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14-0357
| 1 | 1. | | Contract | Submitting reso. autho. Contract No. 2887859 - 100% Street Funding - To Provide Hustler X1 Mowers (Additional Purchase from RFQ #45273, PO #2880392) - REQ#291161, #292505 - Company: Munn Tractor Sales, Inc., Location: 3700 Lapeer, Auburn Hills, MI 48326 - Quantity (35) - Unit Price Range: $7,717.00/Each - Lowest Bid - Contract Amount Not to Exceed: $270,095.00. GENERAL SERVICES | | |
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14-0358
| 1 | 2. | | Communication or Report | Submitting report relative to DNR Belle Isle Natural Resource Listening Session. (A Belle Isle Natural Resource Listening Session was held on January 23, 2014 at the Belle Isle Nature Zoo. The intent of the listening session was for the DNR to learn of past, ongoing and future work involving the natural resources on Belle Isle in order to inform sound natural resource management decisions and to identify natural resource concerns.) | | |
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14-0361
| 1 | 3. | | Petition | Submitting report relative to Petition of PAXAHAU, Inc. (#3025), request to hold “MOVEMENT Electronic Music Festival - Detroit” at Hart Plaza, May 24-26, 2014 from 12:00 p.m. to 12:00 a.m. each day. (The Police Department APPROVES this petition. AWAITING REPORTS FROM MAYOR’S OFFICE, BUSINESS LICENSE CENTER, HEALTH & WELLNESS PROMOTION, FIRE, BUILDINGS SAFETY ENGINEERING & ENVIRONMENTAL AND RECREATION DEPARTMENTS.) | | |
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14-0362
| 1 | 4. | | Petition | Submitting report relative to Petition of Tour de Troit (#3033), request to hold “Run du Nain Rough” on March 23, 2014 from 11:00 a.m. to 12:00 p.m. in the area of Cass Park and Midtown with various street closures. Set up is to begin March 23, 2014 at 8:00 a.m. with tear down ending March 23, 2014 at 1:00 p.m. (The Police Department APPROVES this petition. AWAITING REPORTS FROM MAYOR’S OFFICE, BUSINESS LICENSE CENTER, HEALTH & WELLNESS PROMOTION, FIRE, BUILDINGS SAFETY ENGINEERING & ENVIRONMENTAL AND RECREATION DEPARTMENTS.) | | |
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14-0311
| 1 | 5. | | Contract | Submitting reso. autho. Contract No. 2882961 - 100% Federal Funding (Emergency Shelter Grant) - To Provide Rapid Re-Housing and Homeless Prevention Services to all City of Detroit residents who qualify - Company: Neighborhood Legal Services Michigan, Location: 7310 Woodward Avenue, Detroit, MI 48202 - Contract Period: October 1, 2013 through December 31, 2014 - Contract Amount Not to Exceed: $300,000.00. PLANNING & DEVELOPMENT | | |
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14-0295
| 1 | 6. | | Resolution | Submitting reso. Approving the Transfer of City-owned land, with conditions, to the Downtown Development Authority for the Catalyst Development Project. | | |
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14-0312
| 1 | 7. | | Resolution | Benson, reso. autho. Surplus Property Sale - Parcel 606 (a/k/a McKinstry Place), to McKinistry Place, for the amount of $11,000.00. (The offeror proposes to develop approximately twenty-five (25) units of affordable rental housing.) (PENDING INFORMATION FROM THE DEVELOPER) | | |
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14-0344
| 1 | 8. | | Contract | Submitting reso. autho. Contract No. 2888281 - 100% City Funding - Notification of Emergency Procurement as provided by Ordinance No. 15-00 - Please be advised of an Emergency Procurement as follows: Description of Procurement: Repair roof leaks at the Conner Substation and the Gallery/Witowski Substation. This is a serious situation as leaks can cause electrical flash-overs that would disrupt electric service to street lights, traffic signals, several schools, and the Coleman A. Young International Airport and a wide part of downtown. - Basic for the Emergency: To prevent electric power outages - Basic for Selection of Contractor: Current vendor under contract which is currently waiting to be renewed. - Contractor: MacDermott Roofing Inc., Location: 9301 Southfield, Detroit, MI 48228 - Total Amount: $20,970.00. PUBLIC LIGHTING | | |
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14-0345
