MINUTES

CITY COUNCIL FORMAL SESSION

Tuesday, June 17, 2025 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 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

 

Uraina Clark

Asst. City Council Committee Clerk

           

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1.

ROLL CALL

BENSON, JOHNSON, SANTIAGO-ROMERO, WHITFIELD-CALLOWAY, TATE, SHEFFIELD: 6

2.

INVOCATION

Pastor Eugene Anderson- Fenkell Gospel Temple C.O.G.I.C

3.

APPROVAL OF JOURNAL OF LAST SESSION

The minutes of the journal session of June 3, 2025 were approved 7-0.

*Members Durhal and Young were not present

4.

RECONSIDERATIONS

4.1

Benson, motion to reconsider the vote relative to

Resolution Improvements To Patient Safety At Detroit Medical Center Hospitals (POSTPONED FROM THE FORMAL SESSION ON 6-3-25 AND BROUGHT BACK AS DIRECTED ON 6-10-25) which was adopted at the last Formal Session on Tuesday, June 10, 2025. 

APPROVED 7-0

*Members Durhal and Santiago-Romero were not present

4.2

Benson, reso. autho.

Resolution Improvements To Patient Safety At Detroit Medical Center Hospitals (POSTPONED FROM THE FORMAL SESSION ON 6-3-25 AND BROUGHT BACK AS DIRECTED ON 6-10-25) which was adopted at the last Formal Session on Tuesday, June 10, 2025. 

FAILED 4-4. MEMBERS YOUNG, WHITFIELD-CALLOWAY, BENSON, AND SHEFFIELD VOTED NO. 

*Member Durhal was not present

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:

OFFICE OF THE CHIEF FINANCIAL OFFICER/OFFICE OF BUDGET

7.1

Submitting reso. autho.

FY 2024-2025 Year-End Close Transfers and Budget Amendments Resolution. (The Administration is respectfully requesting approval of the attached resolution authorizing appropriation transfers and budget amendments to facilitate a deficit-free year-end close for Fiscal Year 2024-2025. Under Public Act 2 of 1968 (the “Uniform Budgeting and Accounting Act”) and the 2012 Detroit City Charter, the City cannot incur expenditures in an appropriation account in excess of the amount appropriated by the Detroit City Council.)

REFERRED TO BFA 9-0

LEGISLATIVE POLICY DIVISION

7.2

Submitting report relative to

Flyer Property tax rates Adjust when a property is transferred.  (Council Member Mary Waters has requested LPD to create an informational flyer that all licensed real estate agents can distribute to clients which provides information on how property tax rates will adjust when a property is transferred, as well as provide a digital resource for people to calculate what their new rate will be. Attached, you will find that flyer which can be modified upon request.)

REFERRED TO BFA 9-0

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. 3083967 - 100% Capital Funding – To Provide 785 HP ProBook 460 G11 (16") Notebook PC-U5-125u (CTO) to the Board of Elections. – Contractor: Security Solutions Services LLC – Location: 695 Howard Street, Detroit, MI 48226 – Contract Period: Upon City Council Approval for a Period of (1) Year - Contract Amount: $710,048.20. ELECTIONS

REFERRED TO IOS 9-0

8.2

Submitting reso. autho.

Contract No. 6004946-A1 - 100% ARPA Funding – AMEND 1 – To Provide an Extension of Time Only for Computers, Accessories, Software, Maintenance, and Staging Services for Outdated Equipment. – Contractor: Sehi Computer Products, Inc. – Location: 2930 Bond Street, Rochester Hills, MI 48309 – Previous Contract Period: April 25, 2023 through June 30, 2025 – Amended Contract Period: April 25, 2023 through June 30, 2026 – Contract Increase Amount: $0.00 – Total Contract Amount: $1,400,000.00. DoIt

REFERRED TO IOS 9-0

9.

PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE

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

HOUSING AND REVITALIZATION DEPARTMENT

9.1

Submitting reso. autho.

Awarding New Annual HOME, CNI, and AHD&PF Awards for multiple projects.  (The City of Detroit (“City”), through the Housing and Revitalization Department ("HRD"), makes funding available for "ready-to-proceed projects" from HOME Investment Partnership (“HOME”), Choice Neighborhoods Implementation Grant (“CNI”), and Affordable Housing Development & Preservation Fund (“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.)

REFERRED TO PED 9-0

9.2

Submitting reso. autho.

Resolution to Revoke Obsolete Property Rehabilitation Exemption Certificate Number 3-21-0038 held by Detroit Public Media, a Michigan nonprofit corporation, in accordance with Section 12(2) of the Obsolete Property Rehabilitation Act (Public Act 146 of 2000) (the “Act”) (Related to Petition #1527).  (On October 19, 2021, after holding an appropriate public hearing, your Honorable Body voted to grant a Obsolete Property Rehabilitation Exemption Certificate to 234 Piquette, LLC, in accordance with the Act, which proposed to rehabilitate the Property for a mix of commercial and industrial uses. The Michigan Department of Treasury subsequently granted Obsolete Property Rehabilitation Exemption Certificate Number 3-21-0038 (the “OPREC”) to 234 Piquette, LLC for the Property on November 22, 2024.)

REFERRED TO PED 9-0

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. 6004040-A3 - 100% ARPA Funding – AMEND 3 – To Provide an Extension of Time and Amend Contract Terms and Conditions for Community Health Corps Wrap Around Services. – Contractor: Detroit Employment Solutions Corporation – Location: 440 E. Congress, Detroit, MI 48226 – Previous Contract Period: January 1, 2022 through June 30, 2025 – Amended Contract Period: January 1, 2022 through June 30, 2026 – Contract Increase Amount: $0.00 – Total Contract Amount: $15,000,000.00. HEALTH

REFERRED TO PHS 9-0

10.2

Submitting reso. autho.

Contract No. 6005590-A1 - 100% ARPA Funding – AMEND 1 – To Provide an Extension of Time Only for a New Athletic Air Dome in Chandler Park. – Contractor: L.S. Brinker Company – Location: 3633 Michigan Avenue, Suite 300, Detroit, MI 48216 – Previous Contract Period: October 24, 2023 through June 30, 2025 – Amended Contract Period: October 24, 2023 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $13,964,497.00. CONSTRUCTION AND DEMOLITION

REFERRED TO PHS 9-0

10.3

Submitting reso. autho.

