ERMA L. HENDERSON AUDITORIUM

CITY COUNCIL FORMAL SESSION

To attend by phone only, call one of these numbers: +1 929 436 2866, +1 312 626 6799, +1 669 900 6833, +1 253 215 8782, +1 301 715 8592, +1 346 248 7799 - Enter Meeting ID: 85846903626

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1340 Coleman A. Young Municipal Center (313) 224-3443 Detroit, MI 48226

With advance notice of seven calendar days, the City of Detroit will provide interpreter services at public meetings, including American Sign Language, language translation and reasonable ADA accommodations. Please contact the Civil Rights, Inclusion and Opportunity Department at (313) 224-4950, through the TTY number 711, or email crio@detroitmi.gov to schedule these services.

 

COUNCIL PRESIDENT MARY SHEFFIELD WILL PRESENT AN AWARD OF RECOGNITION TO SENATOR OSITA B. IZUNASO

 

BELLE ISLE ANNUAL REPORT PRESENTATION


THE FOLLOWING ITEM(S) ARE TO BE REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE:

OFFICE OF CONTRACTING AND PROCUREMENT

Contract No. 6006246 - 100% City Funding – To Provide Tax Advisory Services. – Contractor: Plante & Moran PLLC – Location: 27400 Northwestern Highway, Southfield, MI 48034 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $100,000.00. OFFICE OF THE CHIEF FINANCIAL OFFICER

DETROIT ECONOMIC GROWTH CORPORATION

City of Detroit Local Development Finance Authority Operating Budget for Fiscal Year 2024-2025.  (Enclosed please find a copy of the City of Detroit Local Development Finance Authority budget for Fiscal Year 2024-2025. Under the provisions of Act 57, Public Acts of Michigan, 2018, the Director of the Local Development Finance Authority (the “LDFA”) shall prepare and submit to the City Council a budget for the operation of the LDFA for each fiscal year prior to such budget being adopted by the LDFA Board of Directors.)

DOWNTOWN DEVELOPMENT AUTHORITY

Downtown Development Authority FY 2024-2025 Operating Budget. (Enclosed please find a copy of the City of Detroit Downtown Development Authority (the “DDA”) operating budget for Fiscal Year 2024-25. Under the provisions of Act 57, Public Acts of Michigan, 2018, the DDA shall prepare and submit to the City Council a budget for the operation of the DDA for each fiscal year prior to such budget being adopted by the DDA Board of Directors.)

EIGHT MILE WOODWARD CORRIDOOR IMPROVEMENT AUTHORITY

City of Detroit Eight Mile/Woodward Corridor Improvement Authority Budget for Fiscal Year 2024-25 .  (Enclosed please find a copy of the City of Detroit Eight Mile/Woodward Corridor Improvement Authority (the “EMWCIA”) budget for Fiscal Year 2024-25. Under the provisions of Act 57, Public Acts of Michigan, 2018, the EMWCIA shall prepare and submit to the City Council a budget for the operation of the EMWCIA for each fiscal year prior to such budget being adopted by the EMWCIA Board of Directors.)

THE FOLLOWING ITEM(S) ARE TO BE REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE:

OFFICE OF CONTRACTING AND PROCUREMENT

Contract No. 6006257 - 100% ARPA} Funds to purchase Snowflake Software Subscription Services for Data Warehouse Project - Carahsoft Technology Corp - 11493 Sunset Hills Road, Suite 100, Reston, VA 20190 - Contract Period: Upon City Council Approval through June 30, 2025 - Total Contract Amount: $181,772.04 DoIT

LAW DEPARTMENT

Settlement in lawsuit of Allan Schwartz Medical Ctr Pc (Tommy Watkins) v City of Detroit; Case Number: 23-156620-GC File Number: L23-00584 (RJB) (DDOT) in the amount of ($2,600.00) in full payment for any and all claims which Allan Schwartz Medical Center PC (Tommy Watkins) may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about 05/18/2022.

Settlement in lawsuit of Eben Ford v City of Detroit; Case No. 20-013478-NI, File No. L20-00772 (YRB) A20000 (Department of Transportation) in the amount of ($210,000.00), in full payment for any and all claims which Eben Ford may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about March 6, 2020.

HUMAN RESOURCES/CLASSIFICATION AND COMPENSATION DIVISION

Request to Amend the 2023-2024 Official Compensation Schedule. (On behalf of the Human Resources Department, Classification & Compensation Division to include the pay range of $104,275 - $179,400 for the classification of Assistant Chief of Police Sworn.)

HUMAN RESOURCES/LABOR RELATIONS DIVISION

Implementation of Merit Bonus Payments for Non-Union Uniformed Police Executives.  (It is the longstanding policy of the City of Detroit to pass on to non-union Police Department executive employees the wage increases and economic benefits that are received by their unionized peers and subordinate personnel. This policy enables the City to attract and retain the highest quality employees for these executive positions.)

Implementation of 4% Wage Increase for Non-Union Uniformed Police Executives.   (It is the longstanding policy of the City of Detroit to pass on to non-union Police Department executive employees the wage increases and economic benefits that are received by their unionized peers and subordinate personnel. This policy enables the City to attract and retain the highest quality employees for these executive positions.)

THE FOLLOWING ITEM(S) ARE TO BE REFERRED TO THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE:

OFFICE OF CONTRACTING AND PROCUREMENT

Contract No. 6004424-A2 - 100% Solid Waste Funding – AMEND 2 – To Provide an Extension of Time and an Increase of Funds for Fleet Vehicle Upfitting Services. – Contractor: ABS Storage Products, Inc. – Location: 8100 W. McNichols, Detroit, MI 48221 – Previous Contract Period: May 1, 2022 through April 30, 2024 – Amended Contract Period: Upon City Council Approval through April 30, 2025 – Contract Increase Amount: $25,000.00 – Total Contract Amount: $421,252.75. GENERAL SERVICES

Contract No. 6006075 - 100% City Funding – To Provide Programming for up to Fifty (50) Campers Age 6-12. – Contractor: Word In Action Christian Center – Location: 19760 Meyers, Detroit, MI 48235 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $75,000.00. GENERAL SERVICES

Contract No. 6006213 - 100% City Funding – To Provide Golf Course Management for Rouge, Rackham and Chandler Golf Courses. – Contractor: Troon Beverages, Inc. – Location: 15044 North Scottsdale Rd., Suite 300, Scottsdale, AZ 85254 – Contract Period: Upon City Council Approval through May 30, 2029 – Total Contract Amount: $1,400,568.00. GENERAL SERVICES

Contract No. 6006223 -Revenue Contract – To Provide Auction Services for the Sale of Miscellaneous Parts, Equipment and Vehicles. – Contractor: Midwest Auto Auction, Inc. – Location: 14666 Telegraph Road, Redford, MI 48239 – Contract Period: Upon City Council Approval through April 30, 2027 – Total Contract Amount: $1.00. GENERAL SERVICES

Contract No. 6006244 - 100% ARPA Funding – To Provide Technology Hub Equipment for Recreation Centers. – Contractor: Infinite Technologies, LLC – Location: 1927 Rosa Parks Boulevard, Suite 110, Detroit, MI 48216 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $300,000.00. GENERAL SERVICES

Contract No. 6006258 - 100% Major Street Funding – To Furnish and Install Three (3) Utility Service Body Upfits, Reading Classic II, for Three (3) Ford F-350 XL Cab Chassis Trucks. – Contractor: Versalift Midwest, LLC – Location: 51761 Danview Technology Court, Shelby Township, MI 48315 – Contract Period: Upon City Council Approval through November 27, 2024 – Total Contract Amount: $107,967.00. GENERAL SERVICES

GENERAL SERVICES DEPARTMENT

The General Services Department (GSD) on behalf of Detroit Parks and Recreation (DPR) seeks City Council acceptance and formal acknowledgement for the re­ naming of the Dexter Elmhurst Community Center (DECC) to the Helen Moore Community Center.  (The General Services Department (GSD) on behalf of Detroit Parks and Recreation (DPR) seeks City Council acceptance and formal acknowledgement for the re­ naming of the Dexter Elmhurst Community Center (DECC) to the Helen Moore Community Center.)

To grant DTE Electric Company a non-exclusive underground easement at 18303 Chander Park Drive aka as Balduck Park, north parcel.  (The General Services Department is requesting authorization from your Honorable Body to grant DTE Electric Company an underground easement in,on and across a portion of the "Right of Way Area" at 18303 Chander Park Drive, Parcel ID 21009394 aka Balduck Park, north parcel. This installation will allow for walkway lighting in the park.)

