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15-0635
| 1 | 1. | | Resolution | Cushingberry, Jr., reso. autho. City Council Recess from Tuesday, November 25, 2014 through Tuesday, January 6, 2014. (Ordinance No. 15-00, Chapter 21, Article 3, requires the approval of your Honorable Body for the purchase of goods and services over the value of $25,000.00, all contracts for personal services renewals or extensions of contracts, or the exercise of an option to renew or extend a contract.) | | |
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15-0636
| 1 | 2. | | Communication or Report | Submitting report relative to Report on Gaming Tax Revenue through September 2014. (For Council’s review, the attached schedules present the gaming tax revenue activity through September 2014 and prior fiscal years.) | | |
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15-0637
| 1 | 3. | | Contract | Spivey, reso. autho. Contract No. 2900390 - 100% City Funding - To Provide Four (4) Month Rental of Bulldozer - Contractor: Alta Equipment Company, Inc., Location: 28775 Beck Road, Wixom, MI 48393 - Contract Amount: $34,500.00. GENERAL SERVICES (This is a One Time Purchase) | | |
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15-0638
| 1 | 4. | | Contract | Submitting reso. autho. Contract No. 2877420 - 100% City Funding - To Provide Temporary Staffing Personnel to the City of Detroit - Contractor: FutureNet Group, Inc., Location: 12801 Auburn Street, Detroit, MI 48223 - Current Contract Period: April 9, 2013 through March 31, 2015 - Increase Amount: $935,000.00 - Contract Amount: $1,685,000.00. HUMAN RESOURCES (This contract is for increase funds, not time. Original amount $750,000.00) | | |
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15-0639
| 1 | 5. | | Contract | Submitting reso. autho. Contract No. 2877577 - 100% City Funding - To Provide Temporary Staffing Personnel to the City of Detroit - Contractor: Premier Staffing Source, Inc., Location: 4640 Forbes Blvd., Suite 200 A, Lanham, MD 20706 - Current Contract Period: April 9, 2013 through March 31, 2015 - Increase Amount: $935,000.00 - Contract Amount: $1,685,000.00. HUMAN RESOURCES (This contract is for increase funds, not time. Original amount $750,000.00) | | |
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15-0640
| 1 | 6. | | Contract | Submitting reso. autho. Contract No. 2892177 - 100% City Funding - To Provide Temporary Staffing Personnel to the City of Detroit - Contractor: Computech Corporation, Location: 100 W. Kirby, Detroit, MI 48202 - Current Contract Period: April 9, 2013 through March 31, 2015 - Increase Amount: $935,000.00 - Contract Amount: $1,685,000.00. HUMAN RESOURCES (This contract is for increase funds, not time. Original amount $750,000.00) | | |
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15-0641
| 1 | 7. | | Lawsuit Settlement | Spivey, reso. autho. Settlement in lawsuit of Roderick Maples v. City of Detroit Department of Transportation; File # 14392 (CM); in the amount of $85,000.00 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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15-0642
| 1 | 8. | | Lawsuit Settlement | Spivey, reso. autho. Settlement in lawsuit of Caleb J. Lett v. City of Detroit Civic Center; File #14676 (CM); in the amount of $10,000.00 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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15-0643
| 1 | 9. | | Lawsuit Settlement | Spivey, reso. autho. Settlement in lawsuit of Tyrone Martin v. City of Detroit Public Lighting Department; File #14659 (CM); in the amount of $85,000.00 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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15-0644
| 1 | 10. | | Lawsuit Settlement | Spivey, reso. autho. Settlement in lawsuit of Latoyia Armstrong v. City of Detroit Department of Transportation; File #14458 (CM); in the amount of $25,000.00 by reason of any injuries or occupational diseases and their resultant disabilities incurred or sustained as the result of her past employment with the City of Detroit. | | |
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15-0645
| 1 | 11. | | Communication or Report | Submitting report relative to Police and Fire Retirement System Board of Trustee Request for Representation on the Employee Benefit Board. (In response to a request from Council President Brenda Jones to research the request by the Police and Fire Retirement System Board of Trustees to “pursue a City Charter amendment to revise the composition of the Governing Board to provide for equal representation equal representation [sic] of the PFRS AND GRS active and retired members,” on the Employee Benefit Board the following information is attached.) | | |
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15-0646
| 1 | 12. | | Contract | Sheffield, reso. autho. Contract No. 2898978 - No Funding provided by the City - To Provide Operational, Programming, Capital Improvements and Maintenance Services at the Evans Recreation Center, located at 13950 Joseph Campau St., Detroit, Michigan. Contractor will reopen Evans Recreation Center and provide all improvements stated. That Contract will provide daily operation and management of the Center and shall pay for electricity, heat, phone, air conditioning, snow removal, grounds maintenance, etc. - Contractor; New Life City Community, Location: 13881 Joseph Campau, Detroit, MI 48212 - Contract Period: Upon Receipt of Written Notice to Proceed and Through December 31, 2029 - Contract Amount: $0.00. RECREATION (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 11-20-14) | | |
