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15-3065
| 1 | 1. | | Communication or Report | Status of Legislative Policy Division submitting report relative to City of Detroit Language Accessibility Plan. (AWAITING WRITTEN PLAN FROM LAW DEPARTMENT) (BROUGHT BACK AS DIRECTED ON 6-8-16) | | |
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15-3066
| 1 | 2. | | Contract | Submitting reso. autho. Contract No. CHE-01675 - 100% City Funding - To Provide an Assistant Assessor for Consulting - Contractor: Chelsey Bejaramo, Location: 18749 Innsbrook Drive, Apt. #2, Northville, MI 48168 - Contract Period: July 1, 2016 through June 30, 2017 - $22.00 per hour - Total Contract Amount: $22,880.00. OCFO - OFFICE OF THE ASSESSOR (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 7-6-16) | | |
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15-3067
| 1 | 3. | | Contract | Submitting reso. autho. Contract No. DOM-01659 - 100% City Funding - To Provide a Contractor--To Assist in Clerical Functions, Taxpayers and Projects Related to the Citywide Appraisals - Contractor: Dominique Newell, Location: 1001 Covington Drive, Apt. #2, Detroit, MI 48203 - Contract Period: July 1, 2016 through June 30, 2017 - $18.50 per hour - Total Contract Amount: $19,240.00. OCFO - OFFICE OF THE ASSESSOR (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 7-6-16) | | |
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15-3068
| 1 | 4. | | Contract | Submitting reso. autho. Contract No. MEG-01691 - 100% QOL Funding - To Provide an Assistant Assessor with Quality Control Experience Relating to Reappraisal and Mandated Residential Sales Studies Services - Contractor: Meghan Porter, Location: 2081 Malvina St., Lincoln Park, MI 48146 - Contract Period: July 1, 2016 through June 30, 2017 - $55.00 per hour - Total Contract Amount: $57,200.00. OCFO - OFFICE OF THE ASSESSOR (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 7-6-16) | | |
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15-3069
| 1 | 5. | | Contract | Submitting reso. autho. Contract No. LIS-01598 - 100% City Funding - To Provide a Project Manager - Contractor: Lisa Hobart, Location: 1585 Emmons Avenue, Birmingham, MI 48009 - Contract Period: July 1, 2016 through June 30, 2017 - $100.00 per hour - Total Contract Amount: $135,000.00. OCFO - OFFICE OF THE ASSESSOR (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 7-6-16) | | |
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15-3070
| 1 | 6. | | Contract | Submitting reso. autho. Contract No. TRE-01660 - 100% City Funding - To Provide an Assistant Assessor for Consulting Services - Contractor: Trevon Cannon, Location: 6040 Eastbrooke Drive, West Bloomfield, MI 48322 - Contract Period: July 1, 2016 through June 30, 2017 - $18.50 per hour - Total Contract Amount: $19,240.00. OCFO - OFFICE OF THE ASSESSOR (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 7-6-16) | | |
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15-3071
| 1 | 7. | | Contract | Submitting reso. autho. Contract No. VIC-01665 - 100% City Funding - To Provide an Assistant Assessor for Consulting - Contractor: Victor Powers, Location: 16250 Lowell St., Apt. 109, Southgate, MI 48195 - Contract Period: July 1, 2016 through June 30, 2017 - $43.27 per hour - Total Contract Amount: $45,000.00. OCFO - OFFICE OF THE ASSESSOR (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 7-6-16) | | |
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15-3072
| 1 | 8. | | Contract | Submitting reso. autho. Contract No. DON-01524 - 100% City Funding - To Provide a Systems and Project Manager - Contractor: Donna Brown, Location: 11250 Riethmiller Road, Grass Lake, MI 49240 - Contract Period: July 1, 2016 through December 31, 2016 - $50.00 per hour - Total Contract Amount: $57,000.00. OCFO - OFFICE OF THE TREASURY (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 7-6-16) | | |
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15-3073
| 1 | 9. | | Contract | Please be advised that the Contract (Via Special Letter) was submitted on May 26, 2016 for the City Council Agenda for May 31, 2016 has been amended as follows:
Submitted as:
Contract No. 3001811 - 100% City Funding -To Provide Various Office Supplies and Services as Offered Under the Michigan Delivery Extended Agreement (MiDeal) through the State of Michigan's Master Agreement- Contractor: Staples, Location: 500 Staples Drive, Framingham, MA 01702 - Contract Period: July 1, 2016 through May 30, 2017 - Total Contract Amount: $1,100,000.00. CITYWIDE
Should read as:
Contract No. 6000169 - 100% City Funding -To Provide Various Office Supplies and Services as Offered Under the Michigan Delivery Extended Agreement (MiDeal) through the State of Michigan's Master Agreement- Contractor: Staples, Location: 500 Staples Drive, Framingham, MA 01702 - Contract Period: July 1, 2016 through May 30, 2017 - Total Contract Amount: $1,100,000.00. CITYWIDE (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 7-6-16) | | |
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15-3074
| 1 | 10. | | Ordinance | Submitting report relative to Whether City May Lawfully Enact an Ordinance Limiting the Availability of Foreclosure as Remedy in the Collection of Unpaid Assessments in a Special Assessment District Created Pursuant to MCL 117. 5i. (This opinion sets forth our analysis of the provisions in both state law and the 2012 Detroit City Charter that preclude an ordinance amendment restricting the powers of the City Treasurer to forfeit delinquent taxes (which include special assessments) to Wayne County. Please also refer to page six of the opinion for a more detailed comparison of the mechanism set forth relative to the collection of unpaid assessments in Business Improvement Zones that I mentioned at the table. As Council Member Tate indicated, the foreclosure issue was one that was rigorously debated during the Special Assessment workgroup as part of the modifications made to the ordinance last year.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 7-6-16) | | |
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15-3075
| 1 | 11. | | Communication or Report | Submitting report relative to Gaming Tax Revenue through May 2016. (Through eleven months of the fiscal year the casinos have reported revenue growth of 1.03% compared to the same time in the prior year. Through eleven months of the fiscal year, MGM’s receipts are up by 2.09% Motor City’s are up by 1.55% and Greektown’s are down by 1.48%, compared with the prior fiscal year.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 7-6-16) | | |
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15-3076
| 1 | 12. | | Communication or Report | Submitting report relative to Special Assessment Districts, Foreclosure Remedy and Preemption. (In February and March 2015, the Legislative Policy Division previously submitted two (2) alternative draft resolutions (attached) requesting that foreclosure be exempted from available remedies for failure to pay a special assessment. After the Law Department’s February 2015 opinion regarding preemption of such a local legislative provision, Legislative Policy Division drafted (but at Council Members’ request never provided a rebuttal memorandum.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 7-6-16) | | |
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15-3077
| 1 | 13. | | Resolution | Submitting reso. autho. City Council Recess from Tuesday, July 26, 2016 through September 5, 2016. (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.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 7-6-16) | | |
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15-3078
| 1 | 14. | | Communication or Report | Council Member Mary Sheffield submitting memorandum relative to Request for the Legislative Policy Division to provide draft resolution amending the Special Assessment District Ordinance to Require 70% approval. (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 7-6-16) | | |
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