THE FOLLOWING ITEM(S) ARE TO BE REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE:

OFFICE OF CONTRACTING AND PROCUREMENT

Contract No. 6005826-A1 - 100% ESG Funding – AMEND 1 – To Provide an Increase of Funds for Mack Family Warming Center. – Contractor: Detroit Rescue Mission Ministries – Location: 150 Stimson Street, Detroit, MI 48201 – Contract Period: April 25, 2023 through December 31, 2024 – Contract Increase Amount: $13,009.96 – Total Contract Amount: $96,009.96. HOUSING AND REVITALIZATION

Contract No. 6005827-A1 - 100% ESG Funding – AMEND 1 – To Provide an Increase of Funds for Third Street Warming Center Services. – Contractor: Detroit Rescue Mission Ministries – Location: 150 Stimson Street, Detroit, MI 48201 – Contract Period: April 25th, 2023 through December 31, 2024 – Contract Increase Amount: $95,364.03 – Total Contract Amount: $177,413.18. HOUSING AND REVITALIZATION

Contract No. 6005970-A1 - 100% CDBG-CV Funding – AMEND 1 – To Provide an Increase of Funds for Oasis Emergency Shelter Services to those Experiencing Homelessness. – Contractor: Detroit Rescue Mission Ministries – Location: 150 Stimson Street, Detroit, MI 48201 – Contract Period: April 25, 2023 through December 31, 2024 – Contract Increase Amount: $90,356.60 – Total Contract Amount: $190,356.60. HOUSING AND REVITALIZATION

Contract No. 6006236 - 100% City Funding – To Complete Renovations of BNP Property located at 19002 Stout Street. – Contractor: Jozef Contractor, Inc. – Location: 17245 Mt. Elliott, Detroit, MI 48212 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $62,700.00. HOUSING AND REVITALIZATION

PLANNING AND DEVELOPMENT DEPARTMENT

Approval and Authorization to Acquire Real Property City Airport – French Road Mini-Take Project Property: 8528 Lyford, 8445, 8526, 8520 Montlieu.  (The Detroit City Airport hereby requests approval and authorization from your Honorable Body to acquire and purchase 8528 Lyford and 8445, 8526 and 8520 Montileu (The “Property”), from the individuals and entities as noted in the attached Exhibit A and A-I, as part of the Detroit City Airport - French Road Mini-Take Project (“Project”). In accordance with the requirements of Chapter 2, Article 6, Section 2 of the 2019 Detroit City Code, City Council is required to approve any gift, grant, devise or bequest of real or personal property to be used for any public purpose.)

Property sale part of 3522 E. Davison.  (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer to sell certain City-owned real property at Part of 3522 E. Davison, Detroit, MI (the “Property”) to Top Gearz Auto, LLC, a Michigan Limited Liability Company (“Purchaser”), for the purchase price of Eleven Thousand and 00/100 Dollars ($11,000.00).)

Property sale of 6647 and 6559 St Cyril.  (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Lakiya Snapp (the “Purchaser), to purchase certain City-owned real property at 6647 and 6659 St Cyril (the “Property”) for the purchase price of Two Thousand and 00/100 Dollars ($2,000.00).

MISCELLANEOUS

Submitting memorandum relative to the Legality of the Detroit Land Bank Authority Executing Nuisance Abatement Programs Targeting Private Property.  

Submitting memorandum relative to Request for a report on Transferable Development Rights.

THE FOLLOWING ITEM(S) ARE TO BE REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE:

OFFICE OF CONTRACTING AND PROCUREMENT

Contract No. 3070983 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 11652 Winthrop. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $28,150.00. CONSTRUCTION AND DEMOLITION

Contract No. 3072015 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 2725 Cody. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $24,250.00. CONSTRUCTION AND DEMOLITION

Contract No. 3072755 – 100% City Funding – To Provide a Change Order for the Emergency Demolition for Ruddiman Middle School at 7310 Southfield for Multiple Basement Backfills with 21AA. – Contractor: Adamo Demolition Company – Location: 320 East Seven Mile Road, Detroit, MI 48203 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $823,427.20. CONSTRUCTION AND DEMOLITION

Contract No. 3073170 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 4117 Alter Road. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River Avenue, Detroit, MI 48223 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $34,000.00. CONSTRUCTION AND DEMOLITION

Contract No. 3073732 – 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 6711 Michigan Avenue Building 101 including Partial Basement Backfill. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River Avenue, Detroit, MI 48223 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $103,080.93. CONSTRUCTION AND DEMOLITION

Contract No. 3073737 – 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 1600 W Fort AKA Front Building 101. – Contractor: Homrich Wrecking, Inc. dba Homrich – Location: 3033 Bourke Street, Detroit, MI 48238 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $147,000.00. CONSTRUCTION AND DEMOLITION

Contract No. 3074151 – 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 2633 Michigan including Basement Backfill. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River Avenue, Detroit, MI 48223 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $144,051.13. CONSTRUCTION AND DEMOLITION

Contract No. 3074152 – 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 3902 W Warren including Basement Backfill. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River Avenue, Detroit, MI 48223 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $96,927.00. CONSTRUCTION AND DEMOLITION

Contract No. 3074547 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 7552 Nuernberg. – Contractor: LeadHead Construction, LLC – Location: 735 Griswold Street, Detroit, MI 48226 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $28,575.00. CONSTRUCTION AND DEMOLITION

Contract No. 6004789-A2 - 100% Grant Funding – AMEND 2 – To Provide an Increase of Funds for Dental Clinical Services to Eligible Persons within the City’s Service Area. – Contractor: My Community Dental Centers – Location: 5555 Conner St, Detroit, MI 48213 – Contract Period: October 1, 2022 through September 30, 2024 – Contract Increase Amount: $30,000.00 – Total Contract Amount: $255,640.00. HEALTH

Contract No. 6005446-A1 - 100% ARPA Funding – AMEND 1- To Provide an Extension of Time Only for Services to Reduce Violent Crime in the City of Detroit through Community Violence Intervention (CVI) Tactics. – Contractor: Detroit 300, C.A.T., LLC – Location: 19418 Rosemont Avenue, Detroit, MI 48219 – Previous Contract Period: June 27, 2023 through July 31, 2024 – Amend Contract Period: Upon City Council Approval through October 31, 2024 – Contract Increase Amount: $0.00 – Total Contract Amount: $ 1,400,000.00. HEALTH

Contract No. 6006087 - 100% ARPA Funding – To Provide Evaluation Services for the Shotstopper CVI Program. – Contractor: Regents of the University of Michigan – Location: 1109 Geddes Avenue, Ann Arbor, MI 48109 – Contract Period: Upon City Council Approval through September 30, 2025 – Total Contract Amount: $377,025.00. HEALTH

Contract No. 6006144  100% Grant Funding – To Provide Demand Response Transportation Services for Seniors and/or Disabled Riders. – Contractor: St. Patrick Senior Center, Inc. – Location: 58 Parsons, Detroit, MI 48201 – Contract Period: Upon City Council Approval through September 30, 2026 – Total Contract Amount: $293,325.00. TRANSPORTATION

Contract No. 6006299 - 100% Major Street Funding – To Provide Repair of Damaged Sidewalks and Driveways. – Contractor: Giorgi Concrete, LLC/Major Contracting Group Joint Venture – Location: 20450 Sherwood, Detroit, MI 48234 – Contract Period: Upon City Council Approval through December 31, 2026 – Total Contract Amount: $11,175,825.00. PUBLIC WORKS

Contract No. 6006301 - 100% Major Street Funding – To Provide Bituminous Surface Removal (Milling) and Related Construction Services. – Contractor: Giorgi Concrete, LLC/Major Contracting Group Joint Venture – Location: 20450 Sherwood, Detroit, MI 48234 – Contract Period: Upon City Council Approval through December 31, 2026 – Total Contract Amount: $9,484,287.35. PUBLIC WORKS

Contract No. 6006302 - 100% City Funding – To Provide Firefighting Multipurpose 3X3 Fluorine-Free Foam Concentrate and Military Specification Solberg AS100 3x3 Foam. – Contractor: All Terrain Fire Support, Inc. – Location: 4720 Salisbury Road, Jacksonville, FL 32256 – Contract Period: Upon City Council Approval through May 31, 2027 – Total Contract Amount: $174,680.00. FIRE

Contract No. 6006304 - 100% Major Street Funding – To Provide Square Tube Steel Signpost and Square Tube Signpost Anchors. – Contractor: MDSolutions, Inc. – Location: 8225 Estates Parkway, Plain City, OH 43064 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $183,905.00. PUBLIC WORKS

DEPARTMENT OF APPEALS AND HEARINGS

Dangerous Buildings Findings and Orders for May 3, 2024.  (The Department of Appeals and Hearings has filed the findings and demolition orders of the Hearing Officer for the Dangerous Buildings hearings held on May 3, 2024, in accordance with Section 8-17-24(d) of the 2019 Detroit City Code.)

