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14-0542
| 1 | 1. | | Communication or Report | Submitting report relative to Responses to Questions on the General Fund Appropriations as of December 31, 2013 dated March 3, 2014. (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 4-2-14) | | |
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14-0543
| 1 | 2. | | Contract | Submitting reso. autho. Contract No. 2867566 - 100% City Funding - To Provide New Tires for Passenger, Light Duty and Commercial Vehicles - Contract Period: November 1, 2012 through October 31, 2014 - Original Department Estimate: $600,000.00 - Requested Department Increase: $150,000.00 - Total Contract Estimated Expenditure to: $750,000.00 - Total Expended on Contract: $579,635.91 - Detailed Reason for Increase: To Add Funds for the Purchase of New Tires for Passenger, Light Duty and Commercial Vehicles - Company: Trader Ray Tire Center, Location: 2272 East Jefferson, Detroit, MI 48207. (This is a Contract Increase-The Contract Period Remains the Same) GENERAL SERVICES (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 4-2-14) | | |
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14-0544
| 1 | 3. | | Contract | Please be advised that the Contract submitted on Thursday, February 27, 2014 for the City Council Agenda of March 4, 2013 has been amended as follows:
Submitted as:
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
Should read as:
Contract No. 2814376 - 100% Federal 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 | | |
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14-0545
| 1 | 4. | | Petition | Submitting report relative to Petition of Detroit Riverfront Conservancy (#151), request to host the “2014 River Days Festival” located on the Riverwalk from Port Authority to Milliken Park on June 20-22, 2014 from 11:00 a.m. to 11:00 p.m.; on June 20th & June 21st and from 11:00 a.m. to 10:00 p.m. on June 22nd. (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 4-3-14) | | |
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14-0546
| 1 | 5. | | Resolution | Status of Detroit Public Library submitting reso. ballot proposal approved by the Detroit Library Commission on March 18, 2014 for the millage renewal of the Detroit Public Library. (The Detroit Library Commission seeks a renewal of funding by placing the proposition, Renew 4.00 mills on the August 5, 2014 ballot.) (BROUGHT BACK AS DIRECTED ON 5-1-14) | | |
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14-0547
| 1 | 6. | | Petition | Submitting report relative to Petition of Mexican Patriotic Committee of Metro Detroit (#128), request to host the “Cinco De Mayo Parade” on May 4, 2014 from 12:00 p.m. to 2:00 p.m. starting at Patton Park and ending at Clark Park. Set up begins on 5/4/14 at 8:00 a.m. with tear down ending 5/4/14 at 3:00 p.m. (The Recreation Department recommends APPROVAL of this petition. AWAITING REPORTS FROM MAYOR’S OFFICE AND POLICE DEPARTMENT.) (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 4-1-14) | | |
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14-0548
| 1 | 7. | | Contract | Submitting reso. autho. Contract No. 2890213 - 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 3307-35 Grand River A.K.A. 3300 Trumbull - Basis for the Emergency: Dangerous Buildings - Basis for Selection of Contractor: Lowest Acceptable Bidder - Contractor: DMC Consultants, Inc., Location: 13500 Foley, Detroit, MI 48227 - Contract Amount: $4,525.00. (Emergency Occurred on March 1, 2014) BUILDINGS SAFETY ENGINEERING AND ENVIRONMENTAL (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0549
| 1 | 8. | | Contract | Submitting reso. autho. Contract No. 2890438 - 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 2416 Monterey - Basis for the Emergency: Dangerous Buildings - Basis for Selection of Contractor: Lowest Acceptable Bidder - Contractor: Brown Environmental Construction, Location: 2389 E. Outer Drive, Detroit, MI 48234 - Contract Amount: $7,000.00. (Emergency Occurred on March 11, 2014) BUILDINGS SAFETY ENGINEERING AND ENVIRONMENTAL (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0550
