ERMA L. HENDERSON AUDITORIUM

CITY COUNCIL FORMAL SESSION


To attend by phone only, call one of these numbers: [phone], [phone], [phone], [phone], [phone], [phone] - Enter Meeting ID: 85846903626

Tuesday, January 07, 2025 at 10:00 A.m. - 12:00 P.m.

1340 Coleman A. Young Municipal Center [phone] 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 [phone], through the TTY number 711, or email  to schedule these services.

 

 

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1.

ROLL CALL

2.

APPROVAL OF JOURNAL OF LAST SESSION

3.

RECONSIDERATIONS

4.

UNFINISHED BUSINESS

5.

BUDGET, FINANCE AND AUDIT STANDING COMMITTEE

 

OFFICE OF CONTRACTING AND PROCUREMENT

5.1

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 3, 2024.

Contract No. 6006646 - 100% City Funding – To Provide Promotional, Novelty and Apparel Items Citywide. – Contractor: Lasting Impressions, Inc.– Location: 41839 Michigan Ave., Canton, MI 48188 – Contract Period: Upon City Council Approval for a Period of Two (2) Years – Total Contract Amount: $439,200.00. CITYWIDE

5.2

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6004234-A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for Cloud-Based Audit Management Software. – Contractor: Auditboard, Inc. – Location: 12900 Park Plaza Drive, Suite 200, Cerritos, CA 90703 – Previous Contract Period: July 26, 2022 through July 25,2025 – Amended Contract Period: Upon City Council Approval through July 25,2028 – Contract Increase Amount: $243,675.00 – Total Contract Amount: $466,675.00. AUDITOR GENERAL

5.3

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6005276-A2 - 100% City Funding – AMEND 2 – To Provide an Extension of Time and an Increase of Funds for Professional Auditing Services. – Contractor: Stout Risius Ross, LLC – Location: 150 West Second Street, Suite 400, Royal Oak, MI 48067 – Previous Contract Period: June 27, 2023 through June 26, 2025 – Amended Contract Period: Upon City Council Approval through December 31, 2025 – Contract Increase Amount: $175,000.00 – Total Contract Amount: $675,000.00. AUDITOR GENERAL

5.4

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006801- 100% City Funding – To Supply, Deliver, and Manage 87 (Regular), 89 (Mid grade) Octane Number (R + M)/2 Unleaded, E85 Gasoline and Ultra Low Sulfur Diesel Fuels Grade No. 1 and No. 2 to be used in City of Detroit Vehicles and Heavy Duty Diesel Urban Transit Busses Operated by the City of Detroit. – Contractor: Gen Energy, LLC – Location: 1238 Anderson Road, Clawson MI 48017– Contract Period: Upon City Council Approval through December 31, 2028 – Total Contract Amount: $20,000,000.00. CITYWIDE

5.5

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006803 - 100% City Funding – To Supply, Deliver, and Manage 87 (regular), 89 (mid grade) Octane Number (R + M)/2 Unleaded, E85 Gasoline and Ultra Low Sulfur Diesel Fuels Grade No. 1 and No. 2 to be used in City of Detroit Vehicles and Heavy Duty Diesel Urban Transit Busses Operated by the City of Detroit. – Contractor: Waterfront Petroleum – Location: 5431 W. Jefferson, Detroit MI 48209 – Contract Period: Upon City Council Approval through December 31, 2028 – Total Contract Amount: $20,000,000.00. CITYWIDE

5.6

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. DSS #7 - 100% City Funding – To Provide City Wide Moving Services including Furniture & Furniture Installation, Repair, & Maintenance Services. Contract Period: Upon City Council Approval through December 31, 2029. - Contract Amount: $6,620,000.00. CITYWIDE

5.7

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 6006897 - 100% Grant Funding – To Provide Child Development Credential Program. – Contractor: Poverty & Social Reform Institute, dba, Leaps and Bounds Family Services – Location: 8129 Packard Avenue, Warren, MI 48089 – Contract Period: Upon City Council Approval through December 16, 2025 – Total Contract Amount: $87,500.00. OCFO

6.

INTERNAL OPERATIONS STANDING COMMITTEE

 

OFFICE OF CONTRACTING AND PROCUREMENT

6.1

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 3, 2024.

Contract No. 6006699 - 100% City Funding – To Provide Investigative Software Subscription for Police/Fire Investigations. includes CLEAR Proflex, Phone Search, Investigator Plus, Plate Recognition and Justice Arrest Gateway (MiDeal 200000000689). – Contractor: Thomson Reuters – Location: 610 Opperman Drive, Eagan, MN 55123 – Contract Period: Upon City Council Approval through October 31, 2027 – Total Contract Amount: $800,000.00. DoIT

6.2

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006194 - 100% City Funding – To Provide Insulin Litigation Retainer Agreement-Miller Law Firm, Sam Bernstein Law Firm, Weitz & Luxenberg, Robbins Geller Rudman & Dowd. – Contractor: The Miller Law Firm, P.C. – Location: 211 West Fort Street, Suite 705, Detroit MI 48226 – Contract Period: Upon City Council Approval through November 30, 2026 – Total Contract Amount: $75,000.00. LAW

6.3

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6003725-A2 - 100% City Funding – AMEND 2 – To Provide an Extension of Time and an Increase of Funds for for Oracle Fusion Cloud licenses citywide. – Contractor: Oracle America, Inc. – Location: 2300 Oracle Way, Austin, TX 78741 – Previous Contract Period: July 31, 2021 through January 17, 2025 – Amended Contract Period: Upon City Council Approval through January 16, 2030 – Contract Increase Amount: $7,022,741.71 – Total Contract Amount: $10,683,241.09. DoIT

6.4

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006707 - 100% City Funding – To Provide Mailing Equipment and Postage Meter Machine Rental including Post Expense (MiDeal Agreement No. 220000000858). – Contractor: Pitney Bowes, Inc. – Location: 27 Waterview Drive, MSC 27-3C, Shelton, CT 06484 – Contract Period: Upon City Council Approval through October 31, 2027 – Total Contract Amount: $1,700,000.00. DoIT

6.5

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 6006357 - 100% City Funding – To Provide as needed Preventive Maintenance & Installation Services to Existing City of Detroit Genetec Systems. – Contractor: Shaw Systems & Integration – Location: 22100 Telegraph Road, Southfield, MI 48033 – Contract Period: Upon City Council Approval through December 9, 2027 – Total Contract Amount: $750,000.00. DoIT

6.6

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 3080251 - 100% City Funding – To Provide Parking Spaces for City of Detroit Employees. – Contractor: LAZ Parking Midwest, LLC. – Location: 19 Clifford Street, Detroit, MI 48226 – Contract Period: Upon City Council Approval - June 30, 2025 – Total Contract Amount: $412,620.00. HUMAN RESOURCES

7.

NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE

OFFICE OF CONTRACTING AND PROCUREMENT

7.1

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 3, 2024.

Contract No. 6005454-A1 - 100% City Funding – AMEND 1 – To Provide an Increase of Funds for Event Equipment for City of Detroit Events. – Contractor: Pegasus Entertainment, Inc. – Location: 22008 Eight Mile Road, Southfield, MI 48033 – Contract Period: July 18, 2023 through July 17, 2025 – Contract Increase Amount: $100,000.00 – Total Contract Amount: $600,000.00. GENERAL SERVICES

7.2

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006640 - 100% Grant Funding – To Provide a Master Plan for Eliza Howell Park. – Contractor: Wade Trim Associates, Inc. – Location: 500 Griswold Street, Suite. 2500 Detroit, MI 48226 – Contract Period: Upon City Council Approval through December 8, 2026 – Total Contract Amount: $176,380.00. GENERAL SERVICES

7.3

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006726 - 100% Grant Funding – To Provide Women's History in Detroit Study. – Contractor: Quinn Evans Architects, Inc. – Location: 4219 Woodward Avenue, Suite 301, Detroit, MI. 48201 – Contract Period: Upon City Council Approval through December 31, 2025 – Total Contract Amount: $69,000.00. GENERAL SERVICES

7.4

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006813 - 100% Blight Remediation Funding – To Provide Blight Remediation, Maintenance, and Emergency Services at Various Locations throughout the City of Detroit. – Contractor: Premier Group Associates, LC – Location: 2221 Bellevue Street, Detroit, MI 48207 – Contract Period: Upon City Council Approval through November 27, 2026 – Total Contract Amount: $500,000.00. GENERAL SERVICES

7.5

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 3079638 - 100% City Funding – To Provide Tile Removal and Cleaning areas in MPD. – Contractor: DLZ Michigan, Inc. – Location: 607 Shelby Street, Suite 650, Detroit, MI 48226 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $43,430.00. MUNICIPAL PARKING

7.6

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2024.