DEPARTMENT OF PUBLIC WORKS/CITY ENGINEERING DIVISION

Petition of SRM Associates LLC (x2024-141), request for encroachment within the southerly part of Larned Street, 120 ft. wide, adjacent to the parcel commonly known as 1555 E. Jefferson Avenue, for the installation of a sliding security gate.  ( All other involved City Departments, including the Public Lighting Authority and Public Lighting Department; also privately owned utility companies have reported no objections to the encroachment. Provisions protecting all utility installations are part of the attached resolution.) 

Petition of Innovative Acquisitions LLC (x2024-127),  request for encroachment within the westerly part of Grand River Avenue, 60 ft. wide, adjacent to the parcel commonly known as 1249 Washington Boulevard, for the installation of an on-site advertising sign. (All other involved City Departments, including the Public Lighting Authority and Public Lighting Department; also privately owned utility companies have reported no objections to the encroachment. Provisions protecting all utility installations are part of the attached resolution.)

Petition of Harper Investment V LLC (x2024-126), request for encroachment within the southernly part of W. Vernor Highway and the easterly part of Lawndale St. adjacent to the parcel commonly known as 8631 W. Vernor Highway, for the installation of four above grade awnings.   (All other involved City Departments, including the Public Lighting Authority and Public Lighting Department; also privately owned utility companies have reported no objections to the encroachment. Provisions protecting all utility installations are part of the attached resolution.)

MISCELLANEOUS

Submitting memorandum relative to Flyer for Community Outreach on Vacant Building Registration.

Submitting memorandum relative to Request for a report on Mobility Management Policy.

Submitting memorandum relative to Request for a report on Transit-Oriented Development Policy.

OFFICE OF CONTRACTING AND PROCUREMENT

Contract No. 6005553 - 100% City Funding – To Provide Office Furniture Citywide. – Contractor: Balco Interiors, LLC dba, Interior Environments – Location: 48700 Grand River Avenue, Novi, MI 48374 – Contract Period: Upon City Council Approval for a Period of Five (5) Years – Total Contract Amount: $1,500,000.00. CITYWIDE 

Contract No. 6005554-A1 - 100% City Funding – AMEND 1 – To Provide an Increase of Funds and Amend Scope of Work to add Office Furniture. – Contractor: Staples Contract & Commercial, LLC – Location: 500 Staples Drive, Framingham, MA 017202 – Contract Period: September 19, 2023 through September 18, 2028 – Contract Increase Amount: $1,500,000.00 – Total Contract Amount: $8,552,507.58. CITYWIDE 

OFFICE OF THE CITY CLERK/CITY PLANNING COMMISSION

Neighborhood Enterprise Zone Certificate Applications for the construction of ten single-family condominium houses in the Grayhaven Enterprise Zone area. (RECOMMEND APPROVAL)  (The office of the City Clerk forwarded to the City Planning Commission (CPC) ten applications requesting a 15-year Neighborhood Enterprise Zone (NEZ) certificate for the construction of ten single-family condominium houses at 285 Keelson Unit #1, 279 Keelson, Unit #2, 273 Keelson, Unit #3, 267 Keelson, Unit #4, 261 Keelson, Unit #5, 257 Keelson, Unit #6, 253 Keelson, Unit #7, 245 Keelson, Unit #8, 252 Keelson, Unit #39 and Unit #40.) 

Neighborhood Enterprise Zone Certificate Application for the rehabilitation of a vacant apartment building at 667 W. Alexandrine Avenue in the Midtown Neighborhood Enterprise Zone area. (RECOMMEND APPROVAL) (The office of the City Planning Commission (CPC) has received an application requesting a Neighborhood Enterprise Zone (NEZ) certificate for the rehabilitation of a vacant apartment building at 667 West Alexandrine containing a total of 30 rental units.) (PENDING ADDITIONAL DOCUMENTATION)

MAYOR'S OFFICE

Appointing Marques G. King to the Historic District Commission effective immediately and expiring on February 15, 2027.  

Re-appointing Amanda Elias to the Detroit Brownfield Redevelopment Authority effective immediately and expiring on June 30, 2026. 

Re-appointing of Pamela McClain to the Detroit Brownfield Redevelopment Authority effective immediately and expiring on July 1, 2027. 

OFFICE OF CONTRACTING AND PROCUREMENT

Contract No. 6006202 - 100% City Funding – To Provide ASL Services for the Deaf and Hard of Hearing. – Contractor: Deaf Community Advocacy Network, Inc. – Location: 2111 Orchard Lake Road, Sylvan Lake, MI 48320 – Contract Period: Upon City Council Approval for a Period of Two (2) Years – Total Contract Amount: $210,000.00. CRIO 

Contract No. 3074684 - 100% City Funding – To Provide: A/V Equipment for Media Services – Contractor: Security Solutions Services, LLC. - Location: 695 Howard Street, Detroit MI 48226 – Contract Period: One time Purchase Upon City Council Approval through December 31, 2024 – Total Contract Amount: $110,737.97 NON-DEPARTMENTAL 

Contract No. 6006082 - 100% City Funding – To Provide Employee Benefit Consulting Services. – Contractor: The Segal Company (Midwest), Inc. – Location: 400 Renaissance Center, Suite 2600, Detroit, MI 48243 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $408,000.00. HUMAN RESOURCES 

LAW DEPARTMENT

Settlement in lawsuit of Deon Treece vs City of Detroit; File No. 15047, W20-00369, CM, A20000, and in the amount of ($99,500.00), in full payment for any and all claims which Deon Treece may have against the City of Detroit. 

Settlement in lawsuit of Angela Hodges P/R Est. P. Clemons-Hodges v City of Detroit et al; Case No. 20-014131-NH File No. L20-00901 (CBO) Fire Department, in the amount of $975,000.00 in full payment for any and all claims which Angela Hodges, as Personal Representative for the Estate of Patrick Antonio Clemons-Hodges, may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained. 

Case Evaluation Acceptance Award  of Gregory Rogers v City of Detroit et al; Case No. 23-003029-CZ, File No. L23-00158 (EGB) Buildings and Safety Engineering and environmental Department. in the amount of $19,000.00 in full payment for any and all claims which Gregory Rogers may have against the City of Detroit and any other City of Detroit officers or employees. 

UNFINISHED BUSINESS

To amend Chapter 50 of the 2019 Detroit City Code, Zoning, by amending Article XVII, Zoning District Maps, Section 50-17-28, District Map No. 26, to revise the zoning classification for the five lots commonly known as 11500, 11510, 11530, 11534, and 11542 Conner Avenue, generally located on the east side of Conner Avenue between Flanders and St. Patrick Avenues, from the existing PD Planned Development District zoning classification to the R2 Two-Family Residential District zoning classification and to repeal any development regulations for the existing PD Planned Development District zoning district.  (SIX (6) VOTES REQUIRED AND SHALL BECOME EFFECTIVE ON THE EIGHTH (8TH) DAY UPON PUBLICATION) ROLL CALL

OFFICE OF CONTRACTING AND PROCUREMENT

Contract No. 6006216 - 100% ARPA Funding – To Provide Program Administration of a Neighborhood Opportunities Funds Programs. – Contractor: SP Grace, LLC – Location: 440 Burroughs, Suite 110, Detroit, MI 48202 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $2,250,000.00. HOUSING AND REVITALIZATION 

OFFICE OF THE CHIEF FINANCIAL OFFICER

Resolution and Extension Agreement relating to DMC Renaissance Zone Extension.  (Attached please find a Resolution Supporting and Approving an Application of the County of Wayne and an Agreement Related to the Renaissance Zone Extension of the Midtown Hospital Campus Subzone. This Resolution and accompanying Extension Agreement is related to the recent request by the Detroit Medical Center (“DMC”) for support of its efforts in seeking legislative approval to extend the Renaissance Agreement covering their midtown medical center campus for 15 years. Currently that legislation (HB 5096) has been passed by both the House and Senate and is awaiting House concurrence with Senate amendments before being sent to the Governor for approval. Under the legislation, support from the City is required prior any amendment of the existing Renaissance Zone by the Michigan Strategic Fund (“MSF”).) (POSTPONED FROM THE FORMAL SESSION ON 5-7-24 AND BROUGHT BACK AS DIRECTED ON 5-14-24)

LAW DEPARTMENT

To amend Chapter 43 of the 2019 Detroit City Code, Streets, Sidewalks and Other Public Places, Article III, Opening, Closing, Extending, Widening, Vacating, Naming and Renaming of Streets, Subdivision A, Generally, by amending Section 43-3-41, Assignment of secondary street signs permitted, to allow for non-Detroit residents to be eligible for secondary street signs in certain circumstances.  INTRODUCE

Setting a Public Hearing on the forgoing ordinance amendment.

