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15-0471
| 1 | 1. | | Contract | Cushingberry, Jr., reso. autho. Contract No. 2657451 - 100% City Funding - To Provide Onsite Technical and Functional Support of Software used for Compliance with the Michigan State Tax Commission’s Requirement for Property Assessments - Contractor: Bellefuil, Szur & Associates, Inc. (BS&A) Software, Location: 14965 Abbey Lane, Bath, MI 48808 - Contract Period: July 1, 2014 through June 30, 2016 - Increase Amount: $850,225.00 - Contract Amount: $3,455,875.00. FINANCE (This amendment is for increase of funds and extension of time. Original amount of contract $2,605,650.00) | | |
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15-0472
| 1 | 2. | | Contract | Spivey, reso. autho. Contract No. 2898418 - 100% City Funding - To Provide Computer Programming, Coding and Analysis - Contractor: CW Professionals, LLC., Location: One Campus Martius, Detroit, MI 48226 - Contract Period: October 1, 2014 through September 30, 2016 - Contract Amount: $2,000,000.00. INFORMATION TECHNOLOGY SERVICES (REPORTED OUT OF THE INTERNAL OPERATIONS STANDING COMMITTEE ON 10-29-14 PENDING EXPLANATION FROM INFORMATION TECHNOLOGY SERVICES) | | |
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15-0473
| 1 | 3. | | Lawsuit Settlement | Spivey, reso. autho. Settlement in lawsuit of Edward Burress v. City of Detroit Health Department; File #: 14645 (PSB); in the amount of $60,000.00, by reason of any injuries or occupational diseases and their resultant disabilities incurred or sustained as the result of his past employment with the City of Detroit. | | |
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15-0474
| 1 | 4. | | Lawsuit Settlement | Spivey, reso. autho. Settlement in lawsuit of Antoine Robinson v. City of Detroit Department of Transportation-Statutory Employer; File #: 14772 (PSB); in the amount of $11,000.00, by reason of any injuries or occupational diseases and their resultant disabilities incurred or sustained as the result of his past employment with the City of Detroit. (REPORTED OUT OF THE INTERNAL OPERATIONS STANDING COMMITTEE ON PENDING RESPONSES FROM THE NECESSARY DEPARTMENTS.) | | |
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15-0475
| 1 | 5. | | Lawsuit Settlement | Spivey, reso. autho. Settlement in lawsuit of Mark W. Metivier v. City of Detroit Department of Public Works; File #: 14692 (PSB); in the amount of $55,000.00, by reason of any injuries or occupational diseases and their resultant disabilities incurred or sustained as the result of his past employment with the City of Detroit. | | |
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15-0476
| 1 | 6. | | Contract | Sheffield, reso. autho. Contract No. 2897864 - 100% City Funding - To Provide Construction Services at the Adams Butzel Recreation Center, located at 10500 Lyndon Road, Detroit, MI - Contractor: W-3 Construction Company, Location: 7601 Second Avenue, Detroit, MI 48202 - Contract Period: Upon Receipt of Written Notice to Proceed and Through June 30, 2015 - Contract Amount: $655,500.00. RECREATION (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 10-30-14 PENDING RESPONSE TO COMMITTEE MEMBER’S QUESTIONS) | | |
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15-0477
| 1 | 7. | | Contract | Sheffield, reso. autho. Contract No. 86310 - 100% Other Funding - Project Compliance Assistant - To Implement Fitness and Nutrition Activities between the Detroit Recreation Department and the Coco Cola Troops for Fitness Programs - Contractor: Antoine Flowers, Location: 11750 W. Outer Drive, Detroit, MI 48223 - Contract Period: October 1, 2014 through July 1, 2015 - $27.00 per hour - Contract Amount: $24,300.00. RECREATION (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 10-30-14) | | |
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15-0478
| 1 | 8. | | Contract | Sheffield, reso. autho. Contract No. 86311 - 100% Other Funding - Project Manager - To Provide Project Management for the National Recreation and Park Association’s Coca Cola Troops for Fitness Program - Contractor: Phillip Talbert, Location: 2720 Oakman Court, Detroit, MI 48238 - Contract Period: October 1, 2014 through June 30, 2015 - $32.00 per hour - Contract Amount: $28,800.00. RECREATION (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 10-30-14) | | |
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15-0479