Contract No. 6005686-A1 - 100% ARPA/UTGO Funding – AMEND 1 – To Provide an Extension of Time Only for Major Improvements Throughout all Firehouses. – Contractor: DeAngelis Diamond Construction, LLC – Location: 39555 Orchard Hill Pl # 235, Novi, MI 48375 – Previous Contract Period: January 23, 2024 through June 30, 2025 – Amended Contract Period: January 23, 2024 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $5,073,875.93. CONSTRUCTION AND DEMOLITION

REFERRED TO PHS 9-0

10.4

Submitting reso. autho.

Contract No. 6005828-A1 - 100% ARPA Funding – AMEND 1 – To Provide an Extension of Time Only for Improvements to Patton Recreation Center's Pool and other Improvements throughout the Facility. – Contractor: L.S. Brinker Company – Location: 3633 Michigan Avenue, Suite 300, Detroit, MI 48216 – Previous Contract Period: January 23, 2024 through June 30, 2025 – Amended Contract Period: January 23, 2024 through February 28, 2026 – Contract Increase Amount: $0.00 – Total Contract Amount: $3,135,000.00. CONSTRUCTION AND DEMOLITION

REFERRED TO PHS 9-0

10.5

Submitting reso. autho.

Contract No. 6006015-A1 - 100% ARPA Funding – AMEND 1 – To Provide an Extension of Time Only for Construction Services for the Detroit Police Department Metro Division located on 17825 Sherwood Street. – Contractor: DeAngelis Diamond Construction, LLC – Location: 39555 Orchard Hill Pl # 235, Novi, MI 48375 – Previous Contract Period: March 19, 2024 through June 30, 2025 – Amended Contract Period: March 19, 2024 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $3,000,000.00. CONSTRUCTION AND DEMOLITION

REFERRED TO PHS 9-0

10.6

Submitting reso. autho.

Contract No. 6006098-A1 - 100% ARPA Funding – AMEND 1 – To Provide an Extension of Time Only for Construction Services for the Renovation of the Dexter Elmhurst Recreation Center, including Site Improvements for the Adjacent Park, Plaza, Parking Lots, and Alleys. – Contractor: DeAngelis Diamond Construction, LLC – Location: 39555 Orchard Hill Pl # 235, Novi, MI 48375 – Previous Contract Period: April 1, 2024 through June 30, 2025 – Amended Contract Period: April 1, 2024 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $11,228,029.00. CONSTRUCTION AND DEMOLITION

REFERRED TO PHS 9-0

10.7

Submitting reso. autho.

Contract No. 6006115-A1 - 100% ARPA Funding – AMEND 1 – To Provide an Extension of Time Only for Construction Services for the Detroit Police Department’s (DPD) 2nd Precinct (PCT) located at 13530 Lesure Street, Detroit, Michigan 48227. – Contractor: DeAngelis Diamond Construction, LLC – Location: 39555 Orchard Hill Pl # 235, Novi, MI 48375 – Previous Contract Period: April 16, 2024 through June 30, 2025 – Amended Contract Period: April 16, 2024 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $5,418,700.00. CONSTRUCTION AND DEMOLITION

REFERRED TO PHS 9-0

DEPARTMENT OF PUBLIC WORKS/CITY ENGINEERING DIVISION

10.8

Submitting reso. autho.

Petition of Woodward Associates, LLC (x2025-114-660), request for encroachment within the southerly part of Cadillac Square, adjacent to the parcel commonly known as 660 Woodward Ave., for the installation of an on-site building-mounted advertising sign and a concrete stair and wheelchair ramp.  (Detroit Water and Sewerage Department (DWSD) reports being involved, but they have no objection provided the DWSD encroachment provisions are followed. The DWSD provisions have been made a part of the resolution. 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.)

REFERRED TO PHS 9-0

10.9

Submitting reso. autho.

Petition of Detroit International Bridge Company, LLC (x2025-125), request for a vacation, with reserve of a utility easement the intersection ofW. Lafayette Ave. and 22nd St.  (The request was approved by the Solid Waste Division-DPW, and Traffic Engineering Division -DPW, and City Engineering - DPW. Detroit Water and Sewerage Department (DWSD) has no objection provided certain provisions are met. The DWSD provisions are a part of the attached resolution. All other involved City Departments, and privately owned utility companies have reported no objections. Provisions protecting utility installations are part of the attached resolution.)

REFERRED TO PHS 9-0

10.10

Submitting reso. autho.

Petition of 1201 Webward Avenue, LLC (x2025-140), request for encroachment within the northerly part of State St., adjacent to the parcel commonly known as 1201 Woodward Ave., for the installation of an on-site address sign. (Detroit Water and Sewerage Department (DWSD) reports being involved, but they have no objection provided the DWSD encroachment provisions are followed. The DWSD provisions have been made a part of the resolution.  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.)

REFERRED TO PHS 9-0

10.11

Submitting reso. autho

Petition of 630 Webward Building, LLC (x2025-141), request for encroachment within the easterly part of Woodward Ave., adjacent to the parcel commonly known as 636 Woodward Ave., for the installation of a building mounted, internally illuminated, blade sign. ( Detroit Water and Sewerage Department (DWSD) reports being involved, but they have no objection provided the DWSD encroachment provisions are followed. The DWSD provisions have been made a part of the resolution. 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.)

REFERRED TO PHS 9-0

11.

VOTING ACTION MATTERS

12.

OTHER MATTERS

13.

COMMUNICATIONS FROM MAYOR AND OTHER GOVERNMENTAL OFFICIALS AND AGENCIES

14.

PUBLIC COMMENT

Cunningham, Betty Lyons, Jedante Smith, Porche Edwards, Steven Rimmer, Grace Howard, Princess Brown, Denise Boyce-Hardinson, Barbara Logan, Ms. Mayberry, Jocelyn Jackson, Michael, Galaxy S22 Ultra, William M Davis, Kamau Jawara, Carolyn Hughes, Betty A Varner, Galaxy s10, Ruby Riley, Steven Hawring, Yvonne Navarrete, Richard Clay, Kevin Westbrook, Karen Winston, Stephen Boyle, Malik Shelton, "You Matter", Whitney Clark, Tahira Ahmad, Frank Hammer, Meeko A Williams, Charles Miles, Melissa, and Rhuben Crowley. 

