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15-0837
| 1 | 1. | | Contract | Contract No. 2900790 - 100 City Funding - To Provide a Commercial Appraiser to Assist with the Reappraisal of the Central Business District of the City of Detroit - Contractor: Wayne County Assessment and Equalization, Location: International Service Building, 400 Monroe, Suite 600, Detroit, MI 48226 - Contract Period: November 1, 2014 through October 31, 2015 - Contract Amount: $85,000.00. FINANCE | | |
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15-0838
| 1 | 2. | | Contract | Contract No. 2894883 - 100% City Funding - To Provide Vehicle Wash Services for DPD and DDOT - Contractor: Downtown Auto Wash, LLC, Location: 1217 Michigan Avenue, Detroit, MI 48226 - Contract Period: July 1, 2014 through June 30, 2017 - Increase Amount: $25,000.00 - Total Contract Amount: $94,540.00. CITY WIDE (This contract is for increase of funds only. Original amount $69,540.00) | | |
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15-0839
| 1 | 3. | | Contract | Contract No. 2867566 - 100 City Funding - To Provide Vehicle Tires - Contractor: Trader Ray Tire Center, Location: 2272 East Jefferson, Detroit, MI 48207 - Contract Period: November 1, 2014 through October 31, 2015 - Contract Amount: $250,000.00. (This is a Renewal Contract) GENERAL SERVICES | | |
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15-0840
| 1 | 4. | | Contract | Contract No. 86799 - 100% City Funding - To Provide a Legislative Assistant to Council Member Andre Spivey - Contractor: Alex P. Hurley, Location: 30268 Flanders, Warren, MI 48088 - Contract Period: January 5, 2015 through June 30, 2015 - $52.17 per hour - Increase Amount: $10,998.00 - Total Contract Amount: $87,176.00 CITY COUNCIL (Amendment #1 is for increase of funds. Original amount $76,178.00) | | |
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15-0841
| 1 | 5. | | Contract | Contract No. 86800 - 100% City Funding - To Provide a Legislative Assistant to Council Member Andre Spivey - Contractor: Edward King, Location: 26380 Ivanhoe, Detroit, MI 48239 - Contract Period: January 5, 2015 through June 30, 2015 - $50.97 per hour - Increase Amount: $6,495.00 - Contract Amount: $89,046.00. CITY COUNCIL (Amendment #1 is for increase of funds. Original amount $82,551.00) | | |
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15-0842
| 1 | 6. | | Contract | Contract No. 86814 - 100% City Funding - To Provide a Legislative Assistant to Council Member Gabe Leland - Contractor: Thelma Brown, Location: 14938 Penrod, Detroit, MI 48223 - Contract Period: July 15, 2014 through June 30, 2015 - $31.35 per hour - Increase Amount: $5,000.00 -Contract Amount: $65,238.80. CITY COUNCIL (Amendment #1 is for increase of funds. Original amount $60,238.80) | | |
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15-0843
| 1 | 7. | | Contract | Contract No. 86817 - 100% City Funding - To Provide a Legislative Assistant to Council Member Gabe Leland - Contractor: Charles Young III, Location: 29971 Marigold Drive, Southfield, MI 48076 - Contract Period: July 15, 2014 through June 30, 2015 - 32.31 per hour - Increase Amount: $5,000.00 - Contract Amount: $67,243.28. CITY COUNCIL (Amendment #1 is for increase of funds. Original amount $62,243.28) | | |
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15-0844
| 1 | 8. | | Contract | Contract No. 2853050 - 100% City Funding - To Provide Security Guard Services - Contractor: LaGarda Security, Location: 2123 S. Center Road, Burton, MI 48519 - Contract Period: December 1, 2014 through November 30, 2015 - Contract Amount: $1,968,200.00. GENERAL SERVICES (Dual referral to the Public Health and Safety Standing Committee) | | |
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15-0845
| 1 | 9. | | Contract | Contract No. 86815 - 100% City Funding - To Provide a Legislative Assistant to Council Member Gabe Leland - Contractor: Ladon Davis, Location: 20060 Burgess, Detroit, MI 48219 - Contract Period: July 15, 2014 through June 30, 2015 - $29.50 per hour - Increase Amount: $15,000.00 - Contract Amount: $60,936.00. CITY COUNCIL (Amendment #1 is for increase of funds. Original amount $45,936.00) | | |
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15-0846
| 1 | 10. | | Contract | Contract No. 86816 - 100% City Funding - To Provide a Legislative Assistant to Council Member Gabe Leland - Contractor: Joseph F. Rheker III, Location: 177 Washington Street, Mt. Clemens, MI 48043 - Contract Period: July 15, 2014 through June 30, 2015 - $31.83 per hour - Increase Amount: $5,000.00 - Contract Amount: $66,241.00. CITY COUNCIL (Amendment #1 is for increase of funds. Original amount $61,241.00) | | |
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15-0847
| 1 | 11. | | Contract | Contract No. 87016 - 100% City Funding - To Provide a Legislative Assistant to Council President Pro Tem George Cushingberry, Jr. - Contractor: Jacqueline Duncan, Location: 4245 Fullerton, Detroit, MI 48238 - Contract Period: October 20, 2014 through June 30, 2015 - $16.89 per hour - Contract Amount: $12,498.60. CITY COUNCIL | | |
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15-0848
| 1 | 12. | | Contract | Contract No. 87032 - 100% City Funding - Law Clerk - To Advise and Assist City Council in Crafting Ordinances, State and Federal Constitution, Review and Redact Freedom of Information Act, Assist in the Prosecution of Violation of City Ordinances - Contractor: Mark Toaz, Location: 10 West Adams, Apt. 804, Detroit, MI 48226 - Contract Period: November 1, 2014 through June 30, 2015 - $12.50 per hour - Contract Amount: $15,000.00. LAW | | |
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15-0849
| 1 | 13. | | Contract | Contract No. 87046 - 100% City Funding - Attorney - To Represent the City in Misdemeanor and Ordinance Prosecution Cases, Property Damage, Auto Accidents, Claims Against Water Dept and Income Tax Collection- Contractor: Tiffany A. Boyd, Location: 17311 Bonstelle Avenue, Southfield, MI 48075 - Contract Period: December 1, 2014 through June 30, 2015 - $30.00 per hour - Contract Amount: $37,200.00. LAW | | |
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15-0850