| 1 | 9. | | Petition | Submitting report relative to Petition of Susan G. Komen, Barbara Ann Karmanos Cancer Institute (#426), request to hold the “24th Annual Susan G. Komen Detroit Race for the Cure” starting at Chene Park on May 16, 2015 from 7:00 a.m. to 12:00 p.m. with various street closures. Set up is to begin 5/15/14 at 10:00 a.m. with tear dear 5/16/14 at 2:00 p.m. (The Police Department RECOMMENDS APPROVAL of this petition. AWAITING REPORTS FROM MAYOR’S OFFICE, DPW-CITY ENGINEERING DIVISION, BUSINESS LICENSE CENTER, MUNICIPAL PARKING, BUILDINGS, SAFETY ENGINEERING & ENVIRONMENTAL AND FIRE DEPARTMENTS.) | | |
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15-0480
| 1 | 10. | | Contract | Submitting reso. autho. Contract No. 2899173 - 100% Federal Funding - To increase Economic Activity and Physical Revitalization of Commercial Areas throughout the City of Detroit - Contractor: Economic Development Corporation of the City of Detroit, Location: 500 Griswold, Suite 220, Detroit, MI 48226 - Contract Period: September 1, 2014 through December 31, 2015 - Contract Amount: $4,250,000.00. PLANNING AND DEVELOPMENT | | |
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15-0481
| 1 | 11. | | Communication or Report | Submitting report relative to Detroit Brownfield Redevelopment Authority Annual Report on the Activities of the Authority. (Pursuant to Public Act 381 of 1996, Sections (2) and (3), as amended, the Detroit Brownfield Redevelopment Authority (DBRA) hereby submits the DBRA nnual Financial Report on the status of the activities of the authority for calendar year 2013.) | | |
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15-0482
| 1 | 12. | | Resolution | Submitting reso. autho. Surplus Property Sale - 77 E. Canfield, to Boulder Developments, L.L.C., for the amount of $140,000.00. (Boulder Developments, L.L.C., proposes to continue the use of 77 E. Canfield as paved surface parking, to support their adjoining commercial and residential development.) | | |
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15-0483
| 1 | 13. | | Resolution | Leland, reso. autho. Surplus Property Sale - Development - 9060, 9066, 9068, 9078, 9088, & 9098 Norcross, to Love N Kindness Community Development Corporation, for the amount of $1,800.00. (Offeror propose to use this property to create greenspace to enhance the appearance of their adjacent worship facility located at 12233 Evanston.) | | |
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15-0484
| 1 | 14. | | Resolution | Leland, reso. autho. Surplus Property Sale - Vacant Land - 12838, 12844, & 12850 Steel, to Eddie M. Jackson and Mary E. Jackson, for the amount of $1,050.00. (Purchaser proposes to landscape the properties and develop a community garden.) | | |
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15-0485
| 1 | 15. | | Communication or Report | Submitting report relative to Monthly Report on Short Term Lease Agreements, May 2014. (Pursuant to the resolution approved by your Honorable Body dated July 23, 2013 granting the Planning and Development Department (P&DD) the authority to enter into short term lease agreements that charge rent of less than $25,000.00 and include a lease term of up to 30 days, submitted herewith is P&DD monthly report on such leases entered into the December 2013.) | | |
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15-0486
| 1 | 16. | | Communication or Report | Submitting report relative to Monthly Report on Short Term Lease Agreements, March 2014. (Pursuant to the resolution approved by your Honorable Body dated July 23, 2013 granting the Planning and Development Department (P&DD) the authority to enter into short term lease agreements that charge rent of less than $25,000.00 and include a lease term of up to 30 days, submitted herewith is P&DD monthly report on such leases entered into the December 2013.) | | |
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15-0487
| 1 | 17. | | Communication or Report | Submitting report relative to Transfer of 77 E. Canfield to Boulder Developments, L.L.C. (The Public Lighting Department is objecting to the transfer of 77 E. Canfield unless guarantees are made to ensure access.) (Related to Line Item No. 11) | | |
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15-0488
| 1 | 18. | | Contract | Benson, reso. autho. Contract No. 2836617 - 100% City (Street) Funding - To Provide Aluminum Sign Blanks - Contractor: Hercules & Hercules, Inc., Location: 19055 West Davison, Detroit, MI 48223 - Contract Period: April 1, 2015 through June 30, 2016 - Contract Amount: $379,284.00. PUBLIC WORKS (This renewal is for extension of time only. Original expiration date March 31, 2015.) | | |
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15-0489
