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, October 04, 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 II WILL PRESENT A TESTIMONIAL RESOLUTION TO MARY CULLER - PRESIDENT, FORD MOTOR COMPANY FUND

 

DETROIT DEPARTMENT OF TRANSPORTATION (DDOT)/AMERICAN RESCUE PLAN ACT (ARPA) PRESENTATION

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1.

APPROVAL OF JOURNAL OF LAST SESSION

2.

RECONSIDERATIONS

3.

UNFINISHED BUSINESS

4.

PRESIDENT'S REPORT ON STANDING COMMITTEE REFERRALS AND OTHER MATTERS

5.

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 AUDITOR GENERAL

5.1

Submitting report relative to

City of Detroit FY 2022 Pre-audit Communication and FY 2021 Single Audit Summary of Results. 

OFFICE OF THE CHIEF FINANCIAL OFFICER

5.2

Submitting reso. autho.

Left Field 2020 Limited Dividend Housing Association L.L.C. - Payment in Lieu of Taxes (PILOT). (American Community Developers, Inc. has formed Left Field 2020 Limited Dividend Housing Association L.L.C., a Michigan Limited Liability Company in order to develop the Project known as Left Field (the "Project").  The Project is a mixed-income, new construction six-story building that will consist of sixty (60) units located in an area bounded by the West Fisher Service Drive on the north, Trumbull on the east, Michigan Avenue on the south and Cochrane on the west (the former Tigers Stadium block).  The Project consists of twenty-five (25) one bed, one-bath units, fifteen (15) two-bed, two-bath units, six (6) three-bed, two-bath units and fourteen (14) studio apartments.)

5.3

Submitting reso. autho.

Springwells Partners MHT Limited Dividend Housing Association, LLC Payment in Lieu of Taxes (PILOT). (MHT Housing, Inc. has formed Springwells Partners MHT Limited Dividend Housing Association, LLC in order to develop an existing four-building scattered site Project in the Springwells neighborhood.  The Project includes one 34-unti, one 15-unit, one 18-unit and one 22-unit building known as the Ferndale, Vernor, Claradale and Carson Apartments, respectively.  The area is bounded by Pitt on the north, Springwells on the east, Homer on the south and Woodmere on the west.  The preservation and rehabilitation Project will include twenty-nine (29) 1 bedroom/1 bath, forty-five (45) 2 bedroom/1 bath and fifteen (15) 3 bedroom/1 bath apartments with supportive available parking.  A rent subsidy reserve will be established to protect tenants against an increase in rent for a five-year period following the date of closing.)

OFFICE OF THE CITY CLERK/CITY PLANNING COMMISSION

5.4

Submitting reso. autho.

Neighborhood Enterprise Zone Certificate Applications for the new construction of 23 for-sale townhome units in the North Woodbridge Neighborhood Enterprise Zone area. (RECOMMEND APPROVAL) 

5.5

Submitting reso. autho.

Neighborhood Enterprise Zone Certificate Application for the construction of a new single-family house at 3013 Cochrane in the North Corktown Neighborhood Enterprise Zone area. (RECOMMEND APPROVAL)

LEGISLATIVE POLICY DIVISION

5.6

Submitting report relative to

American Rescue Plan Act (ARPA) Funds Status as of August 31, 2022. (This report is intended to give your Honorable Body an appropriation level status as of August 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.

INTERNAL OPERATIONS STANDING COMMITTEE

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

LAW DEPARTMENT

6.1

Submitting reso. autho.

Settlement in lawsuit of Anesthesia Services Affiliates (Theresa Smith) v City of Detroit; Case No. 21-141982 GC, File No. L20-00440 (YRB) A20000 (Department of Transportation) in the amount of($4,000.00) in full payment for any and all claims which Anesthesia Services Affiliates may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about January 11, 2016.

6.2

Submitting reso. autho.

Settlement in lawsuit of Deangelo Bond II and Brandon Davis-Perkins v City of Detroit; Case No. 21-001790-NF, File No. L21-00166 (CBO) Department of Transportation, in the amount of ($22,000.00) in full payment for any and all claims which DeAngelo Demond Bond may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

6.3

Submitting reso. autho.