| 1 | 14. | | Contract | Contract No. 2888387 - 100% QOL/POA Funding - To Provide Construction Renovations at 900 Merrill Plaisance - Contractor: Construction and Design Services Group, Location: 2655 Oakley Park Road, Suite 101, Commerce, MI 48390 - Contract Period: November 1, 2014 through February 28, 2015 - Contract Amount: $0.00. GENERAL SERVICES (This contract is for extension of Time only. Original contract expired: October 30, 2014.) | | |
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15-0851
| 1 | 15. | | Contract | Contract No. 2508299 - 100% City Funding - To Provide Printing of PPS Payroll Checks, Manage and Store Financial Reports - Contractor: Allen Systems Group, Location: 1333 Third Avenue S, Naples, FL 34102 - Contract Period: October 1, 2014 through September 30, 2015 - Contract Amount: $0.00. INFORMATION TECHNOLOGY SYSTEMS (This contract is for extension of Time only.) | | |
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15-0852
| 1 | 16. | | Contract | Contract No. 2509465 - 100% City Funding - To Provide a Modernization Plan for City Computer System - Contractor: Unisys Corporation, Location: Unisys Way, Blue Bell, PA 19424 - Contract Period: September 30, 2013 through June 30, 2015 - Increase Amount: $960,000.00 - Contract Amount: $45,832,669.10. INFORMATION TECHNOLOGY SYSTEMS (Amendment #13 is for increase of funds. Original amount is $44,872,669.10 .) | | |
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15-0853
| 1 | 17. | | Contract | Contract No. 2898314 - 100% City Funding - To Provide Video Upgrade to City Council Chambers - Contractor: Advance Light & Sound, Location: 1026 Maplelawn, Troy, MI 48084 - Contract Period: Upon Receipt of Written Notice to Proceed and through January 1, 2015 - Contract Amount: $148,533.98. MEDIA SERVICES | | |
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15-0854
| 1 | 18. | | Contract | Contract No. 86801- 100% City Funding - To Provide a Legislative Assistant to Council Member Andre Spivey - Contractor: LaWanda Hails, Location: 412 Shore Club Drive, St. Clair Shores, MI 48080 - $43.82 per hour - Contract Period: January 1, 2015 through June 30, 2015 -Increase Amount: $6,495.00 - Contract Amount: $75,604.00. CITY COUNCIL (Amendment #1 is for increase of funds.) | | |
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15-0855
| 2 | 19. | | Contract | Contract No. 868031 - 100% City Funding - To Provide a Legislative Assistant to Council Member Mary Sheffield - Contractor: Brian White, Location: 1910 Hyde Park Drive, Detroit, MI 48207 - $33.87 per hour - Contract Period: July 15, 2014 through June 30, 2015 -Increase Amount: $7,368.48 - Contract Amount: $70,008.48 (Amendment #1 is for increase of funds.) | | |
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15-0856
| 1 | 20. | | Contract | Contract No. 87029 - 100% City Funding - To Provide a Legislative Assistant to President Pro-Tem George Cushingberry - Contractor: Betty Smith Simmons, Location: 16200 Forrer, Detroit, MI 48235 - $25.26 per hour - Contract Period: January 1, 2015 through June 30, 2015 - Contract Amount: $26,068.32. CITY COUNCIL | | |
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15-0857
| 1 | 21. | | Contract | Contract No. 87030 - 100% City Funding - To Provide a Legislative Assistant to President Pro-Tem George Cushingberry - Contractor: Eddie Gaylor, Sr., Location: 19923 Vaughn, Detroit, MI 48219 - $11.00 per hour - Contract Period: January 1, 2015 through June 30, 2015 - Contract Amount: $11,352.00. CITY COUNCIL | | |
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15-0858
| 1 | 22. | | Contract | Contract No. 87045 - 100% Grant Funding - Physical Fitness Instructor - The National Recreation & Park Association (NRPA) and the City of Detroit Recreation Department joined in collaboration to host the Coca-Cola Troops for Fitness Program for the Implementation of Fitness and Nutrition and the Hiring of Veterans to host such activities - Contractor: Ronald Lee Brown, Location: 154 Meadow Lane, Port Huron, MI 48060 - Contract Period: November 1, 2014 through July 1, 2015 - $20.00 per hour - Contract Amount: $2,400.00. RECREATION | | |
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15-0859
| 1 | 23. | | Contract | Contract No. 2900129 - 90% Federal, 5% State, 5% City Funding - To Provide Runway Safety Area Study Updates, User’s Survey and Modification of Design Standards - Contractor: QOE Consulting PLC, Location: 4100 Capital City Blvd., 2nd Floor, Lansing, MI 48906 - Contract Period: Upon Receipt of Written Notice to Proceed through January 1, 2016 - Contract Amount: $114,189.00. AIRPORT | | |
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15-0860
| 1 | 24. | | Contract | Contract No. 86967 - 100% City Funding - Data Analyst - To be Responsible for Importing, Cleaning, Transforming, Validating and Modeling Data - Contractor: Cassandra DeWitt, Location: 3369 Burbank, Ann Arbor, MI 48105 - Contract Period: September 22, 2014 through September 21, 2015 - $27.40 per hour - Contract Amount: $57,000.00. FIRE | | |
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15-0861
| 1 | 25. | | Contract | Contract No. 2899613 - 20% State, 80% Federal Funding - To Purchase 19 Transit Coaches - Contractor: New Flyer, LLC, Location: 711 Kernagham Avenue, Winnipeg, Manitoba, Canada R2C 3T4 - Contract Period: November 5, 2014 through December 31, 2014 - Increase Amount: $400,000.00 - Total Contract Amount: $11,000,000.00. TRANSPORTATION | | |
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15-0862
| 1 | 26. | | Contract | Contract No. 2854365 - 100% (Street) Funding - To Provide Snow Removal Services (Loading and Hauling) - Contractor: Ric-Man Detroit, Inc., Location: 1001 Woodward Avenue, Ste 400, Detroit, MI 48226 - Contract Period: January 1, 2015 - April 30, 2015 - Contract Amount: $0.00. PUBLIC WORKS (Request a Waiver of Reconsideration. This contract is for extension of time only) | | |
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15-0863
| 1 | 27. | | Contract | Contract No. 2854364 - 100% (Street) Funding - To Provide Snow Removal Services for upcoming expected events for the season (Loading and Hauling) - Contractor: Boulevard and Trumbull Towing, Location: 2411 Vinewood, Detroit, MI 48216 - Contract Period: January 1, 2012 through April 30, 2015 - Increase Amount: $325,000.00 - Total Contract Amount: $920,200.00. PUBLIC WORKS (Request a Waiver of Reconsideration. This contract is for increase of funds, original amount $595,200.00.) | | |
