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15-3689
| 1 | 1. | | Communication or Report | Status of Update on the Gifts and Gratuity (BROUGHT BACK AS DIRECTED ON 2-11-15) | | |
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15-3690
| 1 | 2. | | Communication or Report | Status of Council Member Raquel Castaneda-Lopez submitting memorandum regarding the Follow-up procedure when contacting Department Heads and when requesting the Law Department to write a report. (BROUGHT BACK AS DIRECTED ON 2-11-15) | | |
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15-3691
| 1 | 3. | | Communication or Report | Status of Council President Brenda Jones submitting memorandum regarding DWSD and GLWA Litigation. (BROUGHT BACK AS DIRECTED ON 2-11-15) | | |
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15-3692
| 1 | 4. | | Lawsuit Settlement | Status of Law Department submitting reso. autho. Settlement in lawsuit of Walter Swift v. City of Detroit, Sgt. Elizabeth Lewandowski, Office Janice Paavola/Nobliski, Officer Ronald Badaczewski; U.S. District Court, E.D. of Michigan,; Case No. 10-12911; File No. A37000-007165; for the amount of $2,500,000.00; by reason of the events set forth in the complaint filed in U.S. District Court Case No. 10-12911. (BROUGHT BACK AS DIRECTED ON 2-11-15) | | |
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15-3693
| 1 | 5. | | Communication or Report | Status of Appointments to the Vehicles for Hire Commission. (BROUGHT BACK AS DIRECTED ON 2-11-15) | | |
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15-3694
| 1 | 6. | | Appointment | Submitting reso. autho. Appointment by His Honor the Mayor, of Maurice Cox to serve as the Planning and Development Director, effective May 18, 2015. (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 2-18-15) | | |
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15-3695
| 1 | 7. | | Contract | Submitting reso. autho. Contract No. 2838910 - 100% City Funding - To Provide various Building Maintenance Services at Madison Center, 36th District Court, Detroit, Michigan - Contractor: Limbach Company, LLC, Location: 926 Featherstone, Pontiac, MI 48342 - Contract Period: March 1, 2015 through February 28, 2016 - Increase Amount: $1,257,956.00 - Total Contract Amount: $5,278,832.00. GENERAL SERVICES (This Amendment #2 is for increase of funds and extension of time. Original amount is $4,020,876.00 and original contract period is March 1, 2011 through February 28, 2015) (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 2-18-15) | | |
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15-3696
| 1 | 8. | | Contract | Submitting reso. autho. Contract No. 2888170 - 100% City Funding - To Provide Temporary Mechanical Staffing Services for General Services Department - Contractor: Aquarius Professional Staffing, LLC, Location: 11800 Conrey Road, Suite 100, Cincinnati, OH 45249 - Contract Period: Upon Approval from City Council through December 31, 2015 - Increase Amount: $465,712.00 - Total Contract Amount: $1,925,712.00. GENERAL SERVICES (This Amendment #2 is for increase of funds. Original amount is $1,725,712.00) (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 2-18-15) | | |
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15-3697
| 1 | 9. | | Contract | Submitting reso. autho. Contract No. 87073 - 100% City Funding - Park Coordinator - To Coordinate Citizens Requests and Complaints on City of Detroit Parks - Contractor: Hagar Marcella Davis, Location: 7039 Sarena Street, Detroit, MI 48210 - Contract Period: March 30, 2015 through September 30, 2015 - $18.00 per hour - Contract Amount: $19,440.00. GENERAL SERVICES (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 2-18-15) | | |
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15-3698
| 1 | 10. | | Contract | Submitting reso. autho. Contract No. 83847 - 100% City Funding - Attorney - To Develop Strategies and Procedures with the Detroit Police Department and other units of Government for enforcement of City Ordinances that address Blight and Quality of Life issues; Supervise Staff Attorneys in Prosecuting Violations of Ordinances and Propose Changes in Existing Law and the Prosecution of Quality of Life Offenses - Contractor: Douglas Baker, Location: 9460 McClumphie, Plymouth, MI 48170 - Contract Period: October 9, 2014 through June 30, 2015 - $54.66 per hour - Increase Amount: $5,106.00 - Contract Amount: $114,106.00. LAW (Rate change: $52.25 to $54.66 per hour) (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 2-18-15) | | |
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15-3699
| 1 | 11. | | Contract | Submitting reso. autho. Contract No. 87063 - 100% City Funding - IT Support Manager - To Install PCs, Configure PC Software and Microsoft Office; Troubleshoot Network Windows, Printers, Email and support PC Users - Contractor: Modeira Johnson, Location: 25584 West 10 Mile Road, Southfield, MI 48033 - Contract Period: December 9, 2014 through June 30, 2015 - $40.00 per hour - Contract Amount: $56,000.00. LAW (REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE ON 2-18-15) | | |
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