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15-5088
| 1 | 1. | | Communication or Report | Status of Moratorium on Public Vehicle and Trip Sheets. (BROUGHT BACK AS DIRECTED ON 1-18-17) | | |
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15-5089
| 1 | 2. | | Communication or Report | Status of Board of Police Commissioners submitting report relative to concerns about the method used by the Department to reimburse Police Commissioners (Police Commissioners, under the 2012 Charter, Section 7-802, are volunteers not employees of the City). (BROUGHT BACK AS DIRECTED ON 1-18-17) | | |
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15-5090
| 1 | 3. | | Communication or Report | Status of Legislative Policy Division submitting report relative to Risk Management in the City of Detroit. (Risk Management is a critical function of government. In the FY 2015 CAFR the City reported a total of $152.6 million in long-term obligations for workers compensation, legal (claims and judgments), disability benefits, and vehicular liabilities for both Governmental and Business-type activities. This was an $11.7 million increase from the $140.9 million for FY 2014. The City has a large exposure to claims and judgments for personal injury and property damage. City services such as transportation, street and sidewalk maintenance, police and fire that if not properly developed, maintained and managed could result in accidents and other incidents that the City could be liable for.) (BROUGHT BACK AS DIRECTED ON 1-11-17) | | |
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15-5091
| 1 | 4. | | Resolution | Status of Legislative Policy Division reso. autho. Requesting Additional Assurances from the OCFO for the Contract Amendment “To Provide a 10 Year Pro Forma Financial Projection and Supplier Financial Assessments. (We are seeking to gain additional assurances from the OCFO regarding the feasibility of this contract amendment.) (BROUGHT BACK AS DIRECTED ON 1-11-17) | | |
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15-5092
| 1 | 5. | | Contract | Submitting reso. autho. Contract No. 6000238 - 100% City Funding - To Provide Comprehensive Annual Financial Reports for 2016, 2017 and 2018 - Contractor: Plante & Moran PLLC, Location: 1098 Woodward Avenue, Detroit, MI 48226 - Contract Period: Upon FRC Approval through June 30, 2019 - Contract Increase: $100,000.00 - Total Contract Amount: $5,750,000.00 OFFICE OF AUDITOR GENERAL (This Amendment is for increase of funds. Original contract amount is $5,650,000.00) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-1-17) | | |
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15-5093
| 1 | 6. | | Contract | Submitting reso. autho. Contract No. 6000518 - 100% City Funding - To Provide Support Services for Implementation of Supplier Portal - Contractor: Applications Software Technology Corporation, Location: 1755 Park Street, Naperville, IL 60563 - Contract Period: January 30, 2017 through June 30, 2017 - Total Contract Amount: $206,800.00 OCFO - OFFICE OF CONTRACTING AND PROCUREMENT (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-1-17) | | |
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15-5094
| 1 | 7. | | Contract | Submitting reso. autho. Contract No. 6000476 - 100% City Funding -- To Provide Facility Management Services for the Detroit Public Safety Headquarters - Contractor: Jones Lang LaSalle Americas, Inc., Location: 226 East Hudson Ave., Suite 200, Royal Oak, MI 48067 - Contract Period: Upon FRC Approval through January 31, 2020 - Total Contract Amount: $2,469,949.00 OCFO - OFFICE OF THE CHIEF FINANCIAL OFFICER (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-1-17) | | |
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15-5095
| 1 | 8. | | Contract | Submitting reso. autho. Contract No. LAR-02378 - 100% City Funding - To Support HRIS and HR Ultipro System, Business Process Documentation and Co-design future state HR/Payroll Service Delivery Model - Contractor: Larry King, Location: 1437 S. Street NW #1, Washington, DC 20009 - Contract Period; January 1, 2017 through December 31, 2017 - $215.00 per hour - Total Contract Amount: $357,200.00 OFFICE OF THE CHIEF FINANCIAL OFFICER (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-1-17) | | |
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15-5096
| 1 | 9. | | Ordinance | Submitting Proposed Ordinance to amend Chapter 58 of the 1984 Detroit City Code, Vehicles for Hire, be repealing Article II, Vehicles for Hire, by repealing Division 1, Generally, which consists of Section 58-2-1 through Section 58-2-19, by repealing Division 2, Bonding and Licensing of Taxicabs and Luxury Sedans, which consists of Section 58-2-20, through Section 58-2-30, by Repealing Division 3, Licensing of Limousines and Commuter Vans, which consists of Section 58-2-31 through Section 58-2-38, by repealing Division 4, Operation of Taxicabs, which consists of Section 58-2-39 through 58-2-58; by repealing Division 5, Operation of Limousines, Luxury Sedans, and Commuter Vans, which consists of Section 58-2-52 through Section 58-2-60; by repealing Division 6, Public Driver’s License, which consists of Section 58-2-61 through Section 58-2-70, to comport with Public Act 345 of 2016, which preempts any local legislation in the area of limousines, taxicabs and transportation network companies. (FOR INTRODUCTION OF AN ORDINANCE AND THE SETTING OF A PUBLIC HEARING?) (REFERRED TO THE BUDGET | | |
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15-5097
| 1 | 10. | | Communication or Report | Submitting report relative to Language Accessibility Grants. (LPD’s research mirrors that of the OGM in that we both were unable to identify any specific grants for the proposed Language Accessibility Plan. OGM is utilizing its expertise in the field identified several grants that were generic enough where the funds could be used to assist in language accessibility within the guidelines of the specific program.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-1-17) | | |
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15-5098
| 1 | 11. | | Communication or Report | Submitting report relative to Proposed Personal Service Contract with Larry A. King. (Proposed Personal Service Contract with Larry A. King to provide Project Management for the City’s Human Resources Information System (HRLS) implementation.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-1-17) | | |
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15-5099
| 1 | 12. | | Resolution | Submitting reso. autho. City of Detroit Debt Service Requirements and Certification Fiscal Year 2017, Quarter 2. (The Chief Financial Officer certifies as of the date of this letter: (1) that the amounts specified herein are accurate statements of the City debt service requirements: and (2) that the City of Detroit is financially able to meet the debt service requirements through the end of the current fiscal year.) (REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE ON 2-1-17) | | |
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