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14-0437
| 1 | 1. | | Resolution | Submitting amended reso. autho. McKinstry Place LDHA, LP-Payment in Lieu of Taxes (PILOT). (The Finance Department/Board of Assessors is requesting approval of an amended resolution to the legal description attached as Exhibit “A” Revised.)(The original resolution was approved on February 18, 2014 during the Formal Session) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 3-12-14) | | |
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14-0438
| 1 | 2. | | Resolution | Submitting reso. autho. To set a Committee of the Whole for Monday, April 14, 2014 at 11:30 a.m., for the purpose of allowing the Mayor to present the 2014-2015 Recommended Budget. | | |
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14-0439
| 1 | 3. | | Resolution | Submitting reso. autho. Setting the dates of the City Council Spring Recess for Monday, April 21, 2014 through April 25, 2014. | | |
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14-0440
| 1 | 4. | | Resolution | Submitting reso. autho. To change the start time of Standing Committee Meetings and limit meeting time to an hour during 2014-2015 Budget Hearings. | | |
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14-0441
| 1 | 5. | | Resolution | Submitting reso. autho. To set the date and time of the Public Hearings for the 2014-2015 Budget. | | |
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14-0442
| 1 | 6. | | Resolution | Submitting reso. autho. Institute the Budget Calendar Scheduling Policy for the 2014-2015 Budget Deliberations. | | |
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14-0443
| 1 | 7. | | Resolution | Submitting reso. autho. Approval of Postpetition Financing. (Pursuant to Section 12(1)(u) of the Local Financial Stability and Choice Act, Act No. 436, Public Acts of Michigan, 2012 (“Act 436”) the Emergency Manager has proposed to seek approval from the Detroit City Council and the State Local Emergency Financial Assistance Loan Board to issue Financial Recovery Bonds (the “Bonds”), in an aggregate principal amount not to exceed $120,000,000, in one or more series, pursuant to Section 36a of the Home Rule City Act, Act No. 279, Public Acts of Michigan 1909, as amended, to provide postpetition financing for the City of Detroit (the “Secured Financing”). (Under Section 19 (1) of Act 436, the City Council has 10 days from the date hereof to approve or disapprove the Secured Financing.) | | |
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14-0444
| 1 | 8. | | Contract | Submitting reso. autho. Contract No. 2886033 - 100% City Funding - To Provide Rock Salt in Bulk using State Contract (MIDeal) - Contract Period: September 1, 2013 through August 31, 2014 - Original Department Estimate: $50,000.00 - Requested Dept. Increase: $7,042.00 - Total Contract Estimate Expenditure to: $57,042.00 - Total Expended on Contract: $49,294.00 - Detailed Reason for Increase: Increased snow fall required the use of additional bulk salt. - Contractor: Detroit Salt Company, Location: 12841 Sanders Street, Detroit, MI 48271. GENERAL SERVICES (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 3-12-14) | | |
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14-0445
| 1 | 9. | | Contract | Submitting reso. autho. Contract No. 2887385 - 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: Emergency Boat Repairs - Basis for the Emergency: The Manoogian Mansion Boat House had structurally deteriorate and the Wall had fallen into the Neighbor’s Yard and posed a safety hazard to those using the facility, as well as, the adjacent Neighbors - Contractor: DTS Contracting, LLC, Location: 21365 Goldsmith, Farmington Hills, MI 48335 - Total Amount: $59,300.00. GENERAL SERVICES (REPORTED OUT OF THE INTERNAL OPERATIONS STANDING COMMITTEE ON 03-12-14 PENDING CONTRACTS DATES FROM THE ADMINISTRATION) (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 3-12-14) | | |
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14-0446
| 1 | 10. | | Contract | Submitting reso. autho. Contract No. 2889352 - 100% City Funding - To Provide Case Management Software - City Law - Company: Cycom Data Systems, Inc., Location: P.O. Box 802, Richmond, KY 40476 - Contract Period: Upon Emergency Manager’s Approval through Five (5) Years Thereafter - Contract Amount Not to Exceed: $302,400.00. LAW (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 3-12-14) | | |
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14-0447