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15-0864
| 1 | 28. | | Contract | Contract No. 2901403 - 100% (Street) Funding - To Provide Snow Removal Services (Residential Streets) - Contractor: Pavex Corporation, Location: 2654 Van Horn Road, Trenton, MI 48183 - Contract Period: December 1, 2014 through April 30, 2016 - Contract Amount: $592,000.00/ with 2-1 year renewal options. (Request a Waiver of Reconsideration.) | | |
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15-0865
| 1 | 29. | | Contract | Contract No. 2901503 - 100% (Street) Funding - To Provide Snow Removal Services (Residential Streets) - Contractor: J.E. Jordan Landscaping, Location: 19415 W. McNichols, Detroit, MI 48219 - Contract Period: December 1, 2014 through April 30, 2016 - Contract Amount: $636,760.00/ with 2-1 year renewal options. (Request a Waiver of Reconsideration.) | | |
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15-0866
| 1 | 30. | | Contract | Contract No. 2901511 - 100% (Street) Funding - To Provide Snow Removal Services (Residential Streets) - Contractor: Payne Landscaping, Location: 7635 E. Davison, Detroit, MI 48212 - Contract Period: December 1, 2014 through April 30, 2016 - Contract Amount: $872,464.00/ with 2-1 year renewal options. (Request a Waiver of Reconsideration.) | | |
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15-0867
| 1 | 31. | | Contract | Contract No. 2901443 - 100% (Street) Funding - To Provide Snow Removal Services for Districts 1 and 2 - Contractor: Brilar, LLC, Location: 13200 Northend Avenue, Oak Park, MI 48237 - Contract Period: December 1, 2014 through April 30, 2016 - Contract Amount: $1,432,000.00/ with 2-1 year renewal options. (Request a Waiver of Reconsideration.) | | |
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15-0868
| 1 | 32. | | Contract | Contract No. 2853050 - 100% City Funding - To Provide Security Guard Services - Contractor: LaGarda Security, Location: 2123 S. Center Road, Burton, MI 48519 - Contract Period: December 1, 2014 through November 30, 2015 - Contract Amount: $1,968,200.00. MUNICIPAL PARKING (Dual referral to the Internal Operations Standing Committee) | | |
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15-0869
| 1 | 33. | | Contract | Contract No. 2870384 - 100% City Funding - To Provide Defibrillator Purchase and Technical Service and Maintenance - Contractor: Physio-Control Corporation, Location: 11811 Willows Road NE, Redmond, WA 98052 - Contract Period: November 1, 2015 through October 31, 2017 - Contract Amount: $0.00. FIRE (This contract is for extension of Time only. Original contract expires October 31, 2015.) | | |
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15-0944
| 1 | 34. | | Contract | Contract No. 2898260 - 100% State Funding - To Provide Activities for the Children’s Special Health Care Coordination and Outreach and Advocacy Programs - Contractor: Children’s Hospital of Michigan, Location: 3901 Beaubien Street, Detroit, MI 48201 - Contract Period: October 1, 2014 through September 30, 2015 - Contract Amount: $548,050.00. HEALTH AND WELLNESS | | |
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15-0870
| 1 | 35. | | Contract | Contract No. 2897615 - 100% Federal Funding - Urban Safety Bike Watch Program Partnership - Contractor: Wayne State University Center for Urban Studies, Location: 5057 Woodward Avenue, 13th Floor, Detroit, MI 48202 - Contract Period: March 1, 2014 through February 28, 2016 - Contract Amount: $548,050.00. POLICE (Program Period for this Grant is March 1, 2014 through February 28, 2014. This program is a combination of AmeriCorps Volunteers and other volunteers patrolling on bikes in targeted crime hotspots within Midtown and North End Detroit.) | | |
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15-0872
| 1 | 36. | | Contract | Contract No. 2899700 - 100% Other Funding - To Accept Funding for MDI’s Share of the Cass Avenue Non-Motorized Enhancement/Midtown Greenway Loop Phase III Project - Contractor: Midtown Detroit, Inc., Location: 3939 Woodward Avenue, Suite 100, Detroit, MI 48201 - Contract Period: November 1, 2014 through October 31, 2018 - Contract Amount: $635,557.00. (This is a Revenue contract.) | | |
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15-0873
| 1 | 37. | | Resolution | Cushingberry, Jr., reso. autho. the City of Detroit Board of Review to Utilize an Application by Affidavit for certain individuals for Exemption from Taxation by reason of poverty. (The attached Affidavit is for certain individuals for exemption from taxation by reason of poverty for the 2015 tax year.) | | |
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15-0874
| 1 | 38. | | Contract | Cushingberry, Jr., reso. autho. Contract No. 2831517 - 100% City Funding - To Provide Paper and Toner - Contractor: Quill Corporation, Location: 100 Schelter Road, Bid Department, Lincolnshire, IL 60069 - Contract Period: February 1, 2015 through February 1, 2016 - Contract Amount: $0.00. CITY-WIDE (This contract is for extension of time only. Original amount $2,040,000.00) (Related to line item #2) | | |
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15-0875
| 1 | 39. | | Resolution | Cushingberry, Jr., reso. autho. FY 2015 Law Department Budget Amendment Request. (The Law Department is seeking authorization to amend its FY 2015 budget by transferring $190,000.00 from Appropriation 00255 Legislative Liaison to Appropriation 00527 Administration.) (REPORTED OUT OF THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 01-07-15 PENDING REPORTS) | | |
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15-0876
| 1 | 40. | | Communication or Report | Submitting report relative to Audit of the Municipal Parking Department. (Attached for review is our report on the Audit of the Municipal Parking Department. This report contains our audit purpose, scope, objectives, methodology and conclusions; background; our audit findings and recommendations; and the responses from the Municipal Parking Department.) | | |
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15-0877