15.

STANDING COMMITTEE REPORTS

16.

BUDGET, FINANCE AND AUDIT STANDING COMMITTEE

OFFICE OF CONTRACTING AND PROCUREMENT

16.1

Durhal, reso. autho.

Contract No. 6007242 - 100% City Funded – To Provide Operations for the Public Safety Headquarters. – Contractor: Detroit Building Authority – Location: 1301 Third Street, Suite 328, Detroit MI 48226 – Contract Period: July 1, 2025 through June 30, 2026 – Total Contract Amount: $3,101,000.00. OCFO 

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

16.2

Durhal, reso. autho.

Contract No. 6007137 - 100% City Funding – To Provide Armored Car Cash Pickup, Cash Sanitizing, Handling and Bank Deposit Services for Multiple City Departments – Contractor: Total Armored Car Services Inc. – Location: 2950 Rosa Park Boulevard, Detroit, MI 48216 – Contract Period: June 30, 2025 through June 30, 2028 – Total Contract Amount: $1,019,836.20. TREASURY 

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

OFFICE OF THE CITY CLERK/CITY PLANNING COMMISSION

16.3

Durhal, reso. autho.

Neighborhood Enterprise Zone Certificate Application for a new mixed-use 50-unit apartment building at 20201 Livernois in the 20201 Livernois Neighborhood Enterprise Zone area (RECOMMEND APPROVAL). (The office of the City Planning Commission (CPC) has received an application requesting a Neighborhood Enterprise Zone (NEZ) certificate for the construction of a new 50-unit rental apartment building at 20201 Livernois Avenue located in the Avenue of Fashion area.) 

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

16.4

Durhal, reso. autho.

Neighborhood Enterprise Zone Certificate Application for the construction of a new single-family house at 2827 16th Street in the North Corktown Neighborhood Association and North Corktown Equitable Housing Initiative Neighborhood Enterprise Zone area (RECOMMEND APPROVAL). (The office of the City Clerk forwarded to the City Planning Commission (CPC) an application requesting a 15-year Neighborhood Enterprise Zone (NEZ) certificate for the construction of a single-family house located at 2827 16th Street.) 

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

OFFICE OF THE CHIEF FINANCIAL OFFICER/OFFICE OF BUDGET

16.5

Durhal, reso. autho.

FY 2024-2025 Year-End Close Transfers and Budget Amendments Resolution.  (The Administration is respectfully requesting approval of the attached resolution authorizing appropriation transfers and budget amendments to facilitate a deficit-free year-end close for Fiscal Year 2024-2025. Under Public Act 2 of 1968 (the “Uniform Budgeting and Accounting Act”) and the 2012 Detroit City Charter, the City cannot incur expenditures in an appropriation account in excess of the amount appropriated by the Detroit City Council.) 

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

RESOLUTIONS

16.6

Honorable City Coucil, reso. autho.

Resolution in Support of Funding for Job Corps.  

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

17.

INTERNAL OPERATIONS STANDING COMMITTEE

OFFICE OF CONTRACTING AND PROCUREMENT

17.1

Johnson, reso. autho.

Contract No. 6003597-A2 - Revenue Contract – AMEND 2 – To Provide an Extension of Time Only for Collections for Department of Appeals and Hearings (DAH). – Contractor: Linebarger Goggan Blair & Sampson, LLP – Location: 4828 Loop Central Drive, Suite 600, Houston, TX 77081 – Previous Contract Period: July 1, 2021 through June 30, 2025 – Amended Contract Period: Upon City Council Approval through June 30, 2026 – Contract Increase Amount: $0.00 – Total Contract Amount: $0.00. LAW  

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

17.2

Johnson, reso. autho.

Contract No. 6007112 - 100% City Funding – To Provide Citywide Professional Development Training. – Contractor: American Society of Employers – Location: 5505 Corporate Drive, Suite 200, Troy, MI 48098 – Contract Period: Upon City Council Approval through June 30, 2028 – Total Contract Amount: $750,000.00. HUMAN RESOURCES (REPORTED OUT OF THE INTERNAL OPERATIONS STANDING COMMITTEE ON 6-11-25 WITH A RECOMMENDATION TO DENY)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

17.3

Johnson, reso. autho.

Contract No. 6006754 - 100% City Funding – To Provide Benefits Administration Services for COD Employees. – Contractor: WEX Health, Inc. – Location: 82 Hopmeadow Street, Suite 220, Weatogue, CT 06089 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $1,958,400.00. HUMAN RESOURCES  

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

17.4

Johnson, reso. autho.

Contract No. 6006480-A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for Representation to the IRS and State of Michigan for Payroll Tax Matters. – Contractor: Berry Mooman Professional Corporation – Location: 255 E. Brown Street, Suite 320, Birmingham, MI 48009 – Previous Contract Period: July 1, 2024 through June 30, 2025 – Amended Contract Period: July 1, 2024 through December 31, 2025 – Contract Increase Amount: $2,200.00 – Total Contract Amount: $25,000.00. LAW 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

17.5

Johnson, reso. autho.

Contract No. 6007184 - 100% City Funding – To Provide Parking Spaces for City Employees. – Contractor: LAZ Parking Midwest, LLC. – Location: 150 W. Jefferson, Suite 1325, Detroit, MI 48226 – Contract Period: July 1, 2025 – June 30, 2027. – Total Contract Amount: $336,000.00. HUMAN RESOURCES 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

17.6

Johnson, reso. autho.

Contract No. 6007186 - 100% City Funding – To Provide Technical Development Training for City of Detroit Employees. – Contractor: New Horizons Learning, LLC – Location: 707 Landa Street, New Braunfels, TX 78130 – Contract Period: Upon City Council Approval through for a Period of Three (3) Years – Total Contract Amount: $650,000.00. HUMAN RESOURCES (PENDING ADDITIONAL DOCUMENTATION)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

17.7

Johnson, reso. autho.