Settlement in lawsuit of Level 1 Physical Therapy et al. (Daylan Fields) v City of Detroit; Case No. 21-170658-GC, File No. L21-01776 (SVD) A20000 (Department of Transportation) in the amount of ($11,317.50) in full payment for any and all claims which Level 1 Physical Therapy and Momentum Spine & Sports Management may have against the City of Detroit and any other City of Detroit employees by reason of treatment provided to Daylan Fields for alleged injuries sustained on or about 05/10/2020.

6.4

Submitting reso. autho.

Settlement in lawsuit of D. Savage et al v. Matthew Bray et al, Case No. 21-11242, File No. L21-00490 (BP) A37000 Police Department, Federal Rule of Civil Procedure 68 Offer to Accept Judgment for ($5,000.00) on Curtis Williams and a Federal Rule of Civil Procedure Rule 68 Offer of Judgment for ($5,000.00) on Plaintiff Jeanne Walsh, in full payment for any and all claims which Curtis Williams and Jeanne Walsh may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

MISCELLANEOUS

6.5

Council President Mary Sheffield

Submitting memorandum relative to Request for Compensation Amendment for Board of Review Director.

7.

PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE

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

HOUSING AND REVITALIZATION DEPARTMENT

7.1

Submitting reso. autho.

Submission of Environment Assessment Report and Authorization to Acquire Real Property from Women’s Justice Center for 10401 E. Jefferson Avenue. (By resolution dated March 15, 2022, Your Honorable Body authorized the settlement of City of Detroit v Women’s Justice Center, et al, Wayne County Circuit Court No. 20-012902-CH, and the acquisition of 10401 E. Jefferson Avenue (the “Property”) from the Women’s Justice Center (the “Seller”) for Twenty Thousand and 0/100 Dollars ($20,000.00).)

8.

VOTING ACTION MATTERS

9.

OTHER MATTERS

10.

COMMUNICATIONS FROM MAYOR AND OTHER GOVERNMENTAL OFFICIALS AND AGENCIES

11.

PUBLIC COMMENT

12.

STANDING COMMITTEE REPORTS

13.

BUDGET, FINANCE AND AUDIT STANDING COMMITTEE

CITY CLERK'S OFFICE/CITY PLANNING COMMISSION

13.1

Durhal, reso. autho.

Neighborhood Enterprise Zone Certificate Applications for the rehabilitation of a former industrial building into a 92-unit residential apartment building located at 450 Amsterdam in the New Amsterdam Neighborhood Enterprise Zone area. (RECOMMEND APPROVAL) (POSTPONED FROM THE FORMAL SESSION AGENDA OF 9-27-22 AND BROUGHT BACK AS DIRECTED ON 10-4-22)

14.

PUBLIC HEALTH & SAFETY STANDING COMMITTEE

OFFICE OF CONTRACTING AND PROCUREMENT

14.1

Santiago-Romero, reso. autho.

Contract No. 6004334 - 100% ARPA Funding – To Provide the Expansion of Subscription-Based Gunshot Detection, Location and Forensic Analysis Services. – Contractor: Shotspotter, Inc. – Location: 39300 Civic Center Suite 300, Fremont, CA 94538 – Contract Period: Upon City Council Approval through December 31, 2024 – Total Contract Amount: $7,000,000.00. POLICE (POSTPONED FROM THE FORMAL SESSION AGENDA OF 9-27-22 AND BROUGHT BACK AS DIRECTED ON 10-4-22)

14.2

Santiago-Romero, reso. autho.

Contract No. 6004678 - 100% City Funding – To Provide Police Examination Testing Services. – Contractor: Industrial Organizational Solutions, Inc. – Location: 1520 Kensington Road, Suite 110, Oak Brook, IL 60523 – Contract Period: Upon City Council Approval through July 31, 2023 – Total Contract Amount: $175,425.00. POLICE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 9-26-22)

14.3

Santiago-Romero, reso. autho.