| 1 | 41. | | Resolution | Cushingberry, Jr., reso. autho. Application for 43 Homestead Neighborhood Enterprise Zone Certificates for Various NEZ-H Approved Areas within Phase I and Phase II List #2014-04. (The City Clerk’s Office and the Finance Department-Assessment’s Division RECOMMEND APPROVAL of this petition.) | | |
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15-0878
| 1 | 42. | | Communication or Report | Submitting report relative to Dates for Action Items tied to Emergency Manager and Fiscal Review Commission Legislation. (The Chief Financial Officer has provided to the Financial Review Commission a Budget Process Timeline that indicates the key dates for the Financial Review Commission found in the pertinent legislation and distinguishes this timeline with the city’s historical budget process set by charter and ordinance.) | | |
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15-0880
| 1 | 44. | | Petition | Submitting report relative to Petition of Harvard Engineering & Construction Consultants (#485), request to appear before City Council regarding Contract Financing and Bonding for Detroit Based Contractors. | | |
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15-0881
| 1 | 45. | | Communication or Report | Submitting report relative to Emergency Manager Order No. 38, modification of the Planning and Development Department and establishment of the Housing and Revitalization Department for the period of November 1, 2014 - November 30, 2014. (No new positions or classifications were created during November 2014. No restructuring actions pursuant to the order were completed during November 2014.) | | |
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15-0882
| 1 | 46. | | Communication or Report | Submitting report relative to Emergency Manager Order No. 39, creation of the Department of Innovation and Technology for the period of November 1, 2014 - November 30, 2014. (No new positions or classifications were created during November 2014. No restructuring actions pursuant to the order were completed during November 2014.) | | |
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15-0883
| 1 | 47. | | Communication or Report | Submitting report relative to Emergency Manager Order No. 40, directed necessary restructuring in the Human Resources Department for the period of November 1, 2014 - November 30, 2014. (No new positions or classifications were created during November 2014. No restructuring actions pursuant to the order were completed during November 2014.) | | |
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15-0884
| 1 | 48. | | Communication or Report | Submitting report relative to Emergency Manager Order No. 41, established a centralized financial management structure for the period of November 1, 2014 - November 30, 2014. (No new positions or classifications were created during November 2014. No restructuring actions pursuant to the order were completed during November 2014.) | | |
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15-0885
| 1 | 49. | | Resolution | Spivey, reso. autho. Finance Department Detroit Public Safety Headquarters Contract of Lease Amendment No. 5. (The Detroit Building Authority requests acceptance of $2,270,000.00 from the proceeds of the sale by the City of Detroit to the State of Michigan of two (2) condominium units at the Detroit Public Safety Headquarters; Appropriation No. 00277.) | | |
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15-0886
| 1 | 50. | | Resolution | Spivey, reso. autho. Request to Amend the Official Compensation Schedule. (Recommendation is submitted to amend the 2014-2015 Official Compensation Schedule to include the following Step Code for the appointive title Contract Compliance Manager; Class Code 41-30-46; Current Step Code “D”; New Step Code “K”.) | | |
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15-0887
| 1 | 51. | | Resolution | Spivey, reso. autho. Request to Amend the Official Compensation Schedule. (Recommendation is submitted to amend the 2014-2015 Official Compensation Schedule to include the following pay range for the new appointive title Chief of Litigation; Class Code 93-14-23; Salary Range $77,900-$118,900; Step Code “K”.) | | |
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15-0888
| 1 | 52. | | Communication or Report | Submitting report relative to Applications to Fill the Vacancy on the Detroit City Council. (Enclosed please find the applications for all qualified applicants to fill the vacancy created by the resignation of former Council Member Saunteel Jenkins.) | | |
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15-0889
| 1 | 53. | | Communication or Report | Council President Pro-Tem George Cushingberry, Jr. - submitting memorandum relative to the Re-appointment of Mary Brazelton to the Income Tax Board of Review for the year of 2015 to represent District 2. | | |
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15-0890
| 1 | 54. | | Contract | Submitting reso. autho. Contract No. 2815275 - Not Applicable - To Manage and Operate Chene Park Amphitheatre - Contractor: The Right Productions, Location: 2600 Atwater, Detroit, MI 48207 - Contract Period: January 1, 2010 through December 31, 2022 - Contract Amount: $0.00. RECREATION (Amendment #2 - This is a Revenue Contract, extension of time only. Original contract was January 1, 2010 through December 31, 2015.) | | |
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15-0891
| 1 | 55. | | Petition | Submitting report relative Petition of Detroit State Fair, Inc. (#447), request to hold the “Detroit State Fair” at Fort Wayne on July 1, 2015 thru July 5, 2015 from 11:00 a.m. to 11:00 p.m.; set-up is to begin June 30, 2015 with tear down July 6, 2015. (The Police Department RECOMMENDS APPROVAL of this petition. The Buildings Safety Engineering and Environmental Department has no jurisdiction with Fort Wayne. That jurisdiction rests with the Department of Recreation. However, the Petitioner may be required to secure a temporary use of land permit, perform an inspection of electrical work and comply with the provisions of ordinance of 503-H. AWAITING REPORTS FROM MAYOR’S OFFICE, BUSINESS LICENSE CENTER AND RECREATION DEPARTMENT.) | | |
