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15-4607
| 1 | 1. | | Communication or Report | Status of Council Member James Tate submitting memorandum relative to burned out homes on Sussex St. and Kendall St. (BROUGHT BACK AS DIRECRED ON 11-7-16) | | |
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15-4608
| 1 | 2. | | Communication or Report | Status of Council Member Sheffield submitting memorandum relative to Request for the Legislative Policy Division to draft an ordinance and provide a report on the legality and need requiring high-traffic commercial businesses to participate in the Green Light Project. (BROUGHT BACK AS DIRECTED ON 11-7-16) | | |
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15-4609
| 1 | 3. | | Communication or Report | Status of Council Member James E. Tate submitting memorandum relative to Abandoned home at 14034 Southfield Rd. (BROUGHT BACK AS DIRECTED 11-7-16) | | |
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15-4610
| 1 | 4. | | Communication or Report | Status of Council Member Janee Ayers submitting memorandum relative to Senior Discount for the Solid Waste Program. (BROUGHT BACK AS DIRECTED ON 10-31-16) | | |
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15-4611
| 1 | 5. | | Communication or Report | Status of Council Member Raquel Castaneda-Lopez submitting memorandum relative to Questions Regarding Drainage Fees. (BROUGHT BACK AS DIRECTED ON 10-31-16) | | |
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15-4612
| 1 | 6. | | Communication or Report | Status of Council Member James E. Tate, Jr. submitting memorandum relative to Parking Enforcement in the Brush Park Community. (BROUGHT BACK AS DIRECTED ON 10-31-16) | | |
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15-4613
| 1 | 7. | | Communication or Report | Status of Council Member Mary Sheffield submitting memorandum relative to Request for Downtown Services Policy Regarding Parking in the area of Brush Park on Sunday Nights. (BROUGHT BACK AS DIRECTED ON 10-31-16) | | |
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15-4614
| 1 | 8. | | Communication or Report | Status of Council Member Raquel Castaneda-Lopez submitting memorandum relative to addressing the blight in the city’s viaducts. (BROUGHT BACK AS DIRECTED ON 10-3-16) | | |
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15-4615
| 1 | 9. | | Petition | Submitting Mayor’s Office Coordinators Report relative to Petition of Paxahau, Inc. (#1325), request to hold “Shinola Audio Launch Event” at Shinola and Third Man Records Stores on November 21, 2016 from 6:00 pm to 10:00 pm with temporary lane closure on Canfield. (The Mayor’s Office and all other City departments RECOMMEND APPROVAL of this petition.) (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4616
| 1 | 10. | | Petition | Submitting Mayor’s Office Coordinator Report relative to Petition of Rock Ventures (#1320), request to hold “Cupid’s Undie Run - Detroit” at the Filmore Detroit on February 11, 2017 from 12:00 pm to 4:00 pm with temporary street closures. (The Mayor’s Office and all other City departments RECOMMEND APPROVAL of this petition.) (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4617
| 1 | 11. | | Contract | Submitting reso. autho. Contract No. 6000173 - 100% City Funding - To Provide Municipal Parking Complete Management and Operation of Vehicle Tow, Storing, Inventorying, Auctioning and Disposal of Abandoned Vehicles - Contractor: Pierce, Monroe & Associates, LLC, Location: 535 Griswold St., Suite 2200, Detroit, MI 48226 - Contract Period: January 1, 2017 through December 30, 2020 - Total Contract Amount: $8,749,811.56. MUNICIPAL PARKING (REFERRED TO THE PUBLIC | | |
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15-4618
| 1 | 12. | | Contract | Submitting reso. autho. Contract No. 6000436 - 100% City Funding - To Provide New Bunker Gear - Contractor: Apollo Fire Equipment Co., Location: 12584 Lakeshore Drive, Romeo, MI 48065 - Contract Period: December 1, 2016 through November 30, 2017 - Total Contract Amount: $1,300,000.00. FIRE (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4619