Contract No. 6000026 - REVENUE – AMEND 3 – To Provide an Extension of Time Only for Small Wireless Communication Devices Located on Three (3) Traffic Signals Throughout the City of Detroit. – Contractor: Extenet Systems, Inc. – Location: 1340 Third Street, Detroit, MI 48226 – Contract Period: Upon City Council Approval through June 30, 2025 – Revenue Based Upon the Lighting Pole Amount. PUBLIC WORKS (Previous Contract Period: March 1, 2016 through June 30, 2022) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 9-26-22)

14.4

Santiago-Romero, reso. autho.

Contract No. 6002912 - 100% Major Street Funding – AMEND 1 – To Provide an Extension of Time Only for Construction Services for the West McNichols Streetscape Project. – Contractor: Major Contracting Group, Inc. / Gayanga Co. - Joint Venture – Location: 15347 Dale Street, Detroit, MI 48223 – Contract Period: Upon City Council Approval through December 31, 2023 – Amended Contract Amount: $0.00 Total Contract Amount: $5,334,671.38 PUBLIC WORKS (Original Contract Period: June 23, 2020 through December 31, 2022) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 9-26-22)

14.5

Santiago-Romero, reso. autho.

Contract No. 6004746 - 100% Major Street Funding – To Provide U-Channel Steel Signposts and Anchors for the Installation and Maintenance of Various Traffic Control Signs. – Contractor: MD Solutions, Inc. – Location: 8225 Estates Parkway, Plain City, OH 43064 – Contract Period: Upon City Council Approval through December 13, 2023 – Total Contract Amount: $433,200.00. PUBLIC WORKS (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 9-26-22)

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

14.6

Santiago-Romero, reso. autho.

Request to Accept an increase in appropriation for the Ending the HIV Epidemic: A Plan for America -- Ryan e HIV/AIDS Program Parts A and B. (The U.S. Department of Health and Human Services has awarded an increase in appropriation to the City of Detroit Health Department for the Ending the HIV Epidemic: A Plan for America Ryan White HIV/AIDS Program Parts A and B Grant, in the amount of $1,472,582.00. This funding will increase appropriation 20780.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 9-26-22)

15.

NEW BUSINESS

16.

PRESIDENT'S REPORT ON STANDING COMMITTEE REFERRALS AND OTHER MATTERS

17.

BUDGET, FINANCE AND AUDIT STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

17.1

Submitting reso. autho.

Contract No. 6003729 - 100% City Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for FEMA Consulting Services to Assist the City of Detroit in Covid-19 Disaster Cost Recover Services. – Contractor: Guidehouse, Inc. – Location: 2941 Fairview Park Drive, Suite 501, Falls Church, VA 22042 – Contract Period: September 1, 2022 through August 31, 2023 – Contract Increase Amount: $1,600,000.00 – Total Contract Amount: $7,010,650.00. OFFICE OF THE CHIEF FINANCIAL OFFICER (Original Contract Period: September 1, 2021 through August 31, 2022)

18.

INTERNAL OPERATIONS STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

18.1

Submitting reso. autho.

Contract No. 3060025 - 100% City Funding – To Provide Invoice Payments Related to Primary Elections. – Contractor: Detroit Regional Convention Facility Authority (DRCFA) – Location: 1 Washington Boulevard, Suite 401, Detroit, MI 48226 – Contract Period: Upon City Council Approval through September 30, 2023 – Total Contract Amount: $121,120.00. ELECTIONS

18.2

Submitting reso. autho.

Contract No. 6001286 - 100% City Funding – AMEND 3 –To Provide an Extension of Time Only for Citywide Cellular Devices and Services. – Contractor: T Mobile – Location: 12920 SE 38^th Street, Bellevue, WA 98006 – Contract Period: Upon City Council Approval through January 31, 2023 – Amended Contract Amount: $0.00 Total Contract Amount: $4,500,000.00 DoIT (Previous Contract Period: November 21, 2018 through September 30, 2022)

18.3

Submitting reso. autho.

