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15-0063
| 1 | 1. | | Resolution | Spivey, reso. autho. Legal Representation and Indemnification in lawsuit of Thomas Gerald Moore v. Matthew Fulgenzi and Brian Headapohl; United States District Court Case No.: 13-10010; for P.O. Matthew Fulgenzi and P.O. Brian Headapohl. (A “YES” VOTE WOULD BE TO APPROVE AND A “NO” VOTE WOULD BE TO DENY) | | |
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15-0210
| 1 | 2. | | Contract | Leland, reso. autho. Contract No. 2897502 - 100% Federal Funding - To Provide Public Facility Rehabilitation - Contractor: North Rosedale Park Civic Association, Location: 18445 Scarsdale, Detroit, MI 48223 - Contract Period: Upon Receipt of Written Notice to Proceed and Through 18 Months Thereafter - Contract Amount: $194,000.00. PLANNING AND DEVELOPMENT | | |
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15-0211
| 1 | 3. | | Contract | Benson, reso. autho. Contract No. 2897849 - 20% City, 80% Other AFG Funding - To Provide Fire Fighter Helmets - Contractor: Apollo Fire Equipment, Location: 12584 Lakeshore Drive, Romeo, MI 48065 - Contract Amount: $101,400.00. FIRE (This is a One Time Purchase) | | |
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15-0212
| 1 | 4. | | Contract | Benson, reso. autho. Contract No. 2897255 - 20% State, 80% Federal Funding - To Provide Three (3) Police Carts - Contractor: Jorgensen Ford, Location: 8333 Michigan Avenue, Detroit, MI 48210 - Contract Amount: $41,397.00. TRANSPORATION (This contract is for a One-Time Purchase) | | |
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15-0213
| 1 | 5. | | Contract | Benson, reso. autho. Contract No. 2897503 - 100% City Funding - To Provide Court Reporting Services - Contractor: Gerald Hanson & Associates, Inc. d/b/a Hanson Renaissance Court Reporters and Video, Location: 400 Renaissance Center, Suite 2160, Detroit, MI 48243 - Contract Period: October 1, 2014 through September 30, 2016 - Contract Amount: $70,610.00. TRANSPORTATION | | |
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15-0214
| 1 | 6. | | Contract | Submitting reso. autho. Contract No. 2897659 - 100% City Funding - To Provide Floor Sweeper Parts - Contractor: Wright Tools, Inc., Location: 1738 Maplelawn, Troy, MI 48084 - Contract Period: October 1, 2014 through September 30, 2017 - Contract Amount: $99,000.00. TRANSPORTATION | | |
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15-0215
| 1 | 7. | | Resolution | Benson, reso. autho. To establish license fee for Instructional Services Businesses. (The Buildings Safety Engineering and Environmental Department is requesting to establish an application fee of $215.00 for a business to secure an initial Instructional Services Business license, as well as an annual fee of $215.00 for each subsequent year.) | | |
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15-0216
| 1 | 8. | | Dangerous Buildings | Submitting report relative to DEFERRAL OF DEMOLITION ORDER on property located at 1722 Baldwin. (A special inspection on September 3, 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.) | | |
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15-0217
| 1 | 9. | | Dangerous Buildings | Submitting report relative to DEFERRAL OF DEMOLITION ORDER on property located at 466 Chalmers. (A special inspection on August 29, 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.) | | |
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15-0218
| 1 | 10. | | Communication or Report | Submitting report relative to DEFERRAL OF DEMOLITION ORDER on property located at 12328 Charest. (A special inspection on September 2, 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.) | | |
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15-0219
| 1 | 11. | | Communication or Report | Submitting report relative to DEFERRAL OF DEMOLITION ORDER on property located at 2238 Wabash. (A special inspection on September 2, 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.) | | |
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15-0220
| 1 | 12. | | Dangerous Buildings | Submitting report relative to DEFERRAL OF DEMOLITION ORDER on property located at 14600 Winthrop. (A special inspection on September 5, 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.) | | |
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15-0221
