget Department requested amendment to the City’s FY 2014 Budget to shift $2,401,153 from the general restructuring account (Appropriation 13224) to the Administratio | | |
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