MINUTES

CITY COUNCIL FORMAL SESSION

Tuesday, April 21, 2026 at 10:00 A.m. - 11:00 A.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 [email protected] 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 JAMES TATE

COUNCIL PRESIDENT PRO TEM COLEMAN A. YOUNG, II

COUNCIL MEMBER SCOTT BENSON

COUNCIL MEMBER LATISHA JOHNSON

COUNCIL MEMBER DENZEL McCAMPBELL

COUNCIL MEMBER RENATA MILLER

COUNCIL MEMBER GABRIELA SANTIAGO-ROMERO

COUNCIL MEMBER MARY WATERS

COUNCIL MEMBER ANGELA WHITFIELD-CALLOWAY

 

Uraina Clark

Asst. City Council Committee Clerk

           

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1.

ROLL CALL

Present:

Member Scott Benson

Member LaTisha Johnson

Member Denzel McCampbell

Member Mary Waters

President Pro Tem Coleman A. Young II

President Tate

Quorum 6

2.

INVOCATION

Member Miller -Present: Quorum 7

Reverend Jerome L Warfield Sr.  Unity Baptist 7500 Tireman

Member Calloway - Present: Quorum 8

3.

APPROVAL OF JOURNAL OF LAST SESSION

4.

RECONSIDERATIONS

5.

UNFINISHED BUSINESS

6.

PRESIDENT'S REPORT ON STANDING COMMITTEE REFERRALS AND OTHER MATTERS

7.

BUDGET, FINANCE AND AUDIT STANDING COMMITTEE

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

LAW DEPARTMENT

7.1

Submitting report relative to

Placeholder regarding Risk Management Quarterly Report 3rd Quarter. (The Law Department has submitted a privileged and confidential memorandum regarding the above –referenced matter.)

Refer to Committee 8-0 (Santiago Absent) 

OFFICE OF THE CHIEF FINANCIAL OFFICER

7.2

Submitting report relative to

Financial Report for the Seven Months ended February 28, 2026. (The Office of the Chief Financial Officer (OCFO) respectfully submits its City of Detroit Financial Report for the Eight Months ended February 28, 2026. The OCFO also publishes this report on the City’s website.)

Refer to Committee 8-0

OFFICE OF THE CITY CLERK / CITY PLANNING COMMISSION

7.3

Submitting reso. autho.

Neighborhood Enterprise Zone Certificate Application for the rehabilitation of a single-family house at 2153 Hubbard Street in the Hubbard Farms Neighborhood Enterprise Zone. (The office of the City Planning Commission (CPC) has received an application requesting a Neighborhood Enterprise Zone (NEZ) certificate for 15 years for the rehabilitation of a single-family house at 2153 Hubbard Street.) (RECOMMEND APPROVAL)

Refer to Committee 8-0

MISCELLANEOUS

7.4

Council Member Denzel Anton McCampbell

Submitting memorandum relative to FY27 Budget Hearing Follow Up Questions- Board of Zoning.

Refer to Committee 8-0

7.5

Council Member Denzel Anton McCampbell

Submitting memorandum relative to FY27 Budget Hearing Follow up- Detroit Institute of Arts.

Refer to Committee 8-0

7.6

Council Member Denzel Anton McCampbell

Submitting memorandum relative to FY27 Budget Hearing Follow Up Questions- Eastern Market.

Refer to Committee 8-0

7.7

Council Member Denzel Anton McCampbell

Submitting memorandum relative to FY 26 Planning & Development Budget Questions.

Refer to Committee 8-0

7.8

Council Member Denzel Anton McCampbell

Submitting memorandum relative to FY27 Mayor's Office Budget Questions.

Refer to Committee 8-0

7.9

Council Member Denzel Anton McCampbell

Submitting memorandum relative to FY27 BSEED Budget Questions.

Refer to Committee 8-0

7.10

Council Member Denzel Anton McCampbell

Submitting memorandum relative to FY27 Budget Hearing Follow Up – Detroit Historical Society.

Refer to Committee 8-0

8.

INTERNAL OPERATIONS STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

8.1

Submitting reso. autho.

Contract No. 6007656 - 100% City Funding – To Provide a Cloud Based Software Solution for Secure File Sharing (Box). – Contractor: Staples Contract & Commercial LLC. – Location: 500 Staples Drive Framingham, MA 017202 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $924,095.08. DoIT

Refer to Committee 8-0 (Santiago Absent) 

LEGISLATIVE POLICY DIVISION

8.2

Submitting reso. autho.

Resolution Convening a Legislative Agenda Workgroup. (Council President James Tate has requested that the Legislative Policy Division (LPD) produce a resolution to convene a Legislative Agenda workgroup.) 

Refer to Committee 8-0

9.

NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

9.1

Submitting reso. autho.

Contract No. 6004434-A2- 100% City Funding – AMEND 2 – To provide a Six (6) Month Time Only Extension for Cat Diesel Engine Repairs. – Contractor: MacAllister Machinery Co., Inc. dba Michigan CAT, – Location: 24800 Novi Road, Novi, MI 48375 – Previous Contract Period: May 23, 2022 through May 23, 2026 – Amended Contract Period: May 23, 2022 through November 23, 2026 – Contract Increase Amount: $0.00 – Total Contract Amount: $600,000.00. GENERAL SERVICES

Refer to Committee 8-0 (Santiago Absent) 

MISCELLANEOUS

9.2

Council Member Denzel Anton McCampbell

Submitting memorandum relative to  City Tree Service Requests Follow up.

Refer to Committee 8-0

10.

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

10.1

Submitting reso. autho.

Contract No- 6007717- 100% City Funding – To Provide Housing Accessibility Assessments and Recommendation Report. – Contractor: KMA, LLC. – Location: One Bridge Street, Suite A102, Newton, MA 02458 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $207,800 HOUSING AND REVITALIZATION

Refer to Committee 8-0 (Santiago Absent) 

10.2

Submitting reso. autho.