Contract No. 6005144-A1 - 100% City Funds – To Provide an Extension of Time Only to Increase the Pool of Qualified Detroit Applicants for Jobs in the Skilled Construction Trades and other High Growth Jobs. – Contractor: Detroit Employment Solutions Corp. – Location: 440 E Congress Street, 4th Floor, Suite 400, Detroit, MI 48226 – Previous Contract Period: March 28, 2023 to June 30, 2025 – Amended Contract Period: March 28, 2023 to June 30,2028, – Contract Increase Amount: $0.00 – Total Contract Amount: $4,000,000.00 CRIO 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

17.8

Johnson, reso. autho.

Contract No. 6007243 - 100% City Funding – To Provide the Detroit City Planning Commission with Comprehensive Technical Assistance in Updating and Advancing the Draft Zone Detroit Zoning Ordinance. – Contractor: Code Studio, Inc, – Location: 1800 East 4th Street, Unit 125, Austin, TX 787702 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $70,000.00. CITY COUNCIL 

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

 

17.9

Johnson, reso. autho.

Contract No. 6003030-A4 - 100% City Funding – AMEND 4 – To Provide an Extension of Time and an Increase of Funds to Extend Subscription Agreement for HR Applicant Tracking of Citywide Job Applicants and New Hires. – Contractor: Government Jobs.com dba NeoGov – Location: 2120 Park Place, Suite 100, El Segundo, CA 90245 – Previous Contract Period: July 1, 2021 through June 30, 2025 – Amended Contract Period: July 1, 2021 through June 30, 2026 – Contract Increase Amount: $196,261.25 – Total Contract Amount: $937,942.67. HUMAN RESOURCES 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

17.10

Johnson, reso. autho.

Resolution For the June 10, 2025 List of Contracts Subject to Delegated Approval.  (List of attached contracts subject to delegated authority, pursuant to Section 17-5-91, City Council approval required for certain contracts; monthly report on certain contracts; emergency procurements; City Council notification and approval required, Subsection (c).) 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

LAW DEPARTMENT

17.11

Johnson, reso. autho.

Settlement in lawsuit of Nathaniel Banks, Personal Representative of the Estate of Daryl Vance –v- City of Detroit, Juwan Brown, and Jarmiare McEntire, Case No. 23-11547, File No. L24-00816(PMC) Police Department, that an Offer of Judgment made pursuant to Fed. R. Civ. Proc. 68 in the above matter be and is hereby authorized in the amount of ($20,000.00) in full payment for any and all claims which Plaintiff may have. 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

17.12

Johnson, reso. autho.

Settlement in lawsuit of Comprehensive Meds Pharmacy (Raven Nwachukwu) v City of Detroit,   Case No. 24-141690-GC, File No. L24-00780 (YRB) A20000 (Department of Transportation) in the amount of ($3,950.00), in full payment for any and all claims which Comprehensive Meds Pharmacy may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about January 11, 2022. 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

17.13

Johnson, reso. autho.

Settlement in lawsuit of Dominique LeFlore v City of Detroit, Sean Bell, Case No. 23-010051-NI, File No. L23-00495(MBC) General Services, in the amount of ($27,000.00) in full payment for any and all claims which Dominique LeFlore may have against the City of Detroit, Sean Bell and any other City of Detroit employees by reason of alleged injuries sustained.    

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

17.14

Johnson, reso. autho.

Settlement in lawsuit of US Health Pharmaceuticals, LLC (Iesha Jones) v City of Detroit  Case No. 24-169347-GC, File No. L24-01382(MBC) Department of Transportation, in the amount of ($3,598.20) in full payment for any and all claims which US Health Pharmaceuticals, LLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

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

17.15

Johnson, reso. autho. 

Authorization to Accept and Appropriate a cash donation from the Election Center for the National Association of Election Officials Workshop Donation FY 2025.  (The Election Center has awarded a cash donation to the City of Detroit City Clerk’s Office in support of attendance at the National Association of Election Officials workshop, in the amount of $1,559.00. There is no match requirement for this donation. The total project donation is $1,559.00.) 

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

OFFICE OF THE CITY CLERK

17.16

Johnson, reso. autho.

Petition of Michigan Roundtable for Just Communities (#2025-133), request from your Honorable Body a resolution in support of a Charitable Gaming License for a golf outing that will be held on 07 /28/25 at the Plum Hollow Golf Club, located at 21631 Lahser Rd, Southfield, MI 48033. (Be advised that the organization meets the criteria for such recognition as established by the City Council on May 15, 2012.) 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

18.

PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE

OFFICE OF CONTRACTING AND PROCUREMENT

18.1

Tate, reso. autho.

Contract No. 6006773 - 100% ESG Grant Funding – AMEND 1 – To Provide an Increase of Funds Only for HMIS Data Collection. – Contractor: Homeless Action Network of Detroit – Location: 3701 Miracles Boulevard, Detroit, MI 48201 – Contract Period: January 1, 2025 through December 31, 2025 – Contract Increase Amount: $50,000.00 – Total Contract Amount: $232,000.00. HOUSING AND REVITALIZATION 

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

18.2

Tate, reso. autho.

Contract No. 6006644-A1 - 100% ESG Grant Funding – AMEND 1 – To Provide Case Management and Financial Assistance to Households Experiencing Homelessness and/or Living in Shelters. – Contractor: Alternatives for Girls – Location: 903 West Grand Boulevard, Detroit, MI 48208 – Contract Period: January 1, 2025 through December 31, 2025 – Contract Increase Amount: $100,000.00 – Total Contract Amount: $389,616.00. HOUSING AND REVITALIZATION 

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

18.3

Tate, reso. autho.

Contract No. 6001511-A5 - 100% City Funding – AMEND 5 – To Provide an Extension of Time and an Increase of Funds for Property Management and Real Estate Services. – Contractor: Detroit Building Authority – Location: 1301 Third Street, Suite 328, Detroit MI 48226 – Previous Contract Period: June 26, 2018 through June 30, 2025 – Amended Contract Period: June 26, 2018 through June 30, 2026 – Contract Increase Amount: $3,000,000.00 – Total Contract Amount: $12,750,000.00. HOUSING AND REVITALIZATION 

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

18.4

Tate, reso. autho.

