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14-0283
| 1 | 1. | | Resolution | Submitting reso. autho. McKinstry Place - PILOT. (McKinstry Place Limited Dividend Housing Association Limited Partnership, sponsored by Southwest Housing Solutions Corporation (“Southwest”) is a 25-unit project located in Southwest Detroit on scattered sites will consist of 25 affordable town houses and single-family homes. All homes will be built to achieve 2013 Enterprise Green Standards.) | | |
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14-0284
| 1 | 2. | | Communication or Report | Submitting report relative to the Financial Stability Agreement. (The Legislative Policy Division Staff has been requested to review the newest version of the Financial Stability Agreement (as amended and restated) (FSA #2) that was entered into on behalf of the City by the Emergency Manager Kevyn Orr. This agreement amends the Financial Stability Agreement entered into by Mayor Bing and the City Council (FSA #1). (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-12-14) | | |
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14-0285
| 1 | 3. | | Resolution | Submitting reso. autho. Council’s Opposition to the New Personal Property Legislation. (In April of 2012, the Detroit City Council by an unanimous vote, submitted a resolution to the Michigan State Legislature recommending that the Legislature and Governor Snyder reject the call to eliminate the personal property tax (PPT) for businesses in this state.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-12-14) | | |
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14-0286
| 1 | 4. | | Resolution | Submitting reso. autho. Request for Amendment to the FY 2014 Budget. (The Police Department requests that the FY 2014 Budget be amended to shift $2,342,137.90 from the restructuring fund, Appropriation No. 13224 to the general fund, Appropriation No. 13720 to cover expenses related to the Motorola 800 MHz contract.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-12-14) | | |
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14-0287
| 1 | 5. | | Contract | Submitting reso. autho. Contract No. 2836266 - 100% City Funding - To Repair Service Parts and/or Labor for Epoke Sirius 4400 Salt/Liquid Spreaders - Company: Bell Equipment Company, Location: 78 Northpointe Drive, Lake Orion, MI 48359 - Contract Period: March 10, 2014 through March 9, 2015 - Original Contract Amount: $150,000.00 - Total Contract Amount: $75,000.00. GENERAL SERVICES (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 2-12-14)
Renewal of Existing Contract - Original Contract expired December 31, 2013. | | |
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14-0288
| 1 | 6. | | Contract | Submitting reso. autho. Contract No. 2833752 - 100% City Funding - To Repair Service, Genuine, and/or Labor Heil Packer Units - Company: Bell Equipment Company, Location: 78 Northpointe Drive, Lake Orion, MI 48359 - Contract Period: March 10, 2014 through March 9, 2015 - Original Contract Amount: $650,000.00 - Total Contract Amount: $250,000.00. GENERAL SERVICES (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 2-12-14)
Renewal of Existing Contract - Original Contract expired December 31, 2013. | | |
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14-0289
| 1 | 7. | | Contract | Submitting reso. autho. Contract No. 2887764 - 100% City Funding - To Repair Service, Maintenance and Inspection for Overhead Crane/Hoist - RFQ# 44443 - Company: Konecranes, Inc., Location: 42970 W. Ten Mile Road, Novi, MI 48375 - Contract Period: February 1, 2014 through January 31, 2017, with Two (2), One (1) Year Renewal Options - (10) Items - Unit Price Range: $95.00/Hour To $190.00/Hour - Sole Bid - Contract Amount Not to Exceed: $54,000.00. GENERAL SERVICES (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 2-12-14) | | |
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14-0290
| 1 | 8. | | Resolution | Submitting reso. autho. Petition of Next Generation Choices Foundation (#3021), requesting resolution from your Honorable Body for a charitable gaming license. (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 2-19-14) | | |
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14-0291
| 1 | 9. | | Petition | Status of Recreation Department submitting reso. autho. Petition of KICK - The Agency for LGBT African Americans (#114), request to host “Hotter Than July” in palmer Park on July 26, 2014 from 9 am to 8 pm. (The Recreation Department recommends approval of the petition with exceptions. AWAITING REPORTS FROM MAYOR’S OFFICE, BUILDINGS SAFETY ENGINEERING & ENVIRONMENTAL, BUSINESS LICENSE CENTER, FIRE, HEALTH, AND POLICE DEPARTMENTS.) (BROUGHT BACK AS DIRECTED ON 2-13-14) | | |
