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, May 10, 2022 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.

 

COUNCIL MEMBER COLEMAN A . YOUNG WILL PRESENT A TESTIMONIAL RESOLUTION DIRECTING HELENE WEIR, CEO OF THE BOLL FAMILY YMCA IN DOWNTOWN DETROIT

 

HENRY FORD AND BRAIN CANCER AWARENESS ACKNOWLEDGEMENT

 

BELLE ISLE UPDATE

 

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1.

APPROVAL OF JOURNAL OF LAST SESSION

2.

RECONSIDERATIONS

3.

10:05 A.M. - PUBLIC HEARING - RE:

To amend Chapter 22, of the 2019 Detroit City Code, Housing, by adding Article VIII, Right to Counsel in Eviction Proceedings, which consists of Section 22-8-1, Purpose, Section 22-8-2, Legislative findings, Section 22-8-3, Definitions, Section 22-8-4, Provision of legal representation, Section 22-8-5, Reporting, Section 22-8-6, Community meeting required, Section 22-8-7, Director of Housing Revitalization and Development to promulgate administrative rules, Section 22-8-8, Funding, and Section 22-8-9, No private right of action, debt, or obligation created, to provide counsel for qualified low-income occupants in residential eviction cases in 36^th District Court and in housing-related administrative proceedings which threaten occupancy; and to provide for such representation by organizations with expertise to provide such legal services with funding from the City.  (Mayor's Office, Office of Chief Financial Officer, Law Department and Right to Counsel Coalition)

4.

UNFINISHED BUSINESS

5.

PRESIDENT'S REPORT ON STANDING COMMITTEE REFERRALS AND OTHER MATTERS

6.

BUDGET, FINANCE AND AUDIT STANDING COMMITTEE

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

LEGISLATIVE POLICY DIVISION

6.1

Submitting report relative to

American Rescue Plan Act (ARPA) Funds Status as of March 31, 2022. (This report is intended to give your Honorable Body an appropriation level status as of March 31, 2022, of the American Rescue Plan Act (ARPA) funds that the City of Detroit was awarded by the U. S. Department of Treasury.)

6.2

Submitting report relative to

Report on Senior Residents over 65 Property Tax. (The Legislative Policy Division (LPD) has been requested by Council Member Mary Waters to provide a memo regarding senior citizens over the age of 65 and Property taxes. The request posed the following questions which LPD has attempted to provide a response.)

MISCELLANEOUS

6.3

Council Member Angela Whitfield-Calloway

Requesting Resolution for Initiation of a Disparity Study.

7.

INTERNAL OPERATIONS STANDING COMMITTEE

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

LAW DEPARTMENT

7.1

Submitting reso. autho.

Settlement in lawsuit of Cheryl Gill and Gregory Glenn et al, v. City of Detroit; Case No. 21-002344-NF File No. L21-00219 (GBP) A20000, in the amount of $11,000.00 in full payment for any and all claims which Gregory Glenn may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

7.2

Submitting reso. autho.

Settlement in Lawsuit of Coolidge Imaging (Anthony Hill) v City of Detroit; 21-165120-GC, L20-00943, MBC, A20000, in the amount of $4,000.00, in full payment for any and all claims which Coolidge Imaging, LLC d/b/a Parkwood Open Imaging may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

7.3

Submitting reso. autho.

Settlement in Lawsuit of Groesbeck RX, LLC (Robert Logwood) v City of Detroit20-009791-NI, L20-00511, PMC, A20000, in the amount of $4,000.00 in full payment for any and all claims which Groesbeck RX, LLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

7.4

Submitting reso. autho.

Settlement in lawsuit of JC Williams, Jr. v City of Detroit; Case No. 20-013403-NF, File No. L20-01000 (YRB) A20000, in the amount of $20,000 in full payment for any and all claims which JC Williams, Jr. may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

7.5

Submitting reso. autho.

Settlement in lawsuit of Johnathon Welsh v. Citizens Insurance Company of the Midwest and Stanley Kropik Case No.20-15363-NI, File No. L21-00001 (YRB); A20000, in the amount of $12,000.00 in full payment for any and all claims which Johnathon Welsh may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about February 7, 2020.

7.6

Submitting reso. autho.

Settlement in lawsuit of Jones, Myia v City of Detroit and Progressive Marathon Ins. Co. Case No. 21-002926-NI, File No. L21-00192 (PP) A37000, in the amount of $175,000.00 in full payment for any and all claims which Myia Jones may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.  

7.7

Submitting reso. autho.

Settlement in Lawsuit of Maxim MRI, LLC (Jamela Shannon) V City Of  Detroit; Case No: 21-168842-GC, File No: L21-00927 (PH) in the amount of $4,500.00 in full payment for any and all claims which Maxim MRI, LLC, may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.  

7.8

Submitting reso. autho.

Settlement in lawsuit of Silver Pine Imaging LLC (Timothy Darby) V City of Detroit; Case No. 19-175822-GC, File No. L18-00716 (GBP), A20000, in favor of Silver Pine Imaging and their attorney, Law office of Kelman and Fantich, in the amount of $3,000.00 in full payment for any and all claims which Silver Pine Imaging may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

7.9

Submitting reso. autho.

Settlement in Lawsuit of Livonia Care Pharmacy, Inc. (Walter Purvis) v City of DetroitCase No.21-152186-GC, File No. L21-00886 (YRB) A20000, in the amount of $2,950.00, in full payment for any and all claims which Livonia Care Pharmacy, Inc. may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained. 

7.10

Submitting reso. autho.

Settlement in Lawsuit of Ray Schornak v City of Detroit et alCase No. 17-008147-NO, File No. L17-00440 (GBP) in the amount of ($77,500.00) in full payment for any and all claims which Ray Schornak may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

7.11

Submitting reso. autho.

Settlement in Lawsuit of True Scan, LLC, D/B/A/ Scan True, LLC (Tony Missouri) v City of Detroit; Case No: 21-002544-NF File No. L21-00181 (RJB) in the amount of ($19,000.00) in full payment for any and all claims which AFFILIATED DIAGNOSTICS may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.  

7.12

Submitting reso. autho.

Settlement in Lawsuit of of Adjoni Young and Orchard Laboratories v. City of Detroit; Case No.: 20-003124-NF FILE NO.: L20-00145 (Jason W. Baas) (Jason C. Proctor) in the amount of ($8,750.00) in full payment for any and all claims which ORCHARD LABORATORIES, CORP. may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained. 

7.13

Submitting reso. autho.

Legal Representation and Indemnification of Captain Vernal Newsome in lawsuit of Roberto Guzman v City of Detroit el al; No. 21-12290; L21-00893 (AA) for Captain Vernal Newsome.

7.14

Submitting reso. autho.

Legal Representation and Indemnification of Detective Michael Johnson in lawsuit of Larry Harper v Michael Johnson and James Parker No. 20-11138; L21-00168 (TO) for Detective Michael Johnson.