| 1 | 11. | | Contract | Submitting reso. autho. Contract No. 2889334 - 58% State, 42% City Funding - To Provide Construction Services and Launch Improvements for the St. Jean/Vaughan Reid Boat Launch located at 150 St. Jean, Detroit, Michigan- Company: Keo & Associates, Location: 18286 Wyoming, Detroit, MI 48221 - Contract Period: July 1, 2013 through June 30, 2014 - Contract Amount Not to Exceed: $258,000.00. RECREATION (REFERRED TO THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 3-13-14) | | |
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14-0448
| 1 | 12. | | Contract | Status of Finance Department/Purchasing Division submitting reso. autho. Contract No. 2885426 - 100% Revenue - To Provide Lease of Property (Rental Space) and Operating Rights at the City Airport for Rental Car Agency (Non aeronautical/Landside) - Company: U.S. Auto Rental, Location: 11499 Conner Avenue, Detroit, MI 48213 - Contract Period: October 1, 2013 through September 30, 2016 - Contract Monthly Rental Rate: $700.00 - Three (3) Year Cost: $25, 200. AIRPORT (BROUGHT BACK AS DIRECTED ON 3-31-14) | | |
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14-0449
| 1 | 13. | | Contract | Submitting reso. autho. Contract No. 2854364 - 100% Street Funding - To Provide a Contract Extension for Snow Removal Services (Loading and Hauling) not to exceed 120 days (four months) beginning January 1, 2015. (with an increase of $300,000 to pay invoices on hand for services rendered and to address all future events) - Company: Boulevard and Trumbull Towing, Location: 2411 Vinewood, Detroit, MI 48216 - Total Estimated Cost: $300,000.00. PUBLIC WORKS (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-17-14) | | |
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14-0450
| 1 | 14. | | Contract | Submitting reso. autho. Contract No. 2861411 - 100% Street Funding - To Provide a Road Grader - Company: Southeastern Equipment Co., Inc., Location: 48545 Grand River Avenue, Novi, MI 48374 - Quantity (1) - Lowest Acceptable Bid - Contract Amount Not to Exceed: $184,703.00. PUBLIC WORKS (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-17-14) | | |
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14-0451
| 1 | 15. | | Contract | Submitting reso. autho. Contract No. 2871156 - 100% State Funding - To Provide a Truck for Debris Collection - Company: Southeastern Equipment Co., Inc., Location: 48545 Grand River Avenue, Novi, MI 48374 - Quantity (1) - Lowest Acceptable Bid - Contract Amount Not to Exceed: $262,501.00. PUBLIC WORKS (The complete truck unit shall be a chassis/street cleaner body combination designed for picking up, by means of vacuum: sand, bricks, leaves, paper, etc., and for cleaning catch basins) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-17-14) | | |
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14-0452
| 1 | 16. | | Contract | Submitting reso. autho. Contract No. 2831950 - 100% City Funding - To Provide Paratransit Services - Company: Checker Cab Company, Location: 2128 Trumbull, Detroit, MI 48216 - Contract Period: December 31, 2013 through August 1, 2014 - Contract Increase: $1,388,608.00 - Contract Amount Not to Exceed: $5,738,608.00. (This amendment is to request additional time and money to the existing contract. The contract was previously approved by City Council on December 17, 2012 for an extension of time only.) TRANSPORTATION (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-17-14) | | |
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14-0453
| 1 | 17. | | Contract | Status of Finance Department/Purchasing Division submitting reso. autho. Contract No. 2889372 - 100% Municipal Parking Enterprise Funding - To Provide Compensation for Commercial General Liability Umbrella Insurance for Municipal Parking from February 18, 2014 through February 18, 2015 - Company: Camden Insurance Agency, Location: 17900 Ryan Road, Suite A, Detroit, MI 48212 - Total Cost: $80,705.00. MUNICIPAL PARKING (Unauthorized Purchase (Confirming) - Vendor currently is not on contract) (BROUGHT BACK AS DIRECTED ON 3-17-14) | | |
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14-0454
| 1 | 18. | | Communication or Report | Submitting report relative to dangerous buildings on 13034 Kilbourne and 12251, 12259, 12261, 12267, 12291, 12293 Glenfield. (The Buildings Safety Engineering and Environmental Department is requesting that P&DD place these sites as priorities for demolition and prepare 12267 Glenfield for potential purchase.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-17-14) | | |