Contract No. 6005886-A1 - 100% Blight Funding – AMEND 1 – To Provide an Increase of Funds for Private Tree Removal and Trimming Citywide. – Contractor: AAX Services, Inc. – Location: 535 Griswold Street, Suite 111-66 Detroit, MI 48226 – Contract Period: November 27, 2023 through November 27, 2026 – Contract Increase Amount: $66,144.00 – Total Contract Amount: $566,144.00. GENERAL SERVICES

7.7

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 6006711 - 100% City Funding – To Provide Software Platform for Management of City Facilities, Grounds, and Park Assets along with the Associated Workplace Management (formerly Cartegraph). – Contractor: OpenGov, Inc. – Location: 660 3rd Street, Suite 100, San Francisco, CA 94107 – Contract Period: Upon City Council Approval through November 30, 2027 – Total Contract Amount: $482,373.75. GENERAL SERVICES

8.

PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE

 

OFFICE OF CONTRACTING AND PROCUREMENT

8.1

Please be advised that the following Finance Department/Purchasing Division Contract were approved through the Recess Procedure for the week of December 3, 2024.

Contract No. 6006432-A1 - 100% City Funding – AMEND 1 – To Provide an Increase of Funds for the FY25 Annual Operating Agreement for Economic Development Corporation to continue the Green Grocers Program Initiative. – Contractor: Economic Development Corporation – Location: 500 Griswold, Suite 2200, Detroit, MI 48226 – Contract Period: July 1, 2024 through June 30, 2025 – Contract Increase Amount: $100,000.00 – Total Contract Amount: $900,000.00. HOUSING AND REVITALIZATION

8.2

Please be advised that the following Finance Department/Purchasing Division Contract were approved through the Recess Procedure for the week of December 3, 2024.

Contract No. 6006844 - 100% CDBG Funding – To Provide Services to Prepare 2025-2029 Consolidated Plan and Neighborhood Strategy Area Renewal including Community Engagement Meetings to gather Community Feedback as Required for Application Submissions. – Contractor: Corporate F.A.C.T.S., Inc. – Location: 12855 Brodick Court, Jacksonville, FL 32224 – Contract Period: Upon City Council Approval through December 1, 2025 – Total Contract Amount: $114,950.00. HOUSING AND REVITALIZATION

8.3

Please be advised that the following Finance Department/Purchasing Division Contract were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006852 - 100% Grant Funding – To Provide Environmental Services and Site Readiness. – Contractor: TSP Services, Inc. – Location: 25000 Capital, Redford, MI 48239 – Contract Period: Upon City Council Approval through September 30, 2025 – Total Contract Amount: $3,548,754.38. HOUSING AND REVITALIZATION

 

8.4

Please be advised that the following Finance Department/Purchasing Division Contract were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6004589-A2 - 100% ARPA Funding – AMEND 2 – To Amend the Terms and Conditions for Program Administration for the Adult High School Certification Program. – Contractor: Detroit Employment Solutions Corp. – Location: 115 Erskine Street, 2nd Floor, Detroit, MI 48201 – Contract Period: July 26, 2022 through June 30, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $5,667,988.00. HOUSING AND REVITALIZATION

8.5

Please be advised that the following Finance Department/Purchasing Division Contract were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 6004273-A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time for HRD Intake TIER I. – Contractor: Bridging Communities, Inc. – Location: 6900 McGraw Street, Detroit, MI 48210 – Previous Contract Period: March 1, 2022 through February 28, 2025 – Amended Contract Period: Upon City Council Approval through February 28, 2026 – Contract Increase Amount: $0.00 – Total Contract Amount: $124,000.00. HOUSING AND REVITALIZATION

8.6

Please be advised that the following Finance Department/Purchasing Division Contract were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 6004320-A4 - 80% ESG & 20% CDBG Funding – AMEND 4 – To Provide Fiduciary Services for HRD Code Blue Program's Supportive Housing Resources. – Contractor: Wayne Metropolitan Community Action Agency – Location: 7310 Woodward Avenue, Suite 810, Detroit, MI 48202 – Previous Contract Period: March 29, 2022 through December 31, 2024 – Amended Contract Period: Upon City Council Approval through December 31, 2025 – Contract Increase Amount: $193,803.63 – Total Contract Amount: $1,342,735.30. HOUSING AND REVITALIZATION

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

8.7

Please be advised that the following Finance Department/Purchasing Division Contract were approved through the Recess Procedure for the week of December 10, 2024.

Request to Accept and Appropriate the FY24 Lead-Based Paint Hazard Reduction Program. (Through the U. S. Department of Housing and Urban Development (HUD) Office of Lead Hazard Control and Healthy Homes (OLHCHH), the City of Detroit was awarded $7.75 million for the FY24 Lead-Based Paint Hazard Reduction Program (FY24 LHR). HUD is providing the funding to help grantees protect children and families from lead-based paint hazards and additional home health hazards. The grant dollars will be used to identify and address dangerous lead in low-income families' older homes.)

9.

PUBLIC HEALTH AND SAFETY STANDING COMMITTEE

 

OFFICE OF CONTRACTING AND PROCUREMENT

9.1

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 3, 2024.

Contract No. 6006800 - 100% Airport Operations Funding – To Provide Emergency Fence Repairs. – Contractor: RMD Holding, Ltd d/b/a Nationwide Construction Group – Location: 69951 Lowe Plank Road, Detroit MI 48062 – Contract Period: Upon City Council Approval through November 18, 2027 – Total Contract Amount: $120,000.00. AIRPORT

9.2

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 3, 2024.

Contract No. 6006741 - 100% City Funding – To Provide Maintenance, Service, Repairs and Parts for Splashpads throughout the City of Detroit Parks on an As Needed Basis throughout the Season. – Contractor: Michigan Recreational Construction, Inc. – Location: 18631 Conant, Detroit, MI 48234 – Contract Period: Upon City Council Approval through November 25, 2027 – Total Contract Amount: $525,000.00. CONSTRUCTION AND DEMOLITION

9.3

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 3, 2024.

Contract No. 6006770 - 100% Grant Funding – To Provide WIC lease for the Health Department. – Contractor: College Park Detroit Owner, LLC – Location: 7800 W Outer Drive, Detroit, MI 48235 – Contract Period: Upon City Council Approval through December 31, 2029 – Total Contract Amount: $230,641.50. HEALTH

9.4

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 3, 2024.

Contract No. 6006815 - 100% Major Street Funding – To Provide Bolts, Nuts, and Flat Washer. – Contractor: MDSolutions, Inc. – Location:  8225 Estates Parkway, Plain City, OH 43064 – Contract Period: Upon City Council Approval for a Period of Two (2) Years – Total Contract Amount: $57,156.00.  PUBLIC WORKS

9.5

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 3, 2024.

Contract No. 6006808 - 100% CIP Funding – To Provide Hydrant and Repair of Water Mains. – Contractor: Major Contracting Group, Inc. – Location: 12222 Greenfield Road, Detroit, MI 48227 – Contract Period: Upon City Council Approval through December 31, 2027 – Total Contract Amount: $8,248,100.00. DWSD

9.6

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 3, 2024.

Contract No. 6006536 - 100% CIP Funding – To Provide As-Needed Water Main Repair Services. – Contractor: Major Contracting Group, Inc. – Location: 12222 Greenfield Road, Detroit, MI 48227 – Contract Period: Upon City Council Approval through December 31, 2027 – Total Contract Amount: $34,962,900.00. DWSD

9.7

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 3, 2024.

Contract No. 6006750 - 100% CIP Funding – To Provide As-Needed Main Replacements throughout Various Locations with the City of Detroit. – Contractor: LGC Global, Inc. – Location: 7310 Woodward Avenue, Suite 500, Detroit, MI 48226 – Contract Period: Upon City Council Approval through November 31, 2026 – Total Contract Amount: $14,225,378.55. DWSD

9.8

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 3, 2024.