7.15

Submitting reso. autho.

Legal Representation and Indemnification of Aireona Smith in lawsuit of Claude Searles v Aireona Smith et al; Case No. 21-004353-NI; L21-00510 (CM) for Police Officer Aireona Smith.

7.16

Submitting reso. autho.

Legal Representation and Indemnification of Police Officer Donald Owens in lawsuit of Roberto Guzman v City of Detroit et al; Case No. 21-12290; L21-00893 (AA) for Police Officer Donald Owens.

7.17

Submitting reso. autho.

Legal Representation and Indemnification of Police Officer Nathaniel Mullen in lawsuit of Roberto Guzman v City of Detroit et al Case No. 21-12290; L21-00893 (AA) for Police Officer Nathaniel Mullen.

7.18

Submitting reso. autho.

Legal Representation and Indemnification of Police Officer Terence Barron in lawsuit of Mustafa Al-Behia et al v City of Detroit et al Case No. 21-003488-NI; L21-00440 (MBC) for Police Officer Terence Barron.

MISCELLANEOUS

7.19

Council Member Angela Whitfield-Calloway

Requesting a list of Contractors in Default of Executive Order 2016-1. 

8.

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

8.1

Submitting Mayor's Office Coordinators Report

Petition of Jefferson East Association (#1611), requesting to hold "Jazzin' at the Vanity" at Jefferson between Newport and Lakewood on June 18, 2022 at 11:00 AM until June 19, 2022 at 9:00 PM. Setup is to begin June 17, 2022 at 6:45 PM until June 18, 2022 at 10:00 AM. Tear down is to begin on June 19, 2022. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

8.2

Submitting Mayor's Office Coordinators Report

Petition of Downtown Detroit Partnership & The Chevrolet Detroit Grand Prix Presented by Lear (#2022-102), requesting to hold "PWC Grand Prixmiere presented by Chevrolet" beginning at Campus Martius - Cadillac Square Park, from June 3, 2022 thru June 6, 2022. Setup is to begin 5/27/22 at 2:00 PM until 6/3/22 at 6:30 PM. Tear down is to begin on 6/3/22 and completed on 6/6/22. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVA-L of this petition.)

8.3

Submitting Mayor's Office Coordinators Report

Petition of Detroit 300 Conservancy/Downtown Detroit Partnership (#2022-122), requesting to hold "2022 Summer in the Parks" on June 4, 2022 thru September 22, 2022, at Campus Martius, Cadillac Square, Grand Circus Park, Capitol and Beacon Park from 8:00 AM until 10:00 PM. Setup is to begin on 6/4/22 at 8:00 AM and completed at 5:00 PM. Tear down is to begin on 9/22/22. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

8.4

Submitting Mayor's Office Coordinators Report

Petition of Rocket Giving Fund (#2022-133), requesting to hold "Rocket Mortgage Classic" beginning at Detroit Golf Club, 17911 Hamilton Rd, Detroit, MI 48203 on July 23, 2022 at 9:00 AM through July 31, 2022 at 10:00 PM. Setup is to begin 5/1/22 at 9:00 AM until 7/22/22 at 9:00 PM. Tear down is to begin on 8/1/22 and completed on 9/1/22. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

8.5

Submitting Mayor's Office Coordinators Report

Petition of Wayne State University (#2022-134), requesting to hold "The Baroudeur" at Wayne State University throughout the city (along various public rights of way) on July 23, 2022 from 7:00AM thru 5:00 PM. Setup is to begin July 22, 2022 at 9:00 AM and completed on July 23, 2022 at 5:00 PM. Tear down is to begin on July 23, 2022. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

8.6

Submitting Mayor's Office Coordinators Report

Petition of People for Palmer Park and Integrity Shows (#2022-2), requesting to hold "Palmer Park Art Fair" on June 4, 2022, from 10:00 AM until June 5, 2022 at 6:00 PM at Palmer Park - near the cabin and Lake Francis. Event times are Saturday 10:00 AM until 6:00 PM & Sunday 11:00 AM until 5:00 PM. Setup is to begin 6/3/22 at 8:00 until 6/4/22 at 9:00. Tear down is to begin on 6/5/22. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

8.7

Submitting Mayor's Office Coordinators Report

Petition of Detroit Hispanic Development Corporation (#2022-47), requesting to hold "Porter Street Night Market" on Porter Street between Trumbull & 8th and Dean Savage Park on June 30, 2022 from 6:00 PM - 10:00 PM recurring every Friday. Setup is to begin June 17, 2022 at 12:00 PM until 4:00 PM. Tear down is to begin on June 17, 2022 and completed on September 30, 2022. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

8.8

Submitting Mayor's Office Coordinators Report

Petition of Chroma Food Hall LLC dba Chroma Hospitality (#2022-53), requesting to hold "Markers Market on the BLVD" at 2937 E. Grand Blvd on June 11, 2022 thru June 12, 2022 from 10:00 AM until 6:00 PM. Setup is to begin May 20, 2022 at 12:00 PM until May 20, 2022 at 8:00 PM. Tear down is to begin on May 22, 2022 until May 23, 2022. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

8.9

Submitting Mayor's Office Coordinators Report

Petition of Detroit Hispanic Development Corporation (#2022-65), requesting to hold "Tec-Troit" beginning at Dean Savage Memorial Park Trumbull, Detroit 48226 on June 10, 2022 at 7:00 PM until June 12, 2022 at 10:00 PM. Setup is to begin June 10, 2022 at 10:00 AM until June 10, 2022 at 6:00 PM. Tear down is to begin on June 12, 2022. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

8.10

Submitting Mayor's Office Coordinators Report

Petition of Hot Sam's Detroit (#2022-31), requesting to hold "Detroit's Black Wall Street" beginning July 16, 2022 from 12:00 PM until 5:00 PM at Monroe Street/Sidewalk. Setup is to begin July 15, 2022 at 6:00 until June 16, 2022 at 10:00. Tear down is to begin on July 16, 2022. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

8.11

Submitting Mayor's Office Coordinators Report

Petition of AEG (#2022-59), requesting to hold "Mo Pop" at 1 Hart Plaza, Detroit, MI 48226 on July 30, 2022 thru July 31, 2022 from 1:00 PM until 12:00 AM. Setup is to begin July 24, 2022 at 6:00 AM until July 30, 2022 at 12:00 AM. Tear down is to begin on August 1, 2022 and complete on August 3, 2022. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

8.12

Submitting Mayor's Office Coordinators Report

Petition of Detroit Public Schools Community District/Public Schools (#2022-38), requesting to hold "Come Home" Alumni weekend - alumni "Taste of Livernois" on May 21, 2022, from 2:00 PM until 8:00 PM at Livernois Avenue - Cambridge Avenue through West Outer Drive. Setup is to begin May 21, 2022 at 10:00 AM until May 21,, 2022 at 1:00 PM. Tear down is to begin on May 21, 2022 at 10:00 PM. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

9.

PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE

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

DETROIT BROWNFIELD REDEVELOPMENT AUTHORITY

9.1

Submitting report relative to

Public Act 381 of 1996 Report for Tax Year 2020. (Pursuant to Section 16(3) of Michigan Public Act 381 of 1996, as amended, the Detroit Brownfield Redevelopment Authority (“DBRA”) hereby submits, for receipt and file, a summary of the Financial Reports on the Activities of the Authority for all brownfield plans that received capture in tax year 2020.)  

PLANNING AND DEVELOPMENT DEPARTMENT

9.2

Submitting reso. autho.

Property Sale of 3311 Bourke to SABAA Enterprises Inc. (The City of Detroit, Planning and Development ("P&DD") has received an offer from SABAA Enterprises Inc. (the "Purchaser"), a Michigan non-profit corporation, to purchase certain City-owned real property at 3311 Bourke (the "Property") for the purchase price of One Thousand Seven Hundred Sixty and 00/100 Dollars ($1,760.00).)

9.3

Submitting reso. autho.

Property Sale of 8243 E. Forest to Mario Washington Foundation. (The City of Detroit, Planning and Development Department ("P&DD") has received an offer from Mario Washington Foundation (the "Purchaser"), a Michigan non-profit corporation, to purchase certain City-owned real property at 8243 E. Forest (the "Property") for the purchase price of Twenty Two Thousand Two Hundred Fifty and 00/100 Dollars ($22,250.00).)

9.4

Submitting reso. autho.

Property Sale of 8501 Van Dyke to  A Diamond In The Rough Home Childcare LLC.  (The City of Detroit, Planning and Development Department ("P&DD") has received an offer from A Diamond In The Rough Home Childcare LLC (the "Purchaser"), a Michigan limited liability company, to purchase certain City-owned real property at 8501 Van Dyke (the "Property") for the purchase price of Thirty Nine Thousand and 00/100 Dollars ($39,000.00).)

10.

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

10.1

Submitting reso. autho.  

Please be advised that the Contract listed was submitted on April 13, 2022 for the City Council Agenda for April 19, 2022 and has been amended as follows:

Submitted as:
 
Contract No. 6004301- 100% Bond Funding – To Provide Trash Out Services for Proposal N Release C Group 23. – Contractor: RT Contracting, LLC – Location: 26380 Ivanhoe, Redford, MI 48239 – Contract Period: Upon City Council Approval through July 31, 2022 – Total Contract Amount: $77,647.50. CITY DEMOLITION

Contract No. 6004302 - 100% Bond Funding – To Provide Trash Out Services for Proposal N Release C Group 24. – Contractor: RT Contracting, LLC – Location: 26380 Ivanhoe, Redford, MI 48239 – Contract Period: Upon City Council Approval through July 31, 2022 – Total Contract Amount: $75,075.00. CITY DEMOLITION

Should read as:
 
Contract No. 6004301 - 100% Bond Funding – To Provide Trash Out Services for Proposal N Release C Group 23. – Contractor: RT Contracting, LLC – Location: 6400 E 7 Mile, Detroit MI 48234 – Contract Period: Upon City Council Approval through July 31, 2022 – Total Contract Amount: $77,647.50. CITY DEMOLITION

Contract No. 6004302 - 100% Bond Funding – To Provide Trash Out Services for Proposal N Release C Group 24. – Contractor: RT Contracting, LLC – Location: 6400 E 7 Mile, Detroit MI 48234 – Contract Period: Upon City Council Approval through July 31, 2022 – Total Contract Amount: $75,075.00. CITY DEMOLITION

BUILDING, SAFETY ENGINEERING & ENVIRONMENTAL DEPARTMENT 

10.2

Submitting report relative to

DEFERRAL OF DEMOLITION ORDER on property located at 12715 Waltham.  (A special inspection on February 15, 2022 revealed the building is secured and appears to be sound and repairable. Therefore, it is recommended that the demolition order be deferred for a period of six months subject to conditions.)

10.3

Submitting report relative to

DEFERRAL OF DEMOLITION ORDER on property located at 15230 Seymour.  (A special inspection on April 11, 2022 revealed the building is secured and appears to be sound and repairable. Therefore, it is recommended that the demolition order be deferred for a period of six months subject to conditions.)

10.4

Submitting report relative to

DEFERRAL OF DEMOLITION ORDER on property located at 20211 Oakfield.  (A special inspection on March 30, 2022 revealed the building is secured and appears to be sound and repairable. Therefore, it is recommended that the demolition order be deferred for a period of six months subject to conditions.)

10.5

Submitting report relative to

DEFERRAL OF DEMOLITION ORDER on property located at 5065 Neff.  (A special inspection on April 18, 2022 revealed the building is secured and appears to be sound and repairable. Therefore, it is recommended that the demolition order be deferred for a period of six months subject to conditions.)

LEGISLATIVE POLICY DIVISION

10.6

Submitting reso. autho.

Urging The Detroit Police Department To Implement Comprehensive Sensitivity Training. (Council Member Gabriela Santiago-Romero requested that the Legislative Policy Division (LPD) draft a Resolution Urging The Detroit Police Department To Implement Comprehensive Sensitivity Training.)

DEPARTMENT OF PUBLIC WORKS

10.7

Submitting report relative to

Petition of Masonic Temple Complex (#2022-109), request to install 39 banners on Temple Street between Cass Avenue and John C. Lodge Drive, Second Avenue between Charlotte Street and Cass Avenue from April 11, 2022 until October 11, 2022 in order to celebrate the 100^th anniversary of laying the cornerstone of the Masonic Temple.

10.8

Submitting report relative to

Petition of The Right Productions, Inc. (#2022-99), request to install 32 banners on East Jefferson Avenue between Jos Campau Street and Saint Aubin Street from May 16, 2022 to September 30, 2022 in order to promote Aretha Franklin Amphitheatre Inaugural Summer Music Series Celebration.

11.

VOTING ACTION MATTERS

12.

OTHER MATTERS

13.

COMMUNICATIONS FROM MAYOR AND OTHER GOVERNMENTAL OFFICIALS AND AGENCIES

14.

PUBLIC COMMENT

15.

STANDING COMMITTEE REPORTS

16.

NEW BUSINESS

OFFICE OF CONTRACTING AND PROCUREMENT

16.1

Santiago-Romero, reso. autho.

Contract No. 6004417 - 100% Major Street Funding – To Provide Construction Services for the West Warren Streetscape Project. – Contractor: Major Contracting Group, Inc. / Gayanga Co. - Joint Venture – Location: 15347 Dale, Detroit, MI 48223 – Contract Period: Upon City Council Approval through December 31, 2024 – Total Contract Amount: $8,801,126.28. PUBLIC WORKS

16.2

Santiago-Romero, reso. autho.