Contract No. 6004888-A1 - 100% ARPA Funding – AMEND 2 – To Provide an Increase of Funds and Extension of Time for Housing Resource Navigation. – Contractor: United Community Housing Coalition – Location: 2727 2nd Avenue, #29/313, Detroit, MI 48201 – Previous Contract Period: March 28, 2023 through June 30, 2025 – Amended Contract Period: Upon City Council Approval through June 30, 2026 –Contract Increase Amount: $160,000.00 – Total Contract Amount: $1,310,000.00. HOUSING AND REVITALIZATION 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

18.5

Tate, reso. autho.

Contract No. 6005215-A2 - 100% ARPA Funding – AMEND 2 – To Provide an Extension of Time Only for Housing Resource Navigation. – Contractor: Central Detroit Christian Community Development Corporation – Location: 1550 Taylor Street, Detroit, MI 48206 – Previous Contract Period: June 20, 2023 through June 30, 2025 – Amended Contract Period: June 20, 2023 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $350,000.00. HOUSING AND REVITALIZATION 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

18.6

Tate, reso. autho.

Contract No. 6005216-A2 - 100% ARPA Funding – AMEND 2 – To Provide an Extension of Time Only for Housing Resource Navigation. – Contractor: Bridging Communities – Location: 6900 McGraw, Detroit, MI 48210 – Previous Contract Period: June 20, 2023 through June 30, 2025 – Amended Contract Period: June 20, 2023 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $350,000.00. HOUSING REVITALIZATION 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

18.7

Tate, reso. autho.

Contract No. 6005218-A2 - 100% ARPA Funding – AMEND 2 – To Provide an Extension of Time Only for Housing Resource Navigation. – Contractor: U-SNAP-BAC, Inc. – Location: 14901 E Warren, Detroit, MI 48224 – Previous Contract Period: June 20, 2023 through June 30, 2025 – Amended Contract Period: June 20, 2023 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $350,000.00. HOUSING AND REVITALIZATION 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

18.8

Tate, amended reso. autho.

Contract No. 6005313-A2 - 100% ARPA Funding – AMEND 2 – To Provide an Extension of Time and an Increase of Funds for Housing Resource Navigation. – Contractor: Matrix Human Services – Location: 1400 Woodbridge Street, Detroit, MI 48207 – Previous Contract Period: June 20, 2023 through June 30, 2025 – Amended Contract Period: Upon City Council Approval through June 30, 2026 – Previous Contract Amount: 820,800.00 - Contract Increase Amount: $400,000.00 – Total Contract Amount: $1,220,800.00. HOUSING AND REVITALIZATION 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

18.9

Tate, reso. autho.

Contract No. 6005314-A2 - 100% ARPA Funding – AMEND 2 – To Provide an Extension of Time Only for Housing Resource Navigation. – Contractor: Southwest Economic Solutions – Location: 5716 Michigan Avenue, Suite 3000, Detroit, MI 48210 – Previous Contract Period: June 20, 2023 through June 30, 2025 – Amended Contract Period: June 20, 2023 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $350,000.00. HOUSING AND REVITALIZATION 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

18.10

Tate, reso. autho.

Contract No. 6006214-A2 - 100% ARPA Funding – AMEND 2 – To Provide an Increase of Funds and Extension of Time for Down Payment Assistance Program. – Contractor: National Faith Homebuyers – Location: 615 Griswold, Suite 506, Detroit, MI 48226 – Previous Contract Period: May 23, 2024 through June 30, 2025 – Amended Contract Period: May 23, 2024 through June 30, 2026 – Contract Increase Amount: $287,368.04 – Total Contract Amount: $6,787,368.04. HOUSING AND REVITALIZATION 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

18.11

Tate, reso. autho.

Contract No. 6005549-A1 - 100% City Funding – AMEND 1 – To Provide an Extension of Time Only for Master Plan of Policy Services. – Contractor: SmithGroup, Inc. – Location: 500 Griswold Street, Suite 1700, Detroit, MI 48226 – Previous Contract Period: October 24, 2023 to October 24, 2025, – Amended Contract Period: October 24, 2023 to October 1, 2026 – Contract Increase Amount: $0.00 – Total Contract Amount: $993,500.00. PLANNING AND DEVELOPMENT 

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

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

18.12

Tate, reso. autho.

Authorization to submit a grant application to the Michigan Department of Health and Human Services for the FY 2026 Medicaid CHIP Community Development Lead Hazard Control Program.  (The Housing and Revitalization Department is hereby requesting authorization from Detroit City Council to submit a grant application to the Michigan Department of Health and Human Services for the FY 2026 Medicaid CHIP Community Development Lead Hazard Control Program. The amount being sought is $1,500,000.00. There is no City match requirement. The total project cost is $1,500,000.00.) 

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

18.13

Tate, reso. autho.

Authorization to submit an application to the U.S. Department of Housing and Urban Development to establish an affordable housing loan pool under the Section 108 Program.  (The Housing and Revitalization Department is hereby requesting authorization from Detroit City Council to submit an application to the U.S. Department of Housing and Urban Development for $75,000,000 in Section 108 loan authority, per 24 CFR 570 Subpart M. most recent CDBG application of $32,759,210, established per 24 CFR 570.205 (2)(i). This authority will allow the City to establish a Loan Pool to support affordable housing development through low-interest loan products. If awarded, individual loans will be approved by City Council before being issued.) (REPORTED OUT OF THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE ON 06/12/25 WITHOUT RECOMMENDATION) 

POST PONED 1 WEEK 8-0 

*Member Whitfield-Calloway was not present 

CITY PLANNING COMMISSION

18.14

Tate, A Proposed Ordinance

To amend Chapter 50 of the 2019 Detroit City Code, Zoning, by amending Article XVII, Zoning District Maps, Section 50-17-31, District Map No. 29, to revise the zoning classification for seven parcels generally bound by East Vernor Highway to the north, Field Street to the west, Kercheval Street to the south, and Sheridan Street to the east, commonly known as 2124, 2138, 2148, 2158, 2166, 2172, and 2184 Field Street from the R2 District (Two-Family Residential) zoning classification to the R5 District (Medium Density Residential) zoning classification. (RECOMMEND APPROVAL) INTRODUCE (POSTPONED FROM THE FORMAL SESSION ON 6-10-25 AND BROUGHT BACK AS DIRECTED ON 6-17-25)

POST PONED 1 WEEK 8-0 

*Member Whitfield-Calloway was not present 

18.15

Tate, reso. autho.