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14-0455
| 1 | 19. | | Resolution | Status of Police Department submitting reso. autho. Request to accept a 1970 Bell Helicopter from the United States Army Defense Support to authorities (DSCA) 1033 Program. (The Delaware River and Bay Authority is willing to transfer the 1970 Bell Helicopter to the Detroit Police Department; serial number 7015129.) (BROUGHT BACK AS DIRECTED ON 5-12-14) | | |
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14-0456
| 1 | 20. | | Resolution | Submitting reso. autho. Acceptance of Michigan Department of Transportation (MDOT) FY 2013 Specialized Services Operating Assistance, Authorization 2012-0072/P10. (These funds will provide operating assistance to community-based, demand-response transportation agencies for elderly and disabled persons; Appropriation No. 10331 be increased by $377,758.00.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-17-14) | | |
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14-0457
| 1 | 21. | | Resolution | Submitting reso. autho. Acceptance of Michigan Department of Transportation (MDOT) FY 2014 Specialized Services Operating Assistance, Authorization 2012-0072/P10. (These funds will provide operating assistance to community-based, demand-response transportation agencies for elderly and disabled persons; Appropriation No. 10331 be increased by $377,758.00.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-17-14) | | |
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14-0458
| 1 | 22. | | Resolution | City of Grosse Pointe Woods submitting resolution of the City Council of the City of Grosse Pointe Woods advocating an amendment to Michigan Public Act 33 of 1951 to provide one additional option to cities to utilize in providing public safety to its citizens. | | |
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14-0364
| 1 | 23. | | Contract | Submitting reso. autho. Contract No. 2806001 - 100% City Funding - To Provide Collection and Discovery Services - Company: Muniservices, LLC, Location: 7625 N. Palm Avenue, Suite 108, Fresno, CA 93711 - Contract Period: Upon Emergency Manager’s Approval through December 31, 2014 - Contract Amount Not to Exceed: $0.00 (This amendment is to request additional time only. The previous contract was approved by the Emergency Manager on August 8, 2013 for additional time. There is no change in money at this time.) FINANCE (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-26-14) | | |
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14-0434
| 1 | 24. | | Resolution | Submitting reso. autho. Reappointment/Appointment to the Downtown Development Authority Board of Directors. (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 3-5-14) | | |
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14-0367
| 1 | 25. | | Contract | Status of Finance Department/Purchasing Division Contract No. 2837893 - 100% City Funding - To Provide Repair Service Parts Labor for New Holland Tractor and Sweepster and Jenkins Attachments - Company: Munn Tractor Sales Inc., Location: 3700 Lapeer Road, Auburn Hills, MI 48326 - Contract Period: March 10, 2014 through March 9, 2015 - Original Contract Amount: $150,000.00 - Contract Amount Not To Exceed: $150,000.00. (Renewal of Existing Contract - Original Contract expired February 28, 2013. No additional funding needed.) GENERAL SERVICES (BROUGHT BACK AS DIRECTED ON 2-26-14) | | |
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14-0404
| 1 | 26. | | Contract | Submitting reso. autho. Contract No. 2814376 - 100% State Funding - To Provide Closed Circuit Security Equipment - Company: Detroit Electrical Services (DES), Location: 1551 Rosa Parks Blvd, Detroit, MI 48216 - Contract Period: May 1, 2010 through April 30, 2015 - Contract Increase: $241,500.00 - Contract Amount Not to Exceed: $2,317,887.00. GENERAL SERVICES (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 3-5-14) | | |
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14-0405
| 1 | 27. | | Contract | Submitting reso. autho. Contract No. 2835960 - 100% City Funding - To Provide Repair Service Parts Labor Peterson Log Loader - Company: Cannon Truck & Equipment Co. LLC, Location: 51761 Danview Technology Court, Shelby Township, MI 48315 - Contract Period: March 1, 2014 through February 28, 2015 - Total Contract Amount: $234,000.00. (Renewal of Existing Contract - Original Contract expired January 31, 2013) GENERAL SERVICES (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 3-5-14) | | |