| 1 | 19. | | Contract | Benson, reso. autho. Contract No. 2896988 - 20% State, 80% Federal Funding - To Provide Fuel Dispensing Equipment and Parts - Contractor: Phoenix Environmental, Inc, Location: 45501 Helm St., Plymouth, MI 48170 - Contract Amount: $136,620.45. TRANSPORTATION (This is a Sole Bid) | | |
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15-0490
| 1 | 20. | | Contract | Benson, reso. autho. Contract No. 2897406 - 20% State, 80% Federal Funding - To Provide Engines and Transmissions - Contractor: Cummins Bridgeway, LLC, Location: 21810 Clessie Court, New Hudson, MI 48165 - Contract Period: September 1, 2014 through August 31, 2019 - Contract Amount: $6,000,000.00. TRANSPORTATION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-03-14 PENDING RESPONSES FROM THE ADMINISTRATION) | | |
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15-0491
| 1 | 21. | | Contract | Benson, reso. autho. Contract No. 2897408 - 20% State, 80% Federal Funding - To Provide Engines and Transmissions - Contractor: WW. Williams Midwest, Inc., Location: 4000 Stecker Avenue, Dearborn, MI 48126 - Contract Period: September 1, 2014 through August 31, 2019 - Contract Amount: $3,500,000.00. TRANSPORTATION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-03-14 PENDING RESPONSES FROM THE ADMINISTRATION) | | |
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15-0492
| 1 | 22. | | Contract | Benson, reso. autho. Contract No. 2899331 - 80% State, 20% Federal Funding - To Provide Hoist, Portable (Mobile Lifting System) - Contractor: CTT Equipment, Location: 4072 E. Old Pine Trail, Midland, MI 48642 - Contract Amount: 135,200.00. TRANSPORTATION (This is a One Time Purchase) | | |
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15-0493
| 1 | 23. | | Communication or Report | Submitting report relative to Job Creation Commitments of Vanguard Health Systems, Inc. pertaining to Wayne County Renaissance Zone/Midtown Hospital Campus Subzone. (This report is submitted to Your Honorable Body per the October 9, 2014 request of the Council President, who asked the Legislative Policy Division to provide information regarding job creation targets and job retention commitments. Vanguard has expressed a clear intent to continue to employment policies of DMC, including the recognition of collective bargaining agreements. It does not appear to have entered into any binding commitments regarding job creation or retention. A shortfall regarding capital expenditure commitments, which may have negatively impacted job creation, has been eliminated.) | | |
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15-0494
| 1 | 24. | | Petition | Benson, reso. autho. Petition of Martin Luther King, Jr. Senior High School (#407), request to hold “Dr. Martin Luther King Legacy March” at 3200 E. Lafayette on January 19, 2015 from 5:00 a.m. to 3:00 p.m. with temporary street closures on Mt. Elliott, Rivard, Lafayette and Larned. (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-03-14 PENDING REPORTS) | | |
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15-0495
| 1 | 25. | | Petition | Benson, reso. autho. Petition of The Parade Company (#429), request to hold the “Fifth Third Turkey Trot” along Woodward Avenue on November 27, 2014 from 5:00 a.m. to 1:00 p.m. with temporary street closures on various streets. (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-10-14) | | |
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15-0496
| 1 | 26. | | Resolution | Benson, reso. autho. Traffic Control Devices Installed and Discontinued during the period of June 16, 2014-July 15, 2014. | | |
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15-0497
| 1 | 27. | | Resolution | Benson, reso. autho. Traffic Control Devices Installed and Discontinued during the period of July 16, 2014-August 15, 2014. | | |
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15-0498
| 1 | 28. | | Resolution | Benson, reso. autho. Traffic Control Devices Installed and Discontinued during the period of August 16, 2014-September 15, 2014. | | |
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15-0499
| 1 | 29. | | Petition | Benson, reso. autho. Petition of Michigan Humane Society (#410), request to outright vacate certain public right-of-ways bound by I-75 Service Drive, Cameron Street, Melbourne Street and Marston Street. | | |
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15-0500
| 1 | 30. | | Communication or Report | Council Member Mary Sheffield - Submitting report relative to Joyce Moore, President of the Virginia Park Community Coalition requests to halt demolition on houses for six months within the boundaries of Rosa Parks on the west side to Linwood on the east side and Clairmount on the north side to W. Grand Boulevard on the south side; with the exceptions of 2304-2306 Taylor and questionable addresses on 2033 Hazelwood and 2510-2512 Gladstone. | | |