Please be advised that the Contract listed was submitted on August 14, 2025 for the City Council
Agenda for August 20, 2025 and has been amended as follows:

Submitted as:

Contract No. 6007393- 100% CDBG-DR Funding – To Provide Drop-in Shelter Emergency Bed Expansion for
those Experiencing Homelessness. – Contractor: Cass Community Social Services, Inc. –
Location: 11745 Rosa Parks Boulevard. Detroit MI 48206 – Upon City Council Approval
through June 30, 2026 – Total Contract Amount: $750,000.00 HOUSING AND REVITALIZATION

Should read as:

Contract No. 6007393- 100% CDBG-DR Funding – To Provide Drop-in Shelter Emergency Bed Expansion for
those Experiencing Homelessness. – Contractor: Cass Community Social Services, Inc. –
Location: 11745 Rosa Parks Boulevard. Detroit MI 48206 – Upon City Council Approval
through July 30, 2027 – Total Contract Amount: $750,000.00 HOUSING AND REVITALIZATION

Refer to Committee 8-0

10.3

Submitting reso. autho.

Please be advised that the Contract listed was submitted on November 12, 2025 for the City Council Agenda for November 18, 2025 and has been amended as follows:

Submitted as:

Contract No. 6007521 - 100% CDBG Funding – Subrecipient Agreement to Provide an Additional 40 drop-In Emergency Shelter Beds. – Contractor: Cass Community Social Services, Inc. – Location: 11745 Rosa Parks Boulevard, Detroit MI 48206 – Contract Period: Upon City Council Approval through June 30, 2026 – Total Contract Amount: $500,000.00 HOUSING AND REVITALIZATION

Should read as:

Contract No. 6007521 - 100% CDBG Funding – Subrecipient Agreement to Provide an Additional 40 drop-In Emergency Shelter Beds. – Contractor: Cass Community Social Services, Inc. – Location: 11745 Rosa Parks Boulevard, Detroit MI 48206 – Contract Period: Upon City Council Approval through August 31, 2027 – Total Contract Amount: $500,000.00 HOUSING AND REVITALIZATION

Refer to Committee 8-0

OFFICE OF THE CHIEF FINANCIAL OFFICER

10.4

Submitting reso. autho.

Transfer of Jurisdiction of 5 City of Detroit owned vacant land parcels, PID 4300601004300 to DPR_GSD for the Joe Louis Greenway Project.  (The City of Detroit Office of the Chief Financial Officer - Finance Department ("OCFO- Finance") requests a jurisdictional transfer of City of Detroit owned real property (the "Properties") as described in Exhibit A to the General Services Department on behalf of Detroit Parks & Recreation ("GSD_DPR") to administer. This transfer of five vacant land parcels under PID 4300601004300 (also referred to as Remainder Parcels #10-14) are portions of the former Conrail line being constructed into the Joe Louis Greenway located in Highland Park, MI 48203.)

Refer to Committee 8-0

CITY PLANNING COMMISSION

10.5

Submitting reso. autho.

Second extension of review period for proposed Zoning Ordinance Text Amendment – Sixth General Text Amendment.  (As provided in Sec. 50-3-16 of the 2019 Detroit City Code, where a proposed amendment is not acted upon by the City Council within one hundred twenty (120) days of the date of receipt of the City Planning Commission’s report, it shall be deemed to have been denied, unless extended by the City Council.) (RECOMMEND APPROVAL)

Refer to Committee 8-0

DETROIT LAND BANK AUTHORITY

10.6

Submitting report relative to

City Council Quarterly Report, 3rd Quarter FY 2026, Detroit Land Bank Authority.  (On behalf of the Detroit Land Bank Authority (DLBA), I am pleased to submit our third quarter report to this honorable body. I am proud to share key highlights that reflect our continued commitment to community engagement, transparency, and measurable impact for Detroit residents.)

Refer to Committee 8-0

MISCELLANEOUS

10.7

Council Member Mary Waters

Submitting memorandum relative to Questions on Issues Impacting Detroit Housing – Leland, RealToken, and Martin Luther King Park.

Refer to Committee 8-0

11.

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

11.1

Submitting reso. autho.

Contract No. 6007103-A2- 100% EPA Funding – AMEND 2 – To Provide an Extension of Time for Community Air Quality Programs. – Contractor: The Green Door Initiative – Location: 7650 Second Avenue, Suite 209, Detroit, Michigan 48202. – Previous Contract Period: June 1, 2023 through July 13, 2026 – Amended Contract Period: June 1, 2023 through April 30, 2027– Total Contract Amount: $185,829.00 BSEED

Refer to Committee 8-0 (Santiago Absent) 

11.2

Submitting reso. autho.

Contract No. 3089966- Notification of Emergency –100% Bond Funding – To Provide Make Safe Fire Response at 19487 Forrer. – Contractor: Adamo Demolition Company – Location: 320 East Seven Mile Road, Detroit, MI 48203 – Contract Period: Upon City Council Approval for a December 30, 2026 – Total Contract Amount: $ 47,011.39 CONSTRUCTION AND DEMOLITION

Refer to Committee 8-0

11.3

Submitting reso. autho.

Contract No. 6006243-A1- 100% City Funding –Amend 1 – To Add Funds for Duration of Agreement to Provide Sodium Hypochlorite 12.5% Solution for City Pools. – Contractor: PVS Nolwood-Chemicals, Inc. – Location: 10900 Harper Avenue, Detroit, MI 48213 – Contract Period: May 1, 2024 through April 30, 2027 – Contract Increase Amount: $84,000.00 – Total Contract Amount: $180,768.00 CONSTRUCTION AND DEMOLITION

Refer to Committee 8-0

11.4

Submitting reso. autho.