Contract No. 6006738 - 100% CIP Funding – To Provide Inspection, Rehabilitation & Replacement of Sewers within the West Jefferson Avenue Neighborhood. – Contractor: LGC Global, Inc. – Location: 7310 Woodward Avenue, Suite 500, Detroit, MI 48226 – Contract Period: Upon City Council Approval through July 31, 2026 – Total Contract Amount: $17,865,948.00. DWSD

9.9

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006847 - Revenue Agreement – To Provide Concession Operations for the Coleman A. Young International Airport. – Contractor: My Flight Tours, LLC – Location: 11499 Conner Street, Detroit, MI 48213 – Contract Period: Upon City Council Approval through November 18, 2027 – Total Contract Amount: $0.00. AIRPORT

9.10

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 3075145 - 100% Construction Code Funding – To Provide Repairs to Passenger Elevator at Robert Holmes Senior Homes. – Contractor: Schindler Elevator – Location: 28451 Schoolcraft Road, Livonia, MI 48150 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $37,434.62. BSEED

9.11

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 3078405 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 1991 Dearing. – Contractor: Detroit Next, Inc. – Location: 1001 Woodward Avenue, Suite 500, Detroit, MI 48226 – Contract Period: Notification of Emergency through June 30, 2025 – Total Contract Amount: $15,000.00. CONSTRUCTION AND DEMOLITION

9.12

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 3079048 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 2967 Cortland. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2025 – Total Contract Amount: $29,070.00. CONSTRUCTION AND DEMOLITION

9.13

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 3079049 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 8191 Central. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2025 – Total Contract Amount: $24,340.00. CONSTRUCTION AND DEMOLITION

9.14

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 3079341 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 600 Tennessee. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2025 – Total Contract Amount: $16,320.00. CONSTRUCTION AND DEMOLITION

9.15

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 3079345 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 3881 30th St. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2025 – Total Contract Amount: $18,954.00. CONSTRUCTION AND DEMOLITION

9.16

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 3079481 – 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 12829 Linwood. – Contractor: Adamo Demolition Company – Location: 320 East Seven Mile Road, Detroit, MI 48203 – Contract Period: Notification of Emergency through June 30, 2025 – Total Contract Amount: $66,588.00. CONSTRUCTION AND DEMOLITION

9.17

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 3079495 – 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 2740 Fullerton. – Contractor: Adamo Demolition Company – Location: 320 East Seven Mile Road, Detroit, MI 48203 – Contract Period: Notification of Emergency through June 30, 2025 – Total Contract Amount: $211,399.34. CONSTRUCTION AND DEMOLITION

9.18

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006833 - 100% City Funding – To Provide parts and supplies to maintain commercial doors across City of Detroit. – Contractor: Andoor Distributors, Inc. – Location: 34401 Groesbeck Hwy, Clinton Township, MI 48035 – Contract Period: Upon City Council Approval through December 5, 2027 – Total Contract Amount: $60,000.00. CONSTRUCTION AND DEMOLITION

9.19

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006639      Revenue Agreement – To Provide Community Health Worker Training Services. – Contractor: Goodwill Industries of Greater Detroit – Location: 3111 Grand River Avenue, Detroit, MI 48208 – Contract Period: Upon City Council Approval through December 31, 2025 – Total Contract Amount: $1.00. HEALTH

9.20

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 2904782-A3 - 100% Grant Funding – AMEND 3 – To Provide an Extension of Time and an Increase of Funds for WIC Lease for the Health Department. – Contractor: Samaritan Center, Inc. – Location: 5555 Conner, Detroit, MI 48213 – Previous Contract Period: July 12, 2022 through December 31, 2024 – Amended Contract Period: Upon City Council Approval through September 29, 2029 – Contract Increase Amount: $242,514.00 – Total Contract Amount: $601,402.19. HOMELAND SECURITY

9.21

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 3079581- 100% Grant Funding – To Provide Six (6) Night Vision Ruggedized Panning Goggles; Storage Covers, Soft cases, Infrared Spot / Flood Lens, & Manuals. – Contractor: Night Vision, Inc. – Location: 1121 W Valley Boulevard, Suite I249, Tehachapi, CA 93561 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $60,750.00. HOMELAND SECURITY

9.22

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6005107-A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for Legal Instruction to Students, Civilians and Other Law Enforcement Entities Operating Under the Detroit Police Department. – Contractor: Ruth Carter Law, PLLC – Location: 20254 Lichfield, Detroit, MI 48221 – Previous Contract Period: February 21, 2023 through February 20, 2025 – Amended Contract Period: Upon City Council Approval through June 30, 2025 – Contract Increase Amount: $4,000.00 – Total Contract Amount: $100,000.00. POLICE

9.23

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006568 - 100% Police Grants Funding – To Provide Three (3) Explosive Detecting Canines and Canine Training with Handler. – Contractor: Shallow Creek Kennels, Inc. – Location: 6572 Seneca Road, Sharpsville, PA 16150 – Contract Period: Upon City Council Approval through November 17, 2025 – Total Contract Amount: $52,500.00. POLICE

9.24

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 3079829 - 100% City Funding – To Provide a One Time Payment for DPW Civil Design Software Utilizing GSA Agreement 47QTCA21D00DN. – Contractor: Bentley Systems, Inc. – Location: 685 Stockton Drive, Exton, PA 19341 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $49,837.88. PUBLIC WORKS

9.25

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006795 - 100% Major Street Funding – To Provide Road Construction Services for Randolph Street. – Contractor: Major Contracting Group, Inc. – Location: 15347 Dale Street, Detroit, MI 48223 – Contract Period: Upon City Council Approval through December 31, 2026 – Total Contract Amount: $8,238,865.48. PUBLIC WORKS

9.26

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6004606-A1 - 100% Major Street Funding – AMEND 1 – To Provide an Extension of Time for PW-7046 (Athens Divine Project). – Contractor: Gibraltar Construction Company – Location: 2650 Van Horn Road, Trenton, MI 48183 – Previous Contract Period: July 11, 2022 through December 31, 2024 – Amended Contract Period: Upon City Council Approval through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $2,395,309.76. PUBLIC WORKS

9.27

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6004929-A1 - 100% Major Street Funding– AMEND 1 – To Provide an Extension of Time for DPW with Street Debris Hauling and Disposal. – Contractor: Decima, LLC – Location: 16870 Schaefer Highway, Detroit, MI 48235 – Previous Contract Period: December 26, 2022 through December 26, 2024 – Amended Contract Period: Upon City Council Approval through December 25, 2025– Contract Increase Amount: $0.00 – Total Contract Amount: $940,000.00. PUBLIC WORKS

9.28

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006870 amended - 100% Federally Funding – To Provide Portable Hoists, Parts and Services. – Contractor: EDI Finance, dba, Equipment Distributors Incorporated – Location: 10099 Radiance Drive, Fair Haven MI 48023 – Contract Period: Upon City Council Approval for a Period of Two (2) Years – Total Contract Amount: $496,000.00. TRANSPORTATION

9.29

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Contract No. 6006593 - 100% City Funding –- To Provide Auction Services for Sale Miscellaneous Parts, Equipment and City of Detroit Vehicles. – Contractor: Bid Corp, Inc. – Location: 2512 West Grand Boulevard Suite 306 Detroit, MI 48208 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: Revenue Contract. TRANSPORTATION

9.30

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 3080242 - 100% Blight Remediation Funding – To Provide Payment for Damaged Rental Vehicles. – Contractor: Enterprise Leasing Company of Detroit, LLC – Location: 29301 Grand River Avenue, Farmington Hills, Michigan 48336-5617 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $32,613.40. CONSTRUCTION AND DEMOLITION

9.31

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 6005482-A2 - 100% Blight Funding – AMEND 2 – To Provide an Increase of Funds for Removal, Transport, Disposal and Replacement of Fill Materials at Various Prior Demolition Sites Across the City of Detroit. – Contractor: 3D Wrecking, LLC – Location: 16530 Warwick, Detroit, MI 48219 – Contract Period: August 23, 2023 through July 24, 2025 – Contract Increase Amount: $388,849.29 – Total Contract Amount: $2,067,126.98. CONSTRUCTION AND DEMOLITION

9.32

Please be advised that the following Finance Departments/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 6006830 - 100% Blight Remediation Funding – To Provide Abatement Services for Hazardous/Regulated Materials at Various Residential and Commercial Sites throughout the City of Detroit. – Contractor: MWV Environmental Services, Inc. – Location: 18407 Weaver Street, Detroit, MI 48228 – Contract Period: Upon City Council Approval through December 31, 2027 – Total Contract Amount: $6,000,000.00. CONSTRUCTION AND DEMOLITION

9.33

Please be advised that the following Finance Departments/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 3079903 - 100% Bond Funding – To Provide Sidewalk Replacement, Grading and Site-Finalization of Three (3) Residential Properties (14164 Liberal, 6009 Malcom & 6013 Malcom). – Contractor: Premier Group Associates, LC – Location: 2221 Bellevue Street, Detroit, MI 48207 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $38,202.00. CONSTRUCTION AND DEMOLITION

9.34

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 3079605 - 90% Grant & 10% City Funding – To Provide Simulated Medicine for Paramedic Training through the FEMA GRANT. – Contractor: Wallcur, LLC – Location: 8525 Arjons Drive, Suite I, San Diego, CA 92126 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $35,922.22. FIRE