| 1 | 13. | | Contract | Submitting reso. autho. Contract No. 2904782 - 100% City Funding - To Provide Leasing of Office Space for WIC and Immunization Services - Contractor: Samaritan Center Inc., Location: 5555 Conner, Detroit, MI 48213 - Contract Period: April 28, 2015 through February 29, 2020 - Contract Increase: $99,639.66 - Total Contract Amount: $388,000.99. HEALTH AND WELLNESS (This Amendment is for increase of funds only. The original contract amount is $72,534.23. A correction letter was provided on November 3, 2016 making the original amount $288,361.33.) (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4620
| 1 | 14. | | Contract | Submitting reso. autho. Contract No. 6000336 - 100% City Funding - To Provide Installation Services for License Plate Readers and In-Car Video Cameras- Contractor: Canfield Equipment Service Inc., Location: 21533 Mound Road, Warren, MI 48091 - Contract Period: Upon City Council Approval through October 31, 2017 - Total Contract Amount: $273,355.70. POLICE (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4621
| 1 | 15. | | Contract | Submitting reso. autho. Contract No. 6000337 - 100% City Funding - To Provide DPD Compstat Technical Assistance - Contractor: Wayne State University, Location: 5057 Woodward Avenue, 13th Floor, Detroit, MI 48202 - Contract Period: Upon City Council Approval through June 30, 2018 - Total Contract Amount: $200,126.00. POLICE (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4622
| 1 | 16. | | Contract | Submitting reso. autho. Contract No. 3005438 - 100% City Funding -To Provide Hasmat and Phase 1 ESA for Commercial Demolition Group 2017-C 16IP356 - Contractor: Professional Service Industries, Inc. (PSI), Location: 1435 Randolph, Ste. 404, Detroit, MI 48226 - Contract Period: One Time Purchase - Total Contract Amount: $43,300.00. HOUSING AND REVITALIZATION (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4623
| 1 | 17. | | Contract | Submitting reso. autho. Contract No. 3006424 - 100% City Funding -To Provide Demolition Residential 8.18.16 Group A - Farrow Group Inc., Location: 601 Beaufait St., Detroit, MI 48207 - Contract Period: One Time Purchase - Total Contract Amount: $104,772.25. HOUSING AND REVITALIZATION (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4624
| 1 | 18. | | Contract | Submitting reso. autho. Contract No. 3006427 - 100% City Funding -To Provide Demolition Residential 8.18.16 Group C - Farrow Group Inc., Location: 601 Beaufait St., Detroit, MI 48207 - Contract Period: One Time Purchase - Total Contract Amount: $148,924.25. HOUSING AND REVITALIZATION (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4625
| 1 | 19. | | Contract | Submitting reso. autho. Contract No. 3007103 - 100% City Funding -To Provide Hasmat and Phase 1 ESA for Commercial Demolition Group 2017-F 16IP430 - Contractor: Professional Service Industries, Inc. (PSI), Location: 1435 Randolph, Ste. 404, Detroit, MI 48226 - Contract Period: One Time Purchase - Total Contract Amount: $29,350.00. HOUSING AND REVITALIZATION (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4626
| 1 | 20. | | Contract | Submitting reso. autho. Contract No. 3007107 - 100% City Funding -To Provide Emergency Demolition of 4339 Central, Detroit, Michigan - Able Demolition Inc., Location: 5675 Auburn Road, Shelby Township, MI 48317 - Contract Period: One Time Purchase - Total Contract Amount: $19,695.00. HOUSING AND REVITALIZATION (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4627
| 1 | 21. | | Contract | Submitting reso. autho. Contract No. 3007109 - 100% State Funding -To Provide Emergency Demolition of 6457 McGraw, Detroit, Michigan - Adamo Demolition Co., Location: 320 East Seven Mile Road, Detroit, MI 48203 - Contract Period: One Time Purchase - Total Contract Amount: $28,800.00. HOUSING AND REVITALIZATION (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4628
| 1 | 22. | | Contract | Submitting reso. autho. Contract No. 3007110 - 100% City Funding -To Provide Hasmat and Phase 1 ESA for Commercial Demolition Group 2017-E - Contractor: Environmental Resources Group, Location: 28003 Center Oaks Court, Ste. 106, Wixom, MI 48393 - Contract Period: One Time Purchase - Total Contract Amount: $35,436.89. HOUSING AND REVITALIZATION (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4629