Contract No. 6001289 - 100% City Funding – AMEND 3 –To Provide an Extension of Time Only for Citywide Cellular Devices and Services. – Contractor: Cellco Partnership dba Verizon Wireless – Location: One Verizon Way, Basking Ridge, NJ 07920 – Contract Period: Upon City Council Approval through January 31, 2023 – Amended Contract Amount: $0.00. Total Contract Amount: $7,500,000.00 DoIT (Previous Contract Period: August 28, 2018 through September 30, 2022)

18.4

Submitting reso. autho.

Contract No. 6004777 - 100% City Funding – To provide services involved in the review, evaluation, analysis, and scoring of applications for adult use marijuana limited licenses. – Contractor: Kirk, Huth, Lange & Badalamenti, PLC – Location: 19500 Hall Road, Suite 100, Clinton, MI 48038 – Contract Period: Upon City Council Approval through October 26, 2023 – Total Contract Amount: $350,000.00. CRIO

LAW DEPARTMENT

18.5

Submitting reso. autho.

Legal Representation and Indemnification of Police Officer Brian Gadwell in lawsuit of Terrell Brown-Mosby v City of Detroit et al Case No. 21-10336; L22-01005 (RJB) A-37000 (Police Department) for Police Officer Brian Gadwell.

18.6

Submitting reso. autho.

Legal Representation and Indemnification of Police Officer Steven Rauser in lawsuit of Terrell Brown-Mosby v City of Detroit et al Case No. 21-10336; L22-01005 (RJB) A-37000 (Police Department) for Police Officer Steven Rauser.

MISCELLANEOUS

18.7

Council President Mary Sheffield

Submitting memorandum relative to Property Tax Reform Ordinance Proposal.

19.

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

19.1

Submitting Mayor's Office Coordinator's Report

Petition of The American Cancer Society (#2022-107),request to host their 25th annual walk on October 8, 2022 from 8:00am - 11:00am at Hart Plaza and the Detroit Riverfront; with funds being raised for Breast Cancer awareness, resource booths, food, drinks and family friendly activities. (The Mayor's Office all other involved City Departments RECOMMED APPROVAL of this petition.)

19.2

Submitting Mayor's Office Coordinator's Report

Petition of Michigan.com (#2022-209), request to host their annual Detroit Free Press Marathon on October 16, 2022 from 6:58am - 2:00pm along the streets of Detroit and Windsor, Canada; with an international half-marathon and marathon relay, kids run and Health & Fitness Expo. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

19.3

Submitting Mayor's Office Coordinator's Report

Petition of Focus:HOPE (#2022-221), request to host their annual walkathon and festival on October 9, 2022 from 11:00am - 3:00pm at 1550 Oakman Boulevard, the adjacent parking lot and surrounding streets; with resources, food trucks, drinks and family friendly activities. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

OFFICE OF CONTRACTING AND PROCUREMENT

19.4

Submitting reso. autho.

Contract No. 6003138 - 100% City Funding – AMEND 2 – To Provide an Increase of Funds Only for Landscape Architecture, Surveying, Engineering, and Environmental Services for the Development of Public Spaces. – Contractor: Wade Trim Associates, Inc. – Location: 500 Griswold Street, Suite 2500, Detroit, MI 48226 – Contract Period: December 1, 2020 through November 30, 2023 – Contract Increase Amount: $465,000.00 – Total Contract Amount: $1,190,000.00. RECREATION

19.5

Submitting reso. autho.

Contract No. 6004736 - 81% Grant (SNF) - 19% Capital Funding – To Provide Commercial Abatement and Demolition Services (Old Lenox Recreation Center). – Contractor: Salenbien Trucking and Excavating, Inc. – Location: 9217 Ann Arbor Road, Dundee, MI 48131 – Contract Period: Upon City Council Approval through September 12, 2023 – Total Contract Amount: $142,858.63. GENERAL SERVICES

19.6

Submitting reso. autho.