| 1 | 9. | | Contract | Submitting reso. autho. Contract No. 2832603 - 100% City Funding - To Provide Management Fee and Reimbursable Expenses for: Cultural Center Garage, Eastern Market Garage, Ford Underground Garage, Premier Underground Garage and Millennium Garage - Company: Park Rite Detroit LLC, Location: 1426 Times Square, Detroit, MI 48226 - Contract Period: January 1, 2011 through December 31, 2014 - Contract Amount: $7,499,520.00. Time Extension Only, No Additional Funding Needed. MUNICIPAL PARKING (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0551
| 1 | 10. | | Resolution | Submitting reso. autho. Contract No. 2884366 - 100% City (Metro) Funding - PW-7591 To Provide Repair of Tree-Root Damaged Sidewalks and Driveways, Eastside - Company: Giorgi Concrete, LLC - Location: 20450 Sherwood, Detroit, MI 48234-2929 - Contract Period: Upon City Council Approval and Emergency Manager Approval through December 31, 2016 - Contract Amount: $982,490.00. PUBLIC WORKS (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0552
| 1 | 11. | | Contract | Submitting reso. autho. Contract No. 2884369 - 100% City (Metro) Funding - PW-7592 To Provide Repair of Tree-Root Damaged Sidewalks and Driveways, Westside - Company: Giorgi Concrete, LLC - Location: 20450 Sherwood, Detroit, MI 48234-2929 - Contract Period: Upon City Council Approval and Emergency Manager Approval through December 31, 2016 - Contract Amount: $1,125,285.00. PUBLIC WORKS (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0553
| 1 | 12. | | Contract | Submitting reso. autho. Contract No. 2886923 - 100% City (Street) Funding - PW-6964, To Provide Bituminous Surface Removal, Curb, Sidewalk and American of Disability Act (ADA) Ramp Replacement and Related Work (Milling) - Company: Giorgi Concrete, LLC/Major Cement Co., Inc., A Joint Venture - Location: 20450 Sherwood, Detroit, MI 48234-2929 - Contract Period: Upon City Council Approval and Emergency Manager Approval through December 31, 2016 - Contract Amount: $5,453,707.47. PUBLIC WORKS (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0554
| 1 | 13. | | Contract | Submitting reso. autho. Contract No. 2850060 - 100% City Funding - To Provide an Extension of Contract for Waste Removal and Disposal Services for a Six (6) Month Period from March 15, 2014 through September 14, 2014 to allow for Service and Processing of a New Contract - Company: Birks Works Environmental, Location: 19719 Mt. Elliott, Detroit, MI 48234 - Contract Amount: $573,095.00. (No Additional Funds Needed) (This is a Contract Extension for Six (6) Months) TRANSPORTATION (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0555
| 1 | 14. | | Contract | Submitting reso. autho. Contract No. 2809078 - 80% Federal, 20% State (Funding) - To Provide Coach, OEM Parts - Original Department Estimate $6,000,000.00 - Requested Department Increase $600,000.00 - Total Contract Estimated Expenditure to: $6,600,000.00 - Total Expended on Contract: $5,994,500.21 - Detailed Reason for Increase: Estimated Expenditure Needed for Additional Parts Required to Repair Coaches - Company: New Flyer Industries, Location: 25 Debaets Street, Winnipeg, Manitoba R2J4G5. (This is a Contract Increase Only-The Contract Period Remains the Same) TRANSPORTATION (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0556
| 1 | 15. | | Contract | Submitting amended reso. autho. Contract No. 2890799 - 100% City Funding - To Provide Five-Yard Dump Trucks - RFQ #44824 - Company: Jorgensen Ford Sales, Location: 8333 Michigan Ave., Detroit, MI 48210 - Quantity (2) - Unit Price $110,471.00/Each - Lowest Bid - Contract Amount: $220,942.00. PUBLIC WORKS (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0557
| 1 | 16. | | Contract | Submitting reso. autho. Contract No. 2825502 - 100% City Funding - To Provide Administrative Project Assistance - To Provide Planning, Implementation, Monitoring and Reporting Assistance with MI PA 295 Energy Optimization Program for the Department - Contractor: Walker-Miller Energy Services, LLC, 2990 West Grand Boulevard, Suite 310, Detroit, MI 48202 - Contract Period: July 1, 2013 through July 1, 2014 - Contract Amount: Original Amount: $599,227.00, Increase Amount: $150,000.00, Total Amount: $749,227.00. (This is a Contract Renewal) PUBLIC LIGHTING (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0558
| 1 | 17. | | Contract | Please be advised that the Contract submitted on Thursday, March 13, 2014 for the City Council Agenda of March 18, 2014 has been amended as follows:
