MINUTES

CITY COUNCIL FORMAL SESSION

Tuesday, July 23, 2024 at 10:00 A.m. - 12:00 P.m.

1340 Coleman A. Young Municipal Center [phone] Detroit, MI 48226

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

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 [e-mail] to schedule these services.

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

HENRY FORD AND BRAIN CANCER AWARENESS ACKNOWLEDGEMENT 

 

COUNCIL PRESIDENT MARY SHEFFIELD

COUNCIL PRESIDENT PRO TEM JAMES TATE

COUNCIL MEMBER SCOTT BENSON

COUNCIL MEMBER ANGELA WHITFIELD-CALLOWAY

COUNCIL MEMBER FRED DURHAL III

COUNCIL MEMBER LATISHA JOHNSON

COUNCIL MEMBER GABRIELA SANTIAGO-ROMERO

COUNCIL MEMBER MARY WATERS

COUNCIL MEMBER COLEMAN A. YOUNG II

 

Ms. Stephanie Parker

Asst. City Council Committee Clerk

           

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1.

ROLL CALL

DURHAL, JOHNSON, WATERS, TATE, SHEFFIELD:5

*Members Young, Benson, Whitfield-Calloway, and Santiago-Romero entered during public comment:9

2.

APPROVAL OF JOURNAL OF LAST SESSION

THE JOURNAL OF THE SESSION OF TUESDAY, JULY 9, 2024. APPROVED 6-0

3.

RECONSIDERATIONS

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:

OFFICE OF THE CHIEF FINANCIAL OFFICER

6.1

Submitting report relative to

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

REFERRED TO BFA 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

OFFICE OF THE CHIEF FINANCIAL OFFICER/OFFICE OF THE ASSESSOR

6.2

Submitting reso. autho.

Buersmeyer Limited Dividend Housing Association LLC - Payment in Lieu of Taxes (PILOT). (Coalition on Temporary Shelter (COTS) has formed Buersmeyer Limited Dividend Housing Association LLC in order to develop the Project known as Buersmeyer Manor. The Project consists of thirty-five (35) existing housing units located in a 7-building apartment complex for families in an area bounded by Joy Road on the north, Kentucky Avenue on the east, Mackenzie Street on the south and Wyoming Street on the west.)

REFERRED TO BFA 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

6.3

Submitting reso. autho.

Cambridge Towers Preservation Limited Dividend Housing Association, Limited Liability Company - Payment in Lieu of Taxes (PILOT). (Cambridge Towers Preservation GP, an affiliate of Jonathan Rose Companies has formed Cambridge Towers Preservation Limited Dividend Housing Association, Limited Liability Company in order to rehabilitate an existing low income housing Section 8 facility for the elderly known as Cambridge Towers. The 12-story two hundred fifty (250) unit high rise building with a shared first floor community room is located in an area bounded by Vassar on the north, Evergreen on the east, West 7 Mile on the south and Fielding on the west.)

REFERRED TO BFA 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

6.4

Submitting reso. autho.

Hive on Russell Limited Dividend Housing Association Limited Partnership - Payment in Lieu of Taxes (PILOT).  (Develop Detroit, Inc. has formed Hive on Russell Limited Dividend Housing Association Limited Partnership in order to develop the Project known as The Hive on Russell. The Project is a newly constructed three-story building with seventy-eight (78) affordable housing units in an area bounded by Gratiot Avenue on the north, Russell Street on the east, Maple Street on the south and Rivard Street on the west.)

REFERRED TO BFA 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

6.5

Submitting reso. autho.

Peterboro Place Apartments Limited Dividend Housing Association, LLC - Payment in Lieu of Taxes (PILOT).  (Peterboro Partners GP, LLC has formed Peterboro Place Apartments Limited Dividend Housing Association, LLC in order to develop the Project known as Peterboro Place Apartments. The Project is an existing seventy (70) unit 6-story apartment community intended for formerly homeless residents located in an area bounded by Martin Luther King Boulevard on the north, Woodward Avenue on the east, Peterboro Street on the south and Cass Avenue on the west.)

REFERRED TO BFA 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

7.

INTERNAL OPERATIONS STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

7.1

Submitting reso. autho.

Contract No. 2889352-A6 - 100% City Funding – AMEND 6 – To Provide an Extension of Time and an Increase of Funds for Case Management Software. – Contractor: Cycom Data Systems, Inc. – Location: 1055 Elizabeth Drive, Richmond, KY 40475 – Previous Contract Period: March 1, 2014 through June 30, 2024 – Amended Contract Period: Upon City Council Approval through June 30, 2025 – Contract Increase Amount: $35,655.00 – Total Contract Amount: $475,865.00. LAW

REFERRED TO IOS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

 

7.2

Submitting reso. autho.

Contract No. 3076349 - 100% City Funding – To Provide Twelve (12) Motorola Handheld APX N30 Radios, Chargers, Warranties, and Accessories via MiDeal contract # 190000001544. – Contractor: Motorola Solutions, Inc. – Location: 500 W. Monroe Street, Chicago, IL 60661 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $47,817.72. ELECTIONS

REFERRED TO IOS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

 

LAW DEPARTMENT

7.3

Submitting reso. autho.

Settlement in lawsuit of Caerus Corp dba Orthocor Medical (Sabastian Richardson) v City of Detroit  File Number: L21-00508 Case Number: 21-006824-NI (CAB) (DDOT) (A20000) in the amount of (5,000.00) in full payment for any and all claims which Caerus Corp d/b/a Orthocor Medical may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about May 10, 2020.

REFERRED TO IOS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

 

7.4

Submitting reso. autho.

Settlement in lawsuit of Diagnostic Chiropractic MI, P.C. (William McCray) v City of Detroit; Case Number: 23-143641-GC File Number: L23-00142 (CAB) (DDOT) (A20000) in the amount of ($4,000.00) in full payment for any and all claims which Diagnostic Chiropractic MI, P.C. may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about August 8, 2019.

REFERRED TO IOS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

 

7.5

Submitting reso. autho.

Settlement in lawsuit of Dolores Edwards v City of Detroit; Case Number: 23-006792-NF File Number: L23-00383 (CAB) (DDOT) (A20000) in the amount of ($9,000.00) in full payment for any and all claims which Dolores Edwards may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about June 27, 2022.

REFERRED TO IOS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

 

7.6

Submitting reso. autho.

Settlement in lawsuit of Essential Spine Interventions, PLLC (Betty Allen) v City of Detroit; Case No. 24-146601-GC, File No. L24-00818 (CMG), Department of Transportation, in the amount of ($5,500.00) in full payment for any and all claims which Essential Spine Interventions, PLLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

REFERRED TO IOS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

 

7.7

Submitting reso. autho.

Settlement in lawsuit of Four Transport Inc., Metro Durable Medical Supply LLC, and Unique Lab Solutions LLC (Tina Favors) v City of Detroit; Case No. 22-010224-NF, File No. L22-01200 (CMG), Department of Transportation, in the amount ($435.89); Metro Durable Medical Supply LLC and its attorney, Applebaum & Stone, PLC, in the amount of ($5,536.80); and Unique Lab Solutions LLC and its attorney, Applebaum & Stone, PLC in the amount of ($527.31) in full payment for any and all claims which Plaintiffs may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

REFERRED TO IOS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

 

7.8

Submitting reso. autho.

Settlement in lawsuit of Rosalyn Murphey v City of Detroit; Case Number: 22-007482-NI File Number: L22-01136 (CAB) (DDOT) (A20000) in the amount of ($15,000.00) in full payment for any and all claims which Rosalyn Murphey may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about May 24, 2019.

REFERRED TO IOS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

 

OFFICE OF THE INSPECTOR GENERAL

7.9

Submitting report relative to

OIG Quarterly Report 2nd Quarter April 1, 2024 – June 30, 2024. 

REFERRED TO IOS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

 

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 Coordinator's Report

Petition of Arab and Chaldean Festival (#2024-28), request to hold "Arab and Chaldean Festival" at Hart Plaza, 1 Hart Plaza, Detroit, MI 48226 from July 27'1 at 12:00 PM to July 28^st 11:30 PM. Set-up to begin July 26^th, 1:00 PM and be completed on July 26^th 9:00 PM with tear down to begin July 28^th, at 11:00 PM and completed on July 29^th at 3:00 AM.  (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

MOVED TO NEW BUSINESS APPROVED 9-0 W/WAIVER

8.2

Submitting Mayor's Office Coordinator's Report

Petition of St. Aloysius Church (#2024-239), request to hold "St. Aloysius Neighborhood Block Party" at 1234 Washington Blvd. from August 25th at 12:00 PM to 3:00 PM.  Set-up will begin on August 25th at 7:00 AM and be completed by 11:00 AM the same day. Tear down is scheduled to begin on August 25th at 3:00 PM and be completed by 5:00 PM the same day. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

REFERRED TO NCS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

 

8.3

Submitting Mayor's Office Coordinator's Report

Petition of North Cass Community Union (#2024-244), request to host "Dally in the Alley' at Forest Ave to Cass Ave, Second Ave from Prentis to Warren, and H-shaped alley on September 7th at 11:00 AM to 11:00 PM. Set-up will begin on September 6^th at 6:00 A M and be completed by 10:00 AM on September 7^th. Tear down is scheduled to begin on September 7th at 11:00 PM and be completed by 5:00 PM on September 8th.  (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

REFERRED TO NCS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

 

OFFICE OF CONTRACTING AND PROCUREMENT

8.4

Submitting reso. autho.

Contract No. 6006462 - 100% City Funding – To Provide Playground Improvement at Milan Park (Playground, Concrete Walkway, Picnic Shelters, Benches etc.). – Contractor: Michigan Recreational Construction, Inc. – Location: 18631 Conant, Detroit, MI 48234 – Contract Period: Upon City Council Approval for a Period of Eighteen (18) Months – Total Contract Amount: $450,000.00. GENERAL SERVICES

REFERRED TO NCS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

 

8.5

Submitting reso. autho.

Contract No. 6006463 - 100% ARPA Funding – To Repair and/or Renovate the City's Properties at Various Locations including Detroit Historical Museum. – Contractor: Detroit Historical Society – Location: 5401 Woodward Avenue, Detroit, MI 48202 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $1,200,000.00. GENERAL SERVICES

REFERRED TO NCS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

 

9.