Contract No. 6004418 - 100% Major Street Funding – To Provide Construction Services for the East Warren Streetscape Project. – Contractor: Major Contracting Group, Inc. / Gayanga Co. - Joint Venture – Location: 15347 Dale, Detroit, MI 48223 – Contract Period: Upon City Council Approval through December 31, 2024 – Total Contract Amount: $8,220,934.62. PUBLIC WORKS 

16.3

Santiago-Romero,  reso. autho.

Contract No. 6004420 - 100% Major Street Funding – To Provide Construction Services for the Rosa Parks Streetscape Project. – Contractor: Major Contracting Group, Inc. / Gayanga Co. - Joint Venture – Location: 15347 Dale, Detroit, MI 48223 – Contract Period: Upon City Council Approval through December 31, 2024 – Total Contract Amount: $8,841,461.28. PUBLIC WORKS 

16.4

Santiago-Romero, reso. autho.

Contract No. 6004421 - 160% UTGO Bond - 40% City Funding – To Provide Ten (10) Express Dual Lane Weapons Detection System Licenses, Ten (10) Express Dual Lane Units and Four (4) Operational Test Kits. – Contractor: Evolv Technology – Location: 500 Totten Pond Road 4^th Floor, Waltham, MA 02451 – Contract Period: Upon City Council Approval through June 30, 2026 – Total Contract Amount: $1,342,989.60. POLICE

DEPARTMENT OF PUBLIC WORKS / ADMINISTRATION

16.5

Benson, reso. autho.

Application for Local Bridge Program, for Bridge Replacement and Preventative Maintenance. (The Department of Public Works has identified the Following structures as requiring preventative maintenance activities, and will provide the necessary funds from the street fund for the design and construction engineering in addition to the percentage funding match.) 

RESOLUTIONS

16.6

Santiago-Romero,  reso. autho.

Urging Michigan Legislature to Repeal Michigan Penal Code Act 328 of 19+31 and Support Reproductive Care, Including Abortion. 

16.7

Sheffield, reso. autho.

Declaring May 2022 as Brain Cancer Awareness Month in the State of Michigan.

16.8

Sheffield, reso. autho.

Detroit Right to Counsel Ordinance. 

17.

PRESIDENT'S REPORT ON STANDING COMMITTEE REFERRALS AND OTHER MATTERS

18.

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 / OFFICE OF BUDGET

18.1

Submitting report relative to

Fiscal Impact of Proposed Ordinance Providing Access to Legal Counsel. (This Fiscal Impact Statement serves as the report on the fiscal impact of the proposed ordinance on the City’s annual budget and four‐year financial plan (the “City budget”)).

CITY PLANNING COMMISSION

18.2

Submitting reso. autho.

Neighborhood Enterprise Zone Certificate Application for the rehabilitation of a house at 1830 Church Street in the Corktown Neighborhood Enterprise Zone area. (RECOMMEND APPROVAL) (The office of the City Planning Commission (CPC) via the City Clerk’s office has received an application from the Mario Dewberry/Kelli Bailey (KBMD Investments, LLC) requesting a Neighborhood Enterprise Zone (NEZ) certificate for the rehabilitation of an existing house at 1830 Church Street. The property is generally located on the north side of Church just east of Rosa Parks Boulevard. Below is an image of the location and existing building. The request is for a 15-year abatement.)

19.

INTERNAL OPERATIONS STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT 

19.1

Submitting reso. autho.

Contract No. 6002276-A1 -  100% Employee Benefit Plan Funding – AMEND 1 – To Provide an Extension of Time Only to Perform a Comprehensive and Objective Review of the Claims Processed by the City’s TPA and Pharmacy Benefit Managers to Determine if Claims were Adjudicated According to Contractual Standards and Appropriate Plan Benefits. – Contractor: The Segal Company (Midwest), Inc. – Location: 3001 West Big Beaver Suite 320 Troy, MI 48084 – Contract Period: July 1, 2022 through June 30, 2023 – Amended Contract Amount: $0.00. HUMAN RESOURCES / BENEFITS Total Contract Amount: $150,000.00 Original Contract Period: July 1, 2021 through June 30, 2022

19.2

Submitting reso. autho.

Contract No. 6002349 - 100% City Funding – To Provide Occupational Health Services. – Contractor: Occupational Health Centers of Michigan dba Concentra Medical Centers – Location: 30800 Telegraph Road Suite 3900, Bingham Farms, MI 48025 – Contract Period: Upon City Council Approval through December 31, 2026 – Total Contract Amount: $4,249,742.00. HUMAN RESOURCES

19.3

Submitting reso. autho.

Contract No. 6003545-A3 - 100% City Funding – AMEND 3 – To Provide an Increase of Funds Only for Additional Legal Representation in Connection with Willie Burton v City of Detroit, USCD 20-12182. Cummings, McClorey, Davis and Acho PLC will Provide Litigation Services in No-Fault Cases; Former Homicide Detectives Dale Collins and William Rice in the Bernard Howard vs the City of Detroit, 21-CV-12036; and Represent Larry Smith v City of Detroit et al., and Ramon Ward v City of Detroit et al. – Contractor: Cummings, McClorey, Davis & Acho, PLC – Location: 17436 College Parkway, Livonia, MI 48152 – Contract Period: January 1, 2021 through June 30, 2023 – Contract Increase Amount: $400,000.00 – Total Contract Amount: $750,000.00. LAW

19.4

Submitting reso. autho.

Contract No. 6003732-A1 - 100% City Funding – AMEND 1 – To Provide an Increase of Funds Only for Additional Litigation Services in No-Fault Cases. – Contractor: King Tilden Mcettrick & Brink (MI) PLLC – Location: 350 Granite Street Suite 2204, Braintree, MA 02184 – Contract Period: May 3, 2021 through June 30, 2023 – Contract Increase Amount: $200,000.00 – Total Contract Amount: $300,000.00. LAW

19.5

Submitting reso. autho.

Contract No. 6004262 - 100% City Funding – To Provide Occupational Health Services. – Contractor: Henry Ford Health System – Location: One Ford Place, Detroit, MI 48221 – Contract Period: Upon City Council Approval through December 31, 2026 – Total Contract Amount: $3,931,602.00. HUMAN RESOURCES

LAW DEPARTMENT 

19.6

Submitting reso. autho.

Settlement in lawsuit of Devin Harvey v City of Detroit 21-011649 NZ, L21-00900, SDJ, A37000, and in the amount of $3,250.00 in full payment for any and all claims which Devin Harvey may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

19.7

Submitting reso. autho.

Settlement in lawsuit of Joe Dew v City of Detroit 22-242472-SC, L22-00632, A32000, CG, and in the amount of $3,000.00 in full payment for any and all claims which Joe Dew may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained. 

19.8

Submitting reso. autho.