| 1 | 9. | | Contract | Submitting reso. autho. Contract No. 2871606 - 100% Federal Funding - To Provide a Sole Source Purchase for Shelter Products and Accessories for Emergency Management Tent Deployment procedures for Disaster Sheltering, Mass Prophylaxis Distribution, Decontamination, etc. These are allowable costs under the Homeland Security Grant Program - Company: Alaska Structures, Location: 9024 Vanguard Drive, Suite 101, Anchorage, AK 66507 - Total Estimated Cost: $44,772.00. HOMELAND SECURITY | | |
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14-0346
| 1 | 10. | | Contract | Submitting reso. autho. Contract No. 2887275 - 100% Federal Funding - To Provide a Sole Source Purchase for an Emergency Badge and Credentialing System to include service, support, installation and training. 100% funded through Homeland Security Federal Grant Funds. - Company: Identisys Inc., Location: 7630 Commerce Way, Eden Prairie, MN 55344 - Total Estimated Cost: $81,170.00. HOMELAND SECURITY | | |
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14-0194
| 1 | 11. | | Contract | Submitting reso. autho. Contract No. 2886869 - 100% Federal Funding - To Furnish a Sole Source Purchase for Service and Maintenance of Detroit’s Smart Messaging System currently used by the City of Detroit Emergency Responders and Key Departments for Early Warning and Updating of Critical Information During Emergencies, Major Incidents and Special Events thru 2014. This purchase is 100% Federally Reimbursable through the 2010 Urban Area Security Initiative (UASI) Grant - Company: Federal Signal-Corporation, Location: 2645 Federal Signal Drive, University Park, IL 60484 - Total Estimated Cost: $129,729.60. HOMELAND SECURITY (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-27-14) | | |
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14-0273
| 1 | 12. | | Communication or Report | Submitting report in response to request for DEFERRAL OF DEMOLITION ORDER on property located at 2933 Second Ave. (A special inspection on December 16, 2013 revealed the building is secured and appears to be sound and repairable. Therefore, it is recommended that the demolition order be deferred for a period of three months subject to conditions of the order.) | | |
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14-0274
| 1 | 13. | | Communication or Report | Submitting report in response to request for DEFERRAL OF DEMOLITION ORDER on property located at 17715 Warwick. (A special inspection on October 21, 2013 revealed the building is secured and appears to be sound and repairable. Therefore, it is recommended that the demolition order be deferred for a period of three months subject to conditions of the order.) | | |
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14-0275
| 1 | 14. | | Communication or Report | Submitting report relative to DEFERRAL OF DEMOLITION ORDER on property located at 13119-21 W. Seven Mile. (A special inspection on December 4, 2013 revealed the property did not meet the requirements of the application to defer; therefore it is recommended that this request for deferral be DENIED and that DEMOLITION PROCEED as originally ordered with the costs of demolition assessed against the property.) | | |
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14-0276
| 1 | 15. | | Resolution | Submitting reso. Approving the Amendment of the Contract between the City of Detroit and Total Armored Car Service, Inc. to provide for cash handling services. (Under Section 19(1) of PA 436, the City Council has ten (10) days from the date of submission (i.e., until February 10, 2014 to approve or disapprove the City’s Amendment of the contract.) | | |
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14-0277
| 1 | 16. | | Petition | Submitting report relative to Petition of Running Fit (#3017), request to host “Hightail to Ale 5k Run” starting and finishing at the Atwater Brewery 273 Joseph Campau, May 2, 2014 from 6:30 p.m. to 7:45 p.m.; with temporary street closure. (The Police Department APPROVES this petition. AWAITING REPORTS FROM MAYOR’S OFFICE, DPW-CITY ENGINEERING DIVISION, BUSINESS LICENSE CENTER, FIRE, MUNICIPAL PARKING, BUILDINGS SAFETY ENGINEERING & ENVIRONMENTAL AND HEALTH & WELLNESS PROMOTION DEPARTMENTS.) | | |
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14-0278