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15-0647
| 1 | 13. | | Contract | Sheffield, reso. autho. Contract No. 87024 - 100% Other Funding - To Provide knowledge, skill and abilities for safe, fun and effective exercise and fitness programs through design instruction and assistance for the purpose of reaching personal health and fitness goals - Contractor: Erica Smith, Location: 92 Farrand Park, Highland Park, MI 48203 - Contract Period: November 1, 2014 through July 1, 2015 - $20.00 per hour - Contract Amount: $2,400.00. RECREATION (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 11-13-14) | | |
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15-0648
| 1 | 14. | | Contract | Sheffield, reso. autho. Contract No. 87025 - 100% Other Funding - To Provide knowledge, skill and abilities for safe, fun and effective exercise and fitness programs through design instruction and assistance for the purpose of reaching personal health and fitness goals - Contractor: Steve Hodges, Location: 28405 Franklin Road, Apt #271, Southfield, MI 48234 - Contract Period: November 1, 2014 through July 1, 2015 - $20.00 per hour - Contract Amount: $2,400.00. RECREATION (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 11-13-14) | | |
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15-0649
| 1 | 15. | | Contract | Sheffield, reso. autho. Contract No. 87026 - 100% Other Funding - To Provide knowledge, skill and abilities for safe, fun and effective exercise and fitness programs through design instruction and assistance for the purpose of reaching personal health and fitness goals - Contractor: Terence Smith, Location: 92 Farrand Park, Highland Park, MI 48203 - Contract Period: November 1, 2014 through July 1, 2015 - $20.00 per hour - Contract Amount: $2,400.00. RECREATION (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 11-13-14) | | |
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15-0650
| 1 | 16. | | Resolution | Sheffield, resos. autho. To Request for approval of the submittal of grant application to the State Historic Preservation Office for a federal grants. (Attached hereto for your Honorable Body’s consideration are four resolutions authorizing the Historic Designation Advisory Board (HDAB) staff to submit four separate applications to the State Historic Preservation Office (SHPO), Michigan State Housing Development Authority (MSHDA) for federal grants-Belle Isle Aquarium and Conservatory Pass-Through Assessment, Belle Isle Carillon Complex Stabilization, Scarab Club Roof Rehabilitation, and the United Sound Systems Recording Studio Rehabilitation.) (REPORTED OUT THE OF NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 11-13-14) | | |
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15-0651
| 1 | 17. | | Petition | Leland, reso. autho. Request for Public Hearing for Metropolitan Development Partners, L.L.C.; Application to Establish an Obsolete Property Rehabilitation District, in the area of 33 John R., Detroit, Michigan in accordance with Public Act 146 of 2000. (Related to Petition #436) (The Planning and Development and Finance Departments have reviewed the application of Metropolitan Development Partners, L.L.C., and find that it satisfies the criteria set forth by P.A. 146 of 2000 and would be consistent with development and economic goals of the Master Plan.) | | |
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15-0652
| 1 | 18. | | Petition | Leland, reso. autho. Request for Public Hearing regarding the approval of an application for a Personal Property Tax Exemption Certificate for Molina Healthcare, Inc., in accordance with Public Act 328 of 1998. (Related to Petition #425) (Based on discussions with the company, and the examination of the submitted application, the Planning & Development and Finance Departments are convinced this company meets the criteria for tax relief as set forth by Public Act 328 of 1998.) | | |
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15-0653
| 1 | 19. | | Resolution | Leland, reso. autho. Surplus Property Sale Development: Parcel 609, generally bounded by Calumet, Fourth, Alexandrine & Second, to Eco Homes, L.L.C., for the amount of $154,810.00. (Offeror proposes to construct approximately fifteen (15) single-family infill homes.) | | |
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15-0654
| 1 | 20. | | Resolution | Leland, reso. autho. Surplus Property Sale - 643 Temple and 2770 Third, to Wayne State University, for the amount of $31,100.00. (Address 2770 Third comprises a small corner lot with greenspace and 643 is an access drive. These uses will continue.) | | |
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15-0655
| 1 | 21. | | Resolution | Leland, reso. autho. the Planning and Development Department to accept the HUD 2014 Lead Hazard Reduction Demonstration Program Grant. (The U.S. Department of Housing and Urban Development has awarded the City of Detroit $3,637,000.00 in Lead Hazard Control Demonstration Program Grant funds to accomplish the objectives listed within the report.) | | |