Setting a Public Hearing on the foregoing ordinance amendment. (POSTPONED FROM THE FORMAL SESSION ON 6-10-25 AND BROUGHT BACK AS DIRECTED ON 6-17-25)

POST PONED 1 WEEK 8-0 

*Member Whitfield-Calloway was not present 

18.16

Tate, reso. autho.

Extension of review period for proposed Zoning Ordinance Text Amendment – Screening. (RECOMMEND APPROVAL) (As provided in Section 50-3-16 of the 2019 Detroit City Code, Zoning, where a proposed text 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.)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

PLANNING AND DEVELOPMENT DEPARTMENT

18.17

Tate, reso. autho.

Property Sale of 3669 Meldrum.  (The City of Detroit, Planning and Development Department ("P&DD") has received an offer from Team Wellness Center, Inc., a Michigan Corporation (the "Purchaser”), to purchase certain City-owned real property at 3669 Meldrum, Detroit, Michigan 48207 (the "Property") for the purchase price of Six Thousand Ten and 00/100 Dollars ($6,010.00).) 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

18.18

Tate, reso. autho.

Property Sale of 4805 Bellevue.  (The City of Detroit, Planning and Development Department ("P&DD") has received an offer from M.G.M. Container Services Co., a Michigan corporation (the "Purchaser”), to purchase certain City-owned real property at 4805 Bellevue, Detroit, Michigan 48207 (the "Property") for the purchase price of Eleven Thousand Five Hundred and 00/100 Dollars ($11,500.00).) 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

RESOLUTIONS

18.19

Waters, reso. autho.

Resolution Supporting House Resolution 3060 OF 2025, THE “NO Biometric Barriers To Housing ACT.” 

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

19.

PUBLIC HEALTH & SAFETY STANDING COMMITTEE

OFFICE OF CONTRACTING AND PROCUREMENT

19.1

Santiago-Romero, reso. autho.

Contract No. 6007135 - 100% Blight Funding – To Provide Clean-Up, Remediation, and Decontamination of Public Hazard Properties in the City of Detroit. – Contractor: Bioclean Team, Inc. – Location: 59863 Billwood Highway, Potterville, MI 48876 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $400,000.00. CONSTRUCTION AND DEMOLITION (POSTPONED FROM THE FORMAL SESSION ON 6-10-25 AND BROUGHT BACK AS DIRECTED ON 6-17-25)

APPROVED 7-1. PRESIDENT SHEFFIELD VOTED NO 

*Member Whitfield-Calloway was not present 

 

19.2

Santiago-Romero, reso. autho.

Contract No. 6005259-A1 - 100% ARPA Funding – AMEND 1 – To Provide an Extension of Time Only for Commercial Environmental Due Diligence to Support the City's Blight Remediation Efforts. – Contractor: Environmental Testing and Consulting, Inc. – Location: 422 W. Congress, Detroit, MI 48226 – Previous Contract Period: July 25, 2023 through December 31, 2025 – Amended Contract Period: July 25, 2023 through June 30, 2026 – Contract Increase Amount: $0.00 – Total Contract Amount: $802,072.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/09/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

19.3

Santiago-Romero, reso. autho.

Contract No. 6006408-A2 - 100% ARPA Funding – AMEND 2 – To Provide an Extension of Time Only for Stabilization of Commercial Structures for the following Locations: 12430 Kelly, 12434 Kelly, 12440 Kelly, 12446 Kelly and 12115 Dexter. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Previous Contract Period: July 23, 2024 through June 30, 2025 – Amended Contract Period: July 23, 2024 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $634,011.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/09/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

19.4

Santiago-Romero, reso. autho.

Contract No. 6007154 - 100% City Funding – To Provide General Contracting Services for DDOT Facilities. – Contractor: Limbach Company, LLC – Location: 926 Featherstone Road, Pontiac, MI 48342 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $750,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/09/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

19.5

Santiago-Romero, reso. autho.

Contract No. 6007152 - 100% City Funding – To Provide General Contracting Services for DDOT Facilities. – Contractor: Gandol, Inc. – Location: 18100 Meyers Road. Suite 2, Detroit MI 48235 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $750,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/09/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

19.6

Santiago-Romero, reso. autho.

Contract No. 6006502-A1 - 100% ARPA Funding – AMEND 1 – To Provide an Extension of Time Only for Design-Build Service for the Design, Engineering, and Construction/Renovation to the Mt. Elliott Senior Community Center for the Neighboring Community. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Previous Contract Period: October 29, 2024 through December 31, 2025 – Amended Contract Period: October 29, 2024 through June 30, 2026 – Contract Increase Amount: $0.00 – Total Contract Amount: $3,643,687.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/09/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

19.7

Santiago-Romero, reso. autho.

Contract No. 6007153 - 100% City Funding – To Provide General Contracting Services for DDOT Facilities. – Contractor: W-3 Construction Company – Location: 7601 Second Avenue, Detroit MI 48202 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $750,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/09/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

19.8

Santiago-Romero, reso. autho.

Contract No. 3084269 - 100% Major Street Fund – To Provide Type III Barricades. – Contractor: All In Safety Corp – Location: 509 Temple Hill Road, New Windsor, NY 12553 – Contract Period: Upon City Council Approval for a Period of One (1) Year – Total Contract Amount: $75,576.00. PUBLIC WORKS (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/09/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

DEPARTMENT OF PUBLIC WORKS/CITY ENGINEERING DIVISION

19.9

Santiago-Romero, reso. autho.

Petition of Detroit Doghouse Islandview, LLC (x2025-107), request for encroachment within the southerly part of Waterloo Ave., adjacent to the parcel commonly known as 2238 Mt. Elliott Ave., for two existing window wells.  (Detroit Water and Sewerage Department (DWSD) reports being involved, but they have no objection provided the DWSD encroachment provisions are followed. The DWSD provisions have been made a part of the resolution 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 06/09/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

19.10

Santiago-Romero, reso. autho.