| 1 | 13. | | Dangerous Buildings | Submitting report relative to response to DEMOLITION ORDER for property located at 19453 Chapel St. (A special inspection on August 29, 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.) | | |
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15-0222
| 1 | 14. | | Dangerous Buildings | Submitting report relative to response to DEMOLITION ORDER for property located at 9984 Grandville. (A special inspection on September 8, 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.) | | |
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15-0223
| 1 | 15. | | Petition | Submitting report relative to response to DEMOLITION ORDER for property located at 8355 Wisconsin. (A special inspection on July 28, 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.) | | |
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15-0224
| 1 | 16. | | Petition | Submitting report relative to Petition of Detroit Athletic Club (#389), request to hold the “Detroit Athletic Club Centennial Celebration” at 241 Madison Ave. on April 24-25, 2015 from 4:00 p.m. to 11:00 p.m. each day with temporary street closure on N. Madison between John R. and Randolph. (The Police Department RECOMMENDS APPROVAL of this petition. AWAITING REPORTS FROM MAYOR’S OFFICE, DPW-CITY ENGINEERING DIVISION, TRANSPORTATION, BUILDINGS SAFETY ENGINEERING & ENVIRONMENTAL AND MUNICIPAL PARKING DEPARTMENTS) | | |
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15-0225
| 1 | 17. | | Communication or Report | Groundwater & Environmental Services, Inc. - Submitting report relative to Notice to Local Unit(s) of Government of Land Use Restrictions. (Groundwater & Environmental Services, Inc. (GES), on behalf of ExxonMobil Oil Corporation (ExxonMobil), has prepared the following Notice to Local Units of Government of Land Use Restrictions for the Former Mobil Station located at 18120 W. McNichols, Detroit, Michigan 48219 (Site). This notice has been prepared to facilitate notification requirements pursuant with Michigan Department of Environmental Quality (MDEQ) as required under Sections 21310a(5) and 21316 of Part 213, Leaking Underground Storage Tanks (LUST), of the Natural Resources and Environmental Protection Act, 1994 PA 451, as amended. GES, on behalf of ExxonMobil is currently evaluating the appropriate corrective actions addressing the 1990 and 2004 confirmed releases at the Site.) | | |
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15-0059
| 1 | 18. | | Contract | Spivey, reso. autho. Contract No. 2867153 - 89.7% City and 10.3% Street Funding - To Provide Vehicle Replacement Parts and Services - Contractor: Genuine Parts Co. (NAPA), Location: 2999 Circle 75 Parkway, Atlanta, GA 30339 - Contract Period: September 1, 2012 through February 28, 2015 - Increase Amount: $2,600,000.00 - Contract Amount: $13,388.848.00. GENERAL SERVICES (Amendment #4, increase of funds, original amount $10,788,848.00) | | |
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15-0128
| 1 | 19. | | Contract | Spivey, reso. autho. Contract No. 2896489 - 100% City Funding - To Provide Parts, Service and Repair for Ford Vehicles/Trucks -Contractor: Jorgensen Ford, Location: 8333 Michigan Avenue, Detroit 48210 - Contract Period: August 1, 2014 through July 31, 2017 - Contract Amount: $836,494.44/3 yrs. GENERAL SERVICES (This contract is for a One Time Purchase) | | |
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15-0129
| 1 | 20. | | Contract | Spivey, reso. autho. Contract No. 2897449 - 80% State, 20% City Funding - To Provide (20) Ford Trucks with Snow Blades -Contractor: Gorno Ford, Location: 21111 Allen Road, Woodhaven, MI 48183 - Contract Amount: $893,100.00. GENERAL SERVICES (This contract is for a One Time Purchase) | | |
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15-0130
| 1 | 21. | | Contract | Spivey, reso. autho. Contract No. 2821494 - 100% City Funding - To Provide Computer Programming, Coding and Analysis -Contractor: Futurenet Group, Inc., Location: 12801 Auburn Street, Detroit, MI 48223 - Contract Period: July 1, 2014 through September 30, 2014 - Contract Amount: $14,071,350.00. INFORMATION TECHNOLOGY SERVICES (Amendment #4 is for extension of time only) | | |
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15-0131