Settlement in lawsuit of Justin Reid v City of Detroit, et al. Case No: 18-13681 File No: L18-00746 (PH) in the amount of ($60,000.00) in full payment for any and all claims which JUSTIN REID may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about January 6, 2014. 

19.9

Submitting reso. autho.

Settlement in lawsuit of Dr. Bathinaiah Vorakkara d/b/a Michigan Pain Specialists and Neurospine Coverage (Walter Purvis) v City of Detroit Case No. 21-157056-GC, File No. L21-00594 (YRB) A20000 in the total amount of $7,900.00 in full payment for any and all claims which Michigan Pain Specialists and Neurospine Covergae may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about September 28, 2019.

19.10

Submitting reso. autho.

Settlement in lawsuit of Dyswan Washington v City of Detroit et al Case No: 21-002329-NI File No: L21-00287 (PH) in the amount of $36,000.00 in full payment for any and all claims which DYSWAN WASHINGTON may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about February 24, 2020. 

19.11

Submitting reso. autho.

Settlement in lawsuit of TRUE SCAN, LLC d/b/a SCAN TRUE, LLC (Tony Missouri) v CITY OF DETROIT Case No: 21-002544-NF File No: L21-00181 (RJB) in the amount of ($19,000.00) in full payment for any and all claims which TRUE SCAN, LLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about February 6 2020.

19.12

Submitting reso. autho.

Settlement in lawsuit of Shanicqua Silver v City of Detroit and Benta Kinte Dixon, et al 20-000507-NF, L20-01003, PMC, A20000 and in the amount of $9,750.00 in full payment for any and all claims which Shanicqua Silver may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

19.13

Submitting reso. autho.

Settlement in Lawsuit of Affiliated Diagnostic of Oakland, LLC (Tyrone Williams) v City of Detroit Case No. 20-165346-GC, File No. L20-00857 (YRB) A20000, in the amount of $8,000.00, in full payment for any and all claims which Affiliated Diagnostic Of Oakland, LLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about September 1, 2019.

19.14

Submitting reso. autho.

Settlement of Lawsuit Alex Malone, Sr. v City of Detroit and Delano Smith 20-005837-NI, L20-01071, PMC, A20000 and in the amount of $52,500.00 in full payment for any and all claims which Alex Malone, Sr., may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

19.15

Submitting reso. autho.

Settlement of Lawsuit Biomolecular Integrations Inc. (Walter Purvis) v. City of Detroit Case No. 21-002732-NF, File No. L21-00218 (YRB) A20000, in the amount of $12,500.00 in full payment for any and all claims which Biomolecular Integrations Inc. may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about September 28, 2019.

19.16

Submitting reso. autho.

Settlement in lawsuit of Pugh, Dujuan vs City of Detroit File No. 15009; W19-00068; CM; A41000; and in the amount of $21,700.00 in full payment of all claims which Dujuan Pugh may have against the City of Detroit by reason of any injuries or occupational diseases and their resultant disabilities incurred or sustained as a result of his past employment with the City of Detroit.

19.17

Submitting reso. autho.

Settlement in lawsuit of Complete Imaging LLC (James Young) v City of Detroit Case No. 21-160736-GC, File No. L21-00613 (MA), A20000, in the amount of $6,000.00 in full payment for any and all claims which COMPLETE IMAGING LLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about February 11, 2020.

19.18

Submitting reso. autho.

Settlement in lawsuit of Nerveana, LLC (Walter Purvis) v City of Detroit Case No. 21-177176-GC, File No. L22-02059, (YRB) A20000, in the amount of $6,000.00, in full payment for any and all claims which Nerveana, LLC. may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about September 28, 2019.

19.19

Submitting reso. autho.

Rescission and Correction of Settlement in lawsuit of Orchard Laboratories, Corp. (Gail Brown) v. City of DetroitCase No: 20-167033-GC File No: L21-000777 (AAA) in the amount of ($5,000.00) in full payment for any and all claims which ORCHARD LABORATORIES, CORP. may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about March 11, 2020.

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

19.20

Submitting reso. autho.

Authorization to submit a grant application to the Michigan Indigent Defense Commission for the FY 2023 Michigan Indigent Defense Commission Grant. (The Law Department is hereby requesting authorization from Detroit City Council to submit a grant application to the Michigan Indigent Defense Commission for the FY 2023 Michigan Indigent Defense Commission Grant. The amount being sought is $2,471,822.49. The State share is $2,471,822.49 of the requested amount and there is a required cash match of $1,095,180.33. The total project cost is $3,567,002.82.)

19.21

Submitting reso. autho.

Authorization to submit a grant application to the Early Childhood Investment Corporation for the Child Care Innovation Fund Grant. (The Civil Rights, Inclusion and Opportunity Department is hereby requesting authorization from Detroit City Council to submit a grant application to the Early Childhood Investment Corporation for the Child Care Innovation Fund Grant. The amount being sought is $150,000.00. There is no City match requirement. The total project cost is $150,000.00).

MISCELLANEOUS

19.22

Council Member Latisha Johnson

Submitting memorandum relative to the appointment of Jerry Watson for the District 4 Board of Zoning Appeals.

20.

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

20.1

Submitting reso. autho.

Contract No. 6002931-A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time Only for Power Washer Maintenance Repair and Parts. – Contractor: Hotsy Midwest Cleaning Systems – Location: 34525 Industrial Road, Livonia, MI 48150 – Contract Period: July 15, 2022 through January 14, 2023 – Amended Contract Amount: $0.00. GENERAL SERVICES Total Contract Amount: $134,500.00 Original Contract Period: July 15, 2020 through July 14, 2022

20.2

Submitting reso. autho.

Contract No. 6004399 - 100% UTGO Bond Funding – To Provide Renovations, Improvements and the Installation of a Corrugated Metal Fence Around the Mt. Elliot Tow Yard. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Upon City Council Approval through January 9, 2024 – Total Contract Amount: $1,911,354.00. GENERAL SERVICES

20.3

Submitting reso. autho.

Contract No. 6004424 - 100% 2018 UTGO Bond Funding – To Provide Fleet Vehicle Upfitting Services. – Contractor: ABS Storage Products – Location: 8100 W McNichols, Detroit, MI 48221 – Contract Period: Upon City Council Approval through April 30, 2023 – Total Contract Amount: $296,252.75. GENERAL SERVICES

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

20.4

Submitting reso. autho.

Request to Accept and Appropriate the Financial Empowerment Center Estate Planning Pilot Grant. (The Cities for Financial Empowerment Fund, Inc. has awarded the City of Detroit Department of Neighborhoods with the Financial Empowerment Center Estate Planning Pilot Grant for a total of $30,000.00. There is no match requirement. The total project cost is $30,000.00).

20.5

Submitting reso. autho.