Contract No- 3092417- 100% Solid Waste Funding – To Provide Specialized Metal Containers for Trash and Recycling. – Contractor: Hannan Specialties, Inc.– Location: 3790 Bradview Drive Sacramento, CA 95827 – Contract Period: Upon City Council Approval through December 31, 2026 – Total Contract Amount: $499,980.00 PUBLIC WORKS

Refer to Committee 8-0

11.5

Submitting reso. autho.

Contract No. 6007444- 100% FTA Funding – To Provide a Transit Enterprise System including Dispatch, Fleet Management and Onboard Communications. – Contractor: Clever Devices LTD.– Location: 300 Crossways Park Drive, Woodbury, NY 11797 – Contract Period: Upon City Council Approval for a Period of Five (5) Years – Total Contract Amount: $4,320,012.00. TRANSPORTATION

Refer to Committee 8-0

LEGISLATIVE POLICY DIVISION

11.6

Submitting reso. autho.

Recognizing Compost Awareness Week. (Council Member Angela Whitfield-Calloway has requested that the Legislative Policy Division (LPD) produce a resolution recognizing May 3 through May 9, 2026 as International Composting Awareness Week.)

Refer to Committee 8-0

MISCELLANEOUS

11.7

Council Member Gabriella Santiago-Romero

Submitting memorandum relative to Information on DPD Storage Requirements.

Refer to Committee 8-0

12.

RULES STANDING COMMITTEE

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

MISCELLANEOUS

12.1

Council Member Angela Whitfield-Calloway

Submitting memorandum relative to a request for draft rule concerning priorities.

Refer to Committee 8-0 (Santiago Absent) 

13.

VOTING ACTION MATTERS

14.

OTHER MATTERS

15.

COMMUNICATIONS FROM MAYOR AND OTHER GOVERNMENTAL OFFICIALS AND AGENCIES

16.

PUBLIC COMMENT

Committee of the Whole: Nicole Small, Stevetta Johnson, Frank Sove, Johnathan Estes, James Gout, Jacob VanDyke, Cunningham, Char Williams, Mark Hudson, Ann Goulet, Bettie Lyons, Lamacia Lee, Josh Man, Rev. Dr., Frasier, 

Virtual: William M. Davis, 169, 244, Frank Hammer, Please Help the Pollinators (Joann Warrick), Darrin McClesky, Jacqueline, Jahdonte Smith, Owner Pappa (Carol Hughes), Ronald Foster, Betty A. Varner, 700 (Rheuben Crowley), iPhone (Cindy Darrah), Marv, User 3 (Ms. Shay). Tahira Ahmad, Maragaret Maddox, Bobby Johnson, Frank Hammer #2, 

17.

STANDING COMMITTEE REPORTS

18.

INTERNAL OPERATIONS STANDING COMMITTEE

LAW DEPARTMENT

18.1

Whitfield-Calloway reso. autho.

Settlement in lawsuit of Lavone Hill v City of Detroit Walter Bates, Frasier Adams et al; Case No. 25-10280, File No. L25-00076 (JLA) Police Department in the amount of ($4,000,000) in full payment for any and all claims which Lavone Hill may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained. (POSTPONED FROM THE FORMAL SESSION ON 4-14-26 AND BROUGHT BACK AS DIRECTED ON 4-21-26)

Approved 8-0 (Santiago not present)

18.2

Whitfield-Calloway, reso. autho.

Settlement in lawsuit of Teaira Sherrill, Individually and As Next Friend of Darius Coleman-Foster, a minor, Juahquon Sherrill and Juahqual Sherrill v City of Detroit; Case Number: 24-004360-NI File Number: L24-00868 (RJB)(A20000)(DDOT) that the Finance Director be and is hereby authorized and directed to draw three warrants upon the proper account in favor of (1) Teaira Sherrill, individually and as Next of Friend of DARIUS COLEMAN-FOSTER, and his attorney, WIGOD & FALZON, P.C., in that amount of ($15,000.00); (2) JUAHQUON SHERRILL, and his attorney, WIGOD & FALZON, P.C. in the amount of ($25,000.00) and (3) JUAHQUAL SHERRILL, and his attorney, WIGOD & FALZON, P.C. in the amount of ($30,000.00) in full payments for any all claims which Darius Coleman-Foster, Juahqual Sherrill and Juahqual Sherrill may have against the City of Detroit and other City of Detroit employees by reason of alleged injuries sustained on or about 11-21-2022. 

Approved 8-0 (Santiago not present)

18.3

Whitfield-Calloway, reso. autho.

Settlement in lawsuit of Jofferion-Bishop, Maydean v Christopher Banks, et al.; Case No. 23-007671-NI, File No. L23-00423 (SVD) A20000 (Department of Transportation) in the amount of $180,000.00 in full payment for any and all claims which Mayydean Jofferion-Bishop may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about October 31, 2022. 

Approved 8-0 (Santiago not present)

18.4

Whitfield-Calloway, reso. autho.

Settlement in lawsuit of Allan Schwartz Medical Center PC (Muhammed Ramzah) v City Of Detroit; Case Number: 24-165341-GC File Number: L24-01391 (CB)(A20000)(DDOT) in the amount of ($5,500) in full payment for any and all claims which ALLAN SCHWARTZ MEDICAL CENTER, P.C. and THEIR attorneys, THE ERSKINE LAW GROUP, 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, 2023. 

Approved 8-0 (Santiago not present)

18.5

Whitfield-Calloway, reso. autho.

Settlement in lawsuit of Coordinated Care 1, Inc. (Yolanda Bryant) v City of Detroit; Case No. 24-005912-NF, File No. L24-01154 (Calvert Bailey) A20000 (Department of Transportation) in the amount $35,000.00 in full payment for any and all claims which COORDINATED CARE 1, INC. may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about March 26, 2023.

Approved 8-0 (Santiago not present)

18.6

Whitfield-Calloway reso. autho.