| 1 | 22. | | Contract | Spivey, reso. autho. Contract No. 2821496 - 100% City Funding - To Provide Computer Programming, Coding and Analysis -Contractor: Computech Corporation, Location: 30700 Telegraph Road, Suite #4555, Bingham Farms, MI 48025 - Contract Period: July 1, 2014 through September 30, 2014 - Contract Amount: $7,223,000.00. INFORMATION TECHNOLOGY SERVICES (Amendment #4 is for extension of time only | | |
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15-0132
| 1 | 23. | | Contract | Spivey, reso. autho. Contract No. 2821501 - 100% City Funding - To Provide Computer Programming, Coding and Analysis -Contractor: CW Professionals, LLC, Location: One Campus Martius, Detroit, MI 48226 - Contract Period: July 1, 2013 through September 30, 2014 - Contract Amount: $8,200,000.00. INFORMATION TECHNOLOGY SERVICES (Amendment #4 is for extension of time only) | | |
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15-0176
| 1 | 24. | | Contract | Spivey, reso. autho. Contract No. 2821499 - 100% City Funding - To Provide Computer Programming, Coding and Analysis -Contractor: Data Consulting Group, Inc., Location: 965 E. Jefferson, Detroit, MI 48226 - Contract Period: July 1, 2014 through September 30, 2014 - Contract Amount: $11,386,000.00. INFORMATION TECHNOLOGY SERVICES (Amendment #4 is for extension of time only.) | | |
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15-0177
| 1 | 25. | | Contract | Spivey, reso. autho. Contract No. 2821497 - 100% City Funding - To Provide Computer Programming, Coding and Analysis -Contractor: PIE Management, LLC, Location: 719 Griswold, Suite 820, Detroit, MI 48226 - Contract Period: July 1, 2014 through September 30, 2014 - Contract Amount: $5,000,000.00. INFORMATION TECHNOLOGY SERVICES (Amendment #3 is for extension of time only.) | | |
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15-0226
| 1 | 26. | | Appointment | The following persons have been recommended for Appointment to the Board of Ethics: Ms. Alicia J. Skillman and Ms. LaTanya A. Richardson. (PAPER BALLOT WILL BE DISTRIBUTED.) | | |
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15-0227
| 1 | 27. | | Appointment | Spivey, reso. autho. Appointment of _________________to the Board of Ethics for a term ending June 30, 2019. | | |
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15-0135
| 1 | 28. | | Contract | Leland, reso. autho. Contract No. 2895160 - 100% Federal Funding - To Provide Public Service Homeless Activities - Contractor: Community & Home Supports, Inc., Location: 2111 Woodward Avenue, Suite 608, Detroit, MI 48201 - Contract Period: January 1, 2014 through December 31, 2015 - Contract Amount: $200,000.00. PLANNING AND DEVELOPMENT | | |
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15-0180
| 1 | 29. | | Contract | Leland, reso. autho. Contract No. 2882841 - 100% Federal Funding - To Provide Supplemental Recreational Services - Contractor: Living Arts, Location: 8701 W. Vernor Highway, Suite 202, Detroit, MI 48209 - Contract Period: July 1, 2013 through July 31, 2014 - Contract Amount: $60,000.00. PLANNING AND DEVELOPMENT | | |
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15-0181
| 1 | 30. | | Petition | Leland, reso. autho. the Historic Designation Advisory Board, a study committee, to conduct studies to determine whether the historic Brewster-Wheeler Recreation Center located at 637 Brewster Street meets the criteria for historic designation and to issue appropriate reports in accordance with the Michigan Local Historical District Act and Chapter 25, Article II of the 1984 Detroit City Code. (Petition #390) | | |
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15-0228
| 1 | 31. | | Petition | Leland, reso. autho. Appointment of Ms. Donyetta Hill and Mr. Norbert Kid, as ad hoc members of the Historic Designation Advisory Board in connection with the study of the historic Brewster-Wheeler Recreation Center, as a historic district. (Petition #390) | | |
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15-0184
| 1 | 32. | | Petition | Leland, reso. autho. Petition of Checker Bar Inc. (#170), request permission for an outdoor seating permit located at 124-128 Cadillac Square, Detroit, MI 48226 from April 1, 2014 through November 1, 2014. | | |
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15-0207