9.35

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 6006461 - 100% Grant Funding – To Provide Testing and Reporting for Sexually Transmitted Infections, Pap Smear Screening, Lead Testing, and Culturing of Samples collected for the Health Department. – Contractor: Center For Disease Detection, LLC – Location: 11630 Crosswinds Way, Suite 100, San Antonio, TX 78223 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $300,000.00. HEALTH

9.36

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 6003200-A2 - 100% City Funding – AMEND 2 – To Provide an Extension of Time and an Increase of Funds for RMS - CAD & Never-Fail Software and Systems from Central Square used by Detroit PS Departments. – Contractor: Central Square Technologies, LLC – Location: 1000 Business Center Drive, Lake Mary, FL 32746 – Previous Contract Period: July 1, 2021 through June 30, 2025 – Amended Contract Period: Upon City Council Approval through June 30, 2026 – Contract Increase Amount: $1,900,000.00 – Total Contract Amount: $4,769,357.03. POLICE

9.37

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 3079616 - 100% Major Street Funding – To Provide Invoice Payment for Major Roads Construction Services. – Contractor: Cadillac Asphalt – Location: 670 S Dix St, Detroit, MI 48217 – Contract Period: Upon City Council Approval through 6/30/2025 – Total Contract Amount: $ 74,326.17. PUBLIC WORKS

9.38

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 6004329-A2 - 100% City Funding – AMEND 2 – To Provide an increase of funds and extension of time for Preventative Maintenance Repairs and Parts for Air Compressors.  Contractor: Caldwell Group Companies, LLC. – Location: 18000 W Nine Mile Road, Suite 720, Southfield, MI  48075 – Contract Period: July 1, 2022 through May 31, 2025 – Contract Increase Amount: $138,214.00 – Total Contract Amount: $847,498.00. TRANSPORTATION

9.39

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 6006780 - 100% City Funding – To Provide Paint Supplies and Equipment for Transit Buses. – Contractor: Painters Supply & Equipment – Location: 2040 Fort Street, Lincoln Park, MI 48146 – Contract Period: Upon City Council Approval through December 16, 2025 – Total Contract Amount: $120,000.00. TRANSPORTATION

9.40

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 17, 2024.

Contract No. 6006877 - 100% City Funding – To Provide Waste Removal Services. – Contractor: Birks Works Environmental, LLC – Location: 19719 Mt Elliott Detroit, MI 48234 – Contract Period: Upon City Council Approval through November 20, 2027 – Total Contract Amount: $1,552,680.00. TRANSPORTATION

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

9.41

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Request to Accept and Appropriate the FY 2023 Safe Streets for All Grant. (The U.S. Department of Transportation has awarded the City of Detroit Department of Public Works (DPW) the FY 2023 Safe Streets for All Grant for a total of $24,800,000.00. The Federal share is 80% or $24,800,000.00 of the approved amount, and there is a required cash match of 20% or $6,200,000.00. The total project cost is $31,000,000.00.)

9.42

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Request to Accept and Appropriate the FY 2025 COVID Workforce Development Grant. (The Michigan Department of Health and Human Services (MDHHS) has awarded the City of Detroit Health Department with the FY 2025 COVID Workforce Development Grant for a total of $110,000.00. There is no match requirement. The total project cost is $110,000.00.)

9.43

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Request to Accept an Increase in Appropriation for the FY 2025 Oral Health Kindergarten Assessment Program 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 2025 Oral Health Kindergarten Assessment Program Grant, in the amount of $49,144.00. There is no match requirement for this grant. The grant was adopted in the FY 2025 budget in the amount of $104,040.00. We are requesting to increase appropriation 21340, in the amount of $40,798.00, to reflect the total project cost of $144,838.00.)

9.44

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Request to accept an increase in appropriation for the FY 2022 Strengthening Detroit’s Public Health Workforce Grant. (The U.S. Department of Health and Human Services has awarded an increase in appropriation to the City of Detroit Health Department for the FY 2022 Strengthening Detroit’s Public Health Workforce Grant, in the amount of $890,098.00. This funding will increase appropriation 21237, previously approved in the amount of $10,138,998.00, to a total of $11,029,096.00.)

9.45

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

The Detroit Public Safety Foundation request to accept the Detroit Sports Large Events Support Grant. (Visit Detroit has awarded the Detroit Public Safety Foundation (DPSF) with the Detroit Sports Large Events Support Grant in the amount of $100,000.00. There is no match requirement. The total project cost is $100,000.00.)

9.46

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Request to Accept and Appropriate the FY 2025 Good Housing Good Health Grant. (The Michigan Department of Health and Human Services (MDHHS) has awarded the City of Detroit Health Department with the FY 2025 Good Housing Good Health Grant for a total of $90,829.00. There is no match requirement. The total project cost is $90,829.00.)

9.47

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Correction to Request to Accept and Appropriate the FY 2025 Auto Theft Prevention Authority Grant. (The Michigan State Police has awarded the City of Detroit Fire Department with the FY 2025 Auto Theft Prevention Authority Grant for a total of $156,026.40. The State share is $156,026.40 of the approved amount, and there is a required cash match of $104,017.60. The total project cost is $260,044.00. A resolution was previously submitted and approved by City Council to authorize the use of appropriation number 21374. We are requesting to correct the acceptance of the award to appropriation number 21432.)

9.48

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 10, 2024.

Authorization to submit a grant application to the Michigan Commission on Law Enforcement for the FY 2025 MCOLES Hiring and Training Grant. (The Police Department is hereby requesting authorization from Detroit City Council to submit a grant application to the Michigan Commission on Law Enforcement (MCOLES) for the FY 2025 MCOLES Hiring and Training Grant. The amount being sought is $100,000.00. There is no City match requirement. The total project cost is $100,000.00.)

10.

PRESIDENT'S REPORT ON STANDING COMMITTEE REFERRALS AND OTHER MATTERS

11.

BUDGET, FINANCE AND AUDIT STANDING COMMITTEE

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

OFFICE OF THE CHIEF FINANCIAL OFFICER

11.1

Submitting report relative to

Monthly Financial Report for the Four Months Ended October 31, 2024. (The Office of the Chief Financial Officer (OCFO) respectfully submits its City of Detroit Financial Report for the Four Months ended October 31, 2024. The OCFO also publishes this report on the City’s website.)

OFFICE OF THE CITY CLERK/CITY PLANNING COMMISSION

11.2

Submitting reso. autho.

Neighborhood Enterprise Zone Certificate Application for the rehabilitation of a vacant industrial building into a mixed-use building with 433-unit apartments at 6051 Hastings within the Fisher Body Hastings Neighborhood Enterprise Zone. (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 former industrial building into a mixed-use building with 433 rental apartment units located at 6051 Hastings.)

LEGISLATIVE POLICY DIVISION

11.3

Submitting report relative to

Review of Contracts and Purchasing Files. (On November 14, 2024, Council Member Mary Waters requested for the Legislative Policy Division to provide a list of the federal grants that the City of Detroit has applied for, covering the previous fiscal year, the current fiscal year, and for next fiscal year (including planned applications for grants that haven't yet opened up). Council Member Waters also requested for LPD to identify which grants have been awarded, have not been awarded, and are still awaiting a decision.)

MISCELLANEOUS

11.4

Council President Pro Tem James Tate

Submitting memorandum relative to Earned Interest on American Rescue Plan Act Funds.

12.

INTERNAL OPERATIONS STANDING COMMITTEE

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

MAYOR'S OFFICE

12.1

Submitting reso. autho.

Appointment of Josephina Ramon to the Tenants Right Commission with a term effective immediately and ending on November 26, 2026 pursuant to your approval.

OFFICE OF CONTRACTING AND PROCUREMENT

12.2

Submitting reso. autho.

Contract No. 6003765-A2 - 100% City Funding – AMEND 2 – To Provide an Extension of Time for Legal Services as needed for Acquisition and Title Clearance Issues associated with Real Estate involved in the Joe Louis Greenway Project. – Contractor: Lewis & Munday, PC – Location: 535 Griswold, Suite 2300, Detroit MI 48226 – Previous Contract Period: July 1, 2021 through December 31, 2024 – Amended Contract Period: Upon City Council Approval through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $300,000.00. LAW

LAW DEPARTMENT

12.3

Submitting reso. autho.

Settlement in lawsuit of Shanise Beard v City of Detroit; Case No. 24-007101-CZ, File NO. L24-01122 (PG) Law Department in the amount of ($8,356.00) in full payment for any and all claims which Shanise Beard may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about.

12.4

Submitting reso. autho.