Settlement in lawsuit of Groesbeck RX LLC (Nicholas Maury) v City of Detroit; Case No. 25-161217-GC, File No. L25-7918 (SVD) A20000 (Department of Transportation) in the amount of $6,500.00 in full payment for any and all claims which Groesbeck RX LLC may have against the City of Detroit and any other City of Detroit employees by reason of treatment provided to Nicholas Maury for alleged injuries sustained on or about May 16, 2023. 

Approved 8-0 (Santiago not present)

RESOLUTIONS

18.7

Young, reso. autho.

Appointing Sharon Y. Parker to represent City Council in an at-large position on the Board of Zoning Appeals for the term beginning immediately and ending December 31, 2026.

Approved 8-0 with Waiver (Santiago not present) 

Waiver #1

19.

PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE

OFFICE OF CONTRACTING AND PROCUREMENT

19.1

Johnson, reso. autho.

Contract No. 6007267-A1- 100% Grant Funding- AMEND 1 -To Add Funds to Provide General Contracting Services for Occupied Single Family or Multi-Family Residential Homes for Stellantis Home Repair Program Phase 3.-Contractor: DMC Consultants Inc -Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Upon city Council Approval through June 30, 2027. Contract Increase Amount: $268,300.00 -Total Contract Amount: $1,135,000.00 HOUSING AND REVITALIZATION

Approved 8-0 with Waiver (Santiago not present) 

Waiver #2

19.2

Johnson, reso. autho.

Contract No. 6007266-A1- 100% Grant Funding- AMEND 1-To Add Funds to Provide General Contracting Services for Occupied Single Family or Multi-Family Residential Homes for Stellantis Home Repair Program Phase 3.- Contractor: Blue Horizon Construction LLC - Location: 607 Shelby Suite 700-1011, Detroit, Ml 48226- Contract Period: July 29,2025 through June 30, 2027. Contract Increase Amount: $268,300. 00 -Total Contract Amount: $1,135,000.00 HOUSING AND REVITALIZATION

Approved 8-0 with Waiver (Santiago not present) 

Waiver #3

ECONOMIC DEVELOPMENT CORPORATION

19.3

Johnson, reso. autho.

City Council Resolution Approving amended and Restated Project Plan and Issuance of Bonds by the Economic Development Corporation of The City of Detroit for the Music Hall Expansion Project. (The Economic Development Corporation of the City of Detroit (the “EDC”) was established by the Detroit City Council in 1976 pursuant to the Economic Development Corporations Act of 1974, Act 338, Public Acts of Michigan, 1974, as amended (hereinafter called "Act 338"). Under Act 338, the EDC has the authority to undertake certain of its statutory powers, including but not limited to the issuance of revenue bonds, only when a duly adopted project plan is in place.)

Approved 8-0 with Waiver (Santiago not present) 

Waiver #4

PLANNING AND DEVELOPMENT DEPARTMENT

19.4

Johnson, reso. autho.

Property Sale of 6046, 6052, 6058, 6064, 6070, 6076, 6082, 6088, 6200, 6208, 6214, 6222, 6226, 6232, 6238, 6242, 6250, 6256, 6262, 6266, 6270, 6274, 6280, and 6286 Widman Pl, Detroit, MI 48211. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from VasFonKee3, LLC, a domestic limited liability company (the “Purchaser”), to purchase certain City-owned real property 6046, 6052, 6058, 6064, 6070, 6076, 6082, 6088, 6200, 6208, 6214, 6222, 6226, 6232, 6238, 6242, 6250, 6256, 6262, 6266, 6270, 6274, 6280, and 6286 Widman Pl, Detroit, MI 48211 (the “Property”) for the purchase price of One Hundred Forty-Six Thousand and 00/100 Dollars ($146,000.00).) (POSTPONED FROM THE FORMAL SESSION ON 4-14-26 AND BROUGHT BACK AS DIRECTED ON 4-21-26)

Approved 8-0 (Santiago not present) 

RESOLUTIONS

19.5

Whitfield-Calloway, reso. autho.

The Resolution Urging Law Department to Seek Recovery Cost. 

Approved 8-0 (Santiago not present) 

20.

PUBLIC HEALTH AND SAFETY STANDING COMMITTEE

OFFICE OF CONTRACTING AND PROCUREMENT

20.1

Santiago-Romero, reso. autho.

Contract No. 3091362- Notification of Emergency – 100% Blight Funding – To Provide Emergency Commercial Alteration of 5645 Livernois. – Contractor: DMC Consultants Inc,– Location: 13500 Foley Street Detroit, MI 48227– Contract Period: Upon City Council Approval through December 30, 2026 – Total Contract Amount: $38,747.00 CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/13/26)

Approved 8-0 (Santiago not present) 

20.2

Santiago-Romero, reso. autho.

Contract No. 3091447- Notification of Emergency – 100% Bond Funding – To Provide Emergency Residential Demolition of 12072 Stoepel – Contractor: SC Environmental Services, LLC – Location: 1234 Washington Boulevard, 5th Floor Detroit, MI 48226 – Contract Period: Upon City Council Approval through June 30, 2026 – Total Contract Amount: $24,253.00 CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/13/26)

Approved 8-0 (Santiago not present) 

20.3

Santiago-Romero, reso. autho.

Contract No. 3091449- Notification of Emergency- 100% Bond Funding-To Provide Emergency Residential Demolition of 3264 Tyler - Contractor: DMC Consultants Inc - Location: 13500 Foley Street Detroit, MI 48227 - Contract Period: Upon City Council Approval through June 30, 2026-Total Contract Amount: $21,736.00 CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/13/26)

Approved 8-0 (Santiago not present) 

20.4

Santiago-Romero, reso. autho.

Contract No. 3091589- Notification of Emergency – 100% Bond Funding – To Provide Emergency Residential Demolition of 18079 Pelkey. – Contractor: Inner City Contracting – Location: 18715 Grand River Detroit, MI 48223 – Contract Period: Upon City Council Approval through December 31, 2026 – Total Contract Amount: $30,430.40 CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/13/26)

Approved 8-0 (Santiago not present) 

20.5

Santiago-Romero, reso. autho.