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14-0292
| 1 | 10. | | Petition | Status of Recreation Department submitting reso. autho. Petition of of KICK - The Agency for LGBT African Americans (#115), request to hold a Candlelight Vigil in Palmer Park on July 22, 2014 from 6:00 pm to 8:00 pm. (The Recreation Department recommends approval of the petition with exceptions. AWAITING REPORTS FROM MAYOR’S OFFICE, BUILDINGS SAFETY ENGINEERING & ENVIRONMENTAL, FIRE, AND POLICE DEPARTMENTS.) (BROUGHT BACK AS DIRECTED ON 2-23-14) | | |
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14-0293
| 1 | 11. | | Contract | Submitting reso. autho. Contract No. 2882964 - 100% Federal Funding (Emergency Shelter Grant) - To Provide Rapid Re-Housing and Homeless Prevention Services to all City of Detroit residents who qualify - Company: Southwest Counseling Solutions, Location: 5716 Michigan Avenue, Detroit, MI 48210 - Contract Period: October 1, 2013 through May 31, 2014 - Contract Amount Not to Exceed: $200,000.00. PLANNING & DEVELOPMENT (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 2-13-14) | | |
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14-0294
| 1 | 12. | | Contract | Submitting reso. autho. Contract No. 2887724 - 100% Federal Funding (NSP3) - Notification of Emergency Procurement as provided by Ordinance No. 15-00 - Please be advised of an Emergency Procurement as follows: Description of Procurement: Demolition of property located at 9001-3 W. Vernor - Basis for the Emergency: This fire damaged structure poses a threat to public health and safety and is necessary to demolish - Contractor: 1 Way Services, Location: 4195 Central Street, Detroit, MI 48210 - Total Amount: $54,300.00. PLANNING & DEVELOPMENT (REPORTED OUT OF THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE PENDING INFORMATION FROM ADMINISTRATION) (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 2-13-14) | | |
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14-0295
| 1 | 13. | | 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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14-0296
| 1 | 14. | | Communication or Report | Submitting report relative to Request for Establishment of a Business Improvement Zone by the Detroit Downtown Partnership. (The DDP submitted the signed petitions with the City Clerk on Monday February 3, which starts the clock on Council holding a public hearing no more than 28 days from February 3 and moving the process forward as noted in the legislation.) (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 2-13-14) | | |
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14-0297
| 1 | 15. | | Communication or Report | Submitting report relative to Marathon Petroleum Company Refinery Project - Background Materials. (In response to a request by the City Council, the Legislative Policy Division (LPD) is providing documents relative to Marathon’s 2007 major refinery development project.) (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 2-13-14) | | |
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14-0298
| 1 | 16. | | Resolution | Submitting reso. autho. Surplus Property Sale - Vacant Land - 12880, 12900, 13504, 13527, 13553, 13561, 13567 & 13622 Artesian, to B W Limited, LLC, for the sales price of $4,000.00. (The purchaser proposes to landscape and maintain the properties to enhance the business.) (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 2-13-14) | | |
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14-0299
| 1 | 17. | | Resolution | Submitting reso. autho. Surplus Property Sale - Vacant Land - 10070 Barron & 9828 Dearborn, to Hog Brothers Properties, LLC, for the sales price of $3,400.00. (The purchaser proposes to use the property to construct a paved surface parking lot for the business Hog Brothers Properties, LLC, located nearby at 9607 Dearborn.) (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 2-13-14) | | |
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14-0300
| 1 | 18. | | Resolution | Submitting reso. autho. Surplus Property Sale - Vacant Land - 1015 Beaufait; 1026, 1036, 1261 Bellevue; 6455, 6459, 6601, 6607, 6613, 6621 & 6627 E. Lafayette, to George Ellis, for the sales price of $7,000.00. (The purchaser proposes to fence and maintain the properties to prevent illegal dumping.) (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 2-13-14) | | |