Settlement in lawsuit of Vance Davis Jr. V City of Detroit; Case No. 23-006432-NI, File No. L23-00379 (BP), Department of Transportation in the amount of ($19,750.00) in full payment for any and all claims which Vance Davis Jr. may have against the City of Detroit and any City of Detroit employees by reason of alleged injuries.

12.5

Submitting reso. autho.

Settlement in lawsuit of Isoke Robinson v City of Detroit et al; Case No. 23-12676, File No. L23-00560 (BP) Police Department, in the amount of ($35,000.00) in full payment for any and all claims which Isoke Robinson may have against the City of Detroit and any City of Detroit employees by reason of alleged injuries sustained.

12.6

Submitting reso. autho.

Settlement in lawsuit of John Briggs v. City of Detroit and Stanley Kropik, Case No. 22-11300, File No. L22-01027 (PH) A37000 (Police Department), in the amount of ($45,000.00) in full payment for any and all claims which JOHN BRIGGS may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about February 3, 2021.

12.7

Submitting reso. autho.

Settlement in lawsuit of John Hicks v City of Detroit and Maurice Haynes, Case No. 23-004679-NI, File No. L23-00204 (CLR) General Services Department, in the amount of ($30,000.00) in full payment for any and all claims which John Hicks may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

12.8

Submitting reso. autho.

Settlement in lawsuit of Stephanie Johnson v Brittnae Hardy, City of Detroit and Progressive Marathon Ins   Case No. 23-012421-NI, File No. L23-00562 (CLR) Department of Transportation, in the amount of ($550,000.00) in full payment for any and all claims which Stephanie Rose Johnson may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

12.9

Submitting reso. autho.

Settlement in lawsuit of Wyatt Northcutt v. City of Detroit and Allstate Ins. Co., Case No. 24-000481-NF File No. L24-00745 (PH) A24000 (Fire Department), in the amount of ($275,000.00) in full payment for any and all claims which Wyatt Northcutt may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about February 4, 2023.

MISCELLANEOUS

12.10

Council President Pro Tem James Tate

Submitting memorandum relative to Replacing “Handicapped” from Various Sections of the Detroit City Code.

13.

NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE

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

MAYOR'S OFFICE 

13.1

Submitting Mayor's Office Coordinator's Report

Petition of Trivium Racing (#2024-400), request to hold "Run 313" at Palmer Park on August 23rd, 2025 from 8:30AM to 1:00PM. Set up to begin on August 23rd at 3:00AM and completed by 8:00AM with tear down to begin on August 23^rd, at 12:00PM and completed by 3:00PM. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

13.2

Submitting Mayor's Office Coordinator's Report

Petition of People of Palmer Park (#2024-389), request to hold "Palmer Park Art Fair" on May 31, 2025 from 10:00 AM to 5:00 PM. Set-up to begin on May 30^th, at 8:00 AM and completed by May 31st at 9:00 AM with tear down to begin on June 1st, at 5:00 PM and completed by 10:00 PM. (The Mayor's Office and all other involved City Departments RECOMMENDS APPROVAL of this petition.)

13.3

Submitting Mayor's Office Coordinator's Report

Petition of Cupid's Undi Run (#2024-388), request to hold "Cupid's Undi Run" on February 15^th,2025, from 12:00 PM to 4:00 PM. Set­ up to begin on February 15^th, at 10:00 AM and completed by 12:00 PM with tear down to begin on February 15th, at 4:00 PM and completed by 5:00 PM. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

13.4

Submitting Mayor's Office Coordinator's Report

Petition of WLF Ventures (#2024-401), request to hold the "Water Lantern Festival" on September 6^th, 2025 from 5:00 PM to 9:00 PM the same day at Maheras Gentry Park. Set-up will begin at 9:00 AM on September 6th, 2025 and be completed by 12:00 PM the same day. Tear down will begin at 9:00 PM on September 6^th, 2025 and be completed by 11:00 PM on the same day. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

13.5

Submitting Mayor's Office Coordinator's Report

Petition of Detroit Grand Prix (#2024-399), request to hold the "Chevrolet Detroit Grand Prix presented by Lear" on May 30^th, 2025 from 6:00 AM to June 1, 2025 at 11:59 PM in Downtown Detroit. Set-up will begin at 12:00 AM on April 1, 2025 and be completed by 11:00 PM on May 29, 2025. Tear down will begin at 5:00 PM on June 1, 2025 and be completed by 11:00 PM on July 1, 2025. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition)

13.6

Submitting Mayor's Office Coordinator's Report

Petition of Old Western Market (#2024-405), request to hold "Old Western Market" at 2640 Michigan Ave. on January 22, 2025, through July 21, 2025, from 8:00 AM to 8:00 PM. Set-up to begin on January 21, at 3:00 PM and completed by 7:00 PM with tear down to begin on July 21, at 8:00 PM and completed by July 22, at 5:00 PM. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

13.7

Submitting Mayor's Office Coordinator's Report

Petition of Curated Music (#2024-407 Amended), request to hold the "Detroit Techno Weekend 5k" on May 25^th, 2025 from 11:00 AM to 2:00 PM the same day at Fort Wayne. Set-up will begin at 8:00 AM on May 25^th, 2025 and be completed by 10:00 AM the same day. Tear down will begin at 3:00 PM on May 25^th, 2025 and be completed by 4:00 PM the same day. This amended version contains an updated route map from the petitioner.  (The Mayor's Office and all other involved City Department's RECOMMEND APPROVAL of this petition)

13.8

Submitting Mayor's Office Coordinator's Report

Petition of March of Dimes (#2024-406), request to hold "Metro Detroit March for Babies" at Roosevelt Park and MI Central on June 14, 2025, from 7:00 AM to 2:00 PM. Set-up to begin on June 13^th, at 12:00 PM and completed by 6:00 PM with tear down to begin on June 14^th, at 2:00 PM and completed by 4:00 PM. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

13.9

Submitting Mayor's Office Coordinator's Report

Petition of Jennifer Lyon (#2024-411), request to hold the "Boris Brejcha" on June 14^th, 2025, from 2:00 PM to 10:00 PM the same day at Hart Plaza. Set-up will begin al 6:00 AM on June 14^th, 2025, and be completed by 2:00 PM the same day. Tear down will begin al 11 :00 PM on June 14^th, 2025, and be completed by 6:00 AM on June 15^th, 2025. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

OFFICE OF CONTRACTING AND PROCUREMENT

13.10

Submitting reso. autho.

Contract No. 6006411-A2 - 100% Capital Funding – AMEND 2 – To Provide an Increase of Funds and adding to the Scope for Lawn and Landscape Equipment. – Contractor: Herc Rentals, Inc. – Location: 29125 Smith Road, Romulus, MI 48174 –Contract Period: June 30, 2024 through January 30, 2029 – Contract Increase Amount: $926,882.86 – Total Contract Amount: $5,729,422.86. GENERAL SERVICES

13.11

Submitting reso. autho.

Contract No. 6006540 - 100% Capital Funding – To Provide Lawn and Landscape Equipment. – Contractor: Weingartz Supply Co., Inc. – Location: 46061 Van Dyke, Utica, MI 48317 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $1,184,149.20. GENERAL SERVICES

13.12

Submitting reso. autho.

Contract No. 6006541 - 100% Capital Funding – To Provide Lawn and Landscape Equipment. – Contractor: Revels Turf and Tractor, LLC – Location: 7060 Kensington Road, Brighton, MI 48116 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $2,720,514.53. GENERAL SERIVCES

13.13

Submitting reso. autho.

Contract No. 6006543 - 100% Capital Funding – To Provide Lawn and Landscape Equipment. – Contractor: Research Way, LLC dba Kerr’s Equipment Parts Sales & Service – Location: 25024 Research Way, Woodhaven, MI 48183 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $2,544,743.28. GENERAL SERVICES

13.14

Submitting reso. autho.

Contract No. 6006663 - 100% City Funding – To Provide Vehicle and Equipment Towing Services for the City of Detroit Assets/Property. – Contractor: Goch & Sons Towing, Inc. – Location: 750 S. Deacon Street, Detroit, Michigan 48217 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $350,000.00. GENERAL SERVICES

MISCELLANEOUS

13.15

Council Member Angela Whitfield-Calloway

Submitting memorandum relative to City fleet vehicle inventory and policy.

14.

PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

14.1

Submitting reso. autho.

Contract No. 6003686-A3 - 100% City Funding – AMEND 3 – To Provide an Extension of Time for Hazardous Materials Testing/Surveying for Houses being Renovated by Bridging Neighborhoods for the Gordie Howe International Bridge Project. – Contractor: Testing Engineers & Consultants, Inc. – Location: 1343 Rochester Road, Troy, MI 48083 – Previous Contract Period: July 13, 2021 through March 31, 2024 – Amended Contract Period: Upon City Council Approval through June 30, 2026 – Contract Increase Amount: $0.00 – Original Contract Amount: $100,000.00. HOUSING AND REVITALIZATION

14.2

Submitting reso. autho.