CITY PLANNING COMMISSION

To amend Chapter 50 of the 2019 Detroit City Code, Zoning, by amending Article XVII, Zoning District Maps, Section 50-17-11, District Map 10, to revise the zoning classifications for certain properties, generally bounded by the first alley east of Oakland Avenue, Westminster Avenue, the first alley east of Goodwin Street and Owen Street, from the existing R2 Two-Family Residential District and B4 General Business District zoning classifications to the SDI Special Development District, Small-Scale Mixed-Use zoning classification. INTRODUCE

Setting a Public Hearing on the forgoing ordinance amendment.

DETROIT BROWNFIELD REDEVELOPMENT AUTHORITY

Approval of the Brownfield Plan of the City of Detroit Brownfield Redevelopment Authority for Woodward and Charlotte Redevelopment Project. (The enclosed Brownfield Plan for the Woodward and Charlotte Redevelopment Project (the “Plan”) (Exhibit A) was submitted by the Detroit Brownfield Redevelopment Authority Board (the “DBRA”) and to the Community Advisory Committee (the “CAC”). The Plan was considered and reviewed by the CAC at its March 27, 2024 meeting and a public hearing was held by the DBRA on April 8, 2024 to solicit public comments. The Committee’s communication to the City Council and the DBRA, dated March 27, 2024 (Exhibit B), recommending approval of the Plan, including the excerpt of the minutes of the CAC meetings pertaining to the plan and the minutes the public hearing held by the DBRA, are enclosed for the City Council’s consideration.)

Abolishment of the Research Lofts Brownfield Plan.  (The Research Lofts Brownfield Redevelopment Plan (the “Plan”) was approved by City Council on February 26, 2003. The legal descriptions for the subject Plan are attached (Exhibit A).) 

HOUSING AND REVITALIZATION DEPARTMENT

Revoking the Endless West Industrial Development District located at 1200 Oakman Blvd., Detroit, Michigan, in accordance with Public Act 198 of 1978. (Related to Petition #2022-58).  

Approving a Commercial Rehabilitation District, on behalf of Landy Land, LLC in the area bounded by 3117 Woodward Avenue, 3129 Woodward Avenue and 48 Charlotte Avenue AKA 22, 40, and 48 Charlotte Avenue, Detroit, Michigan, in accordance with Public Act 210 of 2005. (Petition #2024-114)

LEGISLATIVE POLICY DIVISION

Resolution Supporting the Michigan Fair Chance Access to Housing Act (HB 4878).  (Council President Pro Tempore James E. Tate requested that the Legislative Policy Division (LPD) draft a resolution in support of the Michigan Fair Chance Access to Housing Act.) 

PLANNING AND DEVELOPMENT DEPARTMENT

Property Transfer between the City of Detroit Department of Transportation and the Detroit Land Bank Authority for Coolidge expansion.  (At this time, we hereby request that your Honorable Body authorize the City of Detroit Department of Transportation (“DDOT”) to acquire twenty-four (24) properties from the Detroit Land Bank, for utilization by DDOT for their expansion project in the Coolidge neighborhood area.  The Property is located on Ward and Compass, adjacent to DDOT’s facility at 14044 Schaefer. It consists of nine (9) vacant structures and Fifteen (15) vacant lots comprised of approximately 96,150 square feet (2.2 acres). This property is zoned R1 (Single Family Residential). DDOT shall apply for and obtain any Conditional Land Use approval and/or required zoning changes needed in accordance with the zoning guidelines and approval processes.) 

Property Sale by Development Agreement - 20119 Wisconsin, Detroit, Michigan 48221.  (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from 20119 Wisconsin Limited Dividend Housing Association, LLC, a Michigan limited liability company (“Purchaser”), to purchase and develop certain City-owned real property at 20119 Wisconsin, Detroit, Michigan 48221 (“Property”) for the purchase price of four hundred thirty thousand and 00/100 dollars ($430,000.00).) 