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

9.1

Submitting report relative to

Zoning and planning concerns with the proposed solar initiative. (This report comes to you as a follow up to the privileged document prepared by the Legislative Policy Division (LPD) focusing on the legalities around zoning relative to the proposed solar initiative. This document comes without privilege and speaks largely to items addressed verbally during Your deliberations over the last three weeks, especially to the planning and zoning issues presented by the proposal.)

REFERRED TO PED 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

 

DETROIT BROWNFIELD REDEVELOPMENT AUTHORITY

9.2

Submitting reso. autho.

Abolishment of the Lithuanian Hall Brownfield Redevelopment Plan.  (At the regularly scheduled June 12, 2024 DBRA Board of Directors meeting, DBRA staff recommended termination 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.)

REFERRED TO PED 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

PLANNING AND DEVELOPMENT DEPARTMENT

9.3

Submitting reso. autho.

Approval of Property Transfer between the City of Detroit and the Detroit Land Bank Authority.  (Pursuant to the Land Bank Fast Track Act, 2003 PA 258, MCL 124.751 to 124.774 (Land Bank Act), the Detroit Land Bank Authority ("DLBA") was created as a separate legal entity, in order to assemble or dispose of public property in a coordinated manner, to foster the development of that property, to promote economic growth in the City of Detroit and to combat blight.)

REFERRED TO PED 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

9.4

Submitting reso. autho.

Property Sale by Detroit Land Bank Authority Pique Earth, LLC Development: 3905, 3911, 3919, 3927, 3935, 3945, 3951, 3959, 3967, and 3975 Beaconsfield.  (The DLBA is now in receipt of an offer from Pique Earth, LLC, a Michigan limited liability company (“Pique Earth”) to enter into an agreement for the option to purchase 10 contiguous parcels of vacant land, located in the City of Detroit at 3905, 3911, 3919, 3927, 3935, 3945, 3951, 3959, 3967, and 3975 Beaconsfield as further described in the attached Exhibit A (collectively, the “Property), for the amount of Twenty Seven Thousand Five Hundred and 00/00 Dollars.)

REFERRED TO PED 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

9.5

Submitting reso. autho.

Property Sale of 11200 Hayes.  (The City of Detroit, Planning and Development Department ("P&DD") has received an offer from Frozen Moments LLC, a Michigan limited liability company (the "Purchaser”), to purchase certain City-owned real property at 11200 Hayes, Detroit, Michigan 48213 (the "Property") for the purchase price of Twenty-One Thousand and 00/100 Dollars ($21,000.00).)

REFERRED TO PED 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

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.

Contract No. 3076061 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 19657 Albion. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2025 – Total Contract Amount: $24,500.00. CONSTRUCTION AND DEMOLITION

REFERRED TO PHS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

10.2

Submitting reso. autho.

Contract No. 3076386 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 6405 Ellsworth. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2025 – Total Contract Amount: $19,152.00. CONSTRUCTION AND DEMOLITION

REFERRED TO PHS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

10.3

Submitting reso. autho.

Contract No. 3076397 – 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 12145 Rutland. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through June 30, 2025 – Total Contract Amount: $21,840.00. CONSTRUCTION AND DEMOLITION

REFERRED TO PHS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

LEGISLATIVE POLICY DIVISION

10.4

Submitting report relative to

Report concerning Letters of Intent.  (Council Member Angela Whitfield-Calloway requested that the Legislative Policy Division (LPD) provide a report that answers the various questions regarding letters of intent that were sent to property owners in the proposed sites for the Neighborhoods Solar Initiative. LPD has provided answers to these questions to the best of our ability, however further information may be needed from particular City Departments that have direct involvement in the solar initiative.)

REFERRED TO PHS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

10.5

Submitting reso. autho.

Resolution regarding solar initiative letters of intent. (Council Member Angela Whitfield-Calloway requested that the Legislative Policy Division (LPD) provide a resolution stating that the Detroit City Council has not taken up the matter concerning the proposed solar farm initiative and employees and agents of the City of Detroit do not have the authorization to purchase real property or start eminent domain actions without the approval of Detroit City Council.)

REFERRED TO PHS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

MISCELLANEOUS

10.6

Council President Pro Tem James Tate

Submitting memorandum relative to Illegal Dumping Cameras in District 1.

REFERRED TO PHS 6-0

*Members Benson, Santiago-Romero, and Durhal were not present.

11.

VOTING ACTION MATTERS

12.

OTHER MATTERS

13.

COMMUNICATIONS FROM MAYOR AND OTHER GOVERNMENTAL OFFICIALS AND AGENCIES

14.

PUBLIC COMMENT

Bettie Lyons, Adam Barret, Emily Barnes, Imara Hyman, Russ Bellant, Al Martin, Donald Sistrunk, Larry Johnson, Major Bob Tilman, Alexander Gilstorf, Diane VanBuren, Mia Williams, Jerry Flynn Dale, Pat Mitchell, Anthony Thomas, Kyle Kentala, Elana Herrada, Alonso Delarte, Naim Edwards, Ronald Foster, Eldrick Burton, Leo Brown, Destiney Williams, Janice Henry, Ali Iqbal, Michael Snipes, William M Davis, <aria Deariz, Marguerite Maddox, Ashlee Perry, Camelia L, Ruth Johnson, Karen winson, Meeko Williams, Erma Leophart, Steven Hawring, Malik Shelton, Caller 534, Demand Election Integrity, Red Flower Grower, Betty Varner, Calvin Glass, Allen T, Ben Dueweke, Call in User 1, Cunningham, Chloe Austin, Toinu, Renard Monczunski, Caller 678, Caller 194, Tammy Black, and Curtis Williams.

15.

STANDING COMMITTEE REPORTS

16.

BUDGET, FINANCE AND AUDIT STANDING COMMITTEE

OFFICE OF CONTRACTING AND PROCUREMENT

16.1

Durhal, reso. autho.

Contract No. 6005724-A1 - 100% City Funding – AMEND 1 – To Provide an Increase of Funds for Promotional Items and/or Various Novelty Products. – Contractor: Corporate Specialties, LLC – Location: 19 Clifford Street, Detroit, MI 48226 – Contract Period: December 12, 2023 through December 11, 2026 – Contract Increase Amount: $105,000.00 – Total Contract Amount: $314,000.00. CITYWIDE 

APPROVED 9-0 W/WAIVER

16.2

Durhal, reso. autho.

Contract No. 6003758-A1 - 100% ARPA Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for Needed Assistance and Strategic Guidance for Grant Compliance. – Contractor: AECOM Great Lakes, Inc. – Location: 4219 Woodward Avenue, Detroit, MI 48201 – Previous Contract Period: July 27, 2021 through December 31, 2025 – Amended Contract Period: Upon City Council Approval through June 30, 2027 – Contract Increase Amount: $3,250,000.00 – Total Contract Amount: $18,007,956.00. OFFICE OF THE CHIEF FINANCIAL OFFICER 

APPROVED 9-0 W/WAIVER

16.3

Durhal, reso. autho.

Contract No. 6006179 - 100% City Funding – To Provide Income Tax Discovery and Compliance Services for the City of Detroit. – Contractor: Alan C. Young & Associates, P.C. – Location: 7310 Woodward Avenue, Suite 740, Detroit, MI 48202 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $500,000.00. OFFICE OF THE CHIEF FINANCIAL OFFICER 

APPROVED 9-0 W/WAIVER

OFFICE OF THE CHIEF FINANCIAL OFFICER

16.4

Durhal, reso. autho.

To Create and Fund the Solar Equity Fund. (The Administration is respectfully requesting approval of the attached Resolution to Create and Fund the Solar Equity Fund.  The Solar Equity Fund would complement the Resolution of Necessity and development agreements recently presented to the Council for the purpose of implementing Phase 1 of the Solar Neighborhood Project) (POSTPONED FROM THE FORMAL SESSION ON 7-16-24 AND BROUGHT BACK AS DIRECTED ON 7-23-24)

POSTPONED 1 WEEK 9-0

17.

INTERNAL OPERATIONS STANDING COMMITTEE

OFFICE OF CONTRACTING AND PROCUREMENT

17.1

Johnson, reso. autho.

Contract No. 6005617-A1 - 100% City Funding – AMEND 1 – To Provide an Increase of Funds for Real Estate Services and Relocation Assistance. – Contractor: Zausmer P.C. – Location: 32255 Northwestern Highway, Farmington Hills, MI 48334 – Contract Period: January 2, 2024 through December 31, 2024 – Contract Increase Amount: $2,600,000.00 – Total Contract Amount: $3,000,000.00. LAW 

POSTPONED 1 WEEK 9-0

17.2

Johnson, reso. autho.

Contract No. 6003597-A1 - Revenue Contract - AMEND 1 - To Provide an Extension of Time for Collections for Department of Appeals and Hearings (DAH). - Contractor: Linebarger Goggan Blair & Sampson, LLP - Location: 2700 Via Fortuna, Suite. 500, Austin, TX 7874 - Previous Contract Period: July 1, 2021 through June 30, 2024 - Amended Contract Period: Upon City Council Approval through 30, 2025 - Contract Increase Amount: $0.00 - Total Contract Amount: $0.00. APPEALS AND HEARINGS

APPROVED 9-0 W/WAIVER

 

17.3

Johnson, reso. autho.

Contract No. 6006306 - 100% ARPA Funding – To remove and replace Generator for Lyndon Data Center. – Contractor: Motor City Electric Co – Location: 9440 Grinnell Street, Detroit, MI 48213 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $814,022.00. DoIT  

APPROVED 9-0 W/WAIVER

17.4

Johnson, reso. autho.

Contract No. 6006292 - 100% City Funding – To Provide for State Lobbyist Services. – Contractor: Governmental Consultant Services, Inc. – Location: 120 N. Washington Square, Suite 110, Lansing, MI 48933. – Contract Period: Upon City Council Approval for a Period of Six (6) Months – Total Contract Amount: $120,000.00.   LAW  

APPROVED 9-0 W/WAIVER

LAW DEPARTMENT

17.5

Johnson, reso. autho.