Contract No. 6004271-A1 - 100% Grant Funding – AMEND 1 – To Provide an Extension of Time for HRD Intake TIER I. – Contractor: Wayne Metropolitan Community Action Agency – Location: 7310 Woodward Avenue, Suite 800, Detroit, MI 48202 – Previous Contract Period: March 1, 2022 through February 28, 2025 – Amended Contract Period: Upon City Council Approval through February 28, 2026 – Contract Increase Amount: $0.00 – Total Contract Amount: $147,000.00. HOUSING AND REVITALIZATION

LAW DEPARTMENT

14.3

Submitting report and Proposed Ordinance

To amend Chapter 4 of the 2019 Detroit City Code, Advertising and Signs, by amending Article I, Generally, Section 4-1-1, Definitions; renaming Article III, Protection of Minors Against advertisement and Promotion of Alcoholic Liquor and Tobacco Products, to Protection of Minors Against Advertisement and Promotion of Alcoholic Liquor, Tobacco Products, Marihuana Products, and Electronic Nicotine Delivery System Products; amending, Section 4-3-1, Purpose; renaming Section 4-3-4, Advertisement of alcoholic liquor or any tobacco product prohibited within a 1,000-foot radius of certain locations to Advertisement of alcoholic liquor or any tobacco product, marihuana product, or electronic nicotine delivery system product within 1,000-foot radius of certain locations; Section 4-3-6, Method of assessment; Section 4-3- 7, Phase-out period; to promote the welfare and temperance of minors and young adults exposed to certain publicly visible advertisement of marihuana products and electronic nicotine delivery system products. (FOR THE INTRODUCTION AND THE SETTING OF A PUBLIC HEARING?)

CIVIL RIGHTS, INCLUSION & OPPORTUNITY DEPARTMENT

14.4

Submitting report relative to

Community Benefits Ordinance Biannual Report - Executive Summary. (The Civil Rights, Inclusion, and Opportunity (CRIO) Department has been given the responsibility, under Ordinance 2021-4, of monitoring Community Benefits Agreements (CBA). The Community Benefits Ordinance (CBO) requires a compliance report be submitted to City Council and each NAC associated with a Tier 1 Project within the City of Detroit. The following report details compliance with Each Community Benefits Provision commitment Twelve projects are currently in the enforcement phase and included in this report.)

DETROIT BROWNFIELD REDEVELOPMENT AUTHORITY

14.5

Submitting reso. autho.

Abolishment of the 3169 Woodward Brownfield Redevelopment Plan.  (At the regularly scheduled October 23, 2024 DBRA Board of Directors meeting, DBRA staff recommended abolishment of the Plan on the basis that the project has been completed and the purposes for which the plan was established are accomplished in accordance with Section 14(8)(a) of Act 381. The DBRA subsequently adopted a resolution (Exhibit B) approving the abolishment of the Plan and authorizing the submission of a copy of its resolution to request that City Council adopt a resolution abolishing the Plan.)

14.6

Submitting reso. autho.

Abolishment of the 8900 Gratiot Brownfield Plan.  (At the regularly scheduled October 23, 2024 DBRA Board of Directors meeting, DBRA staff recommended abolishment of the Plan on the basis that the project has been completed and the purposes for which the plan was established are accomplished in accordance with Section 14(8)(a) of Act 381. The DBRA subsequently adopted a resolution (Exhibit B) approving the abolishment of the Plan and authorizing the submission of a copy of its resolution to request that City Council adopt a resolution abolishing the Plan.) 

14.7

Submitting reso. autho.

Abolishment of the Vernor Scotten Brownfield Redevelopment Plan. (At the regularly scheduled October 23, 2024 DBRA Board of Directors meeting, DBRA staff recommended abolishment of the Plan on the basis that the project has been completed and the purposes for which the plan was established are accomplished in accordance with Section 14(8)(a) of Act 381. The DBRA subsequently adopted a resolution (Exhibit B) approving the abolishment of the Plan and authorizing the submission of a copy of its resolution to request that City Council adopt a resolution abolishing the Plan.)

PLANNING AND DEVELOPMENT DEPARTMENT

14.8

Submitting reso. autho.

Property Sale of 19149 Joy Road. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from The Collective Eight, LLC, a domestic limited liability company (the “Purchaser”), to purchase certain City-owned real property 19149 Joy Road, Detroit, MI 48228 (the “Property”) for the purchase price of Two Thousand Eight Hundred Sixty and 00/100 Dollars ($2,860.00).)

14.9

Submitting reso. autho.

Property Sale of 3396 14th Street. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from North Corktown HQ LLC (the “Purchaser”), to purchase certain City-owned real property 3396 14^th Street, Detroit, MI 48208 (the “Property”) for the purchase price of Thirty-Two Thousand and 00/100 Dollars ($32,000.00). The Purchaser owns the adjacent building at 3388 14th Street and is renovating it into a cafe and food hall. The Purchaser proposes to use the Property as customer parking. The Property is within a B4 zoning district (General Business District). The Purchaser's proposed use of the Property is by-right and will be consistent with the allowable uses for which the Property is zoned.)

15.

PUBLIC HEALTH AND SAFETY STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

15.1

Submitting reso. autho.

Contract No. 6003735-A3 - 100% City Funding – AMEND 3 – To Provide an Extension of Time and an Increase of Funds for Emergency Medical Services Billing System. – Contractor: Advanced Data Processing, Inc. – Location: 480 Bedford Road, Building 600, 2nd Floor, Chappaqua, NY 10514 – Previous Contract Period: July 9, 2021 through December 31, 2024 – Amended Contract Period: Upon City Council Approval through June 30, 2025 – Contract Increase Amount: $1,500,000.00 – Total Contract Amount: $7,835,000.00. FIRE

15.2

Submitting reso. autho.

Contract No. 6006761 - 100% Bond Funding – To provide Proposal N Trash Out Group J7 (24 Properties) through December 31, 2025 – Contractor: Gayanga Co – Location: 1120 W. Baltimore, Suite 200, Detroit, MI 48202 – Contract Period: Upon City Council Approval through December 31, 2025 – Total Contract Amount: $80,994.07. CONSTRUCTION AND DEMOLITION

15.3

Submitting reso. autho.

Contract No. 6006762 - 100% Bond Funding – To provide Proposal N Trash Out Group J8 (24 Properties) through December 31, 2025 – Contractor: Gayanga Co – Location: 1120 W. Baltimore, Suite 200, Detroit, MI 48202 – Contract Period: Upon City Council Approval through December 31, 2025 – Total Contract Amount: $74,897.19. CONSTRUCTION AND DEMOLITION

15.4

Submitting reso. autho.

Contract No. 6006763 - 100% Bond Funding – To provide Proposal N Trash Out Group J9 (23 Properties) through December 31, 2025 – Contractor: Gayanga Co – Location: 1120 W. Baltimore, Suite 200, Detroit, MI 48202 – Contract Period: Upon City Council Approval through December 31, 2025 – Total Contract Amount: $75,964.36. CONSTRUCTION AND DEMOLITION

15.5

Submitting reso. autho.

Contract No. 6006764 - 100% Bond Funding – To provide Proposal N Trash Out Group J10 (24 Properties) through December 31, 2025 – Contractor: Gayanga Co – Location: 1120 W. Baltimore, Suite 200, Detroit, MI 48202 – Contract Period: Upon City Council Approval through December 31, 2025 – Total Contract Amount: $74,480.77. CONSTRUCTION AND DEMOLITION

15.6

Submitting reso. autho.

Contract No. 6006766 - 100% Bond Funding – To Provide Proposal N Trash Out Release J, Group J12 (24 Properties). – Contractor: Emerging Industries Training Institute – Location: 5555 Conner, Suite 1646, Detroit, MI 48213 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $114,660.00. CONSTRUCTION AND DEMOLITION

15.7

Submitting reso. autho.

Contract No. 6006828 - 100% Blight Remediation Funding – To Provide Abatement Services for Hazardous/Regulated Materials at Various Residential and Commercial Sites throughout City of Detroit. – Contractor: City Abatement Services, LLC – Location: 10301 Joy Road, Detroit, MI 48204 – Contract Period: Upon City Council Approval through December 31, 2027 – Total Contract Amount: $6,000,000.00. CONSTRUCTION AND DEMOLITION

15.8

Submitting reso. autho.