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14-0406
| 1 | 28. | | Contract | Submitting reso. autho. Contract No. 2889458 - 100% City Funding - To Provide a Sole Source Purchase for a City Wide Inventory of all City of Detroit vehicles, review, analyze, evaluate, and make recommendations and supporting reports for this special project - Company: Carolina Software Technologies, Location: 1325 Central Road, Clemmons, NC 27012 - Total Estimated Cost: $40,000.00. GENERAL SERVICES (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 3-5-14) | | |
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14-0291
| 1 | 29. | | 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 | 30. | | 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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14-0369
| 1 | 31. | | Resolution | Submitting reso. autho. To submit a grant application to the Michigan Department of Natural Resources to make park improvements at Stoepel Park No. 1. (The Trust Fund grant will enable the Recreation Department to install a comfort station and improve and extend the walking paths.) (REFERRED TO THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 2-27-14) | | |
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14-0370
| 1 | 32. | | Resolution | Submitting reso. autho. To submit a grant application to the Michigan Department of Natural Resources to make park improvements at Farwell Playfield. (The Trust Fund grant will enable the Recreation Department to install a walking path, beautify the park with landscaping and renovate the baseball diamond.) (REFERRED TO THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 2-27-14) | | |
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14-0435
| 1 | 33. | | Resolution | Submitting reso. autho. Transfer of Jurisdiction, 2820 Central, Detroit, MI (Former Detroit Fire Department Engine 37). (The Detroit Fire Department has recently requested that the Finance Department transfer jurisdiction of 2820 Central to the Detroit Police Department for purposes of housing its operations from Belle Isle.) (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-6-14) | | |
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14-0409
| 1 | 34. | | Contract | Submitting reso. autho. Contract No. 2888159 - 100% Federal Funding - To Provide Public Facility Rehabilitation - Company: Samaritan Center, Location: 5555 Conner, Detroit, MI 48213 - Contract Period: Upon Emergency Manager Approval through Eighteen (18) Months Thereafter - Contract Amount Not to Exceed: $100,000.00. PLANNING & DEVELOPMENT (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-6-14) | | |
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14-0410
| 1 | 35. | | Contract | Submitting reso. autho. Contract No. 2889635 - 100% Federal (CDBG) Funding - 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 1523 E. Jefferson - Basis for the Emergency: A danger to the public health and safety - Basis for Selection of Contractor: Lowest Acceptable Bidder - Contractor: Futurenet Group Inc, Location: 12801 Auburn Street, Detroit, MI 48223 - Total Amount: $123,575.00. PLANNING & DEVELOPMENT (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-6-14) | | |
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14-0459
| 1 | 36. | | Ordinance | Leland, an ordinance to amend Chapter 61 of the 1984 Detroit City Code, the Detroit Zoning Ordinance, to show an SD4 (Special Development District, Riverfront Mixed Use) where a PR (Parks and Recreation District) zoning classification is shown on Map Nos. 29 and 11 of Chapter 61, Article XVII of the 1984 Detroit City Code, Zoning, for the eastern portion of Chene Park (2200 East Atwater Street) and portions of the area including a portion of Mt. Elliott Park, at the intersection of Wight Street and Mt. Elliott Street (3414 Wight Street, 301 and 110 Mt. Elliott Street. (SIX (6) VOTES REQUIRED FOR IMMEDIATE EFFECT ON THE EIGHTH DAY AFTER PUBLICATION) ROLL CALL | | |
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14-0460
| 1 | 37. | | Resolution | Leland, reso. setting a Public Hearing on the foregoing ordinance amendment. | | |
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14-0412
| 1 | 38. | | Resolution | Submitting reso. autho. Correction of Legal Description Development: Parcel 612; generally bounded by Richton, Woodrow Wilson, Elmhurst and John C. Lodge Freeway. (On November 26, 2013, your Honorable Body authorized the conveyance of the above-captioned property to Cass Community Social Services. The legal description was issued in error.) (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-6-14) | | |