Submitted as:
Contract No. 2805507 - 100% City Funding - To Provide Normal and Emergency HVAC Repairs - Company: Walker’s Heating and Cooling, Location: 15921 W. 8 Mile Road, Detroit, MI 48235 - Contract Period: February 1, 2014 through January 31, 2015 - Potential Cost Savings: $220,590.30 - Original Contract Amount: $6,827,209.00 - No Additional Funds Needed. (Renewal of Existing Contract - Original Contract expired January 31, 2014) TRANSPORTATION
Should read as:
Contract No. 2805507 - 100% Federal (ARRA) Funding - To Provide Normal and Emergency HVAC Repairs - Company: Walker’s Heating and Cooling, Location: 15921 W. 8 Mile Road, Detroit, MI 48235 - Contract Period: February 1, 2014 through January 31, 2015 - Potential Cost Savings: $220,590.30 - Original Contract Amount: $6,827,209.00 - No Additional Funds Needed. (Renewal of Existing Contract - Original Contract expired January 31, 2014) TRANSPORTATION (REFERRED TO THE | | |
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14-0559
| 1 | 18. | | Contract | Submitting amended reso. autho. Contract No. 2882989 - 80% Federal Funding, 20% State Funding - Change Order No. #1 - To Provide Transportation Services for JARC/New Freedom Program - Company: Wrightway Transportation, Location: 672 Woodbridge, Suite #2, Detroit, MI 48226 - Contract Period: October 31, 2013 through October 31, 2016 - Contract Amount Not to Exceed: $1,180,000.00. (This amendment is to request an addition to the scope of services (First Amended Exhibit A). A client is a person qualified by the City of Detroit’s Department of Transportation Staff as an eligible rider. The City of Detroit’s Department of Transportation is solely responsible for determining riders’ eligibility for the Services. The original contract was approved by City Council on November 26, 2013; there is no change in money or time.) TRANSPORTATION (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0560
| 1 | 19. | | Contract | Submitting amended reso. autho. Contract No. 2501040 - 100% City Funding - To Provide an amendment to a Maintenance Agreement for Trapeze Software including Integrated Fixed-Route Paratransit, Scheduling, Customer Information Systems, IVR Fixed-Route Info-Web, Info-Kiosk-Company: Trapeze Software Group, Inc., Location: 8360 East Via De Ventura, Suite L-200, Scottsdale, AZ - Contract Period: Upon City Council Approval through December 12, 2014 - Contract Increase: $492,991.00 - Contract Amount Not to Exceed: $5,500,731.00. TRANSPORTATION (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0561
| 1 | 20. | | Resolution | Submitting reso. autho. To acquire Real Property from the School District of the City of Detroit, 10200 Erwin, Detroit, MI/8096 Lynch Rd., Detroit, MI. (The City of Detroit through the Airport Department wishes to acquire certain real property at 10200 Erwin, Detroit, MI and 8096 Lynch Rd., Detroit, MI.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0562
| 1 | 21. | | Communication or Report | Submitting report in response to request for DEFERRAL OF DEMOLITION ORDER on property located at 1651 Edison. (A special inspection on March 13, 2014 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.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0563
| 1 | 22. | | Communication or Report | Submitting report relative to response to DEMOLITION ORDER for property located at 1576 Alter. (A recent inspection on February 10, 2014 revealed that the building is vacant and open to trespass or not maintained; therefore it is recommended to PROCEED WITH DEMOLITION as originally ordered.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0564
| 1 | 23. | | Communication or Report | Submitting report relative to response to DEMOLITION ORDER for property located at 4553 Bangor. (A recent inspection on February 10, 2014 revealed that the building is vacant and open to trespass or not maintained; therefore it is recommended to PROCEED WITH DEMOLITION as originally ordered.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0565
| 1 | 24. | | Communication or Report | Submitting report relative to response to DEMOLITION ORDER for property located at 829 W. Grand Blvd. (A recent inspection on February 11, 2014 revealed that the building is vacant and open to trespass or not maintained; therefore it is recommended to PROCEED WITH DEMOLITION as originally ordered.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0566