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15-0656
| 1 | 22. | | Contract | Submitting withdrawn rescinded reso. autho. Contract No. 2847507 - 100% City Funding - To Provide Insurance Coverage for the City of Detroit Fire Boat - Contractor: Camden Insurance Agency, Location: 17900 Ryan Road, Suite A, Detroit, MI 48212 - Current Contract Period: July 1, 2011 through June 30, 2015 - Increase Amount: $37,916.00 - Contract Amount: $194,916.00. (This contract is for increase of funds, not time. Original amount $157,000.00) FIRE | | |
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15-0657
| 1 | 23. | | Contract | Benson, reso. autho. Contract No. 2900015 - 100% QOL Funding - To Provide Fifty-Five (55) Ford Fusion Vehicles - Contractor: Jorgensen Ford, Inc., Location: 83333 Michigan Avenue, Detroit, MI 48210 - Contract Amount: $1,650,000.00. POLICE (This is a One Time Purchase) | | |
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15-0658
| 1 | 24. | | Contract | Benson, reso. autho. Contract No. 2876243 - 35% City (Street), 65% Federal Funding - To Provide Construction Engineering and Inspection Services (CE&I) for 7 MDOT Projects - Contractor: HNTB Michigan, Inc., Location: 535 Griswold St., Suite 1100, Detroit, MI 48226 - Current Contract Period: October 17, 2013 through December 31, 2016 - Increase Amount: $46,897.11 - Contract Amount: $1,618,203.45. PUBLIC WORKS (This contract is for increase of funds, not time. Original amount $1,571,306.34) | | |
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15-0659
| 1 | 25. | | Contract | Benson, amended reso. autho. Contract No. 2899139 - 100% City (Street) Funding - To Provide Retro-Reflective Sign Sheeting Rolls, Precuts, Sign Manufacturing Accessories - Contractor: 3M Company, Location: 3M Center, Bldg 225-4N-14, St. Paul, MN 55144 - Contract Period: October 1, 2014 through September 30, 2017 with two (2) one (1) year renewal options - Contract Amount: $150,550.79. PUBLIC WORKS | | |
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15-0660
| 1 | 26. | | Contract | Benson, reso. autho. Contract No. 2900264 - 100% Other Funding - To Provide Ten (10) Ford F-250 Pick-up Trucks with Snow Plow - Contractor: Suburban Ford of Waterford LLC, Location: 5900 Highland Road, Waterford, MI 48341 - Contract Amount: $320,829.00. PUBLIC WORKS (This contract is for a One Time Purchase) | | |
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15-0661
| 1 | 27. | | Dangerous Buildings | Submitting report relative to DEFERRAL OF DEMOLITION ORDER on property located at 15487 Birwood. (A special inspection on September 23, 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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15-0662
| 1 | 28. | | Dangerous Buildings | Submitting report relative to DEFERRAL OF DEMOLITION ORDER on property located at 15286 Cedargrove. (A special inspection on October 21, 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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15-0663
| 1 | 29. | | Contract | Benson, reso. autho. Contract No. 2900401 - 100 % DWSD Funding-CS-1689, Amendment TO Master Agreement No. 201007300517 UA-AT&T, 444 Michigan Avenue, Detroit, Michigan 48226-Contract Period: February 2013 through December 31, 2019-Contract Amount Not to Exceed: $45,000,000.00. WATER AND SEWERAGE DEPARTMENT (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-17-14) | | |
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15-0664
| 1 | 30. | | Contract | Benson, reso. autho. Contract No. 2899593 - 100% DWSD Funding - Emergency Procurement as Provided by the Detroit Water and Sewerage Department Procurement Policy of November 2, 2011 - Description of Procurement: DWS-898, Springwells and Northeast Water Treatment Plants Sludge Removal and Disposal Services - National Industrial Maintenance, Inc., 4400 Stecker, Dearborn, Michigan 48126 - Contract Period: November 10, 2014 thru November 10, 2017 - Contract Amount Not to Exceed: $15,750,000.00 - Basis for the Emergency: This services contract involves the annual removal and disposal of sludge from the sedimentation basins and flocculator chambers at the Springwells and Northeast Water Treatment Plants. Currently, sludge is discharged from the Northeast and Springwells water plants sedimentation basins flocculation chambers by dumping the sludge to the sewer system over a 1-2 week period. The sludge is conveyed to the Detroit Wastewater Treatment Plant (WWTP). These sludge dumps have caused operational problems at the WWTP with the solids handling and dewatering processes. As a consequen | | |
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15-0626
| 1 | 31. | | Resolution | Submitting reso. autho. 2015 Poverty Application Packet and Guidelines. (The Citizens Board of Review is respectfully submitting to your Honorable Body the 2015 Poverty Application Packet, Guidelines and Resolution for adoption and approval.) | | |
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15-0575
| 1 | 32. | | Contract | Cushingberry, Jr., reso. autho. Contract No. 2857485 - 100% City Funding - To Provide Printing and Mailing Services for Property Tax Bills - Contractor: Wolverine Solution Group, Location: 1601 Clay, Detroit, MI 48211 - Contract Period: February 1, 2012 through January 21, 2015 - Increase Amount: $60,000.00 - Contract Amount: $163,260.00. FINANCE (Contract for extension of funds. Original amount $103,260.00) | | |