Request to Accept the Fleet Electrification Plan Grant. (EV re-Fleet Inc. has awarded the City of Detroit General Services Department with the Fleet Electrification Plan Grant, valued at $5,000.00. This is a non-cash grant. There is no match requirement. The total project cost is $5,000.00).

20.6

Submitting report relative to

All donated assets Accepted to improve existing City of Detroit parks for 2022 Quarter 1. (The Office of Development and Grants, in partnership with the General Services Department, received authorization from Detroit City Council to accept donated Assets to improve existing City of Detroit parks on a rolling basis. There are no match requirements for these non-cash donations).

20.7

Submitting reso. autho.

Request to Accept and Appropriate the Financial Empowerment Center Property Tax Research Grant. (The Cities for Financial Empowerment Fund, Inc. has awarded the City of Detroit Department of Neighborhoods with the Financial Empowerment Center Property Tax Research Grant for a total of $20,000.00. There is no match requirement. The total project cost is $20,000.00).

20.8

Submitting reso. autho.

Request to Accept and Appropriate a Sub-award from the Reducing Emissions from Diesel—Helping Eliminate Asthma in Detroit Grant  (Southwest Detroit Environmental Vision has awarded the City of Detroit General Services Department with a sub-award from the Reducing Emissions from Diesel— Helping Eliminate Asthma in Detroit Grant for a total of $258,750.00. This Grant was awarded to Southwest Detroit Environmental Vision by the U.S. Environmental Protection Agency. The funder’s share of the sub-award is 25 percent or $258,750.00 of the approved amount, and there is a required cash match of 75 percent or $776,250.00. The total project cost is $1,035,000.00).

21.

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

21.1

Submitting reso. autho.

Contract No. 3057216 - 100% Grant Funding – To Provide the Continuation of Single-Family Rehabilitation Services for the Fitzgerald Neighborhood Revitalization Strategy. – Contractor Fitz Forward – Location: 15 E Kirby Suite 217, Detroit, MI 48202 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $400,000.00. HOUSING AND REVITALIZATION

21.2

Submitting reso. autho.

Contract No. 6003503-A1 - 100% City Funding – AMEND – To Provide an Increase of Funds Only Property Clean-Out and Board-Up Services for the Gordie Howe International Bridge Project. – Contractor GTJ Consulting, LLC / MWV Environmental Services, Inc. Mentor Venture – Location: 22955 Industrial Drive West, St. Clair Shores, MI 48080 / 18407 Weaver Street, Detroit, MI 48228 – Contract Period: Upon City Council Approval through May 2, 2024 – Contract Increase Amount: $9,516.45 – Total Contract Amount: $109,516.45. HOUSING AND REVITALIZATION

21.3

Submitting reso. autho.

Contract No. 6003624 - 100% Private Grant (Ford Project) Funding – To Provide Porch Repairs for Occupied Residential Properties for the Bridging Neighborhoods Program. – Contractor Detroit Grounds Crew, LLC – Location: 4101 Barham, Detroit, MI 48224 – Contract Period: Upon City Council Approval through December 31, 2022 – Total Contract Amount (Reduced): $69,977.60. HOUSING AND REVITALIZATION Original Contract Amount: $85,000.00

21.4

Submitting reso. autho.

Contract No. 6003922-A1 -  100% Grant Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for Shelter Operations to Support Individuals Experiencing Covid-19 and Homelessness. – Contractor: Detroit Rescue Mission Ministries – Location: 150 Stimson, Detroit, MI 48201 – Contract Period: Upon City Council Approval through September 30, 2022 – Contract Increase Amount: $457,488.33 – Total Contract Amount: $1,216,336.00. HOUSING AND REVITALIZATION Original Contract Period: October 1, 2021 through April 30, 2022

21.5

Submitting reso. autho.

Contract No. 6003973-A1 - 100% Grant Funding – AMEND 1 – To Provide an Increase of Funds Only to Support Seasonal Warming Center Operations that Shelter Individuals Experiencing Homelessness. – Contractor: Cass Community Social Services, Inc. – Location: 1534 Webb, Detroit, MI 48206 – Contract Period: November 1, 2021 through December 31, 2022 – Contract Increase Amount: $88,000.00 – Total Contract Amount: $305,963.23. HOUSING AND REVITALIZATION

21.6

Submitting reso. autho.

Contract No. 6004372 - 100% Grant Funding – To Provide Tuckpointing, Exterior Repair to Walls, Ceiling, Window Replacement and Waterproofing of the Franklin Wright Settlements Building. – Contractor Franklin Wright Settlements, Inc. – Location: 3360 Charlevoix, Detroit, MI 48207 – Contract Period: Upon City Council Approval through February 28, 2023 – Total Contract Amount: $120,254.13. HOUSING AND REVITALIZATION

CITY PLANNING COMMISSION

21.7

Submitting report relative to

Response to City Council Member Benson’s memo of February 16, 2022 concerning the regulation of hookah and vape lounges and retail facilities.  (DEPARTMENTAL REPORT) (Upon receiving numerous complaints from residents and inquiries from members of the substance abuse prevention community, the Hon. Scott Benson requested that CPC staff begin the process of preparing a Zoning Ordinance text amendment that specifically identifies hookah and vape shops/lounges as a use. Additionally, it has been requested that this use be studied for inclusion in the B3 district, or a more intense district, as a conditional use.)

21.8

Submitting reso. autho.

Request of SDG Associates, LLC on behalf of the Detroit Regional Convention Facility Authority for PC/PCA (Public Center/Public Center Adjacent) Special District Review of proposed signs and sculpture at the Huntington Place at 1 Washington Boulevard (formerly TCF Center). (RECOMMEND APPROVAL) (The City Planning Commission (CPC) has received a request from SDG Associates, LLC on behalf of the Detroit Regional Convention Facility Authority for PC/PCA (Public Center/Public Center Adjacent) Special District Review of proposed signs and sculpture at the Huntington Place at 1 Washington Boulevard (formerly TCF Center). This request is being made consistent with the provisions of Section 50-3-222 of the Detroit Zoning Ordinance.)

HISTORIC DESIGNATION ADVISORY BOARD

21.9

Submitting reso. autho.

Extension of study period for the proposed Krainz Woods/Sojourner Truth Homes Historic District. 

HOUSING & REVITALIZATION DEPARTMENT 

21.10

Submitting report relative to

Approval to Appropriate & Expend Revenue from Sale Proceeds for SNF Homes from the Bridging Neighborhoods Home Swap Program. (The Housing and Revitalization Department (“HRD”) coordinates the Bridging Neighborhoods Program utilizing proceeds from the Gordie Howe International Bridge Fund (“GHIB Fund”) and grant funds received by the City from Invest Detroit under the Strategic Neighborhoods Fund – Single Family Gap Grant (“SNF Gap Grant”)).

21.11

Submitting reso. autho.