OFFICE OF CONTRACTING AND PROCUREMENT

Contract No. 3073561 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 12509 Flanders. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $29,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3073969 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 7559 Nuernberg. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $22,500.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3073871 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 1575 W Grand Boulevard. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $39,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3073864 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 5673 Stanford. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $22,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3073730 – 100% City Funding – To Provide an Emergency Demolition for the Commercial Properties, 8419 & 8429 Intervale. – Contractor: Adamo Demolition Company – Location: 320 East Seven Mile Road, Detroit, MI 48203 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $245,768.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3073571 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 12696 Filbert. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $25,194.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3073563 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 18919 Barlow. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $21,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3073562 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 2908 Gladstone. – Contractor: LeadHead Construction, LLC – Location: 735 Griswold Street, Detroit, MI 48226 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $39,204.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3073479 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 17866 Norwood. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $29,808.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3073473 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 12317 Maiden. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River Avenue, Detroit, MI 48223 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $33,444.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3073465 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 8339 Maxwell. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River Avenue, Detroit, MI 48223 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $28,555.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3072473 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 8252 Quinn. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River Avenue, Detroit, MI 48223 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $25,999.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3074284 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 1211 Lenox. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River Avenue, Detroit, MI 48223 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $49,444.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3074172 – 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 13639 Livernois. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River Avenue, Detroit, MI 48223 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $35,777.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3071015 – 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 10123 W Grand River. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River Avenue, Detroit, MI 48223 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $30,699.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3071015 – 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 10123 W Grand River. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River Avenue, Detroit, MI 48223 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $30,699.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3074158 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 18107 Conant. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $29,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3073971 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 6531 Firwood. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $55,080.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3074390 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 3745 Bangor. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $24,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3074153 – 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 20838 Lyndon Building 102. – Contractor: Homrich Wrecking, Inc dba Homrich – Location: 3033 Bourke Street, Detroit, MI 48238 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $52,400.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3074479 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 5066 Linsdale. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $50,050.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3073420 – 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 17900 John R, Including Basement Backfill. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River Avenue, Detroit, MI 48223 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $491,928.95. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3074283 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 5529 Joy Road. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River Avenue, Detroit, MI 48223 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $37,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3074160 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 2646 Lakewood. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River Avenue, Detroit, MI 48223 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $30,699.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 3062791-A – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 13544 Arlington. – Contractor: SC Environmental Services, LLC – Location: 1234 Washington Boulevard, 5th Floor, Detroit, MI 48226 – Contract Period: Notification of Emergency through June 30, 2024 – Total Contract Amount: $19,873.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6006204 - 100% ARPA Funding – To Provide Abatement and Alteration of Commercial Structures for Group 247. – Contractor: Homrich Wrecking, Inc dba Homrich – Location: 3033 Bourke Street, Detroit MI 48238 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $2,262,865.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6005944  100% Bond Funding – To Provide Proposal N Trash Out Release H, Group H9 (25 Properties) – Contractor: Emerging Industries Training Institute – Location: 5555 Conner, Suite 1646, Detroit, MI 48213 – Contract Period: Upon City Council Approval through December 31, 2024 - Total Contract Amount: $113,793.75. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6005950 - 100% Bond Funding – To Provide Proposal N Trash Out Release G, Group G14 (Re-Award for 25 Properties) – Contractor: RT Contracting, LLC – Location: 6400 E. 7 Mile Road, Unit B, Detroit, MI 48234 – Contract Period: Upon City Council Approval through December 31, 2024 - Total Contract Amount: $99,225.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6005943 - 100% Bond Funding – To Provide Proposal N Trash Out Release H, Group H8 (25 Properties) – Contractor: Emerging Industries Training Institute – Location: 5555 Conner, Suite 1646, Detroit, MI 48213 – Contract Period: Upon City Council Approval through December 31, 2024 - Total Contract Amount: $114,187.50. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6005940 - 100% Bond Funding – To Provide Proposal N Trash Out Release H, Group H5/SA (25 Properties) – Contractor: Emerging Industries Training Institute – Location: 5555 Conner, Suite 1646, Detroit, MI 48213 – Contract Period: Upon City Council Approval through December 31, 2024 - Total Contract Amount: $106,207.50. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6005948 - 100% Bond Funding – To Provide Proposal N Trash Out Release H, Group H13 (25 Properties). – Contractor: P & P Group, Inc. – Location: 18976 Stansbury, Detroit, MI 48235 – Contract Period: Upon City Council Approval through December 31, 2024 – Total Contract Amount: $143,640.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6005945 - 100% Bond Funding – To Provide Proposal N Trash Out Release H, Group H10 (24 Properties). – Contractor: P & P Group, Inc. – Location: 18976 Stansbury, Detroit, MI 48235 – Contract Period: Upon City Council Approval through December 31, 2024 – Total Contract Amount: $137,445.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6005949 - 100% Bond Funding – To Provide Proposal N Trash Out Release H, Group H14 (25 Properties). – Contractor: Premier Group Associates, LC – Location: 2221 Bellevue Street, Detroit, MI 48207 – Contract Period: Upon City Council Approval through December 31, 2024 – Total Contract Amount: $131,932.50. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6005941 - 100% Bond Funding – To Provide Proposal N Trash Out Release H, Group H6 (25 Properties) – Contractor: RT Contracting, LLC – Location: 6400 E. 7 Mile Road, Unit B, Detroit, MI 48234 – Contract Period: Upon City Council Approval through December 31, 2024 - Total Contract Amount: $105,840.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6005939 - 100% Bond Funding – To Provide Proposal N Trash Out Release H, Group H4/SA (24 Properties) – Contractor: RT Contracting, LLC – Location: 6400 E. 7 Mile Road, Unit B, Detroit, MI 48234 – Contract Period: Upon City Council Approval through December 31, 2024 - Total Contract Amount: $99,697.50. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6005942 - 100% Bond Funding – To Provide Proposal N Trash Out Release H, Group H7 (25 Properties). – Contractor: Premier Group Associates LC – Location: 2221 Bellevue Street, Detroit, MI 48207 – Contract Period: Upon City Council Approval through December 31, 2024 – Total Contract Amount: $96,476.63. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6005938 - 100% Bond Funding – To Provide Proposal N Trash Out Release H, Group H3/SA (25 Properties) – Contractor: Emerging Industries Training Institute – Location: 5555 Conner, Suite 1646, Detroit, MI 48213 – Contract Period: Upon City Council Approval through December 31, 2024 - Total Contract Amount: $98,910.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6005956 - 100% Bond Funding – To Provide Proposal N Trash Out Release G, Group G11 – Contractor: Bing Youth Institute, Inc. – Location: 151 West Jefferson, Detroit, MI 48226 – Contract Period: Upon City Council Approval through December 31, 2024 - Total Contract Amount: $89,250.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6005937 - 100% Bond Funding – To Provide Proposal N Trash Out Release H, Group H2/SA (25 Properties) – Contractor: Special Multi Services, Inc-SMS – Location: 7140 W. Fort Street, Detroit, MI 48209 – Contract Period: Upon City Council Approval through December 31, 2024 - Total Contract Amount: $82,320.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6005936 - 100% Bond Funding – To Provide Proposal N Trash Out Release H, Group H1/SA (25 Properties) – Contractor: Special Multi Services, Inc-SMS – Location: 7140 W. Fort Street, Detroit, MI 48209 – Contract Period: Upon City Council Approval through December 31, 2024 - Total Contract Amount: $82,005.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6003579-A2 - 100% Blight Funding – AMEND 2 – To Provide an Extension of Time for Field Inspection Services. – Contractor: The Mannik & Smith Group, Inc. – Location: 607 Shelby Street, Suite 300, Detroit, MI 48226 – Previous Contract Period: July 6, 2021 through May 31, 2024 – Amended Contract Period: Upon City Council Approval through December 31, 2024 – Contract Increase Amount: $0.00 – Total Contract Amount: $175,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6003394-A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for System Incident Emergency Call Recording System. – Contractor: NICE Systems, Inc. – Location: 221 River Street, Hoboken, NJ 07030 – Previous Contract Period: June 15, 2021 through June 14, 2024 – Amended Contract Period: Upon City Council Approval through July 19, 2025 – Contract Increase Amount: $210,000.00 – Total Contract Amount: $1,775,174.00. POLICE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6006205 - 100% Major Street Funding – To Provide the Manufacture and Delivery of Bituminous Aggregate Paving Mixtures. – Contractor: Ajax Paving Industries, Inc. – Location: 5700 E Nevada, Detroit, MI 48234 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $6,552,000.00. PUBLIC WORKS (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6006190 - 100% Major Street Funding – To Provide Emulsified Asphalt. – Contractor: Cadillac Asphalt, LLC – Location: 670 S Dix Street, Detroit, MI 48217 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $590,000.00. PUBLIC WORKS (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6006192 - 100% Major Street Funding – To Provide Asphalt for Pick-up. – Contractor: Ajax Paving Industries, Inc. – Location: 5700 E Nevada, Detroit, MI 48234 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $343,000.00. PUBLIC WORKS (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Contract No. 6006183 Revenue Contract – To Provide Lease Premises and Provide Improvements to Onsite Facility at Coleman A. Young International Airport for a Flight School. – Contractor: Fly By Wire – Location: 25075 Ronald Street, Roseville, MI 48066 – Contract Period: Upon City Council Approval through March 31, 2027 – Total Revenue Amount: $88,000.00. AIRPORT (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

LAW DEPARTMENT

To amends Chapter 31 of the 2019 Detroit City Code, Offenses; Article I, Generally, by amending Section 31-1-1, Misdemeanor violation; continuing violation; penalties for conviction thereof; and by amending Article II, Obstruction of Government, by adding Section 31-2-5, False statement to a police officer during an investigation, Section 31-2-6, Failure to identify oneself to a police officer; by renumbering, Interference with City-owned communication systems prohibited, to Section 31-2-7, and by adding Section 31-2-8, Refusal to allow fingerprinting; by amending Article III, Offenses Against Persons, by adding Section 31-3-5, Assault and battery, and Section 31-3-6, Leaving a child unattended in a vehicle; by amending Article IV, Offenses Against Property, by amending Section 31-4-8, Malicious destruction of property; penalties, by adding Section 31-4-17, Throwing, propelling or dropping stone or object at a train, car, or vehicle, Section 31-4-18, Embezzlement by agent, servant, employee, trust, bailee, or custodian, Section 31-4-19, Larceny, Section 31-4-20, Larceny by conversion, Section 31-4-21, Larceny by false personation, Section 31-4-22, Larceny; motor vehicles or trailers, Section 31-4-23, Make, draw, utter or deliver check with non-sufficient funds, Section 31-4-24, Receive and conceal stolen goods, Section 31-4-25, Retail fraud, and Section 31-4-26, Theft by false token or false pretenses; and by amending Article XIII, Weapons; Division 2, Firearms, by adding Section 31-13-26, Possession of a firearm under the influence of intoxicants; to create certain misdemeanor offenses under the City Code that mirror state law, and to provide for additional misdemeanor offenses. INTRODUCE  (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 5/6/24)

Setting a Public Hearing on the foregoing ordinance amendment.