Legal Representation and Indemnification for Assistant Director Lori Sowle in lawsuit of Tatiana Louise Billings v City of Detroit, et al; Case No. 23-006345-CD; W23-00070 (LCJ) A47000 (General Services Department) for Assistant Director Lori Sowle. 

APPROVED 9-0

17.6

Johnson, reso. autho.

Legal Representation and Indemnification for Field Operations Manager Carl S. McClanahan III in lawsuit of Tatiana Louise Billings v City of Detroit, et al; Case No. 23-006345-CD; W23-00070 (LCJ) A47000 (General Services Department) for Field Operations Manager Carl S. McClanahan III.    

APPROVED 9-0

17.7

Johnson, reso. autho.

Legal Representation and Indemnification for Field Supervisor Piper Williams-Faulkner in lawsuit of Tatiana Louise Billings v City of Detroit, et al; Case No. 23-006345-CD; W23-00070 (LCJ) A47000 (General Services Department) for Field Supervisor Piper Williams-Faulkner. 

APPROVED 8-1. MEMBER SANTIAGO-ROMERO VOTED NO

17.8

Johnson, reso. autho.

Settlement in lawsuit of Resolution of Laboratory Specialists of MI (Tommy Watkins) v City of Detroit; Case No: 24-145343-GC File No: L23-00620 (RJB) (DDOT) in the amount of ($3,000.00) in full payment for any and all claims which Laboratory Specialists of Michigan, LLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about 05/18/2022. 

APPROVED 9-0

17.9

Johnson, reso. autho.

Settlement in lawsuit of Supplies Plus Mi LLC (Hopkins, drake, smith) v City of Detroit; Case No. 22-012909-NF, File No. L23-00009 (bp) Department of Transportation, in the amount of $7,500.00 in favor of Supplies Plus MI, LLC and ITS attorney, Law Offices of Michael S. Daoudi, P.C., in full payment for any and all claims which Supplies Plus MI, LLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained. (REPORTED OUT OF THE INTERNAL OPERATIONS STANDING COMMITTEE ON 05/08/24)

APPROVED 9-0

HUMAN RESOURCES/CLASSIFICATION AND COMPENSATION DIVISION

17.10

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 $83,000 - $107,900 for the classification of OIG Information Analyst. 

APPROVED 9-0

RESOLUTIONS

17.11

Johnson, reso. autho.

Reappointing John George to the Detroit Brownfield Redevelopment Authority effective June 30, 2026. 

APPROVED 9-0 W/WAIVER

18.

NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE

OFFICE OF CONTRACTING AND PROCUREMENT

18.1

Young, reso. autho.

Contract No. 6006375 - 93% Wayne County ARPA & 7% State ARPA Funding – To Provide Site Work/Construction for Joe Louis Greenway Segments Zone Q2, Zone R, Zone S, Zone T and Zone U. – Contractor: Major Contracting Group, Inc. – Location: 12222 Greenfield Road, Detroit, MI 48227 – Contract Period: Upon City Council Approval through October 31, 2026 – Total Contract Amount: $16,253,151.30. GENERAL SERVICES (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 07/11/24)

APPROVED 9-0 W/WAIVER

19.

PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE

OFFICE OF CONTRACTING AND PROCUREMENT

19.1

Tate, reso. autho.

Contract No. 6005222-A1 - 100% ARPA Funding – AMEND 1 – To Provide an Extension of Time for Rapid Title Search of Current Owner and Date of Ownership Services. – Contractor: eTitle Agency, Inc. – Location: 1650 West Big Beaver Road, Troy, MI 48084 – Previous Contract Period: April 25, 2023 through December 31, 2024 – Amended Contract Period: Upon City Council Approval through June 30, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $140,000.00. HOUSING AND REVITALIZATION 

APPROVED 9-0

19.2

Tate, reso. autho.

Contract No. 6006242 - 100% CDBG Funding – To Provide Planning Study Services for the Street Calming and Pedestrian Connectivity Intervention in the Corktown Choice Neighborhoods Area. – Contractor: SmithGroup, Inc. – Location: 500 Griswold, Suite 1700, Detroit, Michigan 48226 – Contract Period: Upon City Council Approval for a Period of Two (2) Years – Total Contract Amount: $787,050.00. PLANNING AND DEVELOPMENT 

APPROVED 9-0 W/WAIVER

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

19.3

Tate, reso. autho.

Request for Authorization to Accept and Appropriate the FY 2025 Medicaid CHIP Community Development Lead Hazard Control Program Grant.  (Through the Michigan Department of Health and Human Services, has awarded the City of Detroit Housing and Revitalization Department the FY 2025 Medicaid CHIP Community Development Lead Hazard Control Program Grant for a total of $1,300,000. There is no match requirement. The grant period is October 1, 2024, through September 30, 2025.  The objective of the grant is to provide residential lead hazard control services to Detroit households with Medicaid-enrolled residents aged 19 years and younger. The funding will be utilized to provide outreach, lead risk assessments, lead remediation, and lead service line replacements.) 

APPROVED 9-0 W/WAIVER

CITY PLANNING COMMISSION

19.4

Tate, A Proposed Ordinance

To amend Chapter 50 of the 2019 Detroit City Code, Zoning, by amending Article XVII, Zoning District Maps, Section 50-17-3, District Map No. 2, to modify the development regulations for a portion an existing PD Planned Development District zoning classification, as established by Ordinance No. 17-H and modified by Ordinance No. 31-11, consisting of the Renaissance Center Tower 600, located at 590 East Jefferson Avenue and generally bounded by East Jefferson Avenue to the north, St. Antoine Street to the east, Franklin Street to the south, and Beaubien Street to the west, to allow for uses that are permissible in the BS Major Business District zoning classification.  INTRODUCE

APPROVED 9-0

19.5

Tate, reso. autho.

Setting a Public Hearing on the foregoing ordinance amendment.

APPROVED 9-0 TBD

19.6

Tate, reso. autho.

Extension of review period for Chapter 50 text amendment "Childcare Ordinance”.  (Due to the need for further discussion on the proposed Chapter 50 text amendment relative to the definitions, permissibility and regulation of childcare facilities, an extension of Your Honorable Body’s review period for that ordinance is appropriate. The provisions related to the Childcare Ordinance were addressed in the CPC report of April 3, 2024; the Planning Commission’s report and recommendation were first taken up by City Council on April 9, 2024.)

APPROVED 9-0

DETROIT BROWNFIELD REDEVELOPMENT AUTHORITY

19.7

Tate, reso. autho.

Abolishing The Brownfield Plan of The City of Detroit Brownfield Redevelopment Authority for The 55 Canfield Redevelopment Project.  (The 55 Canfield Brownfield Redevelopment Plan (the “Plan”) was approved by City Council on September 14, 2005. The legal descriptions for the subject Plan are attached (Exhibit A). At the regularly scheduled June 12, 2024 DBRA Board of Directors meeting, DBRA staff recommended termination 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.) 

APPROVED 9-0

19.8

Tate, reso. autho.

Abolishing of the West Town Homes Brownfield Redevelopment Plan.  (At the regularly scheduled March 27, 2024 DBRA Board of Directors meeting, DBRA staff recommended termination 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.) 

APPROVED 9-0

19.9

Tate, reso. autho.

Abolishing the Brownfield Plan of the City of Detroit Brownfield Redevelopment Authority for the Art Center Town and Carriage Homes, L.L.C. Redevelopment Project. (At the regularly scheduled March 27, 2024 DBRA Board of Directors meeting, DBRA staff recommended termination 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.)    

APPROVED 9-0

19.10

Tate, reso. autho.

Abolishing the Brownfield Plan of the City of Detroit Brownfield Redevelopment Authority for the Brainard Street Apartments Redevelopment Project. (At the regularly scheduled June 12, 2024 DBRA Board of Directors meeting, DBRA staff recommended termination 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.) 

APPROVED 9-0

19.11

Tate, reso. autho.

Abolishing the Brownfield Plan of the City of Detroit Brownfield Redevelopment Authority for the Warren and Conner Shopping Center Redevelopment Project.  (At the regularly scheduled March 27, 2024 DBRA Board of Directors meeting, DBRA staff recommended termination 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.)    

APPROVED 9-0

19.12

Tate, reso. autho.

Abolishing the Brownfield Plan of the City of Detroit Brownfield Redevelopment Authority for the Brush Park North Condominiums Redevelopment Project.  (At the regularly scheduled March 27, 2024 DBRA Board of Directors meeting, DBRA staff recommended termination 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.) 

APPROVED 9-0

19.13

Tate, reso. autho.

Abolishing the Brownfield Plan of the City of Detroit Brownfield Redevelopment Authority for the E&B Brewery Lofts Redevelopment Project.  (At the regularly scheduled June 12, 2024 DBRA Board of Directors meeting, DBRA staff recommended termination 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.) 

APPROVED 9-0

19.14

Tate, reso. autho.

Abolishing the Brownfield Plan of the City of Detroit Brownfield Redevelopment Authority for the Gratiot McDougal Homes, LLC Redevelopment Project.  (At the regularly scheduled March 27, 2024 DBRA Board of Directors meeting, DBRA staff recommended termination 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.) 

APPROVED 9-0

19.15

Tate, reso. autho. 

Abolishing the Brownfield Plan of the City of Detroit Brownfield Redevelopment Authority for the River Park Village Redevelopment Project.  (At the regularly scheduled June 12, 2024 DBRA Board of Directors meeting, DBRA staff recommended termination 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.) 

APPROVED 9-0

19.16

Tate, reso. autho.

Abolishing the Brownfield Plan of the City of Detroit Brownfield Redevelopment Authority for the Nailah Condominiums East Redevelopment Project.  (At the regularly scheduled March 27, 2024 DBRA Board of Directors meeting, DBRA staff recommended termination 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.) 

APPROVED 9-0

19.17

Tate, reso. autho.

Approving Brownfield Plan of The City of Detroit Brownfield Redevelopment Authority for The 16131 East Warren Avenue Redevelopment Project.

APPROVED 9-0

HOUSING AND REVITALIZATION DEPARTMENT

19.18

Tate, reso. autho.

