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15-3680
| 1 | 1. | | Petition | Status of Petition of Gene Cunningham (#2977), request a public hearing before City Council to renew their original petition #1029 regarding implementation of the Nuisance Abatement Repair to Own Ordinance. (BROUGHT BACK AS DIRECTED ON 2-11-15) | | |
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15-3681
| 1 | 2. | | Communication or Report | Status of Proposed dates for Budget Meetings. (BROUGHT BACK AS DIRECTED2-11-15) | | |
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15-3682
| 1 | 3. | | Communication or Report | Status of Proposed amendment of Chapter 58 in the Vehicle for Hire Ordinance. (BROUGHT BACK AS DIRECTED ON 2-11-15) | | |
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15-3683
| 1 | 4. | | Communication or Report | Status of Auditor General’s Office 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.) (BROUGHT BACK AS DIRECTED ON 2-11-15) | | |
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15-3684
| 1 | 5. | | Communication or Report | Status of Legislative Policy Division submitting report relative to Three-Year Budget and Proposed Dates for Budget Meetings. (In response to President Pro Tem Cushingberry, Jr.’s request that the Council use three-year dates to schedule budget hearings, we respectfully point out that the actual operational portion of the budget only corresponds to one fiscal year, and the remaining three-years, though important, are only the planning sections of the budget.) (BROUGHT BACK AS DIRECTED ON 2-11-15) | | |
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15-3685
| 1 | 6. | | Contract | Submitting reso. autho. Contract No. 2834380 - 100% City Funding - To Provide Printing and Mailing Services of Assessment Notices and Personal Property Statements - Contractor: Renkim Corporation, Location: 13333 Allen Road, Southgate, MI 48195 - Contract Period: Upon Approval from City Council through January 31, 2016 - Contract Amount: $70,000.00. ASSESSMENTS (This is a Contract Renewal. Original Contract expiration date: December 31, 2014) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-18-15) | | |
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15-3686
| 1 | 7. | | Contract | Submitting reso. autho. Contract No. 2881148 - 100% City Funding - To Provide Cleaning Services for Public Safety Headquarters Occupants: Fire, Department of Information Technology, Detroit Building Authority and Police Department - Contractor: Preferred Building Services, LLC, Location: 719 Griswold, Suite 2100, Detroit, MI 48226 - Contract Period: Upon Approval from City Council and through June 30, 2015 - Contract Amount: $316,884.00. FINANCE (This Amendment #1 is for extension of time. Original contract period July 1, 2013 through June 30, 2014) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-18-15) | | |
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15-3687
| 1 | 8. | | Resolution | Submitting reso. autho. Application for Neighborhood Enterprise Zone Certificate for Woodward-Brush-Hendrie-Ferry NEZ area (2 Units). (These applications has been reviewed and approved by the Legislative Policy Division.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-18-15) | | |
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15-3688
| 1 | 9. | | Communication or Report | Submitting report relative to Drafting a one-page introduction to the process of establishing Special Assessment Districts under the City’s ordinance (as amended). (On January 12, 2015, Council Member Gabe Leland requested that the Legislative Policy Division prepare a one-page introduction to the process of establishing Special Assessment Districts (SADs).) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-18-15) | | |
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