To amend Chapter 31 of the 2019 Detroit City Code, Offenses, Article III, Offenses against persons, by adding, Section 31-3-5, Prohibiting the unlawful restraint of a patron against their will; exceptions; vicarious liability; and definitions, in order to provide for the public health, safety and welfare of the patrons of City of Detroit businesses.  (FOR INTRODUCTION OF AN ORDINANCE AND THE SETTING OF A PUBLIC HEARING?) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE 5/13/24)

UNFINISHED BUSINESS

To amend Chapter 8 of the 2019 Detroit City Code, Building Construction and Property Maintenance, Article XV, Property Maintenance Code, by amending Division 1, Generally, Section 8-15-4, Definitions: C, Section 8-15-5, Definitions: D—F, Section8-15-7, Definitions: L—O, Section 8-15-9, Definitions: S—Z, and Section 8-15-11, Civil fines for violations of this article, and by adding Division 7, Fugitive Dust, to include Section 8-15-581, Title and applicability; scope and intent, Section 8-15-582, Fugitive dust plan for commercial activity, Section 8-15-583, Opacity limits; measurement, Section 8-15-584, New Construction; fugitive dust plan required, Section 8-15-585, Change in operations, fugitive dust plan revisions, Section 8-15-586, Ongoing operations, fugitive dust plan revisions, other remedial actions, Section 8-15-587, Responsibility for dust mitigation; violations, Section 8-15-588, Administrative procedures, Section 8-15-589, High-wind events, Section 8-15-590, Inspections, Section 8-15-591, Record keeping, Section 8-15-592, Fugitive Dust Funding, and Section 8-15-593, Alternative Compliance, to provide for the regulation, administration, and enforcement of fugitive dust emission and related inspection and reinspection of all community establishment premises and operations within the City, for the health, safety and welfare of the residents of the City of Detroit. (SIX (6) VOTES REQUIRED AND SHALL BE GIVEN IMMEDIATE EFFECT AND SHALL BECOME EFFECTIVE UPON PUBLICATION) ROLL CALL

MAYOR'S OFFICE

Petition of Backwoods & Bonfires, LLC (x2024-135), request to hold "Backwoods & Bonfires Music Festival", located at 3434 Russell on July 13, 2024 from 2:00 p.m. to 10:00 p.m.  Set-up to begin on July 12, 2024 at 9:00 a.m. and completed by July 13, 2024 at 1:00 p.m. with tear down to begin on July 13, 2024 at 11:00 p.m. and completed by 4:00 p.m. on July 14, 2024.  (The Mayor's Office and all other involved City departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 05/09/24)

Petition of Detroit Black Community Food Sovereignty Network (x2024-129), request to hold "Detroit People's Food Co-op & The Detroit Food Commons Grand Opening", located at 8324 Woodward Avenue on May 18, 2024 from 11:00 a.m. to 6:00 p.m.  Set-up to begin on May 17, 2024 at 6:00 a.m. and completed by 9:00 a.m. on May 18, 2024 with tear down to begin at 6:00 p.m. and completed by 9:00 a.m. on May 19, 2024.  (The Mayor's Office and all other involved City departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 05/09/24)

Petition of Bedrock Detroit, LLC (x2024-133), request to hold "Decked Out Detroit Summer Activations", located at Woodward Avenue, State Street, Monroe Street, Grand River Avenue and Washington Blvd. on May 23, 2024 through September 2, 2024 from 11:00 a.m. to 4:00 p.m.  Set-up to begin on May 23, 2024 at 8:00 a.m. and completed by 5:00 p.m. on May 31, 2024 with tear down to begin on September 2, 2024 and completed by 5:00 p.m. on September 30, 2024.  (The Mayor's Office and all other involved City departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 05/09/24)

Petition of Foxglove (x2024-082), request to hold "Foxglove in the Garden", located at 258 Kenilworth on May 25, 2024 from 12:00 p.m. to 11:00 p.m.  Set-up to begin on May 25, 2024 at 8:00 a.m. and completed by 12:00 p.m. with tear-down to begin on 11:00 p.m. and completed by 1:00 a.m. on May 26, 2024.  (The Mayor's Office and all other involved City departments RECOMMEMD APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 05/09/24)

OFFICE OF CONTRACTING AND PROCUREMENT

Contract No. 6004384-A2 - 100% City Funding – AMEND 2 – To Provide an Increase of Funds for Personal Protection Equipment (Coats and Pants). – Contractor: Phoenix Safety Outfitters, LLC – Location: 1619 Commerce Road, Springfield, OH 45504 – Contract Period: April 6, 2022 through June 30, 2024 – Contract Increase Amount: $194,496.15 – Total Contract Amount: $1,312,690.15. FIRE (POSTPONED FROM THE FORMAL SESSION ON 5-7-24 AND BROUGHT BACK AS DIRECTED ON 5-14-24)

Contract No. 6005245-A1 - 100% UTGO Bond Funding – AMEND 1 – To Provide an Increase of Funds for Williams Recreation Center Construction. – Contractor: LLP Construction Services, Inc. – Location: 1800 Michigan Avenue, Detroit, MI 48207 – Contract Period: May 31, 2023 through June 30, 2024 – Contract Increase Amount: $200,000.00 – Total Contract Amount: $1,500,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE 5/13/24)

Contract No. 6006162 -100% Grant Funding – To Provide Repairs & Enhancement to TeleMax Bomb Robot. – Contractor: AeroVironment – Location: 241 18th Street South, Arlington, VA 22202 – Contract Period: Upon City Council Approval through December 31, 2024 – Total Contract Amount: $27,929.20. HOMELAND SECURITY (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE 5/13/24)

Contract No. 6006195 - 84% City & 16% Capital Funding – To Provide a Subsidy for the Operation, Maintenance, and Capital Improvements for the Detroit People Mover. – Contractor: Detroit Transportation Corporation – Location: 500 Griswold, Suite 2900, Detroit, MI 48226 – Contract Period: Upon City Council Approval through June 30, 2029 – Total Contract Amount: $38,500,000.00. TRANSPORTATION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE 5/13/24)

Contract No. 3074692 - 100% ARPA Funding – To Provide Ten (10) Pursuit Rated Hybrid SUV’s for Mental Health Co-Response Program.. – Contractor: Bob Maxey Ford, Inc. – Location: 1833 E. Jefferson Avenue, Detroit, MI 48207 – Contract Period: Upon City Council Approval through June 30, 2024 – Total Contract Amount: $476,750.00. POLICE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE 5/13/24)

Contract No. 6006155 - 100% City Funding – To Provide Manage Cemetery Operations and Maintenance at Gethsemane, Forest Hill and Mount Hazel. – Contractor: Premier Group Associates, LC – Location: 2221 Bellevue St., Detroit, MI 48207 – Contract Period: Upon City Council Approval through April 9, 2027 – Total Contract Amount: $1,365,000.00. GENERAL SERVICES (POSTPONED FROM THE FORMAL SESSION ON 5-7-24 AND BROUGHT BACK AS DIRECTED ON 5-14-24)

Contract No. 6006033 - 100% ARPA Funding – To provide project and grant management services for the Neighborhood Signs Project – Contractor: Space Lab Development Inc – Location: 607 Shelby Street, Suite 700, Detroit, MI 48226 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $512,500.00. GENERAL SERVICES (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 05/09/24)

Contract No. 6006047Management Contract – To Provide Operation and Management of Historic Fort Wayne, The Detroit Historical Museum, and The Dossin Great Lakes Museum. – Contractor: Detroit Historical Society – Location: 5401 Woodward Avenue, Detroit, MI 48202 – Contract Period: Upon City Council Approval through June 30, 2044 – Total Contract Amount: $0.00. GENERAL SERVICES (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 05/09/24)

Contract No. 6006101 - 100% City Funding – To Provide the Physical Space for Outdoor Summer Camps for up to 50 Detroit Youth during the Summer Months of June through August, 5 Days a Week, for 8 Consecutive Weeks. – Contractor: St. Suzanne Cody Rouge Community Resource Center – Location: 19321 W. Chicago, Detroit, MI 48228 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $25,000.00. GENERAL SERVICES (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 05/09/24)

Contract No. 6006241 - 100% ARPA Funding – To Provide Technology Hub Equipment for Recreation Centers. – Contractor: Sehi Computer Products, Inc. – Location: 2930 Bond Street, Rochester Hills, MI 48309 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $125,000.00. GENERAL SERVICES (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 05/09/24)

Contract No. 6006127 - 100% Grant Funding – To Provide Landscaping and Construction Services to Incorporate Bioswales into the Existing Parking Lot at Patton Recreational Center. – Contractor: Premier Group Associates, LC – Location: 2221 Bellevue Street, Detroit, MI 48207 – Contract Period: Upon City Council Approval through November 30, 2025 – Total Contract Amount: $582,000.00. GENERAL SERVICES (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 05/09/24)