Contract No. 6004751 - 100% UTGO Bond Funding – To Provide Roof Replacement at Detroit Police Department Buildings A & C at 1180 Oakman Boulevard. – Contractor: MacDermott Roofing & Sheet Metal – Location: 9301 Southfield, Detroit, MI 48228 – Contract Period: Upon City Council Approval through September 30, 2023 – Total Contract Amount: $629,000.00. GENERAL SERVICES

19.7

Submitting reso. autho.

Contract No. 6004752 - 100% Grant Funding – To Provide Mechanical Replacement for Building 110 at Historic Fort Wayne. – Contractor: Ben Washington & Sons – Location: 7116 Tireman, Detroit, MI 48204 – Contract Period: Upon City Council Approval through September 30, 2023 – Total Contract Amount: $38,600.00. RECREATION

19.8

Council President Mary Sheffield

Submitting memorandum relative to Request for Report on the Status of all Recreation Centers.

20.

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

20.1

Submitting reso. autho.

Contract No. 6003280 - 100% Grant Funding – AMEND 2 – To Provide an Extension of Time and an Increase of Funds for Additional Services to Prevent, Prepare or Respond to Covid-19. – Contractor: Homeless Action Network of Detroit – Location: 3701 Miracles Boulevard, 101, Detroit, MI 48201 – Contract Period: Upon City Council Approval through December 31, 2022 – Contract Increase Amount: $46,500.00 – Total Contract Amount: $525,500.00. HOUSING AND REVITALIZATION (Previous Contract Period: November 1, 2020 through September 30, 2022)

20.2

Submitting reso. autho.

Contract No. 6003922 - 100% Grant Funding – AMEND 2 – To Provide an Extension of Time Only for Continued Covid Isolation Emergency Shelter Operation Services at Located at 440 E. Grand Blvd., Detroit, MI 48207 – Contractor: Detroit Rescue Mission Ministries – Location: 150 Stimson Street, Detroit, MI 48201 – Contract Period: Upon City Council Approval through January 31, 2023 – Amended Contract Amount: $0.00 Total Contract Amount: $1,216,336.00 HOUSING AND REVITALIZATION (Previous Contract Period: October 1, 2021 through September 30, 2022)

20.3

Submitting reso. autho.

Contract No. 6004645 - 100% City Funding – To Provide a Residential Rehabilitation for the Property Located at 6325 Plainview through the Bridging Neighborhoods Program. – Contractor: Nora Contracting, LLC – Location: 3633 Michigan Avenue, Suite 260, Detroit, MI 48216 – Contract Period: Upon City Council Approval through July 31, 2023 – Total Contract Amount: $132,000.00. HOUSING AND REVITALIZATION

20.4

Submitting reso. autho.

Contract No. 6004713 REVENUE – To Provide a Lease Agreement Between the City of Detroit and Brush Watson East (427 Watson, 437 Watson, Detroit MI, 48201, and 3101 and 3119 Beaubien, Detroit, MI 48201) – Contractor: Brush Watson East 2018 Limited Dividend Housing Association, LLC – Location: 20250 Harper Avenue, Harper Woods, MI 48225 – Contract Period: Upon City Council Approval through December 31, 2023 – Total Contract Revenue Amount: $6,000. HOUSING AND REVITALIZATION

20.5

Submitting reso. autho.

Contract No. 6004784 - 100% City Funding – To Provide Administrative Services to the Detroit Next Michigan Development Corporation for Program Operation. – Contractor: Economic Development Corporation of The City of Detroit – Location: 500 Griswold, Suite 2200, Detroit, MI 48226 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $275,000.00. HOUSING AND REVITALIZATION

HOUSING AND REVITALIZATION DEPARTMENT

20.6

Submitting reso. autho.

Request for Public Hearing to Approve an Obsolete Property Rehabilitation Certificate on behalf of Fisher 21 Lofts, LLC in the area of 6051 Hastings St., Detroit, Michigan, in accordance with Public Act 146 of 2000 (Petition #2022-175). 

20.7

Submitting reso. autho.

Request for Public Hearing to Approve an Obsolete Property Rehabilitation Certificate on behalf of Method River, LLC in the area of 206 E Grand River Ave, Detroit, Michigan, in accordance with Public Act 146 of 2000 (Petition #2022-254).