| 1 | 25. | | Communication or Report | Submitting report relative to response to DEMOLITION ORDER for property located at 577 Lakewood. (A recent inspection on February 12, 2014 revealed that the building is vacant and open to trespass or not maintained; therefore it is recommended to PROCEED WITH DEMOLITION as originally ordered.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0567
| 1 | 26. | | Communication or Report | Submitting report relative to response to DEMOLITION ORDER for property located at 6145 Lonyo. (A recent inspection on February 10, 2014 revealed that the building is vacant and open to trespass or not maintained; therefore it is recommended to PROCEED WITH DEMOLITION as originally ordered.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0568
| 1 | 27. | | Communication or Report | Submitting report relative to response to DEMOLITION ORDER for property located at 1401 Rivard (a.k.a. 1440 Chrysler). (A recent inspection on February 10, 2014 revealed that the building is vacant and open to trespass or not maintained; therefore it is recommended to PROCEED WITH DEMOLITION as originally ordered.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0569
| 1 | 28. | | Petition | Submitting reso. autho. Petition of Jonathan Witz & Associates (#150), request to host the “Motor City Hoops Classic” located in General Motors Parking lots on June 7-8, 2014 from 8:00 a.m. to 6:00 p.m. each day. (GRANT; SUBJECT TO DEPARTMENTAL CONDITIONS) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0570
| 1 | 29. | | Petition | Submitting reso. autho. Petition of Hadada Property LLC (#2114), requesting permanent alley closure of properties abutting alley-way behind 20585 Joann, 20584 Fairport and 13042 E. Eight Mile Road. (GRANT; SUBJECT TO DEPARTMENTAL CONDITIONS) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 4-7-14) | | |
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14-0469
| 1 | 30. | | Contract | Submitting reso. autho. Contract No. 2821980 - 100% City Funding - Furnish Website Access on the Wayne County Register of Deeds Website. Original PO was $150,000, no new funding is needed. This renewal is a Time Extension Only (expired 12/31/2013). New Period Jan. 1, 2014 - Dec. 31, 2014 Par# 127 - Company: Wayne County Register of Deeds - Contract Period: January 1, 2014 through December 31, 2014 - Contract Amount: $0.00 Time Extension Only. FINANCE (BROUGHT BACK FROM 3-19-14 DUE TO A QUORUM NOT BEING PRESENT) | | |
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14-0493
| 1 | 31. | | Contract | Submitting reso. autho. Contract No. 2672983 - 100% City Funding - PAR Renewal - Annual Software Maintenance Fees November 1, 2013 to October 31, 2014 - Company: CGI Technologies Inc., 11325 Random Hills Road Bridgewater Corp. Ctr., Fairfax, VA 22030 - Contract Period: November 1, 2013 through October 31, 2014 -Contract Amount $84,252.72. (This is a Contract Renewal - Contract Expired on October 31, 2013) BUDGET (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 3-26-14) | | |
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14-0494
| 1 | 32. | | Contract | Submitting reso. autho. Contract No. 2889936 - 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: ProtectMyID Elite 3B (Online/Offline Enrollment & Alerts) - Contractor: Experian Information Solutions Inc, 475 Anton Blvd., Costa Mesa, CA 92626 - Contract Amount $52,000.00 CITYWIDE (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 3-26-14) | | |
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14-0495
| 1 | 33. | | Contract | Submitting reso. autho. Contract No. 2879763 - 100% City Funding - To Provide Accounting Services for Preparation of the City’s 2013 CAFR - Contractor: Randy Lane, PC, CPA, 535 Griswold, Suite 111-607, Detroit, MI 48226 - Contract Period: July 1, 2013 through June 30, 2014 - Contract Increase: $18,500.00, Contract Amount Not to Exceed: $208,500.00. FINANCE (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 3-26-14) | | |
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14-0498