Contract No. 6006868 - 100% FTA Funding – To Provide Interactive Voice Response (IVR) Software for Residents to Arrange for Paratransit Services. – Contractor: Ecolane USA, Inc. – Location: 940 West Valley Road, Suite 1400, Wayne PA 19087 – Contract Period: Upon City Council Approval through December 14, 2027 – Total Contract Amount: $125,193.00. TRANSPORTATION

LAW DEPARTMENT

15.9

Submitting report and Proposed Ordinance

To amend Chapter 43 of the 2019 Detroit City Code, Streets, Sidewalks, and other Public Places, Article VIII, Encroachments and Obstructions, by adding Division 3, Outdoor Dining Streateries, to include Subdivision A, Generally, Section 43-8-61, Scope of this division, Section 43-8-62, Definitions, Section 43-8-63, Misdemeanor violation; continuing violation; penalties for conviction thereof, Section 43-8-64, General requirements; alcoholic beverages; site specifications; indemnity agreement, Section 43-8-65, Use of tents and shade structures; tents larger than ten foot x ten foot; restrictions and prohibitions, Section 43-8-66, Sidewalk streatery requirements, Section 43-8-67, Park/et streatery requirements; lost parking meter revenue, and Section 43-8-68, Parking lot streatery requirements; and Subdivision B, Permit, to include Sections 43-8-81, Required, Section 43-8-82, Expiration and renewal of permits, Section 43-8-83,Application, Section 43-8-84, Review of application; exceptions, Section 43-8-85, Required inspections; standards for issuance; approval letter; posting requirements; non­ transferable, Section 43-8-86,Notice of rejection, Section 43-8-87, Continued duties of permittee, and Section 43-8-88, Revocability of permit, to establish regulations governing the establishment and operation of outdoor dining areas. (FOR THE INTRODUCTION AND THE SETTING OF A PUBLIC HEARING?)

DEPARTMENT OF APPEALS AND HEARINGS

15.10

Submitting report relative to

Dangerous Buildings Findings and Orders for December 6, 2024.  (The Department of Appeals and Hearings (DAH) has filed the findings and demolition orders of the Hearing Officer for the Dangerous Buildings hearings held on December 6, 2024, in accordance with Section 8-17-24(d) of the 2019 Detroit City Code. These matters are to be scheduled for a show cause hearing before City Council not less than 30 days after the date of hearing. See City Code Section 8-17-25(a).)

15.11

Submitting report relative to

Dangerous Buildings Findings and Orders for December 13th, 2024. (The Department of Appeals and Hearings (DAH) has filed the findings and demolition orders of the Hearing Officer for the Dangerous Buildings hearings held on December 13, 2024, in accordance with Section 8-17-24(d) of the 2019 Detroit City Code. These matters are to be scheduled for a show cause hearing before City Council not less than 30 days after the date of hearing. See City Code Section 8-17-25(a).)

DEPARTMENT OF PUBLIC WORKS/CITY ENGINEERING DIVISION

15.12

Submitting reso. autho.

Petition of DPW, City Engineering Division (x2024-383), request to dedicate land that is part of the westside of Dickerson St. south of E. Jefferson Ave. (The purpose of this request is to correct alignment that is the west side of Dickerson St. south of E. Jefferson Ave. All other city departments and utilities have reported no objections to the proposed rightof-way dedication.)

15.13

Submitting reso. autho.

Petition of 3700 Gilbert, LLC (x2024-390), request for encroachment within the southerly part of Clayton St., adjacent to the parcel commonly known as 3700 Gilbert Avenue, for the installation of a new frost slab. (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.)

15.14

Submitting reso. autho.

Petition of The General Services Department (x2024-391), request for a vacation, with reserve of a utility easement a portion of Tuxedo Ave., bounded by Dexter Ave., Webb Ave., and Elmhurst Ave. (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.)

15.15

Submitting reso. autho.

Petition of DPW, City Engineering Division (x2024-392), request to dedicate previously vacated with an easement. commonly known as Lemay Ave. bounded by Lisette St and Freud Ave. This is a reversal of all actions on Petition No. 1245, dated February 13, 2008. (The purpose of this request is to dedicate land as right-of-way that was previously vacated with an easement, and to remove the dedication of land, both done in 2008. The planned project was never completed. All other city departments and utilities have reported no objections to the proposed right­ of-way dedication.)

15.16

Submitting reso. autho.

Petition of Selden Gardens, LLC (X2024-394), request for encroachment within the public alley bounded by Park Ave., Adams Ave., Woodward Ave., and Elizabeth St. for an existing fire escape attached to the property commonly known as 2030 Park Ave. (All other involved City Departments, and privately owned utility companies have reported no objections. Provisions protecting utility installations are part of the attached resolution.)

15.17

Submitting reso. autho.

Petition of E&D Property, LLC (x2024-395), request vacation with easement of two north/south alleys bounded by Whitcomb Ave., Tyler Ave., Greenfield Ave., and Fullerton Ave. (All other involved City Departments, and privately owned utility companies have reported no objections. Provisions protecting utility installations are part of the attached resolution.)

15.18

Submitting reso. autho.

Petition of DPW, City Engineering Division (x2024-396), request to dedicate Iand, a variable width easement for ingress and egress in a part of the Northwest Quarter of Section 2, Township 01 South, Range 11 East, City of Detroit, Wayne County, Michigan. (All other involved City Departments, and privately owned utility companies have reported no objections. Provisions protecting utility installations are part of the attached resolution.)

15.19

Submitting reso. autho.

Petition of DPS Wilbur Wright Properties, LLC (x2024-397), request for the outright vacation and vacation with a reserve of a utility easement of various segments of streets and alleys. (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.) 

15.20

Submitting reso. autho.

Petition of Olympia Development of Michigan, LLC (x2024-398), request to vacate with a utility easement the east/west public alley in the block bounded by W. Elizabeth St., Clifford St., W. Adams Ave., and Cass Ave. (All other involved City Departments, and privately owned utility companies have reported no objections. Provisions protecting utility installations are part of the attached resolution.)

15.21

Submitting reso. autho.

Petition of Madena Mart, Inc. (x2024-402), request for various encroachments into North public alley, Kentucky St., W. Mc Nichols Rd. and Wyoming St. at 8930 W McNichols for the installation of monitoring wells and soil gas wells.  (All other involved City Departments, and privately owned utility companies have reported no objections. Provisions protecting utility installations are part of the attached resolution.)

15.22

Submitting reso. autho.

Petition of US 3 Property, LLC (x2024-403), request for multiple encroachments within the east-west public alley bounded by Glastonbury Rd., W. Eight Mile Rd., Rosemont Ave., and Hessel Ave., also an encroachment within the easterly part of Glastonbury Rd., for installation of monitoring wells and soil gas wells. (All other involved City Departments, and privately owned utility companies have reported no objections. Provisions protecting utility installations are part of the attached resolution.)

15.23

Submitting reso. autho.

Petition of DPW, City Engineering Division (x2024-404), request a dedication of a portion of Civic Center Dr. between Woodbridge St. and Atwater St. (All other involved City Departments, and privately owned utility companies have reported no objections. Provisions protecting utility installations are part of the attached resolution.)

MISCELLANEOUS

15.24

Council President Mary Sheffield

Submitting memorandum relative to Requesting Traffic Signage on East 8 Mile and Hayes.

15.25

Council President Mary Sheffield

Submitting memorandum relative to Request for Feasibility Study on Reinstating Bus Routes.

16.

VOTING ACTION MATTERS

17.

OTHER MATTERS

18.

COMMUNICATIONS FROM MAYOR AND OTHER GOVERNMENTAL OFFICIALS AND AGENCIES

19.

PUBLIC COMMENT

20.

STANDING COMMITTEE REPORTS

21.

INTERNAL OPERATIONS STANDING COMMITTEE

HUMAN RESOURCES/CLASSIFICATION AND COMPENSATION DIVISION

21.1

Johnson, reso. autho.

Request to Amend the 2024-2025 Official Compensation Schedule. (On behalf of the Human Resources Department, Classification & Compensation Division to include the pay range of $84,800 - $101,800 for the classification of Deputy City Clerk.) (REPORTED OUT OF THE INTERNAL OPERATIONS STANDING COMMITTEE ON 11/13/24)

22.

REQUESTS TO SPEAK BEFORE DETROIT CITY COUNCIL

22.1

Santiago-Romero, reso. autho.

Petition of Jerrud Morelli (#2024-408), request to appear before Council regarding stopping the demolition of or the removal of towers at the Renaissance Center without a real vote.

23.

NEW BUSINESS

24.

PRESIDENT'S REPORT ON STANDING COMMITTEE REFERRALS AND OTHER MATTERS

25.

