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15-3311
| 1 | 3. | | Contract | Status of Finance Department/Purchasing Division Contract No. 2832588 - 100% City Funding - To pay the DBA from the City’s General Fund for the payment of Operating Expenses for the Detroit Public Safety Headquarters - Contractor: Detroit Building Authority, Location: 1301 Third St., Suite 328, Detroit, MI 48226 - Contract Period: July 1, 2014 through June 30, 2015 - Increase Amount: $2,000,000.00 Total Contract Amount $67,770,000.00 FINANCE (Amendment #6 Original contract amount $65,770,000.00) (THIS CONTRACT WAS HELD BY COUNCIL PRESIDENT BRENDA JONES DURING THE RECESS PROCEDURE OF DECEMBER 9, 2014) | | |
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15-3309
| 1 | 1. | | Contract | Status of Finance Department/Purchasing Division Contract No. 2881154 - 100% City Funding - To Provide Security Services for the Detroit Public Safety Headquarters - Contractor: Eagle Security Services, LLC, Location: 500 Griswold Avenue, Suite 400, Detroit, MI 48226 - Contract Period: July 1, 2014 through June 30, 2015 - Increase Amount: $658,000.00 - Total Contract Amount: $1,275,500.00 FINANCE (Contract Amendment is for addition of dollars. Previous contract approved by EM on 6/25/13 was for $617,500.00) (THIS CONTRACT WAS HELD BY COUNCIL PRESIDENT BRENDA JONES DURING THE RECESS PROCEDURE OF DECEMBER 2, 2014) | | |
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15-3310
| 1 | 2. | | Contract | Status of Finance Department/Purchasing Division Contract No. 2832588 - 100% City Funding - Contract of Lease - To pay the DBA from Proceeds of the Sale of two Condominium Units to the State of Michigan at the Detroit Public Safety Headquarters - Contractor: Detroit Building Authority, Location: 1301 Third St., Suite 328, Detroit, MI 48226 - Contract Period: July 1, 2014 through June 30, 2015 - Increase Amount: $2,270,000.00 - Total Contract Amount: $65,770,000.00 FINANCE (Amendment #5 Original contract amount $63,500,000.00) (THIS CONTRACT WAS HELD BY COUNCIL PRESIDENT BRENDA JONES DURING THE RECESS PROCEDURE OF DECEMBER 9, 2014) | | |
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15-3312
| 1 | 4. | | Communication or Report | Status of Taxi Cab Stands. (AWAITING REPORT FROM THE PUBLIC WORKS DEPARTMENT) (BROUGHT BACK AS DIRECTED ON 11-12-14) | | |
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15-3313
| 1 | 5. | | Resolution | Submitting 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.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 1-6-15) | | |
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15-3314
| 1 | 6. | | Contract | Submitting 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) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 1-6-15) | | |
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15-3315
| 1 | 7. | | Resolution | Submitting 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.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 1-6-15) | | |
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15-3316
| 1 | 8. | | 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.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 1-6-15) | | |
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15-3317
| 1 | 9. | | Resolution | Submitting 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.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 1-6-15) | | |
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15-3318
| 1 | 10. | | 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.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 1-6-15) | | |
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15-3319
| 1 | 11. | | Communication or Report | Submitting report relative to the Status Report of the Quality of Life Loan Dollars and Related Contracts. (On March 14, 2014, City Council approved post-petition financing (a/k/a “Quality of Life Loan”, “QOLL”) totaling $120 million for the purpose of providing “kick start” monies for reinvestment and restructuring initiatives in the Plan of Adjustment. As part of the bankruptcy process the QOLL will be replaced with Exit Financing upon approval of the Bankruptcy Court. The City Council requested the Legislative Policy Division to provide a status report on the amount of contracts being funded by QOLL dollars.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 1-6-15) | | |
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15-3320
| 1 | 12. | | Communication or Report | 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. (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 1-6-15) | | |
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