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14-0301
| 1 | 19. | | Resolution | Submitting reso. autho. Surplus Property Sale - Vacant Land - 4709, 4713, 4723, 4727 & 4739 Chene, to Detroit Love, Inc., for the sales price of $2,500.00. (The purchaser proposes to use the property to construct a paved surface parking lot for the homeless shelter, Detroit Love, Inc., located nearby at 2281 E. Forest.) (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 2-13-14) | | |
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14-0302
| 1 | 20. | | Resolution | Submitting reso. autho. Surplus Property Sale - Vacant Land - 1975 Warsaw Place, to Selkirk Associates, LLC, for the sales price of $2,220.00. (The purchaser proposes to fence and maintain the property to prevent illegal dumping.) (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 2-13-14) | | |
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14-0303
| 1 | 21. | | Contract | Submitting reso. autho. Contract No. 2888624 - 100% City Funding - To Provide Renewable Electric Energy Credits - RFQ# 46499 - Company: DTE Electric Company, Location: 1 Energy Plaza, Detroit, MI 48226 - Contract Period: March 1, 2014 through February 28, 2015 - (2) Items - Unit Price Range: $5.00/Hour - Lowest Bid - Contract Amount Not to Exceed: $175,000.00. PUBLIC LIGHTING (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 2-17-14) | | |
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14-0304
| 1 | 22. | | Contract | Submitting reso. autho. Contract No. 2881292 - 100% City Funding - To Provide DPW Street Repair Equipment (Super Gyratory Paver) - RFQ# 45937 - REQ# 289597 - Company: Pine Instrument, Location: 101 Industrial Drive, Grove City, PA 16127 - Quantity (1) - Unit Price Range: $43,518.00/Each - Sole Bid - Contract Amount Not to Exceed: $43,518.00. PUBLIC WORKS(REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 2-17-14) | | |
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14-0305
| 1 | 23. | | Contract | Submitting reso. autho. Contract No. 2887188 - 100% City Funding - To Provide a Fifty-Ton Detachable Gooseneck Trailer - RFQ# 44845 - REQ# 282230 - Company: Southeastern Equipment, Location: 48545 Grand River Avenue, Novi, MI 48374 - (2) Items - Unit Price Range: $68,854.00/Each - Lowest Bid - Contract Amount Not to Exceed: $137,708.00. PUBLIC WORKS (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 2-17-14) | | |
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14-0306
| 1 | 24. | | Resolution | Submitting reso. autho. Request permission to accept a monetary donation from the DTE Energy Company. (Donation in the amount of $200,000.00. There is no cost to the Department for this donation.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 2-17-14) | | |
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14-0307
| 1 | 25. | | Resolution | Submitting reso. autho. Traffic Control Devices Installed and Discontinued during the period of October 16, 2013 through November 15, 2013. (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 2-17-14) | | |
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14-0308
| 1 | 26. | | Resolution | Submitting reso. autho. Traffic Control Devices Installed and Discontinued during the period of November 16, 2013 through December 15, 2013. (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 2-17-14) | | |
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14-0309
| 1 | 27. | | Resolution | Submitting report relative to Appointments to the Human Rights Commission. (In accordance with Section 7-702 of the Detroit City Charter, the department is respectfully requesting your Honorable Body approval of the following eleven (11) members selected to serve on the Human Rights Commission.) | | |
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14-0310
| 1 | 28. | | Contract | Spivey, 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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14-0223
| 1 | 29. | | Contract | Submitting reso. autho. Contract No. 2886367 - 100% Wayne County Funding/Intergovernmental Agreement - To Provide Park Improvements-Various Parks and Playgrounds - Company: Wayne County-Division of Parks, Location: 33175 Ann Arbor Trail, Westland, MI 48185 - Contract Period: Upon Emergency Manager’s Approval through Completion of the Project - Contract Not to Exceed: $462,000.00. RECREATION (REFERRED TO THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 1-30-14) | | |
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14-0224