LEGISLATIVE POLICY DIVISION

20.8

Submitting report relative to

Comprehensive Report and Exhaustive List of the City of Detroit Housing Funds. (In the Planning and Economic Development Committee, Council Pro-Tem Tate, requested that the Legislative Policy Division secure a comprehensive list that includes, but is not limited to the following housing/housing-related funds. In addition, Council Pro-Tem Tate asked LPD to report on when each of these funds were created, their respective funding sources and type, and whether these funds are public or private. In addition, LPD was requested to report on the use of each of the funds, and to report on the funds remaining balances.  

PLANNING AND DEVELOPMENT DEPARTMENT

20.9

Submitting reso. autho.

Property Sale of 3900 Puritan (units 1-20) and 4010 Puritan (Units 21-40). (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from University of Detroit Mercy (the “Purchaser”), a Michigan nonprofit corporation, to purchase certain City-owned real property at 3900 Puritan (Units 1-20) and 4010 Puritan (Units 21-40) (the “Property”) for the purchase price of One Hundred Thousand and 00/100 Dollars ($100,000.00).)

21.

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

21.1

Submitting reso. autho.

Contract No. 3058489 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 12021 Rosemary. – Contractor: LeadHead Construction, LLC – Location: 1660 Midland, Detroit, MI 48238 – Contract Period: Notification of Emergency through September 30, 2023 – Total Contract Amount: $31,140.00. CITY DEMOLITION

21.2

Submitting reso. autho.

Contract No. 3059628 - 100% City Funding – To Provide 120 Ballistic Helmets. – Contractor: CMP Distributors, Inc. – Location: 16753 Industrial Parkway, Lansing, MI 48906 – Contract Period: Upon City Council Approval through September 30, 2023 – Total Contract Amount: $55,330.00. POLICE

21.3

Submitting reso. autho.

Contract No. 3059767 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 571 W. Hollywood. – Contractor: Gayanga Co. – Location: 1120 W Baltimore Suite 200, Detroit, MI 48202 – Contract Period: Notification of Emergency through September 30, 2023 – Total Contract Amount: $32,400.00. CITY DEMOLITION

21.4

Submitting reso. autho.

Contract No.3059819 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 21612 Thatcher. – Contractor: Gayanga Co. – Location: 1120 W Baltimore Suite 200, Detroit, MI 48202 – Contract Period: Notification of Emergency through September 30, 2023 – Total Contract Amount: $27,579.00. CITY DEMOLITION

21.5

Submitting reso. autho.

Contract No. 3059820 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 539 W Brentwood. – Contractor: Gayanga Co. – Location: 1120 W Baltimore Suite 200, Detroit, MI 48202 – Contract Period: Notification of Emergency through September 30, 2023 – Total Contract Amount: $29,955.00. CITY DEMOLITION

21.6

Submitting reso. autho.

Contract No. 3059821 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 19304 Revere. – Contractor: Gayanga Co. – Location: 1120 W Baltimore Suite 200, Detroit, MI 48202 – Contract Period: Notification of Emergency through September 30, 2023 – Total Contract Amount: $25,101.00. CITY DEMOLITION

21.7

Submitting reso. autho.

Contract No. 3060443 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 1400 Newport. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through September 30, 2023 – Total Contract Amount: $35,700.00. CITY DEMOLITION

21.8

Submitting reso. autho.

Contract No. 6003479 - 100% City Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for Covid-19 Mitigation Services (Cleaning and Sanitizing) for DDOT Administration, Shoemaker, and Gilbert Buildings. – Contractor: Kristel Group, Inc. – Location: 136 S Rochester Road, Clawson, MI 48017 – Contract Period: Upon City Council Approval through June 30, 2023 – Contract Increase Amount: $178,320.00 – Total Contract Amount: $356,640.00. TRANSPORTATION (Original Contract Period: April 21, 2021 through June 30, 2022)

21.9

Submitting reso. autho.