Petition of Grobbel Properties, LLC (x2025-117), request for encroachment within the northerly part of Adelaide St., adjacent to the parcel commonly known as 1811 Adelaide St., for the installation of a mountable curb and two bollards.  (Detroit Water and Sewerage Department (DWSD) reports being involved, but they have no objection provided the DWSD encroachment provisions are followed. The DWSD provisions have been made a part of the resolution 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 06/09/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

19.11

Santiago-Romero, reso. autho.

Petition of EMDC Shed 7 Supporting Corporation (x2025-076), request for several encroachments within the westerly part of Russell St, and within the northerly part of Erskine St. encroachments include, an existing mechanical unit, an existing roll up door drum, an existing felt canopy and an existing roof overhang on the property commonly known as 3445 Russell St. (Detroit Water and Sewerage Department (DWSD) reports being involved, but they have no objection provided the DWSD encroachment provisions are followed. The DWSD provisions have been made a part of the resolution 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 06/09/25)

APPROVED 8-0

*Member Whitfield-Calloway was not present

 

20.

REQUEST TO SPEAK BEFORE THE DETROIT CITY COUNCIL

20.1

Santiago-Romero, reso. autho.

Petition of Bobby's TCB Towing Service Inc. (#2025-127), request to speak before City Council regarding the reinstating of Contract No. 6004598 for Police Authorized Towing Service for the City of Detroit. (POSTPONED FROM THE FORMAL SESSION ON 6-10-25 AND BROUGHT BACK AS DIRECTED ON 6-17-25)

FAILED 2-6. MEMBERS TATE, JOHNSON, SANTIAGO-ROMERO, DURHAL, SHEFFIELD, AND YOUNG VOTED NO. 

*Member Whitfield-Calloway was not present 

21.

NEW BUSINESS

MAYOR'S OFFICE

21.1

Young, reso. autho.

Petition of The Office of Councilmember Waters (#2025-126), request to hold "Senior Summer Sizzler" on July 08, 2025 from 11 :00 AM to 4:00 PM the same day at the Eastern Market Sheds 3 and 4. Set-up will begin on July 08, 2025 at 7:00 AM and be completed by 11 :00 AM the same day. Tear down will begin on July 08, 2025 at 4:00 PM and be completed by 6:00 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 06/12/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

21.2

Young, reso. autho.

Petition of Avenue Community Services/University Commonwealth (#2025-132), request to hold "Customer Appreciation and Jazz on the Ave" on August 02, 2025 from 11:00 AM to 8:00 PM the same day at Avenue of Fashion on Livernois. Set-up will begin on August 02, 2025 at 7:00 AM and be completed by 11:00 AM the same day. Tear down will begin on August 02, 2025 at 8:00 PM and be completed by 10:00 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 06/12/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

21.3

Young, reso. autho.

Petition of Detroit 300 Conservancy/Downtown Detroit Partnership (#2025-131), request to hold "Bourbon Garden at Grand Circus Park" on July 10, 2025 from 5:00 PM to 9:00 PM on September 18, 2025 at Grand Circus Park West. Set-up will begin on July 10, 2025 at 12:00 PM and be completed by 5:00 PM the same day. Tear down will begin on September 18, 2025 at 9:00 PM and be completed by 10:00 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 06/12/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

21.4

Young, reso. autho.

Petition of City Council District 6 (#2025-130), request to hold "3rd Annual D6 Annual Celebration" on August 16, 2025 from 12:00 PM to 3:00 PM the same day at the Riverside Park Shelter, located at 3085 W Jefferson Ave. Set-up will begin on August 16, 2025 at 6:00 AM and be completed by 12:00 PM the same day. Tear down will begin on August 16, 2025 at 3:00 PM and be completed by 4:00 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 06/12/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

21.5

Young, reso. autho.

Petition of Metro Detroit National Pan-Hellenic Council (#2025-135), request to hold "Metro Detroit National Pan-Hellenic Council Greek Cookout" on August 10, 2025 from 1 :00 PM to 5:00 PM the same day at Roosevelt Park. Set-up will begin on August 10, 2025 at 11:00 AM and be completed by 12:00 PM the same day. Tear down will begin on August 10, 2025 at 5:00 PM and be completed by 6:00 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 06/12/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

OFFICE OF CONTRACTING AND PROCUREMENT

21.6

Santiago-Romero, reso. autho.

Contract No. 6006322-A1 - 100% ARPA Funding – AMEND 1 – To Provide an Extension of Time Only for Design-Build Services to Renovate Northwest Activities Center (NWAC). – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Previous Contract Period: June 18, 2024 through June 30, 2025 – Amended Contract Period: June 18, 2024 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $1,365,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

21.7

Santiago-Romero, reso. autho.

Contract No. 6005855-A1 - 100% ARPA Funding – AMEND 1 – To Provide an Extension of Time Only for DPD 7th Precinct Internal and External State of Good Repair Renovations. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Previous Contract Period: January 23, 2024 through June 30, 2025 – Amended Contract Period: January 23, 2024 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $5,000,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

21.8

Santiago-Romero, reso. autho.

Contract No. 6005667-A3 - 100% ARPA Funding – AMEND 3 – To Provide an Extension of Time Only for Renovation at Butzel Family Recreation Center located at 7737 Kercheval . – Contractor: Gandol, Inc. – Location: 18100 Meyers Road. Suite 2, Detroit MI 48235 – Previous Contract Period: November 14, 2023 through June 30, 2025 – Amended Contract Period: November 14, 2023 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $2,590,000.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

21.9

Santiago-Romero, reso. autho.

Contract No. 6004504-A2 - 100% ARPA Funding – AMEND 2 – To Provide an Extension of Time and Increase of Funds for Commercial Environmental Due Diligence to Support the City's Blight Remediation Efforts. – Contractor: Environmental Resources Group, LLC – Location: 17800 Woodward Avenue, Suite 100C, Detroit, MI 48203 – Contract Period: July 26, 2022 through December 31, 2025 – Amended Contract Period: July 26, 2022 through June 30, 2026 – Contract Increase Amount: $17,500.00 – Total Contract Amount: $819,572.00. CONSTRUCTION AND DEMOLITION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

21.10

Santiago-Romero, reso. autho.