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14-0413
| 1 | 39. | | Resolution | Submitting reso. autho. Property for Sale By Development Agreement Development: 438 Selden to Ferlito Construction, Inc., for the amount of $19,700.00. (Offeror proposes to demolish the existing building at their own expense and construct a new four-story, 36,000 square foot apartment building containing approximately thirty-six (36) market rate units.)(REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-6-14) | | |
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14-0414
| 1 | 40. | | Resolution | Submitting reso. autho. Surplus Property Sale Development: 3618, 3630, 3634, 3684, 3693, 3694, 3700, 3701, 3705, 3713 and 4121 Maryland, to Habitat For Humanity Detroit, for the amount of $13,000.00. (Offeror proposes to construct approximately seven (7) new two-story three (3) and four (4) bedroom single-family homes with garages on scattered sites, concentrated in the morningside neighborhood of the City of Detroit.) (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-6-14) | | |
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14-0415
| 1 | 41. | | Resolution | Submitting reso. autho. Surplus Property Sale - 9305 Wildemere, to Elaine Eason Steele, for the amount of $200.00. (Purchaser proposes to demolish the property at her own expense, fence and landscape the property to enhance their residential structure located at 9311 Wildemere.) (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-6-14) | | |
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14-0426
| 1 | 42. | | Ordinance | Spivey, an ordinance to amend Chapter 19 of the 1984 Detroit City Code, Fire Prevention and Protection, Article I, Detroit Fire Prevention and Protection Code, Division 2, Nation Fire Protection Association Fire Prevention Code and Amendment Thereof, Sec. 19-1-22, Amendments and changes, Chapter 28, Refueling, by amending Sections 28-2.1.6, 28-2.1.6.1, 28-2.1.6.2, 28-2.1.6.5, 28-2.1.6.6 and 28-2.1.6.7 to revise and clarify certain sections of this chapter and to require the installation and maintenance of digital video surveillance equipment and additional public security measures at self-service gas stations licensed under the chapter to operate in the City. (SIX (6) VOTES REQUIRED FOR IMMEDIATE EFFECT UPON PUBLICATION) ROLL CALL (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0136
| 2 | 43. | | Contract | Status of Finance Department/Purchasing Division submitting reso. autho. Contract No. 2884897 - 100% City Funding - To Provide Towing Service, ABAN, Citywide - Company: ABA Impound, Inc., Location: 14201 Joy Rd., Detroit, MI 48228 - Contract Period: July 1, 2013 through June 30, 2014 - Contract Amount Not to Exceed: $46,875.00. MUNICIPAL PARKING (BROUGHT BACK AS DIRECTED ON 3-17-14) | | |
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14-0137
| 2 | 44. | | Contract | Status of Finance Department/Purchasing Division submitting reso. autho. Contract No. 2884898 - 100% City Funding - To Provide Towing Service, ABAN, Citywide - Company: City Auto Storage, LLC, Location: 14201 Joy Rd., Detroit, MI 48228 - Contract Period: July 1, 2013 through June 30, 2014 - Contract Amount Not to Exceed: $46,875.00. MUNICIPAL PARKING (BROUGHT BACK AS DIRECTED ON 3-17-14) | | |
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14-0138
| 2 | 45. | | Contract | Status of Finance Department/Purchasing Division submitting reso. autho. Contract No. 2884901 - 100% City Funding - To Provide Towing Service, ABAN, Citywide - Company: J & C Recovery, Inc., Location: 14201 Joy Rd., Detroit, MI 48228 - Contract Period: July 1, 2013 through June 30, 2014 - Contract Amount Not to Exceed: $46,875.00. MUNICIPAL PARKING (REPORTED OUT OF PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 03-24-14 WITHOUT RECOMMENDATION) (BROUGHT BACK AS DIRECTED ON 3-17-14) | | |
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14-0139
| 2 | 46. | | Contract | Status of Finance Department/Purchasing Division submitting reso. autho. Contract No. 2884902 - 100% City Funding - To Provide Towing Service, ABAN, Citywide - Company: Detroit Auto Recovery Service, Inc., Location: 14201 Joy Rd., Detroit, MI 48228 - Contract Period: July 1, 2013 through June 30, 2014 - Contract Amount Not to Exceed: $46,875.00. MUNICIPAL PARKING (REPORTED OUT OF PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 03-24-14 WITHOUT RECOMMENDATION) (BROUGHT BACK AS DIRECTED ON 3-17-14) | | |