| 1 | 30. | | Resolution | Sheffield, reso. autho. To increase appropriation 13596 for the Mini Grant Program. (The Michigan Council for Arts and Cultural Affairs has awarded the Recreation Department additional grant dollars in the amount of $5,672.00) | | |
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14-0268
| 1 | 31. | | Resolution | Submitting reso. autho. To submit a grant application to the Michigan Department of Natural Resources to install a football field at Chandler Park. (The Recreation Department has requested authorization from City Council to submit an application for grant funding in the amount $300,000.00 to the Michigan Department of Natural Resources Trust Fund for installation of a football field at Chandler Park.) (REFERRED TO THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 1-30-14) | | |
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14-0269
| 1 | 32. | | Resolution | Submitting reso. autho. To submit a grant to the Michigan Department of Natural Resources to create Coleman Young Park Improvements, Dorais Park Improvements and In-Town Youth Camp Improvements at Rouge Park. (The Recreation Department has requested authorization from the City Council to submit three applications for financial assistance in the amount of $600,000.00 to the State of Michigan Department of Natural Resources Trust Fund to create park upgrades in Coleman Young Park and Dorais Park, and in the amount of $45,000 to the Recreation Passport Grant to create park improvements to the In-Town Youth Camp.) (REFERRED TO THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 1-30-14) | | |
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14-0311
| 1 | 33. | | 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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14-0312
| 1 | 34. | | 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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14-0313
| 1 | 35. | | Resolution | Benson, reso autho. Substantial Amendment to the 2010-11 Consolidated Action Plan to Amend the Neighborhood Stabilization Program 3 (“NSP 3”). | | |
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14-0314
| 1 | 36. | | Resolution | Benson, reso. autho. Request for Public Hearing for McDougall-Hunt Rehabilitation Project 3034 Elmwood (Adjacent Vacant Lot) (The Offeror proposes to fence and landscape the land to enhance his property located at 3300 Benson.) | | |
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14-0177
| 2 | 37. | | Contract | Status of Finance Department/Purchasing Division submitting reso. autho. Contract No. 2869860 - 100% City Funding - To Provide Towing Service, Municipal Parking Department Boot and Tow - Company: BreakThrough Towing LLC, Location: 1502 W. Fort Street, Detroit, MI 48201 - Contract Period: October 1, 2013 through September 30, 2014 - Contract Extension: One (1) Year Extension - Contract Increase: $66,650.00 - Contract Amount Not to Exceed: $116,650.00. (This request is to amend the current contract to add time (One (1) Year Extension) and money. The previous contract was approved by City Council on November 1, 2013 for $50,000.00.) MUNICIPAL PARKING (BROUGHT BACK AS DIRECTED ON 1-27-14) | | |
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14-0239
| 1 | 38. | | Contract | Submitting reso. autho. Contract No. 2884757 - 100% City Funding - To Provide Stationary and Battery Chargers - RFQ#46727 - Company: Storage Battery Systems Inc., Location: N 56 W 16665 Ridgewood, Menomonee Falls, WI 53051-5686 - (3) Items - Unit Price Range from: $3,953.00/Each to $11,494.00/Each - Lowest Total Bid - Contract Amount Not to Exceed: $80,135.00/One-Time Purchase. PUBLIC LIGHTING (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 2-3-14) | | |
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14-0240
| 1 | 39. | | Contract | Submitting reso. autho. Contract No. 2884472 - 80% Federal Funding, 20% State Funding - To Provide Transportation Planning and Engineering Services - Company: Parsons Brinckerhoff Michigan, Inc., Location: 500 Griswold, Suite 2900, Detroit, MI 48226 - Contract Period: Upon City Council Approval through Five (5) Years Thereafter, with Five (5), One (1) Year Renewals - Contract Increase: $17,500,000.00 - Contract Not to Exceed: $18,000,000.00. TRANSPORTATION (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 2-3-14) | | |
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14-0241
| 1 | 40. | | Resolution | Submitting reso. autho. Request permission to accept a donated K-9 from the Detroit Public Safety Foundation. (The Police Department is hereby authorized to accept a donated K-9 valued at $7,000.00, with no cost to the Police Department.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 2-3-14) | | |