Contract No. 3091722- Notification of Emergency – 100% Blight Funding – To Provide Emergency Commercial Demolition of 15128 Plymouth – Contractor: Inner City Contracting – Location: 18715 Grand River Detroit, MI 48223 – Contract Period: Upon City Council Approval through December 31, 2026 – Total Contract Amount: $38,640.00 CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/13/26)

Approved 8-0 (Santiago not present) 

20.6

Santiago-Romero, reso. autho.

Contract No. 3091693- Notification of Emergency – 100% Bond Funding – To Provide Emergency Residential Demolition of 14103 Pinehurst – Contractor: SC Environmental Services, LLC – Location: 1234 Washington Boulevard, 5th Floor Detroit, MI 48226 – Contract Period: Upon City Council Approval through June 30, 2026 – Total Contract Amount: $16,835.00 CONSTRUCTION AND DEMOLITION (REPORTED OUT OFTHE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/13/26)

Approved 8-0 (Santiago not present) 

20.7

Santiago-Romero, reso. autho.

Contract No. 3092111- Notification of Emergency – 100% Blight Funding – To Provide Emergency Commercial Demolition of 693 Conner – Contractor: DMC Consultants Inc,– Location: 13500 Foley Street Detroit, MI 48227– Contract Period: Upon City Council Approval through December 30, 2026 – Total Contract Amount: $55,500.00 CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/13/26)

Approved 8-0 (Santiago not present) 

20.8

Santiago-Romero, reso. autho.

Contract No. 3091695- Notification of Emergency – 100% Bond Funding – To Provide Emergency Residential Demolition of 19132 and 19140 Dwyer – Contractor: Salenbien Trucking and Excavating, Inc.– Location: 985 East Jefferson Avenue Suite 300 Detroit, MI 48207 – Contract Period: Upon City Council Approval through December 30, 2026 – Total Contract Amount: $26,107.00 CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/13/26)

Approved 8-0 (Santiago not present) 

20.9

Santiago-Romero, reso. autho.

Contract No. 3091450- Notification of Emergency – 100% Bond Funding – To Provide Emergency Residential Demolition of 4236 Sturtevant – Contractor: Inner City Contracting – Location: 18715 Grand River Detroit, MI 48223 – Contract Period: Upon City Council Approval through December 30, 2026 – Total Contract Amount: $22,575.00 CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/13/26)

Approved 8-0 (Santiago not present) 

20.10

Santiago-Romero, reso. autho.

Contract No. 3091698- Notification of Emergency – 100% Bond Funding – To Provide Emergency Residential Demolition of 1592 Bewick Road – Contractor: Inner City Contracting – Location: 18715 Grand River Detroit, MI 48223 – Contract Period: Upon City Council Approval through December 30, 2026 – Total Contract Amount: $27,114.00 CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/13/26)

Approved 8-0 (Santiago not present) 

20.11

Santiago-Romero, reso. autho.

Contract No. 3091945- Notification of Emergency – 100% Bond Funding – To Provide Emergency Residential Demolition of 20251 Omira – Contractor: SC Environmental Services, LLC – Location: 1234 Washington Boulevard, 5th Floor Detroit, MI 48226 – Contract Period: Upon City Council Approval through December 30, 2026 – Total Contract Amount: $17,875.00 CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/13/26)

Approved 8-0 (Santiago not present) 

21.

REQUESTS TO SPEAK BEFORE THE DETROIT CITY COUNCIL

21.1

Young, reso. autho.

Petition of Josh Man (#2026-061) request to speak before the Detroit City Council and present a video in regard to showing how we can improve public parks by adding an area for the arts. (POSTPONED FROM THE FORMAL SESSION ON 4-14-26 AND BROUGHT BACK AS DIRECTED ON 4-21-26)

Refer to Committee 8-0 (Santiago not present)

22.

NEW BUSINESS

MAYOR'S OFFICE

22.1

Young, reso. autho.

Petition of Detroit Greek Independence Day Committee (#2026-058) request to hold "Detroit Greek Independence Day Parade" from May 03, 2026 at 3:00 PM to 8:00 PM the same day at Greektown. Set-up will begin on May 03, 2026 at 8:00 AM and be completed by 12:00 PM the same day. Tear down will begin on May 03, 2026 at 8:00 PM and be completed by 10:00 PM the same day. (The Mayor's Office and all other City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 4/16/26)

Approved 8-0 with Waiver (Santiago not present) 

Waiver #5

22.2

Young, reso. autho.

Petition of People for Palmer Park (#2026-066) request to hold "Palmer Park Art Fair" from June 06, 2026 at 10:00 AM to June 07, 2026 at 5:00 PM at Palmer Park. Set-up will begin on June 05, 2026 at 8:00 AM and be completed by June 06, 2026 at 10:00 AM. Tear down will begin on June 07, 2026 at 5:00 PM and be completed by 9:00 PM the same day. (The Mayor's Office and all other City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 4/16/26)

Approved 8-0 (Santiago not present) 

22.3

Young,  reso. autho.

Petition of Boulevard Harambee (#2026-064) request to hold the “Silence the Violence Rally” on June 6, 2026, from 10:00 AM until 2:00 PM the same day at 231 East Grand Blvd. Set-up will begin at 9:00 AM on June 6, 2026, and be completed by 10:00 AM on the same day. Tear down will begin at 2:00 PM on June 6 2026, and be completed by 3:00 PM on the same day. (The Mayor's Office and all other City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 4/16/26)

Approved 8-0 (Santiago not present) 

22.4

Young, reso. autho.