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15-0892
| 1 | 56. | | Petition | Submitting report relative Petition of National MS Society, Michigan Chapter (#463), request to host the “2015 Walk MS Detroit” at Comerica Park on May 3, 2015 from 9:00 a.m. to 2:00 p.m.; with temporary street closures on Witherell from E. Montcalm to E. Elizabeth. (The Police Department DENIES this petition due to the M-1 Rail construction. The Buildings Safety Engineering and Environmental Department has no jurisdiction with street closures. That jurisdiction rests with the Department of Public Works. However, the Petitioner may be required to secure a temporary use of land permit, perform an inspection of electrical work and comply with the provisions of ordinance of 503-H. AWAITING REPORTS FROM MAYOR’S OFFICE AND DPW-CITY ENGINEERING DIVISION.) | | |
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15-0893
| 1 | 57. | | Communication or Report | Submitting report relative to Notice Requirements and Posting of Signs related to Tax Abatement Hearings. (Prior to the Council’s Winter Recess, in a meeting of the Planning and Economic Development Committee, Council Member Scott Benson asked the Legislative Policy Division (LPD) to report on the statutory requirements of public notice related to tax abatement public hearings and to evaluate whether the posting of certain signs at the petitioner’s development sites should be required.) | | |
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15-0894
| 1 | 58. | | Communication or Report | Submitting report relative to the Monthly Report on Short Term Lease Agreements - August 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 and include a lease term of up to 30 days, submitted herewith P&DD’s monthly report on such leases entered into in August 2014.) | | |
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15-0895
| 1 | 59. | | Resolution | Leland, reso. autho. Surplus Property Sale-Vacant Land-4040 and 4046 Wesson, to Southwest Housing Solutions Corporation, for the amount of $3,574.00. (Purchaser proposes to use the vacant lots as a buffer to their existing facility.) | | |
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15-0896
| 1 | 60. | | Resolution | Leland, reso. autho. Surplus Property Sale - 13177, 13171, 13165 and 13159 McDougall to Zahanara Begum for the amount of $1,200.00. (Offeror proposes to use the parcels for the creation of an urban garden.) | | |
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15-0897
| 1 | 61. | | Resolution | Leland, reso. autho. Surplus Property Sale - 2656, 2662, 2668 and 2676 Anderdon, to Northeast Guidance Center, for the amount of $2,000.00. (Offeror proposes to clean-up the property and create greenspace to enhance their nearby wellness complex located at 2900 Conner.) | | |
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15-0898
| 1 | 62. | | Contract | Submitting reso. autho. Contract No. 2899178 - 100% QOL Funding - This is a continuation of PO 2895796 for Stretcher Cots for the New Ambulances. This was Identified as an urgent need for New and Efficient Equipment and has been required for the Life and Safety of Citizens requiring Transport - Contractor: Stryker Medical, Location: 3800 E. Centre Avenue, Portage, MI 49002 - Contract Amount: $457,345.40. FIRE (This is a One Time Purchase) | | |
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15-0899
| 1 | 63. | | Contract | Submitting reso. autho. Contract No. 2901737 - 100% QOL Funding - To Provide Five (5) Unmarked SUV’s and Two (2) Canine Marked SUV’s - Contractor: Jefferson Chevrolet, Location: 2130 E. Jefferson Avenue, Detroit, MI 48207 - Contract Amount: $343,487.00. POLICE (This is a One Time Purchase that was competitively bid) | | |
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15-0900
| 1 | 64. | | Resolution | Submitting reso. autho. Contract No. 2901715 - 100% City Funding - To Provide One (1) 3-5 Ton Vibratory Asphalt Roller - Contractor: Southeastern Equipment Co., Location: 48545 Grand River Avenue, Novi, MI 48374 - Contract Amount: $47,733.00. PUBLIC WORKS (This is a One Time Purchase that was competitively bid) | | |
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15-0901
| 1 | 65. | | Contract | Submitting reso. autho. Contract No. 2901722 - 100% City Funding - To Provide Five (5) Injection Patching Trailers and one (1) Storage Tank - Contractor: Alta Equipment Company, Inc., Location: 28775 Beck Road, Wixom, MI 48393 - Contract Amount: $349,273.00. PUBLIC WORKS (This is a One Time Purchase that was competitively bid.) | | |
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15-0902
| 1 | 66. | | Resolution | Submitting reso. autho. To accept Revenue for Land Acquisition Reimbursements. (The Airport Department request City Council authorization to accept a grant contract for $1,892,000.00 from the Michigan Department of Transportation, Federal Project No. F-26-0027-3811 for land acquisition reimbursement and is also requesting City Council authorization to accept a second grant contract for $1,322,000.00 from the Michigan Department of Transportation, Federal Project No. C-26-0027-4014 also for land acquisition reimbursement. The Airport Department request authorization to transfer the City match for both projects in the amount of $147,325.00 from Appropriation No. 04185 to Appropriation No. 13717.) | | |
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15-0903
| 1 | 67. | | Dangerous Buildings | Submitting report relative to DEFERRAL OF DEMOLITION ORDER on property located at 9201 E. Jefferson. (A special inspection on November 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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15-0904
| 1 | 68. | | Dangerous Buildings | Submitting report relative to DEFERRAL OF DEMOLITION ORDER on property located at 9327 Camley. (A special inspection on November 10, 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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15-0938
| 1 | 69. | | Dangerous Buildings | Submitting report relative to DEFERRAL OF DEMOLITION ORDER on property located at 15409-25 W. Seven Mile. (A special inspection on October 24, 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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15-0939