Request to Revise Prior Resolution. (The Housing & Revitalization Department (“HRD”) is hereby requesting the authorization of your Honorable Body to amend a prior resolution passed by this Honorable Body on November 21, 2017, which, among other things, approved the acquisition of certain Exchange-Eligible Homes by the City as part of HRD’s Bridging Neighborhoods Program (“BNP”). BNP desires to amend the list of Exchange-Eligible Homes that was attached to the 2017 resolution to add one (1) property that was originally omitted from that list).

22.

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

22.1

Submitting reso. autho.

Contract No. 2904782-A2 - 100% City Funding – AMEND 2 – To Provide an Increase of Funds and an Extension of Time to Lease Office Space for the WIC Program. – Contractor: Samaritan Center, Inc. – Location: 5555 Conner, Detroit, MI 48213 – Contract Period: Upon City Council Approval through December 31, 2024 – Contract Increase Amount: $181,616.04 – Total Contract Amount: $358,888.19. HEALTH Previous Contract Period: March 1, 2015 through February 28, 2020

22.2

Submitting reso. autho.

Contract No. 3057085 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 2634 Lakeview. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $18,950.00. CITY DEMOLITION

22.3

Submitting reso. autho.

Contract No. 3057088 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 17170 Birwood. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Upon City Council Approval through April 30, 2023 – Total Contract Amount: $22,325.00. CITY DEMOLITION

22.4

Submitting reso. autho.

Contract No. 3057089 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 13109 Cherrylawn. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $19,000.00. CITY DEMOLITION

22.5

Submitting reso. autho.

Contract No. 3057090 - 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 8900 Livernois. – Contractor: Inner City Contracting, LLC – Location: 18701 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $44,500.00. CITY DEMOLITION

22.6

Submitting reso. autho.

Contract No. 3057144 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 8717 Prairie. – Contractor: Inner City Contracting, LLC – Location: 18701 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through April 30, 2023 – Total Contract Amount: $23,000.00. CITY DEMOLITION

22.7

Submitting reso. autho.

Contract No. 3057199 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 7754 Central. – Contractor: Inner City Contracting, LLC – Location: 18701 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $24,835.00. CITY DEMOLITION

22.8

Submitting reso. autho.

Contract No. 3057201 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 5738 St. Aubin. – Contractor: Inner City Contracting, LLC – Location: 18701 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $19,480.00. CITY DEMOLITION

22.9

Submitting reso. autho.

Contract No. 3057202 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 6612 Pittsburg. – Contractor: Inner City Contracting, LLC – Location: 18701 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $18,700.00. CITY DEMOLITION

22.10

Submitting reso. autho.

Contract No. 3057203 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 2328 Richton. – Contractor: Inner City Contracting, LLC – Location: 18701 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $22,748.00. CITY DEMOLITION

22.11

Submitting reso. autho.

Contract No. 3057204 - 100% City Funding – To Provide an Emergency Demolition for the Following Residential Properties, 18508 Pelkey and 18518 Pelkey. – Contractor: Inner City Contracting, LLC – Location: 18701 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $40,400.00. CITY DEMOLITION

22.12

Submitting reso. autho.

Contract No. 3057205 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 4808 Dubois. – Contractor: Inner City Contracting, LLC – Location: 18701 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $23,850.00. CITY DEMOLITION

22.13

Submitting reso. autho.

Contract No. 3057206 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 2696 Hooker. – Contractor: Inner City Contracting, LLC – Location: 18701 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $21,850.00. CITY DEMOLITION

22.14

Submitting reso. autho.

Contract No. 3057207 - 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 9231 Cameron. – Contractor: Inner City Contracting, LLC – Location: 18701 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $38,500.00. CITY DEMOLITION

22.15

Submitting reso. autho.

Contract No. 3057313 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 1684 Liddesdale. – Contractor: Inner City Contracting, LLC – Location: 18701 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $22,310.00. CITY DEMOLITION

22.16

Submitting reso. autho.

Contract No. 6003969-A1 - 100% City Funding – AMEND 1 – To Provide an Increase of Funds Only to Remove the Discovery of Hazardous Waste in Relation to an Emergency Demolition for the Commercial Property, 10015 W Fort Street. – Contractor: Adamo Demolition Company – Location: 300 East Seven Mile Road, Detroit, MI 48203 – Contract Period: October 6, 2021 through October 5, 2022 – Contract Increase Amount: $9,595.29 – Total Contract Amount: $ $250,010.29. CITY DEMOLITION

22.17

Submitting reso. autho.

Contract No. 6004279 - 100% Bond Funding – To Provide Trash Out Services for Proposal N Release C Group C3 (SA). – Contractor: Payne Landscaping, Inc. – Location: 7635 E Davison, Detroit, MI 48212 – Contract Period: Upon City Council Approval through July 31, 2022 – Total Contract Amount: $86,612.40. CITY DEMOLITION

22.18

Submitting reso. autho.

Contract No. 6004350 - 100% Bond Funding – To Provide Proposal N Demolition Release I Group I2. – Contractor: Smalley Construction, Inc. – Location: 1224 Locust Street, Jackson, MI 49203 – Contract Period: Upon City Council Approval through December 31, 2025 – Total Contract Amount: $3,059,750.40. CITY DEMOLITION

22.19

Submitting reso. autho.

Contract No. 3053530 - 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 8007 Joy Road. – Contractor: Rickman Enterprise Group, LLC – Location: 15533 Woodrow Wilson, Detroit, MI 48238 – Contract Period: Upon City Council Approval through April 30, 2023 – Total Contract Amount: $61,320.00. CITY DEMOLITION

22.20

Submitting reso. autho.

Contract No. 3057086 - 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 900 Annin. – Contractor: Adamo Demolition Company – Location: 300 East Seven Mile Road, Detroit, MI 48203 – Contract Period: Upon City Council Approval through April 30, 2023 – Total Contract Amount: $76,600.00. CITY DEMOLITION

22.21

Submitting reso. autho.

Contract No. 3057046 - 100% City Funding – To Provide an Emergency Demolition for the Following Residential Properties, 13414 Sparling and 13420 Sparling. – Contractor: Inner City Contracting, LLC – Location: 18701 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through April 30, 2023 – Total Contract Amount: $45,300.00. CITY DEMOLITION

22.22

Submitting reso. autho.

Contract No. 3056552 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 1454 N. Green. – Contractor: Blue Star, Inc. – Location: 21950 Hoover, Warren, MI 48089 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $22,900.00. CITY DEMOLITION

22.23

Submitting reso. autho.

Contract No. 6004351 - No Funding – To Provide Demolition Salvage and Deconstruction Services (Pilot Program). – Contractor: Architectural Salvage Warehouse of Detroit – Location: 5110 Bellevue Street, Detroit, MI 48211 – Contract Period: Upon City Council Approval through April 30, 2024 – Total Contract Amount: $0.00. CITY DEMOLITION

22.24

Submitting reso. autho.