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15-0501
| 1 | 31. | | Communication or Report | State of Michigan, Department of Treasury - Submitting report relative to an air pollution control exemption application, numbered 1-3779, for Marathon Petroleum Company LP for property located at 1300 Fort Street, in the City of Detroit, Wayne County. (This certificate was issued at the October 13, 2014 meeting of the Commission and the amount approved for exemption is $836,849.00.) | | |
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15-0388
| 1 | 32. | | Resolution | Cushingberry, Jr., reso. autho. The Municipal Parking Department, Reinvestment Project (Cost Center #340401) (Appropriation #13912) (The City of Detroit Municipal Parking Department requests to amend the 2014-2015 Budget for the department’s Reinvestment Project. The Reinvestment Project will be funded with proceeds from the redemption of the Parking and Arena Revenue Bond and also the associated Cash Reserve totaling $9,683,569.22.) | | |
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15-0418
| 1 | 33. | | Contract | Spivey, reso. autho. Contract No. 2899280 - 100% City Funding - To Provide Hardware and Implementation for Operating System Upgrade - Contractor: Insight Public Sector, Inc., Location: 2 Easton Oval, Suite 350, Columbus, OH 43219-6193 - Contract Period: Upon Receipt of Written Notice to Proceed and Through October 26, 2017 - Contract Amount: $5,000,000.00. INFORMATION TECHNOLOGY SERVICES | | |
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15-0419
| 1 | 34. | | Contract | Spivey, reso. autho. Contract No. 86980 - 100% QOL Funding - Tree Surveyor - To Survey and Inspect various dangerous trees on City owned property, vacant lots, berns, medians, islands and parks - Contractor: Dennis Sawinska, Location: 26600 Schoolcraft, #220, Redford, MI 48239 - Contract Period: October 1, 2014 through September 30, 2015 - $18.00 per hour - Contract Amount: $35,712.00. GENERAL SERVICES | | |
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15-0420
| 1 | 35. | | Contract | Spivey, reso. autho. Contract No. 86984 - 100% QOL Funding - Tree Surveyor - To Survey and Inspect various dangerous trees on City owned property, vacant lots, berns, medians, islands and parks - Contractor: Donald L. Benson, Location: 19626 Stotter, Detroit, MI 48234- Contract Period: October 1, 2014 through March 31, 2015 - $18.00 per hour - Contract Amount: $17,424.00. GENERAL SERVICES | | |
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15-0421
| 1 | 36. | | Contract | Spivey, reso. autho. Contract No. 86985 - 100% QOL Funding - Tree Surveyor - To Survey and Inspect various dangerous trees on City owned property, vacant lots, berns, medians, islands and parks - Contractor: Kevin M. Garcia, Location: 15774 Riverdale Drive, Detroit, MI 48223 - Contract Period: October 1, 2014 through September 30, 2015 - $18.00 per hour - Contract Amount: $35,712.00. GENERAL SERVICES | | |
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15-0422
| 1 | 37. | | Contract | Spivey, reso. autho. Contract No. 86995 - 100% City Funding - Director of Faith Based Affairs - Contractor: Charles J. Holley, Jr., Location: 200 Riverfront Tower, #13-H, Detroit, MI 48226 - Contract Period: September 1, 2014 through June 30, 2015 - $31.25 per hour - Contract Amount: $50,000.00. MAYOR’S OFFICE | | |
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15-0253
| 1 | 39. | | Contract | Spivey, reso. autho. Contract No. 2898282 - 100% QOL Funding - To Provide Tree Removal Services Near and Not Near Utility Lines - Contractor: Dan’s Tree & Landscape, LLC, Location: 23435 Russell, Southfield, MI 48075 - Contract Period: September 1, 2014 - August 31, 2015 - Contract Amount: $400,000.00/ 1yr plus one (1) one-year renewal option. GENERAL SERVICES (PULLED FROM THE FORMAL SESSION ON 10-21-14 AND DIRECTED TO POSTPONE UNTIL 10-28-14) | | |
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15-0424
| 1 | 38. | | Lawsuit Settlement | Spivey, reso. autho. Settlement in lawsuit of People of the City of Detroit v. Ocwen Loan Servicing, LLC and any predecessors or successors in interest, as well as the individual trusts or other legal entities, cases/judgments pending before the Department of Administrative Hearings; File #L14-00252; in the amount of $45,000.00 by reason of all blight violations, blight tickets, blight judgments and other evidence of blight related offenses as more fully set forth in the confidential memorandum. | | |