Contract No. 6000364-A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time for Concession, License and Operating Agreement of Edward Tolan Playfield . – Contractor: Detroit Fitness Foundation – Location: 17190 Denver Street, Detroit, MI 48224 – Previous Contract Period: October 25, 2016 through June 20, 2024 – Amended Contract Period: Upon City Council Approval through June 30, 2030 – Contract Increase Amount: $0.00 – Total Contract Amount: $0.00. GENERAL SERVICES (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 05/09/24)

Contract No. 6006229 - 100% Major Street Funding – To Provide Street Tree Removal and Trimming Services. – Contractor: Rainbow Lawn and Tree Service, LLC – Location: 8118 Bliss Street, Detroit, MI 48234 – Contract Period: Upon City Council Approval for a Period of Two (2) Years – Total Contract Amount: $750,000.00. GENERAL SERVICES (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 05/09/24)

LAW DEPARTMENT

To amend Chapter 19 of the 2019 Detroit City Code, Food, Article II, City License for Food Service Establishments and Vending Machines, Division 2, Food Service Establishments, by adding Subdivision C, Dining With Confidence; to include Section 19-2-51, Purpose; Section 19-2-52, Definitions; Section 19- 2-53, Issuance and contents of public information signs; and Section 19-2-54, Posting requirements, period of validity, removal prohibited; to require the posting of the results of the most recent inspection and evaluation of licensed food service establishments by the Detroit Health Department.  INTRODUCE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 05/13/24)

Setting a Public Hearing on the foregoing ordinance amendment. (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 05/13/24)

OFFICE OF THE CHIEF FINANCIAL OFFICER/OFFICE OF DEVELOPMENT AND GRANTS

To submit a grant application to the U.S. Department of Transportation for the FY 2024 Low or No Emission Grant.  (The Detroit Department of Transportation is hereby requesting authorization from Detroit City Council to submit a grant application to the U.S. Department of Transportation-Federal Transit Administration for the FY 2024 Low or No Emission Grant. The amount being sought is $39,965,771.41. The Federal share is $39,965,771.41 of the requested amount and there is a required local match of $6,683,959.79. The total project cost is $46,649,731.20.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE 5/13/24)

RESOLUTIONS

Canceling the Budget, Finance and Audit Standing Committee scheduled for Wednesday, May 29, 2024, to attend the 2024 Mackinac Policy Conference.

Canceling the Internal Operations Standing Committee scheduled for Wednesday, May 29, 2024, to attend the 2024 Mackinac Policy Conference.

Canceling the Neighborhood and Community Services Standing Committee scheduled for Thursday, May 30, 2024, to attend the 2024 Mackinac Policy Conference.

Canceling the Planning and Economic Development Standing Committee scheduled for Thursday, May 30, 2024, to attend the 2024 Mackinac Policy Conference.

THE FOLLOWING ITEM(S) ARE TO BE REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE:

LEGISLATIVE POLICY DIVISION

Waiving the Privileged Opinion on State Tax Tribunal Review Process for Assessor's Office Assessments.  (Our office was requested to provide a resolution waiving the attorney-client privilege on the Legislative Policy Division’s opinion regarding the procedural steps necessary for the Detroit City Council to formally request a review by the State Tax Tribunal. The resolution is attached for your consideration.)

MISCELLANEOUS

Submitting memorandum relative to Detroit Department of Transportation (DDOT) American Rescue Plan Act (ARPA) Expenditure Update.

THE FOLLOWING ITEM(S) ARE TO BE REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE:

MAYOR'S OFFICE

Appointment of Eva Garza-DeWaelsche to the Board of Police Commissioners for a term beginning immediately and ending October 17, 2028. 

Re-appointment of James Hamilton to the Historic District Commission for the term beginning immediately and ending February 15, 2027.

OFFICE OF THE INSPECTOR GENERAL

Bobby Ferguson Appeal of OIG Debarment. (Attached is the OIG’s position as it relates to Bobby Ferguson’s appeal of the OIG Debarment issued on March 25, 2024.)

MISCELLANEOUS

Submitting Resolution Supporting Senate Bills 401, 402, 403 and 404, A Legislative Package Known As The Michigan Voting Rights Act.

THE FOLLOWING ITEM(S) ARE TO BE REFERRED TO THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE:

MAYOR'S OFFICE

Petition of Barney McCosky Baseball Basketball League (#2024-145), request to host "Barney McCosky Baseball Season Kick-off Parade" at Russell Woods Park on 06/01/24.  Event will begin at 9:00 A.M. and end at 3:00 P.M.. with set-up set to begin at 8:00 A.M. and be completed by 9:00 AM. Tear-down is scheduled to begin at 2:00 P.M. and end at 3:00 P.M. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

Petition of Detroit Athletic Club (#2024-145), request to hold "DAC Car Show" at Detroit Athletic Club on May 31st, from 9:00 AM to 3:00 PM. Set-up to begin May 3151 5:00 AM completed by 8:00 AM with tear-down to begin May 31st at 3:00 PM complete by 4:00 PM.  (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

Petition of Downtown Detroit Partnership & The Chevrolet Detroit Grand Prix presented by Lear (#2024-143), request to hold "PWC Grand Prixmiere presented by Chevrolet 2024" at Campus Martius Park and Cadillac Square on May 31st, from 6:00 PM. to 1:00 PM. Set-up to begin May 24th 3:00 PM completed by May 31st  at 6:00 PM with tear-down to begin May 31st at 6:00 PM complete by June 1st 8:00AM.  (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

Petition of Interdimensional Transmissions, Inc (#2024-144) request to hold "Return to the Source" at Tangent Gallery/ Hastings Street Ballroom 715 Milwaukee on May 24th through May 28th from 9:00 PM to 6:00 AM. Set-up to begin May 23rd 12:00 PM and completed by May 24th 7:00 PM with tear down to begin May 28th, at 5:00 AM and completed by 7:00 AM. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

Petition of Detroit Riverfront Conservancy (#2024-146) request to hold "Riverfront Run 2024" at Detroit Riverfront and Surrounding areas on June 8th, from 8:00 AM to 11:00 AM. Set-up to begin June 8th 6:00 AM and completed by 10:00 AM with tear down to begin June 8th at 11:00 AM and completed by 12:00 PM. (The Mayor's Office and all other involved City Department's RECOMMEND APPROVAL of this petition.)

Petition of SHAR-ECO Detroit (#2024-148), request to host "SHAR, Inc./ECHO Detroit 3rd Annual Juneteenth Celebration" at 1851 W. Grand Blvd. Detroit, MI 48208. The event will be held on 06/15/24 from 2:00 P.M. to 4:00 P.M. Set-up will begin on at 8:00 A.M. on 06/15/24 and will be completed by 1:00 P.M. the same day. Tear down will begin al 6:00 P.M. on 06/15/24 and will be completed by 8:00 P.M. the same day.  (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

OFFICE OF CONTRACTING AND PROCUREMENT

Contract No. 6006226 - 100% Major Street Funding – To Provide Street Tree Removal and Trimming Citywide. – Contractor: Decima, LLC – Location: 16870 Schaefer Highway, Detroit, MI 48235 – Contract Period: Upon City Council Approval through April 15, 2026 – Total Contract Amount: $750,000.00. GENERAL SERVICES

Contract No. 6006227 - 100% Major Street Funding – To Provide Street Tree Removal and Trimming Citywide. – Contractor: Grays Outdoor Services – Location: 30850 Brown Street, Garden City, MI 48135 – Contract Period: Upon City Council Approval through April 15, 2026 – Total Contract Amount: $750,000.00. GENERAL SERVICES

Contract No. 6006250 - 100% Blight Funding – To Provide High Tag Graffiti Removal Services. – Contractor: Fontenot Landscaping Services, LLC – Location: ADDRESS – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $600,000.00. GENERAL SERVICES

Contract No. 6006271 - 100% Blight Funding – To Provide Freeway Mowing Services. – Contractor: Fontenot Landscaping Services, LLC – Location: 8881 Central Avenue, Detroit, MI 48204 – Contract Period: Upon City Council Approval for a Period of Two (2) Years – Total Contract Amount: $2,864,525.52. GENERAL SERVICES

Contract No. 6006272 - 100% Blight Funding – To Provide Freeway Mowing Services. – Contractor: Payne Landscaping, Inc. – Location: 7635 E Davison, Detroit, MI 48212 – Contract Period: Upon City Council Approval for a Period of Two (2) Years – Total Contract Amount: $4,150,609.00. GENERAL SERVICES

MISCELLANEOUS

Submitting memorandum relative to Status Update regarding Carrie-Brimson Park.