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14-0270
| 1 | 41. | | Resolution | Submitting reso. autho. Request permission to enter into amendment #2 of the Memorandum of Understanding (MOU) between the City of Detroit and the Wayne County Prosecutor’s Office. (The City of Detroit Police Department and the Wayne County Prosecutor’s Office request your permission for an amendment #2 (extension for time and compensation) to the Forensic Evidence Review Unit.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 2-3-14) | | |
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14-0315
| 1 | 42. | | Resolution | Benson, reso. autho. Request to accept the FY 2013 COPS Hiring Program Grant from the United States Department of Justice’s Office of Community Oriented Policing Services. (The United States Department of Justice’s of Community Oriented Policing Services has awarded the Detroit Police Department a COPS Hiring Program grant (2013ULWX0038) in the amount of $1,884,390.00 with a 0% cash match.) | | |
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14-0084
| 4 | 43. | | Petition | Status of Public Works Department/ City Engineering Division submitting reso. autho. Petition of GNT Holdings (#2895), request to unvacate unauthorized vacated alley referenced by Petition No. 661 by New Cadillac Square Apartments Inc., located at 111 Cadillac Square, Suite 200 and whereas the alley was officially closed July 26, 2011. (PULLED FROM THE FORMAL SESSION ON 02-25-14 AND DIRECTED TO POSTPONE UNTIL 03-04-14; YES TO DISAPPROVE, NO TO APPROVE) (BROUGHT BACK AS DIRECTED ON 1-27-14) | | |
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14-0242
| 1 | 44. | | Petition | Submitting reso. autho. Petition of Mannik Smith Group (#2959), request for encroachment on Stocker Street right-of-way 480 ft. east of Fort Street. (The DPW-City Engineering Division APPROVES this petition provided that conditions are met.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 2-3-14) | | |
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14-0272
| 1 | 45. | | Petition | Submitting reso. autho. Petition of Anthony Formosa & Bogdan Tarasov (#2884), request a public alley vacation at the rear of 1623 Michigan Avenue. (The DPW-City Engineering Division APPROVES this petition provided that conditions are met.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 2-3-14) | | |
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14-0243
| 1 | 46. | | Contract | Submitting reso. autho. Contract No. 2885194 - 100% DWSD Funding - Specialized Process and Facilities Equipment Purchase, Installation and Maintenance Services at Various Water Treatment Plants, Water Booster Stations, Sewage Pumping Stations and Other Related Facilities-Lakeshore Global Corporation, 7310 Woodward Avenue, Suite 500, Detroit, Michigan 48202 - Contract Period: March 1, 2014 thru February 28, 2017 - Contract Amount Not to Exceed: $21,799,000.00. WATER AND SEWERAGE DEPARTMENT (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 2-3-14) | | |
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13-0729
| 1 | 47. | | Communication or Report | Report on approved proceedings from the Emergency Manager. | | |
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13-0503
| 3 | 48. | | Communication or Report | Report on approved proceedings from the Mayor. | | |
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14-0316
| 1 | 49. | | Testimonial Resolution | Spivey, Testimonial Resolution for Audrey Boston. | | |
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14-0317
| 1 | 50. | | Testimonial Resolution | Spivey, Testimonial Resolution for Kathy Dixon. | | |
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14-0318
| 1 | 51. | | Testimonial Resolution | Spivey, Testimonial Resolution for Joyce A, Hunt. | | |
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14-0319
| 1 | 52. | | Testimonial Resolution | Spivey, Testimonial Resolution for Brandi Neal. | | |
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14-0320
| 1 | 53. | | Testimonial Resolution | Spivey, Testimonial Resolution for Otis O’Neal. | | |
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14-0321
| 1 | 54. | | Testimonial Resolution | Spivey, Testimonial Resolution for Garry Shepard. | | |
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14-0322
| 1 | 55. | | Testimonial Resolution | Spivey, Resolution in Memoriam for Apostle Thomas I. Butler. | | |
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