| 1 | 33. | | Resolution | Leland, reso. autho. Surplus Property Sale - Vacant Land - 12822, 12830 and 12840 Appoline, to Clarence James Jr., for the amount of $900.00. (Purchaser proposes to remove all debris and maintain the property to enhance his residence located at 12812 Appoline.) | | |
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15-0208
| 1 | 34. | | Resolution | Leland, reso. autho. Surplus Property Sale - Vacant Land - 5322, 5338-40, 5402 and 5350 Moran, to Carolyn Leadley, for the amount of $1,250.00. (Purchaser proposes to fence and landscape the properties to enhance her property located nearby 5228 Moran.) | | |
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15-0209
| 1 | 35. | | Resolution | Leland, reso. autho. Surplus Property Sale - Vacant Land - 4450 Scotten, to Odell A. Cleveland, for the amount of $468.00. (Purchaser proposes to fence and maintain the property to enhance his property located nearby 4514 Scotten.) | | |
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15-0084
| 1 | 36. | | Contract | Benson, reso. autho. Contract No. 2848560 - 100% City Funding - To Provide Terrorism Insurance Coverage for Municipal Parking Department - Contractor: AON Risk Services Inc of Michigan, Location: 3000 Town Center, Suite 3000, Southfield, MI 48075 - Contract Period: August 1, 2014 through July 31, 2015 - Increase Amount: $88,426.00 - Contract Amount: $316,176.00. MUNICIPAL PARKING (Contract Increase of funds, original amount $227,750.00) | | |
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15-0151
| 1 | 37. | | Resolution | Benson, reso. autho. Permission to accept an increase in funding, a Byrne Criminal Justice Innovation (BCJI), Detroit Eastern District Initiative (DEDI) Grant from the Detroit Crime Commission. (The Detroit Police Department received $365,721.96 in grant funding, with no required match, from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance to the BCJI DEDI. In addition, the Detroit Police Department received an increase of $3,716.04; Federal Award #2012-AJ-BX-0002; Appropriation #13591.) | | |
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15-0152
| 1 | 38. | | Petition | Benson, reso. autho. Petition of Ford Field (#335), request to hold the “Lions Pregame Tailgate” on Brush St. and Adams St. outside of Ford Field on 8/9/14, 8/22/14, 9/8/14, 9/21/14, 10/5/14, 10/19/14, 11/9/14, 11/27/14, 12/7/14, and 12/14/14 with various times each day and temporary street closures. | | |
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13-0590
| 1 | 39. | | Petition | Benson, reso. autho. Petition of NSI Construction Inc. (#2778), request to vacate alley and street at 9937 Dearborn St. and Fort St.; per BSEED. | | |
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14-0984
| 1 | 40. | | Petition | Submitting reso. autho. Petition of Professional Engineering Associates Inc. (#195), request vacation of all utility easements throughout the property boundaries to construct a planned grocery store, gas station and future retail. Addresses affected by the vacation are 21451, 21431 Grand River and 21555 W. McNichols Rd. (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 6-23-14) | | |
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15-0153
| 1 | 41. | | Petition | Benson, reso. autho. Petition of Third New Hope Baptist Church (#124), request to allow the vacation of the alley right-of-way for the construction of a new parking lot for the church in early Spring 2014. | | |
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15-0170
| 1 | 42. | | Petition | Benson, reso. autho. Petition of Mannik Smith Group (#215), request permission to execute an Agreement and Grant of Easement for Detroit Water and Sewerage Combined Sewers from Marathon Petroleum Company. (This petition was originally approved during the Formal Session of Tuesday, July 22, 2014. Attached for City Council approval is the corrected resolution) | | |
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13-0729
| 1 | 43. | | Communication or Report | Report on approved proceedings from the Emergency Manager. | | |
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13-0730
| 1 | 44. | | Communication or Report | Report on approval of proceedings by the Mayor. | | |
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15-0229
| 1 | 45. | | Testimonial Resolution | Jones, Testimonial Resolution for Classie Lee Marshall. | | |
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