| 1 | 34. | | Contract | Submitting reso. autho. Contract No. 2838910 -100% City Funding - Building Management Services at Madison Center, 36th District Court - Contractor: Limbach Company LLC, 926 Featherstone, Pontiac, MI 48342 - Contract Period: March 1, 2011 through February 28, 2015 - Contract Amount: $4,020,876.00. No Additional Funds Requested, Time Extension Only (Amendment to request extension of time only. Original contract approved by City Council June 14, 2011 for $4,020,876.00.) GENERAL SERVICES (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 3-26-14) | | |
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14-0499
| 1 | 35. | | Lawsuit Settlement | Submitting reso. autho. Legal Representation and Indemnification in lawsuit of Tyrus Cummings v. Roland Frederick, Mark Newton, Marvin Stribling, Reginald Dyas, William Jackson, Todd Messineo, and the City of Detroit; United States District Court Case No. 13-14772; for P.O. Mark Newton, P.O. Marvin Stribling, P.O. Reginald Dyas, P.O. William Jackson and Sgt. Todd Messineo.(REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 3-26-14) | | |
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14-0500
| 1 | 36. | | Lawsuit Settlement | Submitting reso. autho. Legal Representation and Indemnification in lawsuit of Brandon Kenney v. Jose Ortiz, Kevin Drury, Randolf Sturley and the City of Detroit; Wayne County Circuit Court Case No. 13-008110-NO; for P.O. Kevin Drury. (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 3-12-14) | | |
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14-0572
| 1 | 38. | | Resolution | Spivey, reso. autho. Appointments of ______________ to the Brownfield Redevelopment Authority - Community Advisory Committee, effective immediately, for a term ending on June 30, 2015. | | |
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14-0573
| 1 | 39. | | Resolution | Spivey, reso. autho. Appointment of Alton M. James to the City Planning Commission, effective immediately, for a term ending on June 30, 2017. | | |
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14-0574
| 1 | 40. | | Resolution | Spivey, reso. autho. Appointment of Daniel R. Klinkert to the City Planning Commission, effective immediately, for a term ending on June 30, 2017. | | |
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14-0575
| 1 | 41. | | Resolution | Spivey, reso. autho. Re-Appointment of Christopher T. Jackson to the Detroit Building Authority, effective immediately, for a term ending on June 30, 2018. | | |
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14-0576
| 1 | 42. | | Resolution | Spivey, reso. autho. Appointment of Maggie DeSantis to the Detroit Building Authority, effective immediately, for a term ending on June 30, 2018. | | |
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14-0577
| 1 | 43. | | Resolution | The following persons have been recommended for Appointment and Re-Appointment to the Historic Designation Advisory Board: Robert Linn, Zene Frances L. Fogel-Gibson, Victoria Byrd-Olivier and Melanie Bazil. (PAPER BALLOT WILL BE DISTRIBUTED.) | | |
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14-0578
| 1 | 44. | | Resolution | Spivey, reso. autho. Appointments of _________________ to the Historic Designation Advisory Board, effective immediately, for a term ending on June 30, 2017. | | |
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14-0579
| 1 | 45. | | Resolution | Spivey, reso. autho. Re-Appointment of G. Eric Winston to the Income Tax Board of Review, effective immediately, for a term ending on June 30, 2015. | | |
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14-0580
| 1 | 46. | | Resolution | Spivey, reso. autho. Appointment of Alma Stallworth to the Board of Ethics, effective immediately, for a term ending on June 30, 2019. | | |
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14-0581
| 1 | 47. | | Resolution | Spivey, reso. autho. Appointment of Gabriela Santiago-Romero to the Millennial Mayor Congress, effective immediately, for a term ending on June 30, 2015. | | |
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14-0359
| 1 | 48. | | Resolution | Status of City Planning Commission submitting reso. autho. Modification of Planned Development (PD) zoning district in the Elmwood Park #3 Urban Renewal area at 1300 McDougall Drive to allow for the construction of the 82-unit VOA Bradby Place Apartments. (BROUGHT BACK AS DIRECTED ON 2-20-14) | | |