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15-0426
| 1 | 40. | | Contract | Leland, reso. autho. Contract No. 2895984 - 100% Federal Funding - To Provide Recreational Services to Youth who reside in the City of Detroit - Contractor: Detroit Police Athletic League (P.A.L.), Location: 111 W. Willis, Detroit, MI 48201 - Contract Period: January 1, 2014 through December 31, 2015 - Contract Amount: $127,533.40. PLANNING AND DEVELOPMENT | | |
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15-0464
| 1 | 41. | | Contract | Leland, reso. autho. Contract No. 2899173 - 100 Federal Funding - To Provide Small Business Development Program - Contractor: Economic Development Corporation of the City of Detroit, Location: 500 Griswold, Suite 2200, Detroit, MI 48226 - Contract Period: September 1, 2014 - December 31, 2015 - Contract Amount: $4,250,000.00. PLANNING AND DEVELOPMENT DEPARTMENT | | |
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15-0378
| 1 | 42. | | Ordinance | Leland, an ordinance to amend Chapter 26 of the 1984 Detroit City Code, Housing, by repealing Article III, Sales or Conveyances of One-or-Two-Family Dwellings, which consists of Section 26-3-1 through Section 26-3-11, to remove the mandatory requirements of the existing “Pre-Sale Inspection” ordinance, laid on the table October 28, 2014. (SIX (6) VOTES REQUIRED FOR IMMEDIATE EFFECT ON THE EIGHTH DAY AFTER PUBLICATION) ROLL CALL | | |
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15-0502
| 1 | 43. | | Public Hearing | Leland, reso. setting public hearing on the foregoing ordinance amendment. | | |
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15-0383
| 1 | 44. | | Contract | Benson, reso. autho. Contract No. 2869860 - 100% City Funding - To Provide Boot & Towing Services - Contractor: Breakthrough Towing, Location: 1574 Lyman Place, Detroit, MI 48211 - Contract Period: October 1, 2014 through September 30. 2015 - Contract Amount: $116,500.00. MUNICIPAL PARKING (This Renewal is for Time Only.) | | |
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15-0384
| 1 | 45. | | Contract | Benson, reso. autho. Contract No. 2898249 - 20% City, 80% Federal (Street) Funding - To Provide Staffing for Operation and Technical Support Services for the Traffic Management Center and Maintenance of the Intelligent Transportation System - Contractor: Motor City Electric Technologies, Inc., Location: 9440 Grinnell Street, Detroit, MI 48213 - Contract Period: October 1, 2014 through September 30, 2017 - Contract Amount: $2,428,296.75. PUBLIC WORKS | | |
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15-0412
| 1 | 46. | | Contract | Benson, 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: November 1, 2014 through Octobner 31, 2015 - Contract Amount: $53,000.00. TRANSPORTATION | | |
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15-0288
| 1 | 47. | | Resolution | Benson, reso. autho. Petition of Homeless Action Network of Detroit (#388), request to host the “18th Annual Walk Against Homelessness” on Woodward btwn. Grand Blvd., and Comerica on November 22, 2014 from 12:00 p.m. to 3:00 p.m. (GRANT; SUBJECT TO CONTITIONS) | | |
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15-0301
| 1 | 48. | | Petition | Benson, reso. autho. Petition of Marathon Petroleum Company (#354), request permission to vacate a section of Oakwood from the intersection of Dix and Oakwood to the north for 1872.82 ft. and alleys between Sanders and Oakwood. | | |
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15-0390
| 1 | 49. | | Petition | Benson, reso. autho. Petition of Arthritis Foundation, Great Lakes Region (#267), request to hold the “Jungle Bell Run/Walk for Arthritis” on December 6, 2014 from 8:30 a.m. to 12:00 p.m. with temporary street closure on various streets. (GRANT; SUBJECT TO CONDITIONS) | | |
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15-0413
| 1 | 50. | | Resolution | Benson, reso. autho. Request to accept an award from the State of Michigan’s Automobile Theft Prevention Authority (ATPA) to participate in the “Oakland County Sheriff’s” (G-8-15) grant for the fiscal year 2014-2015. (The Detroit Police Department is authorized to accept an increase in the amount of $7,495.00 from $97,810.00; Appropriation #13710 with a 41% cash match $43,175.00 from the State of Michigan Automobile Theft Prevention Authority.) | | |
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15-0414