Submitting memorandum relative to Status Update regarding Elba Ellery Park.

THE FOLLOWING ITEM(S) ARE TO BE REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE:

OFFICE OF CONTRACTING AND PROCUREMENT

Contract No. 6004886-A2 - 100% City Funding – AMEND 2 – To Provide an Extension of Time and an Increase of Funds for Staffing Services to Assist with Workforce Development. – Contractor: Detroit Employment Solutions Corp – Location: 115 Erskine, Detroit, MI 48201 – Previous Contract Period: November 15, 2022 through June 30, 2024 – Amended Contract Period: Upon City Council Approval through June 30, 2025 – Contract Increase Amount: $665,000.00 – Total Contract Amount: $1,820,268.00. HOUSING AND REVITALIZATION

Contract No. 6004747-A2 - 100% City Funding – AMEND 2 – To Provide an Increase of Funds to Support Year Three (3) Grow Detroit Young Talent (GDYT) Program. – Contractor: Detroit Employment Solutions Corp – Location: 115 Erskine, Detroit, MI 48201 – Contract Period: July 1, 2022 through June 30, 2026 – Contract Increase Amount: $2,000,000.00 – Total Contract Amount: $6,000,000.00. HOUSING AND REVITALIZATION

CITY PLANNING COMMISSION

To amend Chapter 50 of the 2019 Detroit City Code, Zoning, by amending Article XVII, Zoning District Maps, Section 50-17-69, District Map No. 67, to modify an existing PD Planned Development District established by Ordinance 6-90 located on the northernly most 35 feet of property generally bounded by the Southfield Freeway, rail line, Artesian Street, and the residential area south of West Davison Street. (RECOMMEND APPROVAL WITH CONDITIONS) (FOR INTRODUCTION AND THE SETTING OF A PUBLIC HEARING?)

PLANNING AND DEVELOPMENT DEPARTMENT

Community Outreach Report for the I-375 Zoning and Land-Use Study.

Tri-Party Land Purchase Agreement for Joe Louis Greenway.  (The City of Detroit, Planning and Development Department (“P&DD”) has received a request from Value Save Property, LLC, a Michigan limited liability company (“Livernois Purchaser”), to sell a portion of certain City-owned real property at 14458 Livernois, Detroit, MI 48238 (the “Sale Property”) which PDD has negotiated to sell to Livernois Purchaser in exchange for allowing the City to acquire certain property along Woodward Avenue between Midland Street and Bartlett Street in Highland Park (the “Acquisition Property”) from 15841 Woodward, LLC, a Michigan limited liability company (“Woodward Seller”).)

Property Sale of 1150 Lawndale.  (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Mangonadas del Barrio, LLC, a Michigan limited liability company (the “Purchaser”), to purchase certain City-owned real property 1150 Lawndale Street (the “Property”) for the purchase price of Seven Thousand Seven Hundred Fifty and 00/100 Dollars ($7,750.00).)

Property Sale of 12676 Westphalia.  (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Regina Lewis (the “Purchaser”), to purchase certain City-owned real property 12676 Westphalia (the “Property”) for the purchase price of Eight Thousand Eight Hundred Seventy and 00/100 Dollars ($8,870.00).)

THE FOLLOWING ITEM(S) ARE TO BE REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE:

OFFICE OF THE CHIEF FINANCIAL OFFICER/OFFICE OF DEVELOPMENT AND GRANTS

Request to Accept and Appropriate the FY 2024 Service Initiatives Grant.  (The Michigan Department of Transportation has awarded the City of Detroit Office of Mobility Innovation with the FY 2024 Service Initiatives Grant for a total of $1,670,000.00. There is no match requirement. The total project cost is $1,670,000.00.)

Request to Accept an increase in appropriation for the FY 2024 Public Health Emergency Preparedness Grant and the FY 2024 Public Health Emergency Preparedness - Cities Readiness Initiatives Grant.  (The Michigan Department of Health and Human Services (MDHHS) has awarded an increase in appropriation to the City of Detroit Health Department for the FY 2024 Public Health Emergency Preparedness (PHEP) Grant, in the amount of $68,498.00. MDHHS has also awarded an increase in appropriation to the Health Department for the FY 2024 PHEP - Cities Readiness Initiatives (CRI) Grant, in the amount of $100,261.00.)

LEGISLATIVE POLICY DIVISION

Resolution In Support of Governor Gretchen Whitmer's "Pre-K For All" Plan To Introduce Universal Pre-K In the State of Michigan. 

DEPARTMENT OF PUBLIC WORKS/ADMINISTRATION

Application for Local Bridge Program - for Bridge Replacement and Preventative Maintenance.  (The State of Michigan, Department of Transportation (MDOT) is currently soliciting applications to the Local Bridge Program. Selected projects will be funded during the 2027 fiscal year. This program awards funds to local government agencies for bridge structures that the local agencies consider in critical need of replacement, rehabilitation, or preventative maintenance.)

DEPARTMENT OF PUBLIC WORKS/CITY ENGINEERING DIVISION

Petition of The City of Detroit Department of Public Works  (x2024-105) -  request for a vacation, with reserve of a utility easement, part of East Grand River Avenue, part of Centre Street, and part of the public alley lying east of East Grand River, between Madison Avenue and Centre Street. Also, for the vacation, with reserve of
a utility easement, part of Randolph Street, lying north of Gratiot Avenue.  (The request was approved by the Solid Waste Division- DPW, and Traffic Engineering Division - DPW, and City Engineering - DPW. Detroit Water and Sewerage Department (DWSD) has no objection provided certain provisions are met. The DWSD provisions are a part of the attached resolution. All other involved City Departments, and privately owned utility companies have reported no objections. Provisions protecting utility installations are part of the attached resolution.)

Petition of CM Brooklyn LLC (x2024-116), request for encroachment within the westerly part of Brooklyn Avenue and within the east-west public alley adjacent to the parcel commonly known as 1441 Brooklyn Street, for the installation of a new awning and an existing awning. (Detroit Water and Sewerage Department (DWSD) reports being involved, but they have no objection provided the DWSD encroachment provisions are followed. The DWSD provisions have been made a part of the resolution All other involved City Departments, including the Public Lighting Authority and Public Lighting Department; also privately owned utility companies have reported no objections to the encroachment. Provisions protecting all utility installations are part of the attached resolution.)

Petition of 1550 Webward, LLC (x2024-117), request for encroachments within the easterly part of Woodward Ave, adjacent to the parcel commonly known as 1550 Woodward Avenue, for the installation of a new canopy and a new decorative facade, as well as within the public alley bounded by Woodward Ave, John R St, Witherell St, and Broadway Ave adjacent to the parcel commonly known as 1550 Woodward Avenue, for the installation of a new canopy, new utilities, 2 new sub-grade frost slabs, and the repair of 4 existing curbs.  (Detroit Water and Sewerage Department (DWSD) reports being involved, but they have no objection provided the DWSD encroachment provisions are followed. The DWSD provisions have been made a part of the resolution. All other involved City Departments, including the Public Lighting Authority and Public Lighting Department; also privately owned utility companies have reported no objections to the encroachment. Provisions protecting all utility installations are part of the attached resolution.)

Petition of The Department of Public Works (x2024-118), request for the Vacation, with conversion to utility easement of the southerly portion of West Grand Blvd., bounded by West Jefferson Avenue and the Detroit River.  (The request was approved by the Solid Waste Division - DPW, and Traffic Engineering Division -DPW, and City Engineering - DPW. Detroit Water and Sewerage Department (DWSD) has no objection provided certain provisions are met. The DWSD provisions are a part of the attached resolution. All other involved City Departments, and privately owned utility companies have reported no objections. Provisions protecting utility installations are part of the attached resolution.)

DEPARTMENT OF TRANSPORTATION

KPI reports for Q4 of 2023 and Q1 of 2024.  (The Detroit Department of Transportation is submitting KPI reports for Q4 of 2023 and Q1 of 2024, as outlined by City Council Resolution.)

MISCELLANEOUS

Submitting memorandum relative to Resolution in Support of Boosting State Investment in Public Transit.

Submitting memorandum relative to Request for a Report on Mobility Management Policy.

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