Contract No. 6006103-A1 - 100% City Funding – AMEND 1 – To Provide an Increase of Funds and Amend Scope for Managing Fire and Arson Records, Electronic Patient Care Reports, Personnel Management, Property and Inspections Reporting. – Contractor: Image Trend LLC – Location: 20855 Kensington Boulevard, Lakeville, MN 55044 – Contract Period: April 1, 2024 through March 30, 2027 – Contract Increase Amount: $159,656.35 – Total Contract Amount: $1,817,626.39. FIRE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

21.11

Santiago-Romero, reso. autho.

Contract No. 6006240-A1 - 100% ARPA Funding – AMEND 1 – To Provide an Extension of Time Only to Furnish and Install Exhaust Contamination Removal System at DFD Ladder 30 and Engines 55, 57 & 60. – Contractor: Rossman Enterprises, Inc. – Location: 11449 Deerfield Road, Cincinnati, OH 45242 – Previous Contract Period: June 4, 2024 through June 30, 2025 – Amended Contract Period: June 4, 2024 through June 30, 2026 – Contract Increase Amount: $0.00 – Total Contract Amount: $150,593.09. FIRE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

21.12

Santiago-Romero, reso. autho.

Contract No. 6007095 - 100% City Funding – To Provide Diesel Exhaust Removal Preventative Maintenance and Service for Existing Equipment in Fire Stations. – Contractor: Rossman Enterprises, Inc. – Location: 11449 Deerfield Road, Cincinnati, OH 45242 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $387,080.00. FIRE (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

21.13

Santiago-Romero, reso. autho.

Contract No. 6000720-A1 - REVENUE – AMEND 2 – To Provide an Extension of Time Only for Revenue License to lease excess capacity in City owned conduit lines. – Contractor: Extenet Systems, Inc. – Location: 3030 Warrenville Road, Suite 340, Lisle, IL 60532 – Previous Contract Period: July 12, 2022 to June 30, 2025 – Amended Contract Period: July 12, 2022 to June 27, 2027 – Estimated Annual Revenue: $250,000.00 PUBLIC LIGHTING (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 

*Member Whitfield-Calloway was not present 

21.14

Santiago-Romero, reso. autho.

Contract No. 6007122 - 100% Major Street Funding – To Provide a Civil Design Software System Utilizing the GSA Cooperative Agreement #47QTCA21D00DN. – Contractor: Bentley Systems, Inc. – Location: 685 Stockton Drive, Exton, PA 19341 – Contract Period: June 20, 2025 through June 19, 2028 – Total Contract Amount: $191,508.39. PUBLIC WORKS (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

21.15

Santiago-Romero, reso. autho.

Contract No. 6002719-A3 - 100% Major Street Funding – AMEND 3 – To Provide an Extension of Time and an Increase of Funds for the Right of Way Management Software System Contract. – Contractor: AtomAI Solutions, Inc. – Location: 254 Chapman Road, Suite 208 #16317, Newark, DE 19702 – Previous Contract Period: June 30, 2020 through June 29, 2025 – Amended Contract Period: June 30, 2020 through June 29, 2026 – Contract Increase Amount: $188,950.00 – Total Contract Amount: $1,622,600.00. PUBLIC WORKS (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

21.16

Santiago-Romero, amended reso. autho.

Contract No. 6004632-A2 - 100% Major Street Funding – AMEND 2 – To Provide an Increase of Funds Only for PW 7037 for Construction Services. – Contractor: Major Contracting Group, Inc. – Location: 12222 Greenfield Road, Detroit, MI 48227 – – Contract Period: July 1, 2022 through December 31, 2025 – Amended Contract Period: July 1, 2022 through December 31, 2028  PUBLIC WORKS (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

POST PONED 1 WEEK

*Member Whitfield-Calloway was not present 

21.17

Santiago-Romero, reso. autho.

Contract No. 6007099 - 100% FTA Funding – To Provide Remanufactured Bus Engines and Transmissions. – Contractor: Kerry Brothers Truck Repair – Location: 5255 Tillman Street, Detroit, MI 48208 – Contract Period: Upon City Council Approval through April 30, 2030 – Total Contract Amount: $3,281,900.00. TRANSPORTATION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

21.18

Santiago-Romero, reso. autho.

Contract No. 6007115 - 100% City Funding – To Provide Class A CDL and Tow Truck Drivers Training to DDOT Employees. – Contractor: Detroit Talent Hub L3C – Location: 7800 W. Outer Drive, Suite 392, Detroit, MI 48235 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $90,000.00. TRANSPORTATION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

21.19

Santiago-Romero, reso. autho.

Contract No. 6007102 - 100% FTA Funding – To Provide Remanufactured Bus Engines and Transmissions.. – Contractor: Bill Jones Enterprises, Inc. dba Metro Airport Truck – Location: 13385 Inkster Road, Taylor, MI 48180 – Contract Period: May 1, 2025 through April 30, 2030 – Total Contract Amount: $3,281,900.00. TRANSPORTATION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

21.20

Santiago-Romero, reso. autho.

Contract No. 6007187 - 100% City Funding – To Provide Synthetic Transmission Fluid Oil. – Contractor: Kerry Bros Truck Repair – Location: 5255 Tillman Street, Detroit, MI 48208 – Contract Period: Upon City Council Approval for a Period of Three (3) Years – Total Contract Amount: $498,000.00. TRANSPORTATION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

21.21

Santiago-Romero, reso. autho.

Contract No. 6007244 - 100% MDOT Grant Funding – To Deploy and Expand a Publicly Accessible Transportation Pilot Powered by Electric Vehicle (EV) and Autonomous Vehicle (AV) Technologies in the City of Detroit. – Contractor: Perrone Robotics – Location: 1000 Research Park Boulevard, Suite 106, Charlottesville, VA 22911 – Contract Period: Upon City Council Approval through July 20, 2027 – Total Contract Amount: $1,550,000.00. TRANSPORTATION (REPORTED OUT OF THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 06/16/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

21.22

Young, amended reso. autho.

Contract No. 6006702-A1 - 87% CFI Grant, 13% ARPA Funding – AMEND 1 – To Provide an Amendment to Add Funding, Language and Increase Contract with the Grant Funds for EV DCFC Stations and Solutions. – Contractor: Walker-