| 1 | 17. | | Petition | Submitting report relative to Petition of March of Dimes (#3028), request to hold “March of Dimes March for Babies” on April 27, 2014 from 8:00 a.m. to 11:00 a.m. on the Campus of Wayne State University. (The Police Department APPROVES this petition. AWAITING REPORTS FROM MAYOR’S OFFICE, DPW-CITY ENGINEERING DIVISION, BUSINESS LICENSE CENTER, FIRE AND BUILDINGS SAFETY ENGINEERING & ENVIRONMENTAL DEPARTMENTS.) | | |
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14-0279
| 1 | 18. | | Petition | Submitting report relative to Petition of Motor City NYE LLC. (#3034), request to hold “Motor City New Year’s Eve - The Drop 2015” on December 31, 2014 - January 1, 2015 from 5:00 p.m. to 1:00 a.m. in the area of Campus Martius with temporary street closures. Set up begins on December 31, 2014 at 5:00 p.m. with tear down on January 1, 2015 at 4:00 a.m. (The Police Department APPROVES this petition. AWAITING REPORTS FROM MAYOR’S OFFICE, DPW-CITY ENGINEERING DIVISION, BUSINESS LICENSE CENTER, FIRE, MUNICIPAL PARKING AND BUILDINGS SAFETY ENGINEERING & ENVIRONMENTAL DEPARTMENTS.) | | |
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14-0280
| 1 | 19. | | Contract | Submitting reso. autho. Contract No. 2832854 - Renewal - 100% City Funding - To Provide Disposal of High Calcium Biosolids to landfills for the Waste Water Treatment Plant- RFQ 34286 - Waste Management of Michigan., 48797 Alpha Dr Ste 150 Wixom MI 48393 Renewal Contract Period: February 1, 2014 through January 31, 2015 - Estimated cost $6,975,000.00. DWSD | | |
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14-0281
| 1 | 20. | | Communication or Report | Council Member James Tate submitting memorandum relative to vacant lots along Rockdale and Kendall. | | |
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14-0282
| 1 | 21. | | Communication or Report | Council Member James Tate submitting memorandum relative to vacant lots along Dacosta and Schoolcraft. | | |
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14-0213
| 1 | 22. | | Contract | Submitting reso. autho. Contract No. 2803327 - 100% City Funding - To Provide a Sole Source Purchase of Billboard Advertising for the Election Department for a period of One (1) Year (March 1, 2014 through February 28, 2015) - Company: International Outdoor Inc, Location: 28423 Orchard Lake Road, Suite 200, Farmington Hills, MI 48334 - Total Estimated Cost: $100,000.00. ELECTIONS (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 1-29-14) | | |
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14-0214
| 1 | 23. | | Contract | Submitting reso. autho. Contract No. 2888192 - 100% City Funding - To Provide Commercial General Liability and Commercial Umbrella Insurance - REQ#292684 - Company: AON Risk Services, Location: 3000 Town Center, Suite 3000, Southfield, MI 48075 - Contract Period: February 2, 2014 through February 2, 2015 - (1) Item - Sole Bid - Contract Amount Not to Exceed: $77,706.00/One (1) Year. GENERAL SERVICES/36TH DISTRICT COURT (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 1-29-14) | | |
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14-0217
| 1 | 24. | | Resolution | Submitting reso. autho. Legal Representation and Indemnification in lawsuit of Gerald Wilcox and Alecia Wilcox v. City of Detroit, Samuel Dunagan, Eric Smigielski, and Brian Headapohl; United States District Court Case No.: 13-11679; for Sgt. Samuel Dunagan. (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 1-29-14) | | |
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14-0218
| 1 | 25. | | Resolution | Submitting reso. autho. Legal Representation and Indemnification in lawsuit of Peter Avingne and Jay Radloff v. Mark Erickson and Scott Garela; United States District Court Case No.: 13-12820; for P.O. Scott Garela and P.O. Mark Erickson. (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 1-29-14) | | |
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14-0220
| 1 | 26. | | Resolution | Submitting reso. autho. Legal Representation and Indemnification in lawsuit of John and Tina Clinkscales v. Mercedes Benz of St. Clair Shores, Kenneth Christensen, Javed Iqbal, and City of Detroit; Wayne County Circuit Court Case No.: 13-006610-NO; for P.O. Javen Iqbal. (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 1-29-14) | | |
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14-0219