Contract No. 6004349 - 100% Bond Funding – To Provide Proposal N Demolition Release I Group I1. – Contractor: Smalley Construction, Inc. – Location: 1224 Locust Street, Jackson, MI 49203 – Contract Period: Upon City Council Approval through December 31, 2025 – Total Contract Amount: $2,483,070.45. CITY DEMOLITION

22.25

Submitting reso. autho.

Contract No. 3056174 - 100% Grant Funding – To Provide Eighty-Seven (87) APX6500 Enhanced 800 MHz Mobile Radios, Seventy-Eight (78) APX4000 80 MHz Portable Radios, Batteries, Desktop Mics and Accessories for Civilian Police Employees via MiDeal Agreement No. 190000001544. – Contractor: Motorola Solution, Inc. – Location: 500 W Monroe Street, Chicago, IL 60661 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $844,573.00. POLICE

22.26

Submitting reso. autho.

Contract No. 6004264 - REVENUE AGREEMENT – To Provide the Removal and Sale of Scrap Materials from the Public Lighting Departments Infrastructure. – Contractor: Goodwill's Green Works, Inc. – Location: 6421 Lynch Road, Detroit, MI 48234 – Contract Period: Upon City Council Approval through March 31, 2025 – Revenue Amount is a Contracted Percentage that is Reimbursed to the City of Detroit from Salvaged Materials Recovered. PUBLIC LIGHTING

22.27

Submitting reso. autho.

Contract No. 6004426 - 100% Major Street Funding – To Provide the Delivery of Asphalt Material. – Contractor: Cadillac Asphalt, LLC – Location: 670 South Dix Avenue, Detroit, MI 48217 – Contract Period: Upon City Council Approval through May 16, 2023 – Total Contract Amount: $7,847,500.00. PUBLIC WORKS

22.28

Submitting reso. autho.

Contract No. 6003751-A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time Only for De-escalation Training for DDOT Employees. – Contractor: Jackson Lewis P.C. – Location: 501 Riverside Avenue Suite 902, Jacksonville, FL 32202 – Contract Period: August 1, 2022 through July 31, 2023 – Amended Contract Amount: $0.00. TRANSPORTATION Total Contract Amount: $282,563.00 Original Contract Period: August 1, 2021 through July 31, 2022

22.29

Submitting reso. autho.

Contract No. 6003711-A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time Only for Procurement Process Training on an As Needed Basis for DDOT Employees. – Contractor: The Leflore Group – Location: 8015 Ocean View Avenue, Whittier, CA 90602 – Contract Period: July 1, 2022 through June 30, 2023 – Amended Contract Amount: $0.00. TRANSPORTATION Total Contract Amount: $340,001.00 Original Contract Period: July 1, 2021 through June 30, 2022

22.30

Submitting reso. autho.

Contract No. 6003712-A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time Only for Green Solutions/Renewable Energy Consulting. – Contractor: The Leflore Group – Location: 8015 Ocean View Avenue, Whittier, CA 90602 – Contract Period: July 1, 2022 through June 30, 2023 – Amended Contract Amount: $0.00. TRANSPORTATION Total Contract Amount: $203,500.00 Original Contract Period: July 1, 2021 through June 30, 2022

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

22.31

Submitting. reso. autho. 

Request to Accept and Appropriate the Transportation Economic Development Fund – Category A Grant for Athens Ave. and Devine Ave. Improvements. (The Michigan Department of Transportation has awarded the City of Detroit Department of Public Works with the Transportation Economic Development Fund – Category A Grant for a total of $1,704,683.00. The State share is $1,704,683.00 of the approved amount, and there is a required cash match of $545,645.00 and a required in-kind match of $428,986.00. The total required match is $974,631.00 and will be provided by NorthPoint Development. The total project cost is $2,679,314.00. The project includes Construction and Engineering components. Total construction costs are $2,237,381.00. Total engineering costs are $441,933.00.)

22.32

Submitting reso. autho.

Request to Reprogram grant funds awarded from the United Way of Southeastern Michigan to fund a new program “Community COVID Testing Site Grant” and transfer funds to a new appropriation. (The United Way for Southeastern Michigan originally awarded the Detroit Department of Transportation-Office of Mobility (DDOT-OMI) two grants to be used for transportation services to COVID Testing sites. There was no match requirement. The two grants totaled $500,000.)

22.33

Submitting reso. autho.

Request to Accept and Appropriate the FY 2021 Recycling Infrastructure Grant. (The Michigan Department of Environment, Great Lakes, and Energy has awarded the City of Detroit Department of Public Works with the FY 2021 Recycling Infrastructure Grant for a total of $202,650.00. The State share is $202,650.00 of the approved amount, and there is a required cash match of $86,850.00. The total project cost is $289,500.00.)

DEPARTMENT OF PUBLIC WORKS / CITY ENGINEERING DIVISION

22.34

Submitting reso. autho.

Petition of The City of Detroit Department of Public works and General Services Department (#2022-94), request for Vacation with reserve of utility easement of various segments of streets and alleys and the Dedication for the widening of various segments right of way all in association with the redevelopment of Roosevelt Park at 2231 Michigan Avenue.  (The request is made as part of plans to update Roosevelt Park as a result of the Central Train Station renovation.)

22.35

Submitting reso. autho.

Petition of Orleans Holding LLC (#2022-123), request for the encroachment of a below grade vault areaway below Orleans Street, adjacent to 2529 Orleans Street. (The request is being made to approve a pre-existing encroachment for the establishment of a new land use on the property commonly known as 2529 Orleans Street.)

22.36

Submitting reso. autho.

Petition of Julian Holdings LLC (#2022-79), request for the encroachment of a concrete pad and bollards for a utility box along the east part of Navahoe Street, and a guard rail along the northerly part of the public alley adjacent to 12600 East Jefferson Avenue. (The request is being made to legalize encroachment constructed when the site was redeveloped in 2009.)

22.37

Submitting reso. autho.

Petition of ODM Parking, LLC (#2022-125), request to vacate various alleys in the block bounded by Temple Avenue, Park Avenue, Sproat Street, and Cass Avenue. (The request is made as part of a consolidation of property by adjacent owners.)

MISCELLANEOUS

22.38

Council Member Scott Benson

Submitting memorandum relative to Opinion & Enforcement of Reckless Driving on Private Property. 

22.39

Council Member Scott Benson

Submitting memorandum relative to Opinion on Residential Pricing of Sidewalks Using Contractor's Economies of Scale. 

23.

CONSENT AGENDA

24.

MEMBER REPORTS

25.

ADOPTION WITHOUT COMMITTEE REFERENCE

26.

COMMUNICATIONS FROM THE CLERK

26.1

Report on approval of proceedings by the Mayor.

27.

TESTIMONIAL RESOLUTIONS AND SPECIAL PRIVILEGE

27.1

Council Member Scott Benson

Testimonial Resolution for Josie Williams-Bell.