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15-0236
| 1 | 33. | | Ordinance | Leland, an ordinance to amend Chapter 14 of the 1984 Detroit City Code, Community Development, Article IX, Community Advisory Councils, Division I, In General; Creation and Dissolution of Community Advisory Councils, by amending Section 14-9-8(g) by creating the Community Advisory Council for District 7 in accordance with Section 9-102 of the 2012 Detroit City Charter, laid on the table October 21, 2014. (SIX (6) VOTES REQUIRED FOR IMMEDIATE EFFECT ON THE EIGHTH DAY AFTER PUBLICATION) ROLL CALL | | |
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15-0378
| 1 | 34. | | 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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15-0210
| 1 | 35. | | 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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15-0307
| 1 | 36. | | Petition | Leland, reso. autho. Approving an Obsolete Property Rehabilitation District, in the area of 678 Selden, Detroit, MI., in accordance with Public Act 146 of 2000 on behalf of 678 Selden, LLC. (Related to Petition #168) | | |
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15-0586
| 1 | 37. | | Resolution | Leland, reso. autho. Surplus Property Sale- Development - 5634 Kulick, to Lots 97 and 98 LLC, for the amount of $1,020.00. (Offeror proposes to provide a parking area for operable passenger vehicles for their tenants.) | | |
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15-0628
| 1 | 38. | | Resolution | Submitting reso. autho. Surplus Property Sale - Brush Park Historic District Development, 312 & 322 Watson, to 312 Watson, L.L.C., for the amount of $40,000.00. (Offeror proposes to invest over $500,000.00 into the project and convert the vacant building into four (4) rental apartments.) | | |
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15-0629
| 1 | 39. | | Resolution | Submitting reso. autho. Surplus Property Sale - Brush Park Historic District Development, 284 Eliot, to Michael Kelemen and Constance Kelmen, for the amount $42,000.00. (Offeror proposes to invest over $900,000.00 and construct a new 4-unit residential building and will also reside in one of the apartments.) | | |
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15-0630
| 1 | 40. | | Resolution | Submitting reso. autho. Surplus Property Sale - Development: 2624, 2630, 2636, 2658, 2664 & 2668 Howard, to Allen H. Vigneron, Roman Catholic Archbishop of the Archdiocese of Detroit. (Offeror proposes to clean up this property, landscape and create greenspace to enhance the appearance of their adjacent worship facility, St. Anne Church, located at 1000 St. Anne.) | | |
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15-0631
| 1 | 41. | | Resolution | Submitting reso. autho. Surplus Property Sale - Development: 7832, 8002, 8006, 8010, 8020 & 8024 Oakland, to Northend Neighborhood Patrol, for the amount of $7,500.00. (Offeror proposes to develop the property as a community putt-putt golf course facility to accommodate the youth in the area.) | | |
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15-0632
| 1 | 42. | | Resolution | Submitting reso. autho. Surplus Property Sale - Vacant Land: 13940, 13948 & 13956 Lesure, to Chehab Land Company, L.L.C., for the amount of $1,500.00. (Purchaser proposes to fence and landscape the properties to enhance his business, Chehab Land Company, located nearby at 14025 Schaefer.) | | |
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15-0488
| 1 | 43. | | 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 | 44. | | 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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15-0492
| 1 | 45. | | 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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15-0389
| 1 | 46. | | Petition | Benson, reso. autho. Petition of Holy Redeemer Parish (#376), request to host “Our Lady of Guadalupe” on December 12, 2014 from 5:00 p.m. to 5:30 p.m. with temporary street closure on W. Vernor between Dix and Junction. (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-03-14 PENDING REPORTS) | | |
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15-0494
| 1 | 47. | | 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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15-0496
| 1 | 48. | | 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 | 49. | | 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 | 50. | | 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 | 51. | | 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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15-0634
| 1 | 52. | | Contract | Spivey, reso. autho. Contract No. 86994 - 100% City Funding - To Provide an Administrative Assistant/special Project Assistant for the Legislative Division - Contractor: Theresa Thomas, Location: 17178 Munich, Detroit, MI 48224 - Contract Period: November 3, 2014 through June 30, 2015 - $22.00 per hour - Contract Amount: $30,272.00. CITY COUNCIL | | |
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15-0616
| 1 | 53. | | Resolution | Report on approval of proceedings by the Mayor. | | |
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