| 1 | 27. | | Resolution | Submitting reso. autho. Legal Representation and Indemnification in lawsuit of Mark Burcicki v. City of Detroit and Darrell Jones; United States District Court Case No.: 12-14688; for P.O. Darrell Jones. (REPORTED OUT OF THE INTERNAL OPERATIONS STANDING COMMITTEE ON 1-29-14 WITH RECOMMENDATION TO DENY) (A “YES” VOTE WOULD BE TO APPROVE. A “NO” WOULD BE TO DISAPPROVE) (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 1-29-14) | | |
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15-0063
| 1 | 28. | | Resolution | Spivey, reso. autho. Legal Representation and Indemnification in lawsuit of Thomas Gerald Moore v. Matthew Fulgenzi and Brian Headapohl; United States District Court Case No.: 13-10010; for P.O. Matthew Fulgenzi and P.O. Brian Headapohl. (A “YES” VOTE WOULD BE TO APPROVE AND A “NO” VOTE WOULD BE TO DENY) | | |
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14-0130
| 3 | 29. | | Resolution | Status of Downtown Development Authority submitting reso. autho. Approving the Land Transfers Associated with the City of Detroit Downtown Development Authority (DDA) Proposed Amendment to the DDA District Boundaries and Restatement of, and Modifications to, the Tax Increment Financing Plan and Development Plan for Development Area No. 1. (BROUGHT BACK AS DIRECTED ON 1-9-14) | | |
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14-0225
| 1 | 30. | | Resolution | Leland, reso. autho. Correction of Purchaser Name on Sale (N) Corbett, between Coplin and Newport, a/k/a 13311 Corbett. (In error, the purchaser’s name was stated incorrectly.) | | |
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14-0226
| 1 | 31. | | Resolution | Leland, reso. autho. Surplus Property Sale - Vacant Land - 3846 Martin, to Yesenia Bermudez, for the amount of $300.00. (The purchaser proposes to “Fence & Landscape” the property to enhance the surrounding residential area.) | | |
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14-0227
| 1 | 32. | | Resolution | Leland, reso. autho. Surplus Property Sale - 3847 Holcomb, to David Culbert and David Mickens, for the amount of $2,500.00. (The purchaser proposes to continue using the property as a “Single Family Residential Dwelling”.) | | |
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14-0228
| 1 | 33. | | Resolution | Leland, reso. autho. Surplus Property Sale - 6881 Brace, to Eshovo Ayo Giwah, for the amount of $2,100.00. (The purchaser proposes to rehabilitate the property for use as a “Single Family Residential Dwelling”.) | | |
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14-0229
| 1 | 34. | | Resolution | Leland, reso. autho. Surplus Property Sale - 7802 Senator, to Christina M. Lopez and Tadariel Harvey, Jr., for the amount of $4,900.00. (The purchaser proposes to continue using the property as a “Single Family Residential Dwelling”.) | | |
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14-0230
| 1 | 35. | | Resolution | Leland, reso. autho. Surplus Property Sale - 8060 South, to Gualberto Lopez, for the amount of $2,400.00. (The purchaser proposes to rehabilitate the property for use as a “Single Family Residential Dwelling”.) | | |
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14-0231
| 1 | 36. | | Resolution | Leland, reso. autho. Surplus Property Sale - 8800 Van Dyke, to Keith Owens, for the amount of $6,000.00. (The purchaser proposes to rehabilitate the property for use only as a “Business Office” for their electrical company d/b/a OEC, LLC.) | | |
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14-0232
| 1 | 37. | | Resolution | Leland, reso. autho. Surplus Property Sale - Vacant Land - 12733 & 12741 Downing, to Clarence George Weems, for the amount of $700.00. (The purchaser proposes to “Fence & Landscape” the property to enhance their residential structure located at 12732 Downing.) | | |
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14-0233
| 1 | 38. | | Resolution | Leland, reso. autho. Surplus Property Sale - 14010 Cloverlawn, to Michael Fortenberry, for the amount of $2,100.00. (The purchaser proposes to rehabilitate the property for use as a “Single Family Residential Dwelling”.) | | |
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14-0234
| 1 | 39. | | Resolution | Leland, reso. autho. Surplus Property Sale - 15757 Greydale, to Angela Denic Davis, for the amount of $4,000.00. (The purchaser proposes to continue using the property as a “Single Family Residential Dwelling”.) | | |
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14-0235