| 1 | 23. | | Contract | Please be advised that the Contract was submitted on April 16, 2015 for the City Council Agenda for April 21, 2015, has been amended as follows:
Submitted as:
Contract No.: 2904782 - 100% State Funding - To Provide Leasing of Office Space for WIC and Immunization Service - Contractor: Samaritan Center Inc., 5555 Conner, Detroit, MI 48213 - Contract Period: April 28, 2015 through February 28, 2020 - Total Contract Amount: $72,534.23. HEALTH AND WELLNESS
Should read as:
Contract No.: 2904782 - 100% State Funding - To Provide Leasing of Office Space for WIC and Immunization Service - Contractor: Samaritan Center Inc., 5555 Conner, Detroit, MI 48213 - Contract Period: April 28, 2015 through February 28, 2020 - Total Contract Amount: $288,361.33. HEALTH AND WELLNESS (This contract was approved on April 21, 2015 for five (5) years in the amount of $72,534.23, but the contract should have read $288,361.33.) (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4630
| 1 | 24. | | Contract | Please be advised that the Contract was submitted on April 16, 2015 for the City Council Agenda for April 21, 2015, has been amended as follows:
Submitted as:
Contract No.: 6000407 - 100% City Funding -To Provide a Revenue Contract - For Utility Pole and Conduit Use - Contractor: Rocket Fiber, Location: 1505 Wood Avenue, Suite 300, Detroit, MI 48226 - Contract Period: December 1, 2016 through November 30, 2021 - Total Contract Amount: $100,000.00. PUBLIC LIGHTING
Should read as:
Contract No.: 6000407 - 100% City Funding -To Provide a Revenue Contract - For Utility Pole and Conduit Use - Contractor: Rocket Fiber, Location: 1505 Wood Avenue, Suite 300, Detroit, MI 48226 - Contract Period: Five (5) years Commencing on Council Approval - Total Contract Amount: $100,000.00, $5.00 per pole per year and $4.30 per duct foot of conduit per year. PUBLIC LIGHTING (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4631
| 1 | 25. | | Contract | Submitting reso. autho. Contract No. 3006429 - 100% City Funding -To Provide Demolition Residential 8.18.16 Group G - Farrow Group Inc., Location: 601 Beaufait St., Detroit, MI 48207 - Contract Period: One Time Purchase - Total Contract Amount: $179,800.00. HOUSING AND REVITALIZATION (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4632
| 1 | 26. | | Resolution | Submitting reso. autho. To submit a grant application to the Michigan Department of Health and Human Services for the FY17 MDHHS Health Innovation Grant. (The Detroit Health Department is hereby requesting authorization from Detroit City Council to submit a grant application to the Michigan Department of Health and Human Services for the FY17 MDHHS Health Innovation Grant. The amount being sought is $35,000.00. There is no match requirement.) (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4633
| 1 | 27. | | Communication or Report | Submitting report relative the Conditional Use Permit for certain activities relative to the Operations at US Ecology. (At the Public Health and Safety Standing Committee Meeting of Monday, October 17, 2016, Council Member Scott Benson requested the Legislative Policy Division (LPD) prepare a report in response to Council Member Mary Sheffield’s memorandum regarding the status of a conditional use permit for certain activities relative to the operations at US Ecology located at 6520 Georgia Street in Detroit, Michigan.) (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4634
| 1 | 28. | | Communication or Report | Council Member Raquel Castaneda-Lopez submitting memorandum relative to Public Lodging (Hostel) Text Amendment. (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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15-4635
| 1 | 29. | | Communication or Report | Council Member James E Tate submitting memorandum relative to Medical Marijuana Enforcement. (REFERRED TO THE PUBLIC HEALTH & SAFETY COMMITTEE ON 11-14-16) | | |
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