Request for Authorization to Accept and Appropriate the Lead Health Safety – 2025 Grant (CHIP Healthy Homes).  (Through the Michigan Department of Health and Human Services, the City of Detroit was awarded $140,000.00 for the lead-based paint hazard control activities by comprehensively identifying and providing recommendations for addressing non-lead housing hazards that affect an occupant’s health and safety. The grant will be used in conjunction with the awarded Michigan Medicaid CHIP Lead Hazard Control Community Development Grant for fiscal year 2025 with no matching requirements.  The City of Detroit through its Housing and Revitalization Department (HRD) proposes to accept this grant of which $80,000.00 is allocated towards addressing health and safety identified hazards and $60,000.00 is allocated towards emergency relocation expenses for hospitalized children with elevated blood lead levels.)  

APPROVED 9-0 W/WAIVER

19.19

Tate, reso. autho.

Establishing a Obsolete Property Rehabilitation District on behalf of Ultreia, LLC in the area of 16131 East Warren Ave, Detroit, Michigan, in accordance with Public Act 146 of 2000 (Petition #2024-154). (The Housing and Revitalization Department has reviewed the application of Ultreia, LLC and find that it satisfies the criteria set forth by P.A. 146 of 2000 and would be consistent with development and economic goals of the Master Plan.)

APPROVED 9-0

19.20

Tate, reso. autho.

Annual HOME and AHD&PF Awards  New Awards.  (The City of Detroit (“City”), through the Housing and Revitalization Department ("HRD"), makes annual funding available for "ready-to-proceed projects" from HOME and AHD&PF funds allocated to the City through the U.S. Department of Housing and Urban Development ("HUD") and other sources. HRD has continued to work closely with HUD to meet required commitment and disbursement deadlines for new and ongoing projects approved by the City.) 

APPROVED 9-0

PLANNING AND DEVELOPMENT DEPARTMENT

19.21

Tate, reso. autho.

Property Sale of 9106 Kercheval. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Lorcan O’Herlihy Architects, LLC, a California Corporation (the “Purchaser), to purchase certain City-owned real property at 9106 Kercheval (the “Property”) for the purchase price of Forty Five Thousand and 00/100 Dollars ($45,000.00).)

APPROVED 9-0

19.22

Tate, reso. autho.

Property Transfer between the City of Detroit Department of Transportation and the Detroit Land Bank Authority - 13 512 Compass.  (Pursuant to the Land Bank Fast Track Act, 2003 PA 258, MCL 124.751 to 124.774 (Land Bank Act), the Detroit Land Bank Authority ("Detroit Land Bank") was created as a separate legal entity, in order to assemble or dispose of public property in a coordinated manner, to foster the development of that property, to promote economic growth in the City of Detroit and to combat blight.) 

APPROVED 9-0

19.23

Tate, reso. autho.

Acquisition of Wayne County Tax Foreclosed Properties Right of Refusal 2024 (Under the General Property Tax Act (1893 PA 206) (the “Act”), the City of Detroit (“City”) has an annual right of refusal to acquire tax foreclosed property from Wayne County (the “County”), upon payment of a minimum bid or market value as determined by the County pursuant to the Act (“Purchase Price”). Such right of refusal allows the City to acquire tax foreclosed properties prior to any sale by the County through auction. We hereby respectfully request that your Honorable Body adopt the attached resolution that authorizes the City to acquire the ROR Properties from the County for the Purchase Price.)  

APPROVED 9-0 W/WAIVER

19.24

Tate, reso. autho.

Sale of Wayne County Tax Foreclosed Occupied Homes (Under the General Property Tax Act (1893 PA 206) (the “Act”), the City of Detroit (“City”) has an annual right of refusal to acquire tax foreclosed property from Wayne County (“County”) upon payment of a minimum bid or fair market value as determined by the County pursuant to the Act. Such right of refusal allows the City to acquire tax foreclosed properties prior to any sale by the County through auction. In 2017, the City instituted a pilot program to help stabilize Detroit neighborhoods by providing assistance to those who found themselves occupying a tax foreclosed home (the “Program”). Under the Program, the City acquires certain residential properties that are tax foreclosed by Wayne County and occupied by qualified Program participants vetted by the United Community Housing Coalition (“UCHC”). The City then transfers such residential properties to UCHC for potential transfer to the Program participants. We, therefore, respectfully request that your Honorable Body adopt the attached resolution that: 1) authorizes the City to utilize the purchase money from UCHC to acquire the Properties from the County, under the City’s 2024 right of refusal, for the Purchase Price listed in Exhibit A to this resolution and 2) authorizes the City to transfer the Properties to UCHC for said Purchase Price.) 

APPROVED 9-0 W/WAIVER

20.

PUBLIC HEALTH & SAFETY STANDING COMMITTEE

OFFICE OF CONTRACTING AND PROCUREMENT

20.1

Santiago-Romero, reso. autho.

Contract No. 6006343 - 100% City Funding – To Provide Solar Photovoltaic Energy Development on City Owned 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: $0.1704/kWh at Gratiot/Findlay & $0.1576/kWh at State Fair Less Energy Sales Proceeds. PUBLIC LIGHTING (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

POSTPONED 1 WEEK 9-0

20.2

Santiago-Romero, reso. autho.

Contract No. 6006310 - 100% City Funding - To Provide Solar Photovoltaic Energy Development on City Owned 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 (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

POSTPONED 1 WEEK 9-0

20.3

Santiago-Romero, reso. autho.

Contract No. 6004351-A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time for Demolition Salvage/Deconstruction Zero Valued. – Contractor: Architectural Salvage Warehouse of Detroit – Location: 5110 Bellevue Street, Detroit, MI 48211 – Previous Contract Period: May 24, 2022 through April 30, 2024 – Amended Contract Period: Upon City Council Approval through April 30, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $1.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0

20.4

Santiago-Romero, reso. autho.

Contract No. 6006331 - 100% Bond Funding – To Provide Proposal N Trash Out Group I9 (24 Properties). – Contractor: Premier Group Associates LC – Location: 2221 Bellevue Street, Detroit, MI 48207 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $112,455.00.  CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 8-1. MEMBER SANTIAGO-ROMERO VOTED NO

20.5

Santiago-Romero, reso. autho.

Contract No. 6006329 - 100% Bond Funding – To Provide Proposal N Trash Out Group I7 (24 Properties). – Contractor: Premier Group Associates LC – Location: 2221 Bellevue Street, Detroit, MI 48207 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $115,093.13.   CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 8-1. MEMBER SANTIAGO-ROMERO VOTED NO

20.6

Santiago-Romero, reso. autho.

Contract No. 6006328 - 100% Bond Funding – To Provide Proposal N Trash Out Group I6 (24 Properties). – Contractor: Premier Group Associates LC – Location: 2221 Bellevue Street, Detroit, MI 48207 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $92,720.75.   CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 8-1. MEMBER SANTIAGO-ROMERO VOTED NO

20.7

Santiago-Romero, reso. autho.

Contract No. 6006408 - 100% ARPA Funding – To Provide Stabilization of Commercial Structures. – Contractor: DMC Consultants – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $634,011.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 8-1. MEMBER SANTIAGO-ROMERO VOTED NO

20.8

Santiago-Romero, reso. autho.

Contract No. 6006390 - 100% City Funding – To Purchase MSA Breathing Apparatuses, Parts, and Services. – Contractor: MacQueen Equipment, LLC dba MacQueen Emergency – Location: 78 North Pointe Drive, Lake Orion, MI 48359 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $1,800,000.00. FIRE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0 W/WAIVER

20.9

Santiago-Romero, reso. autho.

Contract No. 6006378 - 100% City Funding – To Provide New Firefighting Hose, Inspection, and Repair. – Contractor: HD Edwards & Co. – Location: 8550 Lyndon, Detroit, MI 48238 – Contract Period: Upon City Council Approval for a Period of Two (2) Years – Total Contract Amount: $149,575.00.  FIRE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0 W/WAIVER

20.10

Santiago-Romero, reso. autho.

Contract No. 6006342 - 100% City Funding – To Purchase Powered and Non-Powered Extraction Equipment Parts and Services. – Contractor: MacQueen Equipment, LLC dba MacQueen Emergency – Location: 78 North Pointe Drive, Lake Orion, MI 48359 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $228,960.00.  FIRE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0 W/WAIVER

20.11

Santiago-Romero, reso. autho.

Contract No. 6006406-A1 - 100% Bond Funding – AMEND 1 – To Amend Terms for the Interlocal Agreement for the Operation, Maintenance, and Management of Public Lighting. – Contractor: Public Lighting Authority – Location: 400 Monroe Street, Suite 485, Detroit, MI 48226 – Contract Period: December 13, 2013 through December 31, 2025 – Contract Increase Amount: 0.00 – Total Capital Amount: $22,000,000.00.  PUBLIC LIGHTING (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0

20.12

Santiago-Romero, reso. autho.

Contract No. 6006333 - 100% Major Street Funding – To Provide Construction Engineering & Inspection Services for Major Street Improvement Projects. – Contractor: AECOM Great Lakes, Inc. – Location: 4219 Woodward Avenue, Suite 200, Detroit, MI 48201 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $2,960,420.52. PUBLIC WORKS (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0 W/WAIVER

20.13

Santiago-Romero, reso. autho.

Contract No. 6006334 - 100% Major Street Funding – To Provide Construction Engineering & Inspection Services for Major Street Improvement Projects. – Contractor: Hubbell, Roth & Clark, Inc. – Location: 535 Griswold Avenue, Suite 1650, Detroit, MI 48226 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $3,259,659.01. PUBLIC WORKS (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0 W/WAIVER

20.14

Santiago-Romero, reso. autho.

Contract No. 6006335 - 100% Major Street Funding – To Provide Construction Engineering & Inspection Services for Major Street Improvement Projects. – Contractor: Tyme Consulting Engineers, Inc. – Location: 400 Renaissance Center, Suite 2611, Detroit, MI 48243 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $1,507,716.44.  PUBLIC WORKS  (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0 W/WAIVER

20.15

Santiago-Romero, reso. autho.