| 1 | 40. | | Resolution | Leland, reso. autho. Surplus Property Sale - 17557 Fielding, to Edwin L. Cole, for the amount of $2,100.00. (The purchaser proposes to rehabilitate the property for use as a “Single Family Residential Dwelling”.) | | |
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14-0236
| 1 | 41. | | Resolution | Leland, reso. autho. Surplus Property Sale - 19617 Conley, to Johnnie E. Meeks, for the amount of $3,000.00. (The purchaser proposes to rehabilitate the property for use as a “Single Family Residential Dwelling”.) | | |
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14-0237
| 1 | 42. | | Resolution | Leland, reso. autho. Surplus Property Sale - 19622 Conley, to J. Elizabeth Meeks, for the amount of $1,950.00. (The purchaser proposes to rehabilitate the property for use as a “Single Family Residential Dwelling”.) | | |
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14-0146
| 2 | 43. | | Contract | Status of Finance Department/Purchasing Division submitting reso. autho. Contract No. 2887151 - 100% City Funding - To Provide Compensation for payment of Hardware and Software needed to open a New Detention Center mandated by the State of Michigan - Company: ID Networks, Inc., Location: 7720 Jefferson Rd., Ashtabula, OH 44005 - Total Cost: $139,700.00 POLICE - Unauthorized Purchase (Confirming) Vendor currently is not on contract (BROUGHT BACK AS DIRECTED ON 1-13-14) | | |
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14-0178
| 2 | 44. | | Contract | Submitting reso. autho. Contract No. 2804091 - 100% City Funding - To Furnish Livescan System and Support - Company: ID Networks Inc., Location: 7720 Jefferson Road, Ashtabula, OH 44005 - Contract Period: January 1, 2013 through December 31, 2015 - Total Contract Amount: $132,918.00. (Renewal of Existing Contract - Original Contract expired December 31, 2012.) POLICE (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-27-14) | | |
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15-0281
| 1 | 45. | | Contract | Benson, reso. autho. Contract No. 2868174 - 100% City Funding - To Provide Tires for the DDOT Coaches - Contractor: Shrader Tire & Oil, Location: 2045 Sylvania Avenue, Toledo, OH 43613 - Contract Period: November 1, 2012 - October 31, 2014 - Increase Amount: $500,000.00 - Contract Amount: $1,305,000.00. (This contract is for an increase of funds only, original amount $805,000.00) TRANSPORTATION | | |
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15-0561
| 1 | 46. | | Resolution | Benson, reso. autho. Contract No. 2886869 - 100% Federal Funding - To Furnish a Sole Source Purchase for Service and Maintenance of Detroit’s Smart Messaging System currently used by the City of Detroit Emergency Responders and Key Departments for Early Warning and Updating of Critical Information During Emergencies, Major Incidents and Special Events thru 2014. This purchase is 100% Federally Reimbursable through the 2010 Urban Area Security Initiative (UASI) Grant - Company: Federal Signal-Corporation, Location: 2645 Federal Signal Drive, University Park, IL 60484 - Total Estimated Cost: $129,729.60. HOMELAND SECURITY (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE PENDING CORRECTIONS) (RELATED TO LINE ITEM #11) | | |
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14-0196
| 1 | 47. | | Contract | Submitting reso. autho. Contract No. 2881122 - 100% City Funding - To Provide Cargo Vans - RFQ #45818 - REQ #289426 - Company: Jorgensen Ford Sales, Location: 8333 Michigan Avenue, Detroit, MI 48210 - Quantity (6) - Unit Prices Range from: $25,555.00/Each - Sole Bid - Actual Cost: $153,330.00. PUBLIC WORKS (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-27-14) | | |
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14-0157
| 3 | 48. | | Petition | Status of Police Department submitting reso. autho. Petition of People for Palmer Park & Integrity Shows (#3000), request to host “Palmer Park Art Fair” at 910 Merrill Plaisance Detroit, MI 48203 on May 2-4, 2014 with various times and temporary street closure, set up is May 1, 2014 at 8:00 am with tear down on May 4, 2014 by 11:00 p.m. (BROUGHT BACK AS DIRECTED ON 1-13-14) | | |
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14-0160
| 2 | 49. | | Petition | Status of Police Department submitting reso. autho. Petition of Washington Entertainment (#3002), request to hold the “Detroit Paradise Valley Music Festival” at Hart Plaza on July 11-13, 2014 from 11 am - 11:30 pm each day. Set up on 7/10/14 at 9 am with tear down on 7/14/14 by 5 pm. (BROUGHT BACK AS DIRECTED ON 1-13-14) | | |