Contract No. 6004698 - 100% UTGO Funding – To Provide 312 Tactical Armor Sets, and 1000 Ballistic Vests. – Contractor: CMP Distributors, Inc. – Location: 16753 Industrial Parkway, Lansing, MI 48906 – Contract Period: Upon City Council Approval through August 21, 2024 – Total Contract Amount: $1,119,168.00. POLICE

21.10

Submitting reso. autho.

Contract No. 6004709 - 100% City Funding – To Provide Bulk Rock Salt (Sodium Chloride) on an As Needed Basis to Various City Stockpile Locations via MiDeal Agreement No. 180000000768. – Contractor: Detroit Salt Company, LLC – Location: 12841 Sanders Street, Detroit, MI 48217 – Contract Period: Upon City Council Approval through August 31, 2023 – Total Contract Amount: $2,824,704.22. PUBLIC WORKS

21.11

Submitting reso. autho.

Contract No. 6004731 - 100% City Funding – To Provide Complimentary ADA Paratransit Services. – Contractor: Transdev Services, Inc. – Location: 720 E Butterfield Road, Suite 300, Lombard, IL 60148 – Contract Period: Upon City Council Approval through December 31, 2027 – Total Contract Amount: $49,213,192.13. TRANSPORTATION

21.12

Submitting reso. autho.

Contract No. 6004732 - 100% City Funding – To Provide Complimentary ADA Paratransit Services. – Contractor: People’s Express, Inc. – Location: 10 Jennings Road, Whitmore Lake, MI 48189 – Contract Period: Upon City Council Approval through December 31, 2027 – Total Contract Amount: $15,865,980.26. TRANSPORTATION

21.13

Submitting reso. autho.

Contract No.6004743 - 100% Solid Waste Funding – To Provide Ninety-Six (96) Gallon Trash Containers and Lids. – Contractor: Toter, LLC – Location: 6525 Morrison Boulevard, Charlotte, NC 28211 – Contract Period: Upon City Council Approval through October 17, 2024 – Total Contract Amount: $56,736.00. PUBLIC WORKS

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

21.14

Submitting reso. autho.

Request to Accept and Appropriate the FY 2023 CSHCS Vaccine Initiative Grant.  (The Michigan Department of Health and Human Services (MDHHS) has awarded the City of Detroit Health Department with the FY 2023 CSHCS Vaccine Initiative Grant for a total of $70,037.00. There is no City match requirement. The total project cost is $70,037.00.)

21.15

Submitting reso. autho.

Request to Accept and Appropriate the FY 2023 Southeast Michigan Infant Vitality Grant. (The Michigan Department of Health and Human Services (MDHHS) has awarded the City of Detroit Health Department with the FY 2023 Southeast Michigan Infant Vitality Grant for a total of $25,000.00. There is no City match requirement. The total project cost is $25,000.00.)

21.16

Submitting reso. autho.

Request to Accept and Appropriate the FY 2023 Childhood Lead Poisoning Prevention Program Grant. (The Michigan Department of Health and Human Services (MDHHS) has awarded the City of Detroit Health Department with the FY 2023 Childhood Lead Poisoning Prevention Program Grant for a total of $200,000.00. There is no match requirement. The total project cost is $200,000.00.)

21.17

Submitting reso. autho.

Request to Accept and Appropriate the FY 2023 Oral Health Kindergarten Assessment Program Grant. (The Michigan Department of Health and Human Services (MDHHS) has awarded the City of Detroit Health Department with the FY 2023 Oral Health Kindergarten Assessment Program Grant for a total of $95,694.00. There is no City match requirement. The total project cost is $95,694.00.)

22.

CONSENT AGENDA

23.

MEMBER REPORTS

24.

ADOPTION WITHOUT COMMITTEE REFERENCE

25.

COMMUNICATIONS FROM THE CLERK

25.1

Report on approval of proceedings by the Mayor.

26.

TESTIMONIAL RESOLUTIONS AND SPECIAL PRIVILEGE

26.1

Benson, reso. autho.

Testimonial Resolution In Memoriam for Paul Wimberley, Jr.