| 1 | 70. | | Petition | Submitting report relative to Petition of Trivium Racing (#456), request to host the “Motor City Mile” around downtown Detroit on April 11, 2015 from 4:00 p.m. to 6:00 p.m.; with temporary street closures. (The Buildings Safety Engineering and Environmental Department has no jurisdiction with street closures. That jurisdiction rests with the Department of Public Works. However, the Petitioner may be required to secure a temporary use of land permit, perform an inspection of electrical work and comply with the provisions of ordinance of 503-H. AWAITING REPORTS FROM MAYOR’S OFFICE, DPW-CITY ENGINEERING DIVISION, BUSINESS LICENSE CENTER, TRANSPORTATION, MUNICIPAL PARKING, POLICE AND FIRE DEPARTMENTS.) | | |
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15-0940
| 1 | 71. | | Petition | Submitting report relative to Petition of The Parade Company (#469), request to host the “Auto Show Shuffle 5K” on the Riverwalk and Dequindre Cut on January 17, 2015 from 8:30 a.m. to 9:30 a.m.; with temporary street closures. (The Buildings Safety Engineering and Environmental Department has no jurisdiction with street closures. That jurisdiction rests with the Department of Public Works. However, the Petitioner may be required to secure a temporary use of land permit, perform an inspection of electrical work and comply with the provisions of ordinance of 503-H. AWAITING REPORTS FROM MAYOR’S OFFICE, DPW-CITY ENGINEERING DIVISION, POLICE AND FIRE DEPARTMENTS.) | | |
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15-0941
| 1 | 72. | | Petition | Submitting report relative to Petition of American Heart Association (#468), request to hold “Metro Detroit Heart Walk” on May 2, 2015 from 7:00 a.m. to 1:00 p.m.; with temporary street closures on various streets starting at Atwater by GM Headquarters. (The Police Department RECOMMENDS APPROVAL of this petition. The Buildings Safety Engineering and Environmental Department has no jurisdiction with street closures. That jurisdiction rests with the Department of Public Works. However, the Petitioner may be required to secure a temporary use of land permit, perform an inspection of electrical work and comply with the provisions of ordinance of 503-H. AWAITING REPORTS FROM MAYOR’S OFFICE, DPW-CITY ENGINEERING DIVISION, BUSINESS LICENSE CENTER, MUNICIPAL PARKING AND FIRE DEPARTMENTS.) | | |
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15-0905
| 1 | 73. | | Resolution | Submitting reso. autho. Request to accept and appropriate FY 2015 Detroit Fire Department, combating Vehicle Arson Fraud Grant from the State of Michigan. (The State of Michigan’s Automobile Theft Prevention Authority (ATPA) has awarded the Detroit Fire Department (DFD) Grant in the amount of $132,577. The Federal share is 60 percent or $79,546.00 of the approved amount and a cash match of 40 percent or $53,031.00. The grant period is October 1, 2014 through September 30, 2015.) | | |
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15-0906
| 1 | 74. | | Communication or Report | Submitting report relative to Proposed Timeline for Policy on Urban Livestock. (At the November 10, 2014 Public Health and Safety Committee meeting, the Legislative Policy Division staff presented a brief overview of activities relative to the policy on urban livestock. Attached is a memo relative to the proposed components of and process for an urban livestock policy.) | | |
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15-0907
| 1 | 75. | | Communication or Report | Submitting report relative to Provisions for the Establishment and Regulation of “Medical Marihuana Provisioning Centers” and “Medical Marihuana Safety Compliance Facilities” within the Detroit City Code. (On November 18, 2014, Council Member James Tate requested that the Legislative Policy Division draft proposed language and initiate a text amendment to Chapter 61, of the City Code, Zoning, relative to the development of a regulatory scheme for the above-mentioned facilities.) | | |
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15-0908
| 1 | 76. | | Petition | Submitting report relative to Petition of RF Event (#417), request to hold “Hightail to Ale 5K Run” starting and finishing at 273 Joseph Campau, Atwater Brewery, on May 15, 2015 from 6:30 p.m. to 7:45 p.m.; with temporary street closure on various streets. (The Police Department RECOMMENDS APPROVAL of this petition. AWAITING REPORTS FROM MAYOR’S OFFICE, DPW-CITY ENGINEERING DIVISION, BUSINESS LICENSE CENTER, FIRE, MUNICIPAL PARKING AND BUILDINGS SAFETY ENGINEERING & ENVIRONMENTAL DEPARTMENTS.) | | |
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15-0909
| 1 | 77. | | Petition | Submitting report relative to Petition of Trivium Racing (#455), request to hold the “Growler Gallop” on September 13, 2015 from 3:30 p.m. to 6:30 p.m.; with various temporary street closures. (The Police Department RECOMMENDS APPROVAL of this petition. AWAITING REPORTS FROM MAYOR’S OFFICE, DPW-CITY TRAFFIC ENGINEERING DIVISION, BUSINESS LICENSE CENTER, FIRE, TRANSPORTATION, MUNICIPAL PARKING AND BUILDINGS SAFETY ENGINEERING & ENVIRONMENTAL DEPARTMENTS.) | | |
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15-0910
| 1 | 78. | | Resolution | Submitting reso. autho. Request permission to accept a Subgrant Award to participate in the National Crime Victims’ Right Week (NCVRW) April 20-24, 2015, from the National Association of VOCA Assistance Administrators. (The National Association of VOCA Assistance Administrator has awarded the City of Detroit Police Department a subgrant award in the amount of $5,000.00, to participate in the National Crime Victims’ Rights Week during the week of April 20-24, 2015.) | | |
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15-0911
| 1 | 79. | | Resolution | Submitting reso. autho. Permission to accept donation of eight (8) Fuji Patrol 24 Speed Bicycles from the Detroit Public Safety Foundation (DPSF). (On November 24, 2014, the Detroit Public Safety Foundation (DPSF) addressed a letter to the Detroit Police Department indicating they would like to donate eight (8) Fuji Patrol 24 speed bicycles, eight bike helmets and eight trunk bags, valued at $8,030.00 to the Detroit Police Department’s Third Precinct’s Bike Officer Patrol Unit.) | | |