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14-0504
| 1 | 49. | | Resolution | Submitting report and reso. autho. Amended and Restated 3800 Woodward Brownfield Redevelopment Plan. (This Plan entails a newly constructed building and the redevelopment of a two-story building for a total of 195,000 square feet of mixed use space.) (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-27-14) | | |
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14-0505
| 1 | 50. | | Resolution | Submitting reso. autho. Surplus Property Sale - 2926 Beatrice, to Leonard Pierce Jr., for the amount of $4,900.00. (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-27-14) | | |
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14-0506
| 1 | 51. | | Resolution | Submitting reso. autho. Surplus Property Sale - 8878 N. Clarendon, to Malcolm Clark and Edsel Clark, for the amount of $5,600.00. (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-27-14) | | |
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14-0507
| 1 | 52. | | Resolution | Submitting reso. autho. Surplus Property Sale - 222 W. Grixdale, to Caisha Tarese Jones, for the amount of $2,450.00. (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-27-14) | | |
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14-0508
| 1 | 53. | | Resolution | Submitting reso. autho. Surplus Property Sale - 7415 Nett, to Mohamed Alani, for the amount of $500.00. (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-27-14) | | |
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14-0509
| 1 | 54. | | Resolution | Submitting reso. autho. Surplus Property Sale - 13857 Seymour, to Patricia Maxwell, for the amount of $4,200.00. (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-27-14) | | |
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14-0510
| 1 | 55. | | Resolution | Submitting reso. autho. Surplus Property Sale - 11701 St. Marys, to Clarice Ford and Howard Williams, tenants in common, for the amount of $1,800.00. (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-27-14) | | |
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14-0511
| 1 | 56. | | Resolution | Submitting reso. autho. Surplus Property Sale - 11567 St. Patrick, to Iasha Barnes, for the amount of $2,450.00. (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-27-14) | | |
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14-0512
| 1 | 57. | | Resolution | Submitting reso. autho. Surplus Property Sale - 17214 Wyoming, to Joseph Fields and Joseph Fields Jr., for the amount of $6,000.00. (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-27-14) | | |
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14-0513
| 1 | 58. | | Resolution | Submitting reso. autho. Surplus Property Sale - Vacant Land - 20200 Asbury Park, to Darnel J. Williams, for the amount of $420.00. (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-27-14) | | |
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14-0514
| 1 | 59. | | Resolution | Submitting reso. autho. Surplus Property Sale - Vacant Land - 18941 & 18945 Hoover, to Lawrence H. Hill and Sonja Hill, for the amount of $400.00. (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-27-14) | | |
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14-0515
| 1 | 60. | | Resolution | Submitting reso. autho. Surplus Property Sale - Development: 3725 & 3733 Manistique, to Tina Powell, for the amount of $1,200.00. (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-27-14) | | |
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14-0516
| 1 | 61. | | Resolution | Submitting reso. autho. Declaration of Surplus and Transfer of Jurisdiction for 11559 Woodward. (REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 3-27-14) | | |
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14-0518
| 1 | 62. | | Contract | Submitting reso. autho. Contract No. 2889784 - 100% City Funding - Removal and Disposal of Animal Carcasses - Company: Partridge Enterprises, Inc., 4705 Industrial Drive, Clarklake, MI 49234 - Contract Period: April 1, 2014 through March 30, 2015 - $2,390.00 per month, Contract Amount Not to Exceed: $28,680.00. POLICE (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-31-14) | | |
