|
15-0446
| 1 | 1. | | Petition | Submitting report relative to Petition of University of Michigan Detroit Center (#424), request to host the “Parade Watch Party” at 3663 Woodward Avenue, Suite 150 on November 27, 2014 from 8:00 a.m. to 12:00 p.m. (The Police Department DENIES this petition. This petition was approved during the Formal Session on 11-18-14. AWAITING REPORTS FROM MAYOR’S OFFICE, BUILDINGS SAFETY ENGINEERING & ENVIRONMENTAL AND FIRE DEPARTMENTS.)(THIS PETITION WAS APPROVED DURING THE FORMAL SESSION ON 11-18-14) | | |
Not available
|
|
15-0598
| 1 | 2. | | Petition | Benson, reso. autho. Petition of Detroit 300 Conservancy (#438), request to hold “Winter Magic” at Campus Martius and adjacent areas beginning November 21-December 28, 2014 with various times and various street closures, Set-up begins November 5, 2014 with tear down ending February 5, 2015. (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-10-14) | | |
Not available
|
|
15-0495
| 1 | 3. | | 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) | | |
Not available
|
|
15-0445
| 1 | 4. | | Petition | Benson, reso. autho. Petition of The Parade Company (#423), request to hold the “America’s Thanksgiving Parade” along Woodward Avenue on November 27, 2014 from 7:00 a.m. to 1:30 p.m. with temporary street closures. Set-up is to begin 11/24/14 with tear down completed on 11/28/14. (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-10-14) | | |
Not available
|
|
15-0769
| 1 | 5. | | Contract | Spivey, amended 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 June 30, 2015 - Increase Amount: $935,000.00 - Contract Amount: $1,685,000.00. (This contract is for increase of funds, not time. Original amount $750,000.00) HUMAN RESOURCES | | |
Not available
|
|
15-0770
| 1 | 6. | | Contract | Spivey, amended 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 200A, Lanham, MD 20706 - Current Contract Period: April 9, 2013 through June 30, 2015 - Increase Amount: $935,000.00 - Contract Amount: $1,685,000.00. (This contract is for increase of funds, not time. Original amount $750,000.00) HUMAN RESOURCES | | |
Not available
|
|
15-0771
| 1 | 7. | | Contract | Please be advised that the Contract submitted on Thursday, November 6, 2014 for the City Council Agenda November 11, 2014 has been amended as follows:
Submitted as:
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. (This contract is for increase of funds, not time. Original amount $750,000.00)
Submitted as:
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 June 30, 2015 - Increase Amount: $935,000.00 - Contract Amount: $1,685,000.00. (This contract is for increase of funds, not time. Original amount $750,000.00) HUMAN RESOURCES | | |
Not available
|
|
15-0617
| 1 | 8. | | Resolution | Submitting reso. autho. To extend grant agreement with the State of Michigan Department of Natural Resources-Trust Fund Grant for improvements at the Peterson Playfield. (An extension will allow the Recreation Department to properly complete the repairs and improvements to the Peterson Playfield as stated in the original agreement; Appropriation No. 13382.) | | |
Not available
|
|
15-0772
| 1 | 9. | | Resolution | Submitting reso. autho. To accept a donation of maintenance service from UAW Ford to restore eighteen flag poles back to working condition. (UAW Ford will provide maintenance service at Hart Plaza to restore eighteen (18) flag poles.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 11-13-14) | | |
Not available
|
|
15-0773
| 1 | 10. | | Communication or Report | Submitting report relative to Group Homes/Transitional Housing. (The Legislative Policy Division/City Planning Commission staff and the Buildings, Safety Engineering and Environmental Department regularly receive concerns and complaints that single- or two-family dwellings may be being used as halfway houses or some other form of “group home.” Attached is a copy of a handout that explores “group home” issues in detail.) | | |
Not available
|
|
15-0656
| 1 | 11. | | 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 | | |
Not available
|
|
15-0774
| 1 | 12. | | Contract | Spivey, amended reso. autho. Contract No. 2877416 - 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. ((This contract is for increase of funds, not time. Original amount $750,000.00) | | |
Not available
|
|
15-0775
| 1 | 13. | | Resolution | Benson, reso. autho. Request permission to accept a technical error to the cost center and appropriation number of the approved increase for the Fiscal Year 2014 “Strategic Traffic Enforcement Program” from the Michigan Office of Highway Safety Planning. (There was an error on the appropriation and cost center numbers listed on the approved resolution. The correct Appropriation Number is 13588 and the Cost Center Number is 372485.) | | |
Not available
|
|
15-0776
| 1 | 14. | | Resolution | Benson, reso. autho. Permission to accept the donations of a 2014 Ford F-450 Pick-up and a 2014 White Merchow Trailer for the Detroit Police Department’s Mounted Police Unit from the Detroit Public Safety Foundation. (On September 23, 2014, the Detroit Pubic Safety Foundation addressed a letter to the Detroit Police Department indicating that they would like to donate a 2014 Ford F-450 Pick-up, VIN #1FT8W4DT0FEB54765, and a 2014 White Merchow Trailer, VIN #1M9B21827F1031518, to the Detroit Police Mounted Unit.) | | |
Not available
|
|
15-0777
| 1 | 15. | | Petition | Submitting report relative to Petition of John and Thettis Shorter (#409), request for the City of Detroit to repair the main drains on Shaftsbury Street and the surrounding blocks in this area. (The Water and Sewerage Department has investigated the sewers east and west of Shaftsbury Rd. The sewers have been cleaned between St. Martins and Cambridge. All basins in Shaftsbury from St. Martins to Cambridge have been cleaned and are taking water. AWAITING REPORT FROM DPW-CITY ENGINEERING DIVISION) | | |
Not available
|
|