INTERNAL OPERATIONS STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

25.1

Submitting reso. autho.

Contract No. 2901809-A3 - Emergency Contract to Provide a Sixty (60) Day, Time Only Extension for the City’s Online HR Systems for Time and Attendance, Payroll, Scheduling, Training and Other Tools, Contractor: UKG Kronos Systems, LLC, Total Contract Amount: $21,564,592.00. December 24, 2025. HUMAN RESOURCES  (Pursuant to Section 17-5-91 c, The Purchasing Director, without prior approval of the City Council, may make, or authorize others to make, an emergency procurement when public exigencies require the immediate delivery of articles or performance of services or when there exists a threat to public health, welfare or safety under emergency conditions where prior approval of the City Council would be impossible or impracticable under the circumstances.)

LAW DEPARTMENT

25.2

Submitting reso. autho.

Settlement in lawsuit of Bullock, Harold v City of Detroit; Case No. 24-003148-NF, L24-00831 (GBP), Department of Transportation, in the amount of ($5,000.00) in full payment for any and all claims which Harold Bullock may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

25.3

Submitting reso. autho. 

Settlement in lawsuit of Consolidated Cases S.A. Torello, Inc. v Rickman Enterprise, Talisman Casualty, et al. and Quality Environmental , Inc. v Rickman Enterprise, Talisman Casualty, et al. Case No. 22-010697-CB and 22-015183-CB, File No. L22-01301 and L23-00001, (JSH) A16000 (Demolition Department), in the amount of ($357,000.00) in full payment for any and all claims which S. A. TORELLO, INC., QUALITY ENVIRONMENTAL INC., TALISMAN CASUALTY INSURANCE CO., LLC and CAPITAL FUNDING SOLUTIONS may have against the City of Detroit by reason of alleged amounts due as claimed in the consolidated cases No. 22-010697-CB and No. 22-015183-CB

25.4

Submitting reso. autho.

Settlement in lawsuit of Consolidated Cases S.A. Torello, Inc. v Rickman Enterprise, Talisman Casualty, et al. and Quality Environmental , Inc. v Rickman Enterprise, Talisman Casualty, et al., Case No. 22-010697-CB and 22-015183-CB, File No. L22-01301 and L23-00001, (JSH) A23000 (Finance Department), in the amount of ($357,000.00) in full payment for any and all claims which S. A. Torello, Inc., Quality Environmental Inc., Talisman Casualty Insurance Co., LLC and Capital Funding Solutions may have against the City of Detroit by reason of alleged amounts due as claimed in the consolidated cases No. 22-010697-CB and No. 22-015183-CB.

26.

NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

26.1

Submitting reso. autho.

Contract No. 6006854 - 100% City Funding – To Provide Wildlife Management Services for the City of Detroit's Parks and Public Spaces. – Contractor: USDA – Location: 250 Marquette Plaza, Suite 410, Minneapolis, MN 55401 – Contract Period: Upon City Council Approval through December 31, 2029 – Total Contract Amount: $425,000.00. GENERAL SERVICES

27.

PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE

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

CITY PLANNING COMMISSION

27.1

Submitting report and Proposed Ordinance

To amend Chapter 50 of the 2019 Detroit City Code, Zoning, by amending Article XVII, Zoning District Maps, Section 50-17-43, District Map No. 41, to revise the zoning classification for one parcel generally located at the southwest comer of Toledo and Campbell Streets, commonly known as 5807 Toledo Street, from an R2 (Two-Family Residential) zoning classification to an R3 (Low Density Residential) zoning classification.  (FOR THE INTRODUCTION AND THE SETTING OF A PUBLIC HEARING?)

27.2

Submitting report and Proposed Ordinance

To amend Chapter 50 of the 2019 Detroit City Code, Zoning, to clarify the permissibility of the high/medium-impact manufacturing or processing use in B2 Local Business and Residential and B4 General Business zoning districts as limited to certain furniture-making facilities by amending Article XII, Use Regulations, Division 3, Specific Use Standards, Subdivision F, Manufacturing and Industrial Uses, Section 50-12-362, High/medium-impact manufacturing or processing facilities. (FOR THE INTRODUCTION AND THE SETTING OF A PUBLIC HEARING?) (Need cover letter)

27.3

Submitting report and Proposed Ordinance

To amend Chapter 50, Zoning, by amending Article XVII, Zoning District Maps Section 50-17-48, District Map No. 46 to revise the zoning: classification for one parcel generally bounded by McGraw Street to the north, 16th Street to the east, Antoinette street to the south, and Stanton Street to the west. (FOR THE INTRODUCTION AND THE SETTING OF A PUBLIC HEARING?)  

28.

PUBLIC HEALTH AND SAFETY STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

28.1

Submitting reso. autho.

Contract No. 6006899 - 100% City Funding – To Provide Preventative Maintenance for Overhead Doors. – Contractor: Secure Door, LLC – Location: 75 Lafayette, Suite 200, Mt. Clemens, MI 48083 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $400,000.00. CONSTRUCTION AND DEMOLITION

28.2

Submitting reso. autho.

Contract No. 6006856 - 100% City Funding – To Provide Personal Protective Equipment (PPE): SRT Level III Ballistic Vests, Helmets, and Accessories. – Contractor: Vance Outdoors, Inc. – Location: 3723 Cleveland Avenue, Columbus, OH 43224 – Contract Period: Upon City Council Approval through December 31, 2026 – Total Contract Amount: $370,870.00. POLICE

28.3

Submitting reso. autho.

Contract No. 3080267 - 90% Fire Grant, 10% City Funds- To Provide Emergency Care Textbooks – Contractor: LehrBooks. – Location: 8 Yale Drive, Wesley Hills, NY 10952 – Contract Period: Upon City Council Approval through May 1, 2025 – Contract Amount: $80,960.00 FIRE

28.4

Submitting reso. autho.

Contract No. 6004698-A3 - 100% UGTO Funding – AMEND 3 – To Amend Contract Terms and Conditions for Tactical Armor and Ballistic Vests. – Contractor: CMP Distributors, Inc. – Location: 16753 Industrial Parkway, Lansing, MI 4890 – Contract Period: August 22, 2022 through August 21, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $1,119,168.00. POLICE

28.5

Submitting reso. autho.

Contract No. 6005304-A1 - 100% Grant Funding – AMEND 1 – To Provide an Increase of Funds for Traffic Signal Improvements and Modifications at M-53 (Van Dyke) and the I 94 Service Drive. – Contractor: Rauhorn Electric, Inc. – Location: 14140 33 Mile Road, Romeo, MI 48065 – Contract Period: June 13, 2023 through December 31, 2025 – Contract Increase Amount: $7,864.56 – Total Contract Amount: $351,619.11. PUBLIC WORKS

28.6

Submitting reso. autho.

Contract No. 6006941 - 100% City Funding -  Phase 2 To Provide Solar Photovoltaic Energy Development on City Owned Property at Greenfield Park (Additional Property) - Contractor: DTE Electric Company - Location:  One Energy Plaza, Detroit, MI 48226 - Contract Period: Upon City Council Approval, and the Contract expires Thirty-Five (35) Years from when the Solar Project Sites began Commercial Generation of Solar Energy and the Solar Equipment has been Properly Decommissioned from the City Property. – Max LCOE Fee: $0.175/kWh Less Energy Sales Proceeds. PUBLIC LIGHTING

28.7

Submitting reso. autho.

Contract No. 6006943 - 100% City Funding – Phase 2 To Provide Solar Photovoltaic Energy Development on City Owned Property at Houston Whittier (Additional Property). – Contractor: Lightstar Renewables – Location: 501 Boylston Street, Boston, MA 02116 – Contract Period: Upon City Council Approval, and the contract expires Thirty-Five (35) Years from when the Solar Project Sites began Commercial Generation of Solar Energy and the Solar Equipment has been Properly Decommissioned from the City Property. – Max VPPA Fee: $0.3056/kWh Less Energy Sales Proceeds. PUBLIC LIGHTING

OFFICE OF THE CHIEF FINANCIAL OFFICER 

28.8

Submitting reso. autho.

Solar Resolution of Necessity for Phase II. (Attached is a Solar Resolution of Necessity for Phase II, along with Exhibit A listing the properties, submitted for your review and consideration for approval.)

29.

CONSENT AGENDA

30.

MEMBER REPORTS

31.

ADOPTION WITHOUT COMMITTEE REFERENCE

32.

COMMUNICATIONS FROM THE CLERK

32.1

Report on approval of proceedings by the Mayor.

33.

TESTIMONIAL RESOLUTIONS AND SPECIAL PRIVILEGE

33.1

Young, reso. autho.

Testimonial Resolution for Geraldine Meeks Chatman.