Petition of Bedrock Detroit (#2026-065) request to hold "Nick Gilbert Way Summer Activations" from May 17, 2026 at 12:00 PM to September 30, 2026 at 6:00 PM at Nick Gilbert Way. Set-up will begin on May 11, 2026 at 8:00 AM and be completed by May 17, 2026 at 12:00 PM. Tear down will begin on October 01, 2026 at 8:00 AM and be completed by October 09, 2026 at 4:00PM.  (The Mayor's Office and all other City Departments RECOMMEND APPROVAL of this petition.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 4/16/26)

Approved 8-0 (Santiago not present) 

OFFICE OF CONTRACTING AND PROCUREMENT

22.5

Santiago-Romero, reso. autho.

Contract No. 6004802-A2- 100% REVENUE – AMEND 2 – To Provide an Extension of Time and Updated Terms for Mobile Bus Ticketing Application. – Contractor: Token Transit Inc. – Location: 1015 Fillmore St. PMB 68827, San Francisco, CA 94115 – Previous Contract Period: February 28, 2023 through April 28, 2026 – Amended Contract Period: April 28, 2026 through July 27, 2027 – Est Revenue Increase: $2,901,000 - Total Est Revenue: $5,808,644 TRANSPORTATION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/20/26)

Member Young Left Seat Quorum 7

Approved 7-0 with Waiver (Santiago not present) 

Waiver #6

22.6

Santiago-Romero, reso. autho.

Contract No. 6007737- 100% City Funding – To Provide Supplemental Emergency Ambulance Coverage for City of Detroit. – Contractor: Hart EMS Medical Services PLLC. – Location: 5201 Rosa Parks Boulevard Detroit, MI 48208 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $1,506,540.42 FIRE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/20/26)

Postpone 7-0 (Santiago not present and Young not in seat) 

22.7

Santiago-Romero, reso. autho.

Contract No.6007727- 100% City Funding – To Provide Supplemental Emergency Ambulance Coverage for the City of Detroit. – Contractor: AmeriPro EMS of Michigan, LLC – Location: 29045 Airport Drive Romulus, MI 48174 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $1,682,445.60 FIRE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/20/26)

Postpone 7-0 (Santiago not present and Young not in seat) 

22.8

Santiago-Romero, reso. autho

Contract No. 6007741- 100% City Funding – To Provide Supplemental Emergency Ambulance Coverage for the City of Detroit. – Contractor: Superior Air-Ground Ambulance Service, Inc – Location:1600 E Grand Blvd #200, Detroit, MI 48211 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $1,770,615.00 FIRE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/20/26)

Postpone 7-0 (Santiago not present and Young not in seat) 

22.9

Santiago-Romero, reso. autho.

Contract No. 6007822- 100% City Funding – To Provide Transit Vehicle Tracking System. – Contractor: Swiftly, Inc. – Location: 2261 Market Street #4151, San Francisco, CA – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $1,222,179.38 TRANSPORTATION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/20/26)

Approved 7-0 with Waiver (Santiago not present and Young not in seat) 

Waiver #7 

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

22.10

Santiago-Romero, reso. autho.

Request to Accept and Appropriate the FY 2026 Community Education Subaward Grant. (The Michigan Recycling Coalition has awarded the City of Detroit Department of Public Works with the FY 2026 Community Education Subaward Grant for a total of $7,500.00. This grant was awarded to the Michigan Recycling Coalition by the United States Environmental Protection Agency (EPA). The Federal share is $7,500.00 of the approved amount. There is no match requirement. The total project cost is $7,500.00.) (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/20/26)

Approved 7-0 with Waiver (Santiago not present and Young not in seat) 

Waiver #8

RESOLUTIONS

22.11

Johnson, reso. autho.

To recognize the 2026 EPA Air Quality Awareness Week. (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/20/26)

Remove 7-0 (Santiago not present and Young not in seat) 

22.12

Santiago-Romero, reso. autho.

To Recognize April as National Arab American Heritage Month. (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/20/26)

Approved 7-0 (Santiago not present and Young not in seat) 

Motion to Add Member McCampbell and Member Benson to the resolution 

 

22.13

Santiago-Romero, reso. autho.

To Recognize April 28, 2026 as Workers Memorial Day. (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 04/20/26)

Approved 7-0 (Santiago not present and Young not in seat) 

WALK ONS

22.14

Whitfield- Calloway, reso autho.

Resolution recognizing International Composting Awareness Week.

Approved 7-0 (Santiago not present and Young not in seat) 

Motion: Joined by Member Johnson

22.15

McCampbell, reso. autho.

Resolution in Support of Declaring May 1, 2026, as May Day in the City of Detroit and to Celebrate the Power of the Working People in this City. 

Approved 7-0 (Santiago not present and Young not in seat) 

Motion: Joined by, Members Johnson, Santiago-Romero, Young

22.16

McCampbell, reso. autho.

Resolution to recognize April 15 as Youth Homelessness Matters Day. 

Approved 7-0 (Santiago not present and Young not in seat) 

23.

PRESIDENTS REPORT ON STANDING COMMITTEE REFERRALS AND OTHER MATTERS

24.

BUDGET, FINANCE, AND AUDIT STANDING COMMITTEE

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

DEPARTMENT OF PUBLIC WORKS/ADMINISTATION

24.1

Submitting reso. autho.

Re-establishing Fee Schedule and Approval of Shared Mobility Permits Rankings for E-Scooters. (Pursuant to Section 47-10-12(b) and 47-10-14 (d.2) of the 2019 Detroit City Code, the above-referenced Resolution and accompanying Fee Schedule are hereby submitted to your Honorable Body for your consideration and approval. The proposed Resolution establishes the approval of operator rankings for the issuance of two permits to Lime and Spin and a flat-rate administrative fee to cover the cost to review and permit applications, as well as permit compliance fees, structured on a per-trip basis, to cover the cost of managing the City’s Permit Program, including enforcement of applicable permit requirements. The second round of Shared-Mobility application for E-scooter permits opened on December 1, 2025 and closed January 31, 2026. We request that the proposed Resolution be adopted by Your Honorable Body’s earliest possible formal session.)

Young returns to seat

Quorum 8

Refer to Committee 8-0 (Santiago not present)

25.