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15-0912
| 1 | 80. | | Resolution | Submitting reso. autho. Request to accept 1972 Bell Helicopter from the United States Defense Support to Civil Authorities (DSCA) 1033 Program. (The Detroit Police Department be and is hereby authorized to accept the donation of a 1972 Bell Jet Range (OH-58 A+) helicopter from the United States Army Defense Support to Civilian Authorities 1033 Program.) | | |
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15-0913
| 1 | 81. | | Resolution | Submitting reso. autho. Request to Establish a Revolving Account, Appropriation No. 13947, PLD Decommissioning Reserve. (Pursuant to your authority under the Charter of the City of Detroit, the Public Lighting Department requests you to amend the City’s Budget to establish a revolving account for expenditures and revenues for the sole purpose of partially defraying the costs of decommissioning the legacy lighting and electric distribution systems.) | | |
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15-0914
| 1 | 82. | | Resolution | Submitting reso. autho. Traffic Signal Removal at 15 locations. (The following fifteenth (15) signalized intersections are currently operating on full time “STOP control” mode in compliance with the Michigan Manual of Uniform Traffic Control Devices (MMUTCD) and are scheduled for removal due to changes in traffic conditions: (1) Beaubien-E. Grand Blvd., (2) Buchanan-E. Grand Blvd., (3) Conner-St. Patrick, (4) E. Grand Blvd.-U turn channel n/o Jefferson, (5) W. Grand Blvd.-Lawton, (6) W. Grand Blvd.-Porter, (7) Hayes-Mayfield, (8) John R-Milwaukee, (9) Maplelawn-Wyoming, (10) State-Washington Blvd., (11) Atwater-Renaissance Dr., (12) Atwater-St. Antoine, (13) Brush-Lafayette, (14) Franklin-Rivard, and (15) Brush-Montcalm.) | | |
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15-0915
| 1 | 83. | | Petition | Submitting reso. autho. Petition of A & H Financial Solutions (#2656), requesting the vacation and conversion to utility easements of Norcross Avenue between Wade and Camden Avenue and the outright vacation of the north-south alley in the block bounded by Wade, Camden, Norcross and Harrell. (The DPW-City Engineering Division, all City Departments and privately owned utility companies have reported no objections to the conversion of the public right-of-way into a private easement for public utilities and the outright vacation of the public alley.) | | |
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15-0916
| 1 | 84. | | Contract | Submitting reso. autho. Contract No. 2871508 - 100% DWSD Funding - PC-790, Change Order No. 1, Equipment Purchase and Installation on an As-Needed Basis - DeMaria Building Company, Inc., 3031 W. Grand Boulevard, Suite 624, Detroit, Michigan 48202 - Contract Period: November 28, 2014 thru November 28, 2015 - Change Order Amount Not to Exceed: $7,000,000.00. WATER AND SEWERAGE DEPARTMENT | | |
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15-0597
| 1 | 85. | | Petition | Benson, reso. autho. Petition of Jonathon Witz & Associates (#432), request to hold the “2015 Motown Winter Blast” at Campus Martius and surrounding areas on February 6-8, 2015 with various times each day and temporary street closures. Set-up is to begin 1/31 with tear down ending 2/11. (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 11-24-14. GRANT; SUBJECT TO DEPARTMENTAL CONDITIONS) | | |
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15-0917
| 1 | 86. | | Contract | Spivey, reso. autho. Contract No. 87051 - 100% City Funding - Board of Review Member to Council President Brenda Jones - To Review the Annual Property Tax Assessment Rolls, Hear Tax Appeals, Correct, Revise and/or Amend the Roll as necessary - Contractor: Geraldine Chatman, Location: 3700 Helen, Detroit, MI 48207 - Contract Period: January 1, 2015 through June 30, 2015 - Contract Amount: $18,360.00. CITY COUNCIL | | |
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15-0918
| 1 | 87. | | Contract | Spivey, reso. autho. Contract No. 87052 - 100% City Funding - Board of Review Member to Council President Brenda Jones - To Review the Annual Property Tax Assessment Rolls, Hear Tax Appeals, Correct, Revise and/or Amend the Roll as necessary - Contractor: Glenda McPherson, Location: 3714 Chatsworth, Detroit, MI 48224 - Contract Period: January 1, 2015 through June 30, 2015 - Contract Amount: $18,360.00. CITY COUNCIL | | |
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15-0919
| 1 | 88. | | Contract | Spivey, reso. autho. Contract No. 87054 - 100% City Funding - Board of Review Member to Council President Pro Tem George Cushingberry, Jr. - To Review the Annual Property Tax Assessment Rolls, Hear Tax Appeals, Correct, Revise and/or Amend the Roll as necessary - Contractor: Mary Brazelton, Location: 19504 Winthrop, Detroit, MI 48235 - Contract Period: January 1, 2015 through June 30, 2015 - Contract Amount: $18,360.00. CITY COUNCIL | | |
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15-0920
| 1 | 89. | | Contract | Spivey, reso. autho. Contract No. 87056 -100% City Funding - Board of Review Member to Council Member Andre Spivey - To Review the Annual Property Tax Assessment Rolls, Hear Tax Appeals, Correct, Revise and/or Amend the Roll as necessary - Contractor: Willie C. Donwell, Location: 2916 Algonquin, Detroit, MI 48215 - Contract Period: January 1, 2015 through June 30, 2015 - Contract Amount: $21,060.00. CITY COUNCIL | | |
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15-0921
| 1 | 90. | | Contract | Spivey, reso. autho. Contract No. 87057 - 100% City Funding - Board of Review Member to Council Member Mary Sheffield - To Review the Annual Property Tax Assessment Rolls, Hear Tax Appeals, Correct, Revise and/or Amend the Roll as necessary - Contractor: Maria Muhammad, Location: 8120 E. Jefferson, Apt. 2B1, Detroit, MI 48214 - Contract Period: January 1, 2015 through June 30, 2015 - Contract Amount: $18,360.00. CITY COUNCIL | | |
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15-0922