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14-0162
| 2 | 50. | | Petition | Status of Police Department submitting reso. autho. Petition of Electric Run Detroit, LLC (#3007), request to hold “Electric Run Detroit” on Belle Isle on September 12, 2014 from 8:30 pm to 11:59 pm with set up to begin on 9/11/14 at 6 am and tear down ending on 9/13/14 at 5 am. (BROUGHT BACK AS DIRECTED ON 1-13-14) | | |
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14-0082
| 1 | 51. | | Petition | Status of Police Department submitting reso. autho. Petition of United Irish Societies (#2989), request to hold the “56th Annual Detroit St. Patrick’s Parade” on March 16, 2014 from 8 a.m. to 3 p.m. on Michigan Avenue from 6th Street to 14th Street with temporary street closures. (BROUGHT BACK AS DIRECTED ON 1-13-14) | | |
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14-0161
| 1 | 52. | | Petition | Status of Police Department submitting reso. autho. Petition of Washington Entertainment (#3004), request to hold the “Ribs RnB Music Festival” at Hart Plaza on August 8-11, 2014 from 11 am - 11:30 pm each day. Set up is to begin 8/7/14 at 9 am with tear down on 8/12/14 by 5 pm. (BROUGHT BACK AS DIRECTED ON 1-13-14) | | |
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14-0163
| 1 | 53. | | Petition | Status of Police Department submitting reso. autho. Petition of Red Frog Events, LLC (#3008), request to hold “Hot Cocoa Classic Half Marathon & 5k” in Downtown Detroit with various street closures on April 6, 2014 from 6 am to 2 pm. Set up is to begin on 4/4/14 at 9 am with tear down ending 4/6/14 at 8 pm. (BROUGHT BACK AS DIRECTED ON 1-13-14) | | |
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14-0086
| 1 | 54. | | Petition | Status of Department of Public Works reso. autho. Petition of Great Lakes Geomatics LLC. (#2442), requesting the vacation and conversion to utility easement of Erskine Avenue between Orleans and Dequindre Avenue. (BROUGHT BACK AS DIRECTED ON 1-13-14) | | |
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14-0085
| 1 | 55. | | Petition | Status of Public Works Department/City Engineering Division submitting reso. autho. Petition of Park Rite (#2689), request permission to vacate the alley and convert into an easement located at 328-340 Macomb and 301-349 Monroe (the alley is located west of Brush between Monroe and Macomb.) (BROUGHT BACK AS DIRECTED ON 1-13-14) | | |
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13-0511
| 1 | 56. | | Petition | Status of Public Works Department/City Engineering Division submitting reso. autho. Petition of HAL Architectual Design Group PLLC (#2669), request for conversion of existing easements under Petition 695 to be vacated outright (streets and alleys between Hildale Avenue, E. Seven Mile Road, Omira and the railroad.) (BROUGHT BACK AS DIRECTED ON 1-13-14) | | |
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15-0560
| 1 | 57. | | Resolution | Report on approved proceedings from the Emergency Manager.
· Contract No. 2885851 - 100% City Funding - To Provide Litigation Support Consulting Services regarding City of Detroit, Chapter 9 Bankruptcy Filing - Blackletter Discovery, Inc., 33 New Montgomery Street, Suite 950, San Francisco, CA 94105 - Contract Period: Emergency Manager Approval through Three (3) Years Thereafter - Contract Amount Not to Exceed: $1,335,610.00. LAW Personal Service Contract
· Contract No. 86617 - 100% City Funding - To Provide a Zoning Specialist for the Interim Director David Whitaker - M. Rory Bolger, 4552 Avery, Detroit, MI 48208 - Contract Period: January 1, 2014 through June 30, 2014 - $40.00 per hour - Contract Amount Not to Exceed: $20,800.00. CITY COUNCIL
· Contract No. 86622 - 100% City Funding - To Provide a Fiscal Analyst - Derrick Headd, 22074 Nevada, Eastpointe, MI 48021 - Contract Period: January 1, 2014 through June 30, 2014 - $43.25 per hour - Contract Amount Not to Exceed: $44,634.00. CITY COUNCIL
· Contract No. 86627 - 100% City Funding - To Provide a Historic Planne | | |
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13-0730
| 1 | 58. | | Communication or Report | Report on approval of proceedings by the Mayor. | | |
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