INTERNAL OPERATIONS STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

25.1

Submitting reso. autho.

Contract No. 6007271-A1- 100% Grant Funding –Amend 1 – To Provide a Renewal for Legal Case Management System for the Detroit Indigent Defense Services (DIDS) Office. – Contractor: Kodify LLC. – Location: 911 Washington Avenue Suite 501 Saint Louis, MO 63101 – Previous Period: July 2, 2025 through July 1, 2026 – Amended Contract Period: July 2, 2025 to July 1, 2027 – Contract Increase Amount – $ 40,000.00 – Total Contract Amount: $80,000.00 LAW

Refer to Committee 8-0 (Santiago not present)

LEGISLATIVE POLICY DIVISION

25.2

Submitting report relative to

City Council Appointments To Boards and Commission. (The Legislative Policy Division (“LPD”) has been requested to update its report listing City Council’s board and commission appointments.  There are numerous boards, committees, commissions, corporations or authorities to which your Honorable Body makes appointments or plays a role in the selection of its members. Appointments are official once they are voted upon by the City Council and sworn into office by the City Clerk.) 

Refer to Committee 8-0 (Santiago not present)

MISCELLANEOUS

25.3

Council Member Denzel Anton McCampbell

Submitting memorandum relative to Further Follow-Up on City Contracts Involving Data Sharing with Third Parties.

Refer to Committee 8-0 (Santiago not present)

25.4

Council Member Angela Whitfield-Calloway

Submitting memorandum relative to a request amended settlement resolution concerning the case of Motor City Law PLLC v. City of Detroit, Case number 24-015761-CK.

Refer to Committee 8-0 (Santiago not present)

25.5

Council Member Angela Whitfield-Calloway

Submitting memorandum relative to  a request for a report concerning the “Judge Gilmore List”.

Refer to Committee 8-0 (Santiago not present)

26.

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

26.1

Submitting reso. autho.

Petition of The CDM Collective (#2026-069) request Petition request to hold "Hart of Detroit Summer Festival" from June 19, 2026 at 11:00 AM to 11 :59 PM the same day at Hart Plaza. Set-up will begin on June 17, 2026 at 8:00 AM and be completed by June 19, 2026 at J 1:00 AM. Tear down wi11 begin on June 19, 2026 at 12:00 AM and be completed by June 20, 2026 at 5:00 PM. (The Mayor's Office and all other City Departments RECOMMEND APPROVAL of this petition.) 

Refer to Committee 8-0 (Santiago not present)

26.2

Submitting reso. autho.

Petition of Motor City Pride (#2026-070) request to hold "Motor City Pride Festival and Parade" from June 06, 2026 at 1:00 PM to June 07, 2026 at 8:00 PM at Hart Plaza. Set­up will begin on June 04, 2026 at 9:00 AM and be completed by June 06, 2026 at 12:00 PM. Tear down will begin on June 07, 2026 at 8:00 PM and be completed by June 08, 2026 at 3:00 PM. (The Mayor's Office and all other City Departments RECOMMEND APPROVAL of this petition.) 

Refer to Committee 8-0 (Santiago not present)

26.3

Submitting reso. autho.

Petition of The Detroit Jazz Festival Foundation (#2026-071) request to hold "2026 Detroit Jazz Festival" from September 04, 2026 at 2:00 PM to September 07, 2026at11:00 PM at Hart Plaza. Set­up will begin on August 26, 2026 at 7:00 AM and be completed by September 03, 2026 at 10:00 PM. Tear down will begin on September 07, 2026 at 11 :00 PM and be completed by September 11, 2026 at 8:00 PM. (The Mayor's Office and all other City Departments RECOMMEND APPROVAL of this petition.) 

Refer to Committee 8-0 (Santiago not present)

OFFICE OF CONTRACTING AND PROCUREMENT

26.4

Submitting reso. autho.

Contract No. 6006910-A2- 100% City Funding – AMEND 2– To Provide Heavy Duty Maintenance and Repair. – Contractor: Kerry Brothers Truck Repair – Location: 5255 Tillman Street Detroit, MI 48208 – Previous Contract Period: January 28, 2025 through January 31, 2028 – Contract Increase Amount: $210,000.00– Total Contract Amount: $535,000.00 GENERAL SERVICES

Refer to Committee 8-0 (Santiago not present)

27.

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

27.1

Submitting reso. autho

Contract No. 6007841 and Contract No. 3092407 - Pursuant to Section 17-5-91 c, The Purchasing Director, without prior approval of the City Council, may make, or authorize others to make, an emergency procurement when public exigencies require the immediate delivery of articles or performance of services or when there exists a threat to public health, welfare or safety under emergency conditions where prior approval of the City Council would be impossible or impracticable under the circumstances.  (The City of Detroit Law Department completed negotiations with the Detroit Tenant Union Counsel and Debtors Counsel to create an agreed upon Tenant Property Retrieval Procedures. Upon agreement and execution of the Procedures, the City has 30 days to complete the plan, which includes temporary restoration of power and elevator to the Leland House. This extremely tight timeline hinges on the ability to restore temporary power to the building.  With the power and elevator restoration to be completed by April 10, 2026 in order to meet the timeline, emergency contracts were issued with the Detroit Building Authority and Bayview Electric Company, LLC.)

Contract No. 6007841 - To Provide Coordination of Temporary Restoration of Electrical and Elevator Service at Leland House, Contractor: Detroit Building Authority, Total Contract Amount: $225,000.00, Dated: April 6, 2026 HOUSING AND REVITALIZATION 

Contract No. 3092407 - To Provide Temporary Restoration of Electrical Power at Leland House, Contractor: Bayview Electric Company, LLC, Total Contract Amount: $75,000.00, Dated: April 8, 2026 HOUSING AND REVITALIZATION

Refer to Committee 8-0 (Santiago not present)

27.2

Submitting reso. autho.