| 1 | 51. | | Resolution | Benson, reso. autho. Request to accept an increase from the State of Michigan’s Automobile Theft Prevention Authority (ATPA) to participate in the “East Side Action Team” (G-1-15) grant for the fiscal year 2014-2015. (The Detroit Police Department is authorized to accept an increase to the “East Side Action Team” grant in the amount of $55,512.00 from $234,106.00; Appropriation #13709, to $289,618.00 with a 41% cash match from the State of Michigan Automobile Theft Prevention Authority.) | | |
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15-0415
| 1 | 52. | | Resolution | Benson, reso. autho. Request permission to accept an increase in the State of Michigan’s Automobile Theft Prevention Authority (ATPA) “FY 2015 Southeast Auto Theft Team” (G-17-15) Grant Task Force. (The Detroit Police Department is authorized to accept an increase to the “Southeast Auto Theft” Team grant in the amount of $26,100.00; Appropriation #13706, Cost Center #372517 to $123,910.00 with 40% cash match from the State of Michigan Automobile Theft Prevention Authority.) | | |
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15-0416
| 1 | 53. | | Resolution | Benson, reso. autho. Request permission to accept an increase in the State of Michigan’s Automobile Theft Prevention Authority (ATPA) Fiscal Year 2015 “Preventing Auto Theft” (G-21-15) Grant Task Force. (The Detroit Police Department is authorized to accept an increase in the “Preventing Auto Theft” grant in the amount of $1,720,867.00; Appropriation #13705, Cost Center #372507 to $2,991,561.00 with 50% cash match from the State of Michigan Automobile Theft Prevention Authority.) | | |
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15-0391
| 1 | 54. | | Resolution | Benson, reso. autho. Request Permission to accept an increase for the “Detroit Youth Violence Prevention Capacity-Building Project” from the Office of Juvenile Justice and Delinquency Prevention. (The Detroit Youth Violence Prevention Initiative (YVPI), established by the Office of Mayor Dave Bing, plans to build the program capacity and enhance the prevention, intervention, enforcement, and re-entry efforts through the proposed partial funding of the Chief Service Officer position, evaluation services, and technology tools.) | | |
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15-0393
| 1 | 55. | | Petition | Benson, reso. autho. Petition of Cass Corridor Neighborhood Development Corporation (#319), request that the alley behind the building at 422 Brainard to be vacated. The alley begins on Brainard between Cass and Second. | | |
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15-0394
| 1 | 56. | | Petition | Benson, reso. autho. Petition of Joel Landy (#259), request permission to vacate alley for 3101, 3117 and 3129 Woodward. | | |
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15-0395
| 1 | 57. | | Petition | Benson, reso. autho. Petition of M-1 Rail (#373), request for the vacation of City Right-Of-Way between Bethune Street and Custer Street. | | |
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15-0503
| 1 | 58. | | Contract | Spivey, reso. autho. Contract No. 86781 - 100% City Funding - To Provide a Legislative Assistant to Council Member Saunteel Jenkins - Contractor: Latosia Logan, Location: 13830 Carlisle, Detroit, MI 48205 - Contract Period: September 1, 2014 through June 30, 2015 - $26.44 per hour - Increase Amount: $2,690.80 - Contract Amount: $54,661.12. CITY COUNCIL (Amendment #1 is for increase of funds only) | | |
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15-0504
| 1 | 59. | | Contract | Spivey, reso. autho. Contract No. 86993 - 100% City Funding - To Provide a Legislative Assistant to Council Member George Cushingberry - Contractor: Willie Smith, Location: 16045 W. McNichols, Apt #2, Detroit, MI 48235 - Contract Period: September 30, 2014 through December 31, 2014 - $12.50 per hour - Contract Amount: $5,250.00. CITY COUNCIL | | |
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15-0505
| 1 | 60. | | Contract | Spivey, reso. autho. Contract No. 86944 - 100% City Funding - To Provide a Legislative Assistant to Council Member Saunteel Jenkins - Contractor: Danielle Morgan, Location: 24375 Lafayette Circle, Southfield, MI 48075 - Contract Period: September 1, 2014 through June 30, 2015 - $26.44 per hour - Increase Amount: $8,350.06 - Contract Amount: $49,360.54. CITY COUNCIL (Amendment #1 is for increase of funds only) | | |
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13-0730
| 1 | 61. | | Communication or Report | Report on approval of proceedings by the Mayor. | | |
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