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14-0137
| 2 | 63. | | 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 | 64. | | 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 | 65. | | 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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14-0195
| 1 | 66. | | 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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14-0140
| 2 | 67. | | 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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14-0471
| 1 | 68. | | Contract | Submitting reso. autho. Contract No. 2890128 - 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 11547-55 Livernois - Contractor: Able Demolition Inc., 5675 Auburn, Shelby Township, MI 48317 - Total Amount $15,000.00. BUILDINGS SAFETY ENGINEERING AND ENVIRONMENTAL (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-24-14) | | |
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14-0472
| 1 | 69. | | Contract | Submitting reso. autho. Contract No. 2890130 - 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 4459, 4467 & 4473 St. Clair - Contractor: Brown Construction Co., 6450 Legrand, Detroit, MI 48214 - Total Amount $18,500.00. BUILDINGS SAFETY ENGINEERING AND ENVIRONMENTAL (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-24-14) | | |
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14-0475
| 1 | 70. | | Contract | Submitting reso. autho. Contract No. 2805507 - 100% Federal (ARRA) Funding - To Provide Normal and Emergency HVAC Repairs - Company: Walker’s Heating and Cooling, Location: 15921 W. 8 Mile Road, Detroit, MI 48235 - Contract Period: February 1, 2014 through January 31, 2015 - Potential Cost Savings: $220,590.30 - Original Contract Amount: $6,827,209.00 - No Additional Funds Needed. (Renewal of Existing Contract - Original Contract expired January 31, 2014) TRANSPORTATION (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-24-14) | | |
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14-0492
| 1 | 71. | | Resolution | Submitting reso. autho. To accept two Anvis 9, Aviator Night Vision Goggles, Model M949 from the Wayne County Homeland Security and Emergency Management. (The Aviator Night Vision Imaging System is used to improve situational awareness and systems performance. The Wayne County Office of Homeland Security Emergency Management grant was approved for $21,135.88 in funds, with no cash match.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-24-14) | | |
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14-0480
| 1 | 72. | | Petition | Submitting reso. autho. Petition of Ingram Civil Engineering Group LLC (#2925), request to relocate two alleys on the eastern side of the medical center located at 15000 Gratiot Avenue to east of the subject property line and redirected inward to Rossini Drive. (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-24-14) | | |
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14-0481
| 1 | 73. | | Petition | Submitting reso. autho. Petition of DTE Energy (#2847), request permission to vacate alley bounded by First Street, Grand River, Plaza Drive and Jones Street. (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-24-14) | | |
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14-0582
| 1 | 74. | | Resolution | Report on approved proceedings from the Emergency Manager.
· Request for Amendment to the FY 2014 Budget of the City of Detroit. (Pursuant to Emergency Order 12 and Section 12(10)(b) of Michigan Public Act 436 of 2012 and to ensure the financial and operational integrity of the Detroit Transportation Corporation (DTC) that the Fiscal Year 2014 budget of the City of Detroit be and is hereby amended as follows:
oDecrease Appropriation No. 00128, Construction and Maintenance (PLD) ($2,400,000)
o Increase Appropriation No. 00341, Non-Departmental ($2,400,000)
o Increase Appropriation No. 00151, Department of Transportation ($2,400,000)
o Increase Appropriation No. 00151, Department of Transportation ($2,400,000) | | |
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13-0503
| 3 | 75. | | Communication or Report | Report on approved proceedings from the Mayor. | | |
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