Contract No. 6002858-A2 - 100% Major Street Funding – AMEND 2 – To Provide an Increase of Funds for Electrical Design, Geometric Design and Intelligent Transportation System Services. – Contractor: WSP Michigan Inc. – Location: 500 Griswold Street, Suite 2600, Detroit, MI 48226 – Contract Period: August 31, 2020 – August 31, 2025 – Contract Increase Amount: $221,753.40 – Total Contract Amount: $1,771,753.40. PUBLIC WORKS (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0 W/WAIVER

20.16

Santiago-Romero, reso. autho.

Contract No. 6004208-A1 - 100% Major Street Funding – AMEND 1 – To Provide an Increase of Funds Only to Complete Road Construction Services. – Contractor: Angelo Iafrate Construction Company – Location: 26300 Sherwood Avenue, Warren, MI 48091 – Contract Period: March 29, 2022 Approval through December 31, 2024 – Contract Increase Amount: $650,975.46 – Total Amended Contract Amount: $3,992,080.51. PUBLIC WORKS (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0 W/WAIVER

OFFICE OF THE CHIEF FINANCIAL OFFICER

20.17

Santiago-Romero, reso. autho.

Resolution of Necessity of the City Council of the City of Detroit for the Acquisition of private property, including by Condemnation, for the benefit and use of the public for the City of Detroit's Solar Generation Initiative ("Solar Initiative").  (The Administration is respectfully requesting approval of the attached Resolution of Necessity, which provides for the acquisition of private property in each of the three neighborhoods to assemble the land needed for the proposed Neighborhood Solar Project.  The Resolution of Necessity would complement the development agreements recently presented to Council for the purpose of implementing Phase 1 of the Solar Neighborhood Project.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

POSTPONED 1 WEEK 9-0

DEPARTMENT OF PUBLIC WORKS/CITY ENGINEERING DIVISION

20.18

Santiago-Romero, reso. autho.

Petition of The City of Detroit's Office of Art, Culture, and Entrepreneurship (x2024-183), request for encroachment within the north-south alley bounded by Bagley St., Saint Anne St., Wing Pl., and 18" St. for the installation of various encroachments.  (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.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0

20.19

Santiago-Romero, reso. autho.

Petition of The City of Detroit's Office of Art, Culture, and Entrepreneurship (x2024-181), request for encroachment within the east-west alley bounded by Philip St., Korte St., Manistique St., and Scripps St. for the installation of various encroachments. (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.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0

20.20

Santiago-Romero, reso. autho.

Petition of The City of Detroit's Office of Art, Culture, and Entrepreneurship (x2024-197), request for encroachment within the east-west alley bounded by Grand River Ave., Taft St., Jeffries Fwy., and Vinewood St. for the installation of various encroachments. (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.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0

20.21

Santiago-Romero, reso. autho.

Petition of The City of Detroit's Office of Art, Culture, and Entrepreneurship (x2024-188), request for encroachment within the north-south alley bounded by Santa Maria Ave., Hartwell Ave., W McNichols Rd., and Snowden Ave. for the installation of various encroachments.  (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.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0 

20.22

Santiago-Romero, reso. autho.

Petition of The Parade Company, (#2024-150), request to install 10 banners on Griswold Street between Lafayette Boulevard and Congress Street in Detroit's central business district in order to celebrate The Parade Co. and Strategic Staffing Solution's Turkey Trot Thanksgiving run. (The Department of Public Works, Traffic Engineering Division received the above-referenced petition. This department has no objections to the placement of banners, provided that the banner installation is in compliance with the banner policy adopted by your Honorable Body on November 30, 2001.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0

20.23

Santiago-Romero, reso. autho.

Petition of The Parade Company, (#2024-149), request to install 50 banners on Woodward Avenue between Jefferson Avenue and John R Street in order to celebrate America's Thanksgiving Parade.  (The Department of Public Works, Traffic Engineering Division received the above referenced petition. This department has no objections to the placement of banners, provided that the banner installation is in compliance with the banner policy adopted by your Honorable Body on November 30, 2001.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0

20.24

Santiago-Romero, reso. autho.

Petition of The City of Detroit's Office of Art, Culture, and Entrepreneurship (x2024-198), request for encroachment within the east-west alley bounded by Grand River Ave., Lahser Ave., Orchard Ave., and Greydale Ave. for the installation of various encroachments. (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.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0

RESOLUTIONS

20.25

Whitfield-Calloway, reso. autho.

In Support of Senate Bills 567 and 568 and House Bill 5098. (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 7-15-24)

APPROVED 9-0

21.

NEW BUSINESS

MAYOR'S OFFICE

21.1

Young, reso. autho.

Petition of Foxglove (#2024-225 Amended) request to hold "Foxglove in the Garden" on August 10^th from 11:00 AM to 10:00 PM.  Set-up is to begin on August 9^th at 12:00 PM and completed by 10:00 PM with teardown to begin August 10^th at 11:00 PM and completed on August 11^th at 2:00 PM. ( The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9-0

21.2

Young, reso. autho.

Petition of Trivium (#2024-230), request to hold "Growler Gallop Atwater" at Atwater Brewery from September 22nd at 4:00 PM until 7:00 PM the same day.  Set-up is to begin on September 22nd at 10:00 AM and completed at 2:00 PM the same day with tear-down on September 22nd at 7:00 PM and completed by 8:00 PM same day.  (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9-0

21.3

Young, reso. autho.

Petition of Trivium Racing in coordination with WeRun313 (#2024-229), request to hold "Run the 313 5k" at Palmer Park on August 24th from 8:00 AM to 10:00 AM.  Set-up to begin on August 24th at 5:00 AM and completed by 8:00 AM same day. (The Mayor's Office and other involved City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9-0 W/WAIVER

21.4

Young, reso. autho.

Petition of Detroit Health Department (#2024-243),  request to hold "DHD 3^rd Annual Block Party", on September 7th from 12:00 PM to 4:00 PM. Set-up to begin September 7th 7:00 AM and completed by September 7^1h at 11:00 AM with tear-down to begin September 7^th, at 4:00 PM and completed by September 7^th 6:00 PM. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9-0

21.5

Young, reso. autho.

Petition of Detroit City Clerk's Office (2024-228), request to host "Get Out To Vote" at 2978 W Grand Blvd from July 27^th at 9:00 AM to 5:00 PM the same day.  Set-up will begin on July 26th at 5:00 AM and be completed by 5:00 A.M. on July 27th. Tear down is scheduled to begin on July 27^th at 6:00 PM and be completed by 10:00 AM on July 28th.  (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9-0 W/WAIVER

21.6

Young, reso. autho.

Petition of Williams Park Alliance (#2024-236), request to hold "Williams Park Alliance" at Elthedra Mae Williams Park on July 30, 2024 at 11:00 AM to 8:00 PM on January 3rd 2025. (The Mayor' Office and all other involved City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9-0 W/WAIVER

21.7

Young, reso. autho.

Petition of University of Detroit Mercy (#2024-245) request to hold "2024 University of Detroit - Bicycle Tour", on September 13th,from 8:00 PM to 11:00 PM. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9-0 W/WAIVER

21.8

Young, reso. autho.

Petition of Garage Cultural (#2024-238), request to hold "SW Fest" at 6424 Michigan Ave on August 24th from 12:00 PM to 10:00 PM. Set-up to begin August 23^rd at 12:00 PM and completed by 7:00 PM with tear down to begin August 25^th at 12:00 PM and completed by 3:00 PM. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9-0

21.9

Young, reso. autho.

Petition of Detroit Northern Alumni Association (#2024-240), request to host "Detroit Northern All Class Alumni Cookout" at Historic Fort Wayne from August 17th, at 10:00 AM to 8:00 PM on the same day.  Set-up will begin on August 17^th at 9:00 Am and be completed by 10:00 AM the same day. Tear down is scheduled to begin on August 17th, at 8:00 PM and be completed by 9:00 PM the same day. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9-0

21.10

Young, reso. autho.

Petition of Mack Alive (#2024-241),  request to hold "Mack Alive 34^th Annual Parade and Rally", on August 24th, from 8:00 AM to 5:00 PM. Set­ up to begin August 23^rd, 7:00 AM and completed by August 24^th 8:00 AM with tear-down to begin August 24th at 5:00 PM and completed by August 24^th 6:00 PM. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9-0

21.11

Young, reso. autho.

Petition of Uncle and Me (#2024-213 Amended), request to host 'Motor City Festival' at Hart Plaza from August 3^rd at 12:00 PM to 11:30 PM on August 4^th. Set-up will begin on August 2nd at 8:00 AM and be completed by 8:00 PM the same day. Tear down is scheduled to begin on August 4^th at 8:00 PM and be completed by 12:00 AM on August 5^th. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9-0

21.12

Young, reso. autho.

Petition of IBEW Local 58 (#2024-242), request to host "Labor Day March" in Detroit from September 2^nd at 7:00 AM to 3:00 PM on the same day. Set-up will begin on September 1st at 10:00 Am and be completed by 5:00 PM the same day. Tear down is scheduled to begin on September 2^nd at 3:00 PM and be completed by 5:00 PM the same day. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9-0

OFFICE OF CONTRACTING AND PROCUREMENT

21.13

Santiago-Romero, reso. autho.

Contract No. 6006447 - 100% Grant Funding – To Provide Network Communications Services to Selected Locations for MODES Grant. – Contractor: Comcast Cable Communications Management, LLC – Location: 5700 Enterprise Court, Warren, MI 48092– Contract Period: Upon City Council Approval through July 14, 2026 – Total Contract Amount: $100,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 07/22/24)

APPROVED 9- W/WAIVER

21.14

Santiago-Romero, reso. autho.

Contract No. 6006440 - 100% Grant Funding – To Lease Property at 5716 Michigan Avenue to the City of Detroit Health Department. – Contractor: 5716 Partners, LLC – Location: 5716 Michigan Avenue, Detroit, MI 48210 – Contract Period: Upon City Council Approval through June 30, 2029 – Total Contract Amount: $187,500.00.  HEALTH (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 07/22/24)

APPROVED 9- W/WAIVER

21.15

Santiago-Romero, reso. autho.

Contract No. 6006254 - 100% Grant Funding – To Provide Air Quality Monitoring Study for Impact on Local Community. – Contractor: Regents of the University of Michigan – Location: School of Public Health, Ann Arbor, MI 48109 – Contract Period: Upon City Council Approval through September 30, 2026 – Total Contract Amount: $878,783.00. HEALTH (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 07/22/24)

APPROVED 9- W/WAIVER

21.16

Santiago-Romero, reso. autho.

Contract No. 3076412 - 100% Grant Funding – To Provide Two (2) Law Enforcement Water Vessels (1 Seasonal and 1 All-Season). – Contractor: NW Bend Boats, LLC dba North River Boats – Location: 1750 SW Green Siding Road, Roseburg, OR 97471 – Contract Period: Upon City Council Approval through June 30, 2026 – Total Contract Amount: $868,612.50.  POLICE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 07/22/24)

APPROVED 9- W/WAIVER

21.17

Santiago-Romero, reso. autho.

Contract No. 6006438 - 100% Major Street Funding – To Provide Bituminous Resurfacing of Class “C” Streets at various locations. – Contractor: Fort Wayne Contracting/Ajax Paving Industries, Inc.(Joint Venture) – Location: 300 E Seven Mile Road, Detroit MI 48203 – Contract Period: Upon City Council Approval through December 31, 2026 – Total Contract Amount: $2,568,460.88. PUBLIC WORKS (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 07/22/24)

APPROVED 9- W/WAIVER

21.18

Santiago-Romero, reso. autho.

Contract No. 6006437 - 100% Major Street Funding – To Provide PW 7060 2025 Major Roads Resurfacing, repairing concrete patches cold milling etc.. – Contractor: Fort Wayne Contracting/Ajax Paving Industries, Inc.(Joint Venture) – Location: 300 E Seven Mile Road, Detroit MI 48203 – Contract Period: Upon City Council Approval through December 31,2026 – Total Contract Amount: $8,460,388.29. PUBLIC WORKS (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 07/22/24)

APPROVED 9- W/WAIVER

21.19

Young, reso. autho.

Contract No. 6005457-A2 - 100% ARPA Funding – AMEND 2 – To Provide Adjustment of Scope for Debris Remediation Services Clearing and Removal of Garbage/Trash, Illegal Dumping and Other Blight Issues as Assigned for Commercial Corridors. – Contractor: Cleaning Up Detroit City, LLC – Location: 4369 W. Euclid Detroit Mi 48204 – Contract Period: July 18th, 2023 through June 30th, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $2,099,842.00. GENERAL SERVICES (POSTPONED FROM THE FORMAL SESSION ON 7/16/24 AND BROUGHT BACK AS DIRECTED ON 7/23/24)

APPROVED 9- W/WAIVER

21.20

Young, reso. autho.

Contract No. 6006076 - 100% City Funding – To Provide Programming for up to Fifty (50) Campers age 6-12. – Contractor: Rosedale Park Baptist Church – Location: 14179 Evergreen Road, Detroit, MI 48223 – Contract Period: Upon City Council Approval through June 20th, 2025 – Total Contract Amount: $75,000.00. GENERAL SERVICES (POSTPONED FROM THE FORMAL SESSION ON 7/16/24 AND BROUGHT BACK AS DIRECTED ON 7/23/24)

APPROVED 9- W/WAIVER

21.21

Young, reso. autho.

Contract No. 6004538-A1 - 100% City Funding – AMEND 1 – To Provide an Increase of Funds for Fire Vehicles Repair Service, Labor and/or Parts. – Contractor: R & R Fire Truck Repair, Inc. – Location: 751 Doheny, Northville, MI 48167 – Contract Period: June 29, 2022 through June 28, 2025 – Contract Increase Amount: $450,000.00 – Total Contract Amount: $1,350,000.00. GENERAL SERVICES (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9- W/WAIVER

21.22

Young, reso. autho.

Contract No. 6006413 - 100% Grant Funding – To Provide Improvements at Kelley Dog Park. – Contractor: Michigan Recreational Construction, Inc. – Location: 18631 Conant, Detroit, MI 48234 – Contract Period: Upon City Council Approval for a Period of Two (2) Years – Total Contract Amount: $100,000.00. GENERAL SERVICES (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9- W/WAIVER

21.23

Young, reso. autho.    

Contract No. 6006411 - 33% Major Street, 33% Solid Waste & 33% City Funding – To Furnish the Rental of Heavy Duty Vehicles and Supporting Services. – Contractor: Herc Rentals, Inc. – Location: 29125 Smith Road, Romulus, MI 48174 – Contract Period: Upon City Council Approval for a Period of Five (5) Years – Total Contract Amount: $3,402,540.00. GENERAL SERVICES (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9- W/WAIVER

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

21.24

Santiago-Romero, reso. autho.

Authorization to submit a grant application to the U.S. Department of Homeland Security for the FY 2025 Transit Security Grant Program. (The Detroit Department of Transportation is hereby requesting authorization from Detroit City Council to submit a grant application to the U.S. Department of Homeland Security for the FY 2025 Transit Security Grant Program. The amount being sought is $14,353,708.91. There is no City match requirement. The total project cost is $14,353,708.91.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 07/22/24)

APPROVED 9- W/WAIVER

21.25

Santiago-Romero, reso. autho.

Request to Accept and Appropriate the FY 2024 Crime Victim Sustainability Fund Grant. (The Michigan Department of Health and Human Services has awarded the City of Detroit Police Department with the FY 2024 Crime Victim Sustainability Fund Grant for a total of $180,812.00. There is no match requirement. The total project cost is $180,812.00.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 07/22/24)

APPROVED 9-0 W/WAIVER

21.26

Submitting reso. autho.

Authorization to submit a grant application to the Michigan Department of Environment, Great Lakes, and Energy (EGLE), for the FY 2024 Michigan Brownfield Redevelopment Program Grant. (The Buildings, Safety Engineering and Environmental Department is hereby requesting authorization from Detroit City Council to submit a grant application to the Michigan Department of Environment, Great Lakes, and Energy (EGLE) for the FY 2024 Michigan Brownfield Redevelopment Program Grant. The amount being sought is $1,000,000.00. There is no City match requirement. The total project cost is $1,000,000.00.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 07/22/24)

APPROVED 9-0 W/WAIVER

21.27

Santiago-Romero, reso. autho.

Request to Accept and Appropriate the FY 2023 Project Safe Neighborhoods (PSN) Grant. (The Black Family Development, Inc. (BFDI) has awarded the City of Detroit Police Department with the FY 2023 Project Safe Neighborhoods (PSN) Grant for a total of $151,199.00. There is no match requirement. This grant is a sub-award from the U.S. Department of Justice. The total project cost is $151,199.00.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 07/22/24)

APPROVED 9-0 W/WAIVER

21.28

Young, reso. autho.

Request to Accept and Appropriate the FY 2024 Community-Wide Assessment Grant.  (The U.S. Environmental Protection Agency has awarded the City of Detroit Buildings, Safety Engineering, and Environmental Department with the FY 2024 Community-Wide Assessment Grant for a total of $500,000.00. There is no match requirement. The total project cost is $500,000.00.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 07/22/24)

APPROVED 9-0 W/WAIVER

DETROIT POLICE DEPARTMENT

21.29

Santiago-Romero, reso. autho.

Fifth Amendment to Interagency Agreement between the City of Detroit / Detroit Police Department and the Michigan Department of Corrections for the Detroit Detention Center.  (The Detroit Police Department (DPD) is requesting approval of the proposed Fifth Amendment to lnteragency Agreement between the City of Detroit I Detroit Police Department and the Michigan Department of Corrections for the Detroit Detention Center. This amendment and the original contract provide for the pre­ arraignment detention of individuals arrested by the Detroit Police Department by MDOC, a process that was implemented in 2013 so that police precincts would no longer serve as detention facilities.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 07/22/24)

APPROVED 9-0 W/WAIVER

GENERAL SERVICES DEPARTMENT

21.30

Young, reso. autho.

Authorization for Detroit Parks and Recreation to acquire 15 parcels from the Detroit Land Bank Authority.  (The City of Detroit ("City"), by and through the General Service Department ("GSD") / Parks and Recreation ("DPR"), is hereby requesting the authorization of your Honorable Body to acquire U vacant parcels ("The Properties") from the Detroit Land Bank Authority ("DLBA").  The vacant parcels will be used to create a new park to complement the Helen Moore (former Dexter Elmhurst) Community Center which is currently under renovation. The total acreage of the Properties for transfer is 1.27 acres. Individual parcel sizes and residential zonings are indicated on Exhibit A.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9-0

RESOLUTIONS

21.31

Whitfield-Calloway, reso. autho.

Resolution In Support of House Bill 4177 OF 2023 and House Bills 5817 and 5818 of 2024. (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 7/18/24)

APPROVED 9-0

22.

PRESIDENT'S REPORT ON STANDING COMMITTEE REFERRALS AND OTHER MATTERS

23.

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

23.1

Submitting reso. autho.

Contract No. 6006121 - 100% City Funding – To Provide Appraisal Consulting Services for MGM Casino. – Contractor: Federal Appraisal, LLC – Location: 295 US Highway 22 West, Suite 204E, Whitehouse Station, NJ 08889 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $75,000.00. OFFICE OF THE CHIEF FINANCIAL OFFICER

REFERRED TO BFA 9-0

OFFICE OF THE CHIEF FINANCIAL OFFICER

23.2

Submitting reso. autho.

Bond Refinancing Resolution - LTGO Distributable State Aid Bonds, Series 2024.  (The CFO's Office respectfully submits the proposed Bond Refinancing Resolution – LTGO Distributable State Aid Bonds, Series 2024. As existing bonds become callable, it is the responsibility of the Office of the Chief Financial Officer to monitor refinancing opportunities that result in net present value savings. As of October 1st, 2024, the Financial Recovery Bonds Series 2014A will be callable. Following guidance from the City’s Municipal Advisor, the OCFO will monitor financial markets and refinance the existing bonds with Distributable State Aid fifth lien bonds to achieve net present value savings.)

REFERRED TO BFA 9-0

24.

INTERNAL OPERATIONS STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

24.1

Submitting reso. autho.

Contract No. 6006208 - 100% ARPA Funding – To Provide Data and Event Monitoring for Cyber Security. – Contractor: CDW Government, LLC – Location: 230 N Milwaukee Avenue, Vernon Hills, IL 60061 – Contract Period: Upon City Council Approval through June 30, 2026 – Total Contract Amount: $2,747,985.38. DoIT

REFERRED TO IOS 9-0

24.2

Submitting reso. autho.

Contract No. 6006439 - 100% ARPA Funding – To Replace Computer Room Air Conditioner Units within the Main Data Center and Main Distribution Frames at DPSH. – Contractor: Limbach Company, LLC – Location: 926 Featherstone Road, Pontiac, MI 48342 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $936,000.00. DoIT

REFERRED TO IOS 9-0

LAW DEPARTMENT

24.3

Submitting reso. autho.

Settlement in lawsuit of Baker, Aaron, Ashanta, Revin, et al. v MAIPF and COD; Case No. 23-003850-NI, File No. L23-00200(MBC), Police Department, in favor of Aaron Baker and his attorney, Reifman Law Group, PLLC, in the amount of ($10,000.00), in favor of Ashanta Baker and her attorney, Reifman Law Group, PLLC, in the amount of ($5,000.00), in favor of Damien Thomas, and his attorney Reifman Law Group, PLLC, in the amount of $5,000, in favor of Revin Baker and his attorney Reifman Law Group, PLLC, in the amount of $5,000.00, and in favor of Cortez Robertson and his attorney Webster Law Office, PLLC in the amount of $5,000.00 in full payment for any and all claims which Aaron Baker, Ashanta Baker, Damien Thomas, Revin Baker and Cortez Robertson may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

REFERRED TO IOS 9-0

24.4

Submitting reso. autho.

Settlement in lawsuit of Brenda Brown v City of Detroit et al; Case No. 22-007456-NI, File No. L22-01140 (CLR) Fire Department, in the amount of ($15,000.00) in full payment for any and all claims which Brenda M. Brown may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

REFERRED TO IOS 9-0

24.5

Submitting reso. autho.

Settlement in lawsuit of Sabrina Spratling vs City of Detroit; File 12284, W19-00048, PSB, A41000, and in the amount of ($92,057.00), in full payment for any and all claims which Sabrina Spratling may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

REFERRED TO IOS 9-0

24.6

Submitting reso. autho.

Settlement in lawsuit of Felicia Rittenhouse vs City of Detroit; File 14375, LE-002532, PSB, A20000, and in the amount of ($31,332.00), in full payment for any and all claims which Felicia Rittenhouse may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

REFERRED TO IOS 9-0

24.7

Submitting reso. autho.

Settlement in lawsuit of Herman Mallory v City of Detroit et al; Case No. 23-11882, File No. L23-00481 (BP) Police Department, in the amount of ($50,000.00) in full payment for any and all claims which Herman Mallory may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

REFERRED TO IOS 9-0

24.8

Submitting reso. autho.

Settlement in lawsuit of Ruby Brown v City of Detroit; Case No: 22-008515-NI File No: L22-01155 (CAB) (DDOT) (A20000) in the amount of ($12,000.00) in full payment for any and all claims which Ruby Brown may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained by Ruby Brown on a DOT coach on or about July 20, 2019.

REFERRED TO IOS 9-0

24.9

Submitting reso. autho.

Settlement in lawsuit of Ameer King v City of Detroit; Case No. 23-CV-11558; City Law File No. W23-00088 (JTM) A20000 (Transportation Department) in the amount of ($129,000.00) payable as follows: A check in the amount of (83,307.50) to Ameer King and a check in the amount of ($45,692.50) to “Miller Cohen, PLC” in full payment of any and all claims which plaintiff may have against the City of Detroit by reason of alleged injuries, and that said amount be paid upon receipt of properly executed Releases and Stipulation and Order of Dismissal entered in USDC Lawsuit No. 23-cv-11558, approved by the Law Department.

REFERRED TO IOS 9-0

MISCELLANEOUS

24.10

Council Member Latisha Johnson

Submitting memorandum relative to In support of reappointing Teresa Dubose to Board of Review.

REFERRED TO IOS 9-0

24.11

Council Member Angela Whitfield-Calloway

Submitting memorandum relative to Request for a report concerning the CRIO disparity study.

REFERRED TO IOS 9-0

25.

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

25.1

Submitting Mayor's Office Coordinator's Report

Petition of Saed Abdul (#2024-256), request to hold "Soul Food R&B Festival" at Roosevelt Park on September 1st from 1:00 PM until 10:00 PM.  Setup to begin on August 31st at 9:00 AM and completed by 9:00 PM the same day.  Tear down is to begin on September 1st at 10:00 PM and completed by 6:00 AM on September 2nd. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

REFERRED TO NCS 9-0

25.2

Submitting Mayor's Office Coordinator's Report

Petition of Cody Alumni Association (#2024-255), request to hold "Cody High Alumni Annual Picnic" at Stein Field on July 27th from 10:00 AM to 8:00 PM.  Set-up to begin on July 27th at 8:00 AM and completed by July 27th by 10:00 PM.  (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

MOVED TO NEW BUSINESS APPROVED 9-0 W/WAIVER

25.3

Submitting Mayor's Office Coordinator's Report

Petition of Ford Field (#2024-252), request to hold "Detroit Lions Pregame Tailgate" at Brush Street and Adams Street outside of Ford Field on August 24th from 10:00 AM to 1:00 PM.  Setup to begin on August 24th at 7:00 AM and completed by August 24th 10:00 AM.  (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

REFERRED TO NCS 9-0

25.4

Submitting Mayor's Office Coordinator's Report

Petition of Susan G. Komen (#2024-258), request to hold "Susan G. Komen Detroit Race For The Cure" at Riverwalk Miliken Conservancy Park on September 14^th from 7:00 AM until 1:00 PM.  Setup is to begin on September 13^th at 12:00 PM and completed by 7:00 AM on September 14t^h. with tear down completed the same day.   (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

REFERRED TO NCS 9-0

25.5

Submitting Mayor's Office Coordinator's Report

Petition of Akikul Shamim (#2024-253), request to hold "North American Bangledeshe Festival" at Jayne Field on August 30^th at 10:00 AM to 10:00 PM. Set-up to begin August 29^th at 10:00 AM and completed by 9:00 PM same day. Tear down to begin on September 02^nd at 2:00 AM and completed by 10:00 AM. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

REFERRED TO NCS 9-0

25.6

Submitting Mayor's Office Coordinator's Report

Petition of Uncle & Me LLC (#2024-249), request to hold "Bridgerton Ball: The Queen's Ball" at Castle Hall and Beacon Park: Lumen on August 25^th, from 6:00 PM to 11:00 PM. Set-up to begin August 25^th, 8:00 AM completed by 1:00 PM with tear-down to begin August 25^th 11:00 PM and completed by August 26^th 1:00 AM.  (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

REFERRED TO NCS 9-0

25.7

Submitting Mayor's Office Coordinator's Report

Petition of Isaac Agree Downtown Synagogue (#2024-250), request to hold "Isaac Agree Downtown Synagogue Block Party" at 1457 Griswold on August 25^th, from 11:00 AM to 2:00 PM. Set­ up to begin August 25th at 8:00 AM and completed by 11:00 AM with tear-down to begin on August 25^th at 2:00 PM and completed by August 25^th  at 6:00 PM.  (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition)

REFERRED TO NCS 9-0

25.8

Submitting Mayor's Office Coordinator's Report

Petition of Henry Ford Health (#2024-254), request to hold "Henry Ford Health Destination Grand Groundbreaking" at 2800 West Grand Blvd on September 12^th at 7:00 AM to 8:00 PM the same day. Set-up to begin September 9^th at 7:00 AM and completed by 8:00 PM on September 11^th. Tear down to begin on September 12^th at 9:00 PM and completed by 11:00 PM on September 13th. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

REFERRED TO NCS 9-0

25.9

Submitting Mayor's Office Coordinator's Report

Petition of Code X Rosella (#2024-247), 

request to hold "Another City Festival" at 110 Mount Elliott St on August 24th from 3:00 PM to 10:00 PM. Set-up to begin August 22^nd, at 3:00 PM and completed by August 24^th at 10:00 AM with tear-down to begin August 24^th at 11:00 PM and completed by August 25^th at 12:00 PM. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

REFERRED TO NCS 9-0

25.10

Submitting Mayor's Office Coordinator's Report

Petition of Hagerty (#2024-259), request to hold "Radwood Car Show" at Hart Plaza on September 14, 2024 from 11:00 A.M. to 4:00 P.M.  Setup to begin on September 13th at 9:00 A.M. and completed by 8:00 A.M. on September 14th.  Tear down is to begin at 6:00 P.M. and completed by 10:00 P.M. on September 14th. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

REFERRED TO NCS 9-0

25.11

Submitting Mayor's Office Coordinator's Report

Petition of The McKinney Foundation (#2024-251), request to hold "14^th Annual, Celebrating a Healthier Detroit Expo" at William G. Milliken State Park and Harbor on August 14^th from 11:00 AM to 3:00 PM.  Set-up to begin August 13th at 7:00 PM completed by August 14^th at 8:00 AM with tear-down to begin August 14^th at 4:00 PM and completed by August 14^th  at 8:00 PM.  (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

REFERRED TO NCS 9-0

OFFICE OF CONTRACTING AND PROCUREMENT

25.12

Submitting reso. autho.

Contract No. 6006466 - 100% City Funding – To Provide Portable Toilets and Services. – Contractor: Parkway Services, Inc. – Location: 2876 Tyler Road, Ypsilanti, MI 48198 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $1,050,000.00. GENERAL SERVICES

REFERRED TO NCS 9-0

MISCELLANEOUS

25.13

Council Member Angela Whitfield-Calloway

Submitting memorandum relative to Request for a status report concerning the Merrill Fountain restoration at Palmer Park.

REFERRED TO NCS 9-0

26.

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

26.1

Submitting reso. autho.

Contract No. 6004492-A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for the Management of ARPA Funded Community Development Neighborhood Beautification Program Mini Grant Activities. – Contractor: Wayne Metropolitan Community Action Agency – Location: 7310 Woodward Avenue, Detroit, MI 48202 – Previous Contract Period: April 15, 2022 through December 31, 2024 – Amended Contract Period: Upon City Council Approval through June 30, 2026 – Contract Increase Amount: $909,809.00 – Total Contract Amount: $2,384,809.00. HOUSING AND REVITALIZATION

REFERRED TO PED 9-0

26.2

Submitting reso. autho.

Contract No. 6006455 - 100% ARPA Funding – To Provide Roof Replacement and Related Construction Services. – Contractor: 1-800-Hansons, LLC – Location: 977 E 14 Mile Road, Troy, MI 48083 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $1,633,333.34. HOUSING AND REVITALIZATION

REFERRED TO PED 9-0

26.3

Submitting reso. autho.

Contract No. 6006456 - 100% ARPA Funding – To Provide Roof Replacement and Related Construction Services. – Contractor: Ingram Roofing – Location: 390 South Street, Rochester, MI 48307 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $1,633,333.33. HOUSING AND REVITALIZATION

REFERRED TO PED 9-0

26.4

Submitting reso. autho.

Contract No. 6006457 - 100% ARPA Funding – To Provide Roof Replacement and Related Construction Services. – Contractor: LGC Global, Inc. – Location: 7310 Woodward Avenue, Suite 500, Detroit, MI 48226 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $1,633,333.33. HOUSING AND REVITALIZATION

REFERRED TO PED 9-0

26.5

Submitting reso. autho.

Contract No. 6006458 - 100% ARPA Funding – To Provide Roof Replacement and Related Construction Services. – Contractor: OMP Construction, Inc. – Location: 17800 Woodward Avenue, LL4, Detroit, MI 48203 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $2,000,000.00. HOUSING AND REVITALIZATION

REFERRED TO PED 9-0

CITY PLANNING COMMISSION

26.6

Submitting report relative to

PCA (Public Center Adjacent) Special District Review for requested exterior alterations at 557 E. Jefferson Avenue, related to a proposed entertainment use and unauthorized signage and mural development (DEPARTMENTAL REPORT).  (The City Planning Commission (CPC) has received a request from KM Consulting on behalf of East Jefferson Hospitality Center for a PCA (Public Center Adjacent) Special District Review of exterior alterations for a proposed entertainment use at 557 E. Jefferson Avenue. This site is within a PCA (Public Center Adjacent/Restricted Central Business) zoning district, requiring approval from your Honorable Body after a review and recommendation from the Planning and Development Department (P&DD) and CPC staff. This request aligns with the provisions of Sections 50-3-222 and 50-11-97 of the Detroit Zoning Ordinance.)

REFERRED TO PED 9-0

26.7

Submitting reso. autho.

Request of Smith Group on behalf of the City of Detroit General Services Department for PC (Public Center) Special District Review of proposed renovation of the “grand staircase” in Hart Plaza including new paving, landscaping, and seating. (RECOMMEND APPROVAL WITH CONDITIONS) (The City Planning Commission (CPC) has received a request from Smith Group on behalf of the City of Detroit General Services Department for PC (Public Center) Special District Review of proposed renovation of the “grand staircase” in Hart Plaza including new paving, landscaping, and seating. This request is being made consistent with the provisions of Section 50-3-222 of the Detroit Zoning Ordinance. Because this site is zoned PC, all exterior changes require review by Your Honorable Body. )

REFERRED TO PED 9-0

HOUSING AND REVITALIZATION DEPARTMENT

26.8

Submitting reso. autho.

FY 2024-25 Budget Amendment To CDBG/NOF, ESG, HOME & HOPWA. (The Housing & Revitalization Department (HRD) hereby requests to amend the 2024-25 Community Development Block Grant/Neighborhood Opportunity Fund (CDBG/NOF), Emergency Solutions Grant (ESG), HOME Investment Partnerships (HOME) and Housing Opportunities for Persons With Aids (HOPWA) budgets to reflect the actual allocations received from the U.S. Department of Housing and Urban Development (HUD). Please see the attached spreadsheet (Schedule A) for account information relative to this amendment.)

REFERRED TO PED 9-0

PLANNING AND DEVELOPMENT DEPARTMENT

26.9

Submitting reso. autho.

Property Sale of 12707 and 12699 Goulburn.  (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Alinosi Co, LLC a Michigan limited liability company (the “Purchaser”), to purchase certain City-owned real property 12707 and 12699 Goulburn, Detroit, Michigan 48205 (the “Property”) for the purchase price of Six Thousand Three Hundred and 00/100 Dollars ($6,300.00).)

REFERRED TO PED 9-0

MISCELLANEOUS

26.10

Council Member Latisha Johnson

Submitting memorandum relative to Update on Healthy Homes Grant Program.

REFERRED TO PED 9-0

26.11

Council Member Gabriela Santiago-Romero

Submitting memorandum relative to Detroit at Work Report.

REFERRED TO PED 9-0

26.12

Council President Mary Sheffield

Submitting memorandum relative to Sustainable Roof Policy.

REFERRED TO PED 9-0

26.13

Council President Pro Tem James Tate

Submitting memorandum relative to Update on Contracts That Received Waiver Requests.

REFERRED TO PED 9-0

27.

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

27.1

Submitting reso. autho.

Contract No. 6006347 - 100% City Funding – To Provide the Fire Department (DFD) with Duty Uniforms, Badges and Badge Accessories. – Contractor: Galls, LLC – Location: 1340 Russell Cave Road, Lexington, KY 40505 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $374,790.00. FIRE

REFERRED TO PHS 9-0

27.2

Submitting reso. autho.

Contract No. 6006350 - 100% City Funding – To Provide Services to Support the City’s Blight Remediation through Backfill Management and Monitoring. – Contractor: AKT Peerless Environmental Services, LLC. – Location: 333 W Fort Street, Suite 1410, Detroit, MI 48226 – Contract Period: Upon City Council Approval for Three (3) Years – Total Contract Amount: $700,000.00. CONSTRUCTION AND DEMOLITION

REFERRED TO PHS 9-0

27.3

Submitting reso. autho.

Contract No. 6006405 - 100% City Funding – To Provide Fiduciary Services for Cease Fire Program. – Contractor: Black Family Development, Inc. – Location: 2995 E Grand Blvd Detroit, MI 48202 – Contract Period: Upon City Council Approval for a period of Two (2) Years – Total Contract Amount: $1,550,000.00. HEALTH

REFERRED TO PHS 9-0

27.4

Submitting reso. autho.

Contract No. 6006464 - 100% ARPA Funding – To Provide Design-Build Service for the Design, Engineering, and Construction/Renovation to Accomplish Streetscape Improvements along W. Warren Avenue between the City of Dearborn Limits and Livernois Avenue. – Contractor: Major Contracting Group, Inc. – Location: 12222 Greenfield Road, Detroit, MI 48227 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $1,250,000.00. PUBLIC WORKS

REFERRED TO PHS 9-0

27.5

Submitting reso. autho.

Contract No. 6006465 - 100% ARPA Funding – To Provide Design-Build Service for the Design, Engineering, and Construction/Renovation to Accomplish Streetscape Improvements on Various Residential Streets in the 48217 Zip Code. – Contractor: KEO & Associates, Inc. – Location: 18286 Wyoming, Detroit, MI 48221 – Contract Period: Upon City Council Approval through June 30, 2025 – Total Contract Amount: $1,450,000.00. PUBLIC WORKS

REFERRED TO PHS 9-0

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

27.6

Submitting reso. autho.

Request to Accept and Appropriate FY 2022 Federal Earmark Grant. (The Michigan Department of Transportation (MDOT) has awarded the City of Detroit Department of Public Works, in partnership with the General Services Department, with the FY 2022 Federal Earmark Grant for the Joe Louis Greenway West Chicago Connector, valued at $1,386,216.00. The Federal share is $1,386,216.00 of the approved amount, and there is a required cash match of $3,640,784.00. The total project cost is $5,027,000.00. This is a non-cash grant and MDOT will administer the management of the project in accordance with the federal requirements for this grant program.)

REFERRED TO PHS 9-0

27.7

Submitting reso. autho.

Authorization to submit a grant application to the U.S. Department of Transportation for the FY 2024 Active Transportation Infrastructure Investment Program (ATIIP) Grant. (The Department of Public Works, in partnership with the General Services Department, is hereby requesting authorization from Detroit City Council to submit a grant application to the U.S. Department of Transportation for the FY 2024 Active Transportation Infrastructure Investment Program (ATIIP) Grant. The amount being sought is $10,500,000.00. The Federal share is 70 percent or $10,500,000.00 of the requested amount and there is a required cash match of 30 percent or $4,500,000.00. The total project cost is $15,000,000.00. The match will be provided by an existing General Services Department Grant.)

REFERRED TO PHS 9-0

DEPARTMENT OF TRANSPORTATION

27.8

Submitting report relative to

DDOT is submitting the KPI Report for Q2 2024. (DDOT submits the KPI Report as outlined by City Council Resolution.)

REFERRED TO PHS 9-0

MISCELLANEOUS

27.9

Council Member Latisha Johnson

Submitting memorandum relative to Request for Report on Impact of Floodplains in Detroit.

REFERRED TO PHS 9-0

27.10

Council Member Gabriela Santiago-Romero

Submitting memorandum relative to Neighborhood Solar Initiatives Questions. 

REFERRED TO PHS 9-0

28.

CONSENT AGENDA

29.

MEMBER REPORTS

Members Benson, Waters, Tate, Young, Santiago-Romero, Johnson, and Sheffield gave brief reports.

30.

ADOPTION WITHOUT COMMITTEE REFERENCE

31.

COMMUNICATIONS FROM THE CLERK

31.1

Report on approval of proceedings by the Mayor.

32.

TESTIMONIAL RESOLUTIONS AND SPECIAL PRIVILEGE

33.

WALK-ON

33.1

CLOSED SESSION

A closed session is hereby called for July 29, 2024, at 2:00 pm., for the purpose of consulting with attorneys from the Perkins Law Group, the Law Department, and the Legislative Policy Division to discuss privileged and confidential communications and legal memorandum from the Perkins Law Group dated July 22, 2024, entitled "Legal Review Solar Initiative Condemnation for Public Use and Zoning", from the Law Department dated June 21, 2024, entitled "Solar Initiative-Public Use and Zoning Analysis" and from the Legislative Policy Division dated June 27, 2024, entitled "Report Concerning Solar Farms and Zoning". 
(Detroit Law Department)

MOVED TO NEW BUSINESS APPROVED 9-0