Contract No. 6007755- 100% Grant Funding – To Provide Project Management, Coordination, and Facilitation Services to Support the Comprehensive Zoning Ordinance Update. – Location: 2937 E. Grand Boulevard Suite 700 Detroit, MI 48202 Contract Period: Upon City Council Approval for a Period of Two (2) Years – Total Contract Amount: $290,537.00 HOUSING AND REVITALIZATION

Refer to Committee 8-0 (Santiago not present)

27.3

Submitting reso. autho.

Contract No. 6007762- 100% Grant Funding – To Provide NSPIRE Inspections for Federally Funded Projects to Meet HUD Requirements. – Contractor: All-American Housing Inspections– Location: 47636 Ormskirk Canton, MI 48188 –Contract Period: Upon City Council Approval for a Period of Two (2) Years – Total Contract Amount: $150,000.00 HOUSING AND REVITALIZATION

Refer to Committee 8-0 (Santiago not present)

28.

PUBLIC HEALTH AND SAFETY STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

28.1

Submitting reso. autho.

Contract No. 6006412-A3- 100% City Funding – AMEND 3 – To Add Location for Citywide Elevator Maintenance and Repair Services. – Contractor: Otis Elevator Co. – Location: 25365 Interchange Court Farmington Hills, MI 48335 – Previous Contract Period: July 30, 2024 through July 31, 2027 – Contract Increase Amount: $0.00– Total Contract Amount: $1,565,469.92 CONSTRUCTION AND DEMOLITION

Refer to Committee 8-0 (Santiago not present)

28.2

Submitting reso. autho.

Contract No. 6007750- No Cost Agreement – To Provide Deferred Compensation Services to Employees. – Contractor: Empower Retirement– Location: 8515 E Orchard Road Greenwood Village, CO 80111 – Contract Period: Upon City Council Approval for a Period of Five (5) Years – Total Contract Amount: $0.00 OCFO

Refer to Committee 8-0 (Santiago not present)

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

28.3

Submitting reso. autho.

Request to Accept and Appropriate the FY 2026 NextCycle Michigan Harvest Grant. (The Resource Recycling Systems, Inc has awarded the City of Detroit General Services Department – Office of Sustainability with the FY 2026 NextCycle Michigan Harvest Grant for a total of $5,000.00. This Grant was awarded to Resource Recycling Systems, Inc under contract with The Michigan Department of Environment, Great Lakes, and Energy (EGLE) to administer the Harvest Grants of the NextCycle Michigan program. The State share is $5,000.00 of the approved amount. There is no match requirement. The total project cost is $5,000.00.)

Refer to Committee 8-0 (Santiago not present)

DEPARTMENT OF APPEALS AND HEARINGS

28.4

Submitting report relative to

Dangerous Buildings Findings and Orders for April 10, 2026. (The Department of Appeals and Hearings (DAH) has filed the findings and demolition orders of the Hearing Officer for the Dangerous Buildings hearings held on April 10, 2026 in accordance with section 8-17-24(d) of the 2019 Detroit City Code.)

Refer to Committee 8-0 (Santiago not present)

LEGISLATIVE POLICY DIVISION

28.5

Submitting Proposed Ordinance

To amend to amend Chapter 22 of the 2019 Detroit City Code, Housing; by adding Article XI, Sales or Conveyances of One- or Two -Family Dwellings; Section 22-11-1, Definitions; Section 22-11-2, Pre-sale inspection required; Section 22-11-3, Exemptions; Section 22-11-4, Inspection guidelines and inspection report; Section 22-11-5, Dangerous conditions and deficiencies found in dwellings; Section 22-11-6, Violations; Section 22-11-7, Penalty; to provide for the health, safety and general welfare of the public. (RECOMMEND APPROVAL) (FOR INTRODUCTION OF AN ORDINANCE AND THE SETTING OF A PUBLIC HEARING?)

Refer to Committee 8-0 (Santiago not present)

TRANSPORTATION DEPARTMENT

28.6

Submitting report relative to

DDOT Report Submission – DDOT PTASP 2026. (The Detroit Department of Transportation (DDOT) submits the 2026 Public Transportation Agency Safety Plan (PTASP). The PTASP structure is based on the Federal Transit Administration (FTA) requirements of 49 CFR Part 673.)

Refer to Committee 8-0 (Santiago not present)

MISCELLANEOUS

28.7

Council Member Scott Benson

Submitting memorandum relative to immediate attention to the Stevens Thompson Mason School property, located at 19635 Mitchell Street, Detroit, Michigan 48234.

Refer to Committee 8-0 (Santiago not present)

28.8

Council Member Scott Benson

Submitting memorandum relative to a resolution recognizing Financial Literacy Month. 

Refer to Committee 8-0 (Santiago not present)

28.9

Council Member Denzel Anton McCampbell

Submitting Resolution in Support of  Declaring May 1, 2026, as May Day in the City of Detroit and to celebrate The Power of the Working People in this city.

Refer to Committee 8-0 (Santiago not present)

28.10

Council Member Angela Whitfield-Calloway

Submitting memorandum relative to a request for a report and draft ordinance concerning after-hours establishments.

Refer to Committee 8-0 (Santiago not present)

28.11

Council Member Angela Whitfield-Calloway

Submitting memorandum relative to a request for resolution concerning the safe storage of cannabis.

Refer to Committee 8-0 (Santiago not present)

29.

CONSENT AGENDA

30.

MEMBER REPORTS

Member McCampbell, Member Johnson, Member Calloway, Pro Tempore Young, President Tate

31.

ADOPTION WITHOUT COMMITTEE REFERENCE

32.

COMMUNICATIONS FROM THE CLERK

32.1

Report on approval of proceedings by the Mayor.

33.

TESTIMONIAL RESOLUTIONS AND SPECIAL PRIVILEGE

33.1

Tate, reso. autho.

Testimonial Resolution honoring Shawn Smith for his historic achievement as Head Referee of Super Bowl LX 2026. 

Approved 8-0 (Santiago not present)