| 1 | 91. | | Contract | Spivey, reso. autho. Contract No. 87061 - 100% City Funding - Communications Assistant - To Coordinate office Activities, Manage Information and Facilitate Internal Operations. Additional responsibilities as necessary - Contractor: Tiffany Crawford, Location: 27223 Gateway Drive W #209, Farmington Hills, MI 48334 - Contract Period: December 1, 2014 through June 30, 2015 - $21.40 per hour - Contract Amount: $25,000.00. Media Services | | |
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15-0923
| 1 | 92. | | Contract | Spivey, reso. autho. Contract No. 87035 - 100% City Funding - To Provide a Legislative Assistant to Council President Brenda Jones - Contractor: Stephen Grady, Location: 30580 Hunters Drive, Farmington Hills, MI 48334 - Contract Period: January 1, 2015 through June 30, 2015 - $45.00 per hour - Contract Amount: $46,440.00. CITY COUNCIL | | |
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15-0924
| 1 | 93. | | Contract | Spivey, reso. autho. Contract No. 87036 - 100% City Funding - To Provide a Legislative Assistant to Council President Brenda Jones - Contractor: Jerline Simmons, Location: 14585 Greenlawn, Detroit, MI 48235 - Contract Period: January 1, 2015 through June 30, 2015 - $22.00 per hour - Contract Amount: $22,704.00. CITY COUNCIL | | |
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15-0925
| 1 | 94. | | Contract | Spivey, reso. autho. Contract No. 87037 - 100% City Funding - To Provide a Legislative Assistant to Council President Brenda Jones - Contractor: Raymond Solomon, Location: 1490 D Circle Common, Detroit, MI 48207 - Contract Period: January 1, 2015 through June 30, 2015 - $25.00 per hour - Contract Amount: $13,000.00. CITY COUNCIL | | |
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15-0926
| 1 | 95. | | Contract | Spivey, reso. autho. Contract No. 87038 - 100% City Funding - To Provide a Legislative Assistant to Council President Brenda Jones - Contractor: Margaretta Venson, Location: 1303 Nicolet Place, Detroit, MI 48034 - Contract Period: January 1, 2015 through June 30, 2015 - $24.00 per hour - Contract Amount: $24,768.00. CITY COUNCIL | | |
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15-0927
| 1 | 96. | | Contract | Spivey, reso. autho. Contract No. 87039 -100% City Funding - To Provide a Legislative Assistant to Council President Brenda Jones - Contractor: Linda Wesley, Location: 17709 Olympia, Redford, MI 48240 - Contract Period: January 1, 2015 through June 30, 2015 - $30.00 per hour - Contract Amount: $30,960.00. CITY COUNCIL | | |
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15-0928
| 1 | 97. | | Contract | Spivey, reso. autho. Contract No. 87040 - 100% City Funding - To Provide a Legislative Assistant to Council President Brenda Jones - Contractor: Jasmine Williams, Location: 16171 Ashton, Detroit, MI 48219 - Contract Period: January 1, 2015 through June 30, 2015 - $26.50 per hour - Contract Amount: $27,348.00. CITY COUNCIL | | |
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15-0929
| 1 | 98. | | Contract | Spivey, reso. autho. Contract No. 87041 - 100% City Funding - To Provide an Administrative Assistant to Council President Brenda Jones - Contractor: Kimberly Reaves, Location: 17819 Marquette,, Roseville, MI 48066 - Contract Period: January 1, 2015 through June 30, 2015 - $26.50 per hour - Contract Amount: $27,348.00. CITY COUNCIL | | |
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15-0930
| 1 | 99. | | Contract | Spivey, reso. autho. Contract No. 87042 - 100% City Funding - To Provide an Administrative Assistant to Council President Brenda Jones - Contractor: Deborah Richardson, Location: 5929 Harvard, Detroit, MI 48224 - Contract Period: January 1, 2015 through June 30, 2015 - $33.00 per hour - Contract Amount: $34,056.00. CITY COUNCIL | | |
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15-0931
| 1 | 100. | | Contract | Spivey, reso. autho. Contract No. 87043 - 100% City Funding - To Provide an Administrative Assistant to Council President Brenda Jones - Contractor: Regina Rogers, Location: 17145 Teppert, Detroit, MI 48234 - Contract Period: January 1, 2015 through June 30, 2015 - $17.00 per hour - Contract Amount: $17,544.00. CITY COUNCIL | | |
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15-0932
| 1 | 101. | | Contract | Spivey, reso. autho. Contract No. 87044 - 100% City Funding - To Provide an Administrative Assistant to Council President Brenda Jones - Contractor: Yolanda Watson, Location: 16815 Eastburn, Detroit, MI 48205 - Contract Period: January 1, 2015 through June 30, 2015 - $26.50 per hour - Contract Amount: $27,348.00. CITY COUNCIL | | |
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15-0933
| 1 | 102. | | Contract | Spivey, reso. autho. Contract No. 87053 - 100% City Funding - Board Of Review Member to Council Member James Tate - To Review the Annual Property Tax Assessment Rolls, Hear Tax Appeals, Correct, Revise and/or Amend the Roll as Necessary - Contractor: Leatha Larde, Location: 14313 Artesian, Detroit, MI 48223 - Contract Period: January 1, 2015 through June 30, 2015 - Contract Amount: $18,360.00. CITY COUNCIL | | |
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15-0616
| 1 | 103. | | Resolution | Report on approval of proceedings by the Mayor. | | |
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15-0934
| 1 | 104. | | Testimonial Resolution | Jones, Testimonial Resolution for Mattie Johnson. | | |
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15-0935
| 1 | 105. | | Testimonial Resolution | Jones, Testimonial Resolution for Linnil Martin. | | |
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15-0936
| 1 | 106. | | Testimonial Resolution | Jones, Testimonial Resolution for The Mathis Community Center 2014 Annual Turkey Giveaway “Unity in the Community”. | | |
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15-0937
| 1 | 107. | | Testimonial Resolution | Jones, Testimonial Resolution for Lewis LaMont Smith. | | |
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15-0942
| 1 | 108. | | Testimonial Resolution | Jones, Testimonial Resolution In Memoriam for Willie Mae Whitaker. | | |
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15-0943
| 1 | 109. | | Testimonial Resolution | Jones, Testimonial Resolution in Memoriam for Reverend Dr. Valmon D. Stotts, Sr. | | |
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