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14-0140
| 2 | 47. | | Contract | Status of Finance Department/Purchasing Division submitting reso. autho. Contract No. 2884903 - 100% City Funding - To Provide Towing Service, ABAN, Citywide - Company: Michigan Auto Recovery Services, Inc., Location: 8850 Southfield Rd., Detroit, MI 48228 - Contract Period: July 1, 2013 through June 30, 2014 - Contract Amount Not to Exceed: $46,875.00. MUNICIPAL PARKING (BROUGHT BACK AS DIRECTED ON 3-17-14) | | |
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14-0195
| 1 | 48. | | Contract | Submitting reso. autho. Contract No. 2884904 - 100% City Funding - To Provide Towing Service, ABAN, Citywide - Company: Nationwide Recovery Inc., Location: 11785 Freud Street, Detroit, MI 48214 - Contract Period: July 1, 2013 through June 30, 2014 - Contract Amount Not to Exceed: $46,875.00. MUNICIPAL PARKING (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-27-14)
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14-0372
| 1 | 49. | | Contract | Submitting reso. autho. Contract No. 2793738 - 100% City Funding - To Provide Fire Fighting Equipment - Company: Apollo Fire Equipment Company, Location: 12584 Lakeshore Drive, Romeo, MI 48065 - Contract Period: April 1, 2013 through March 31, 2015 - Total Contract Amount: $100,000.00. (Renewal of Existing Contract - Original Contract expired March 31, 2013). FIRE (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-3-14) | | |
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14-0373
| 1 | 50. | | Contract | Submitting reso. autho. Contract No. 2886973 - 100% Federal Funding - To Provide Breathing Air compressor System Maintenance and Repair - REQ# 291279 - Company: R & R Fire Truck Repair, Location: 751 Doheny, Northville, MI 48167 - Contract Period: March 1, 2014 through February 28, 2019, with Five (5), One (1) Year Renewal Options - Unit Price Range: $4.25/Each To $285.00/Each - Lowest Acceptable Bid - Contract Amount Not to Exceed: $215,085.00/Five (5) Years. FIRE (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-3-14) | | |
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14-0374
| 1 | 51. | | Contract | Submitting reso. autho. Contract No. 2889327 - 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: Elevator and Escalator Repairs at the Ford Underground Garage - Basis for the Emergency: The City of Detroit is in violation of the Americans with Disabilities Act (ADA) and can be fined for non-compliance for non-working elevator and escalator - Basis for Selection of Contractor: Thyssenkrupp has been selected as the supplier for the City-Wide contract for Monthly Maintenance and Emergency Repairs - Contractor: Thyssenkrupp Elevator, Location: 35432 Industrial Road, Livonia, MI 48150 - Total Amount: $5,000.00. MUNICIPAL PARKING (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-3-14) | | |
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14-0375
| 1 | 52. | | Contract | Submitting reso. autho. Contract No. 2796123 - 100% City Funding - To Provide Moving Services - Contract Period: June 15, 2009 through March 15, 2014 - Original Department Estimate: $600,000.00 - Pre. Approved Dept. Increase: 1,557,159.00 - Requested Dept. Increase: $212,000.00 - Total Contract Estimate Expenditure to: $2,369,159.44 - Total Expended on Contract: $2,007,170.44 - Detailed Reason for Increase: The Police Department is moving several units to accommodate the lost of leased properties. Attached is the breakdown of the services needed to accommodate the lost of two more leases. - Contractor: BDM LLC, Location: 1301 West Lafayette, Detroit, MI 48216. (A Contract Renewal was approved by City Council on December 16, 2013 and approved by the Emergency Manager on January 22, 2014 for the General Services Department for $150,000.00.) POLICE (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-3-14) | | |
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14-0376
| 1 | 53. | | Contract | Submitting reso. autho. Contract No. 2888140 - 100% Federal Funding - To Provide Funding for the Detroit Youth Violence Prevention Capacity-Building Project and Program Associate to assist with reporting and evaluation responsibilities, in addition to purchasing technology tools to include software to enhance communication and program monitoring activities for the Detroit Youth Violence Prevention Initiative (DYVPI) - Company: City Connect Detroit, Location: 613 Abbott Street, Third Floor, Detroit, MI 48226 - Contract Period: Upon Emergency Manager’s Approval through One (1) Year Thereafter - Contract Amount Not to Exceed: $286,755.00. POLICE (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-3-14) | | |
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14-0377
| 1 | 54. | | Contract | Submitting reso. autho. Contract No. 2801385 - 80% State Funding, 20% City - To Provide Coach Body Repair - Company: All Type Truck and Trailer, Location: 23660 Sherwood, Warren, MI 48091 - Contract Period: August 31, 2013 through August 31, 2014 - Original Contract Amount: $800,000.00 - Contract Amount Not To Exceed: $800,000.00. (Renewal of Existing Contract-Original Contract expired August 31, 2013. No additional funding needed.) TRANSPORTATION (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-3-14) | | |
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14-0402
| 1 | 55. | | Petition | Submitting reso. autho. Petition of Eastern Market Corporation (#120), request to host the “48th Annual Flower Day” on May 18, 2014 from 7:00 a.m. to 5:00 p.m., located on Russell St. between Wilkens and I-75 Service Drive with temporary street closure. (GRANT; SUBJECT TO DEPARTMENTAL CONDITIONS) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-3-14) | | |
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14-0379
| 1 | 56. | | Petition | Submitting reso. autho. Petition of Jewish Vocational Services Inc. (#3013), request for renewal of the temporary closure of the northerly portion of the north-south public alley in the area of Woodward, John R., Willis and Canfield. (The DPW-City Engineering Division has reported no objections to the temporary closure of this alley, provided they have the right to ingress and egress at all times to their facilities.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-3-14) | | |
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14-0380
| 1 | 57. | | Communication or Report | Submitting reso. auto. Petition of Selden Gardens LLC, (#2825), for temporary alley closure of the north-south public alley just west of Second Avenue between Alexandrine and Seldon. (The DPW-City Engineering Division has reported no objections to the proposal, provided they have the right to ingress and egress at all times to their facilities.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-3-14) | | |
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14-0381
| 1 | 58. | | Contract | Submitting reso. autho. Contract No. 2809198 - 100% DWSD Funding - West Side City of Detroit Sewer Repairs Contract for Inspection and In-Place Rehabilitation of Existing Circular and Non-Circular Sewers” -Inland Waters Pollution Control, Inc. Detroit, Inc., 4086 Michigan Ave., Detroit, Michigan 48210 - Contract Period: April 22, 2010 thru June 30, 2014 - Change Order No. 2, 181 days, $2,000,000.00. Contract Amount Not to Exceed: $44,000,000.00. WATER AND SEWERAGE DEPARTMENT (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-3-14) | | |
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14-0461
| 1 | 59. | | Resolution | Report on approved proceedings from the Emergency Manager.
· Contract No. 86728 - 100% City Funding - To Provide an Interim Director of Planning and Development - Trisha Stein, 1580 Lincolnshire Drive, Detroit, MI 48203 - Contract Period: January 6, 2014 through June 30, 2014 - Contract Amount Not to Exceed: $60,000.00. MAYOR’S OFFICE
· Contract No. 86729 - 100% City Funding - To Provide a Director of Faith-Based Affairs - Marcus Ways, 18250 Lincoln Drive, Southfield, MI 48076 - Contract Period: February 10, 2014 through June 30, 2014 - Contract Amount Not to Exceed: $40,675.00. MAYOR’S OFFICE
· Contract No. 86731 - 100% City Funding - To Provide a Director of Construction and Projection Management - David C. Manardo, 422 Moran Road, Grosse Pointe Farms, MI 48236 - Contract Period: March 3, 2014 through March 2, 2016 - $120.19 per hour - $961.54 per diem - Contract Amount Not to Exceed: $500,000.00. MAYOR’S OFFICE
· Contract No. 86732 - 100% City Funding - To Provide a Deputy Director of Construction and Projection Management - James Wright, 44064 Parkside, | | |
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13-0503
| 3 | 60. | | Communication or Report | Report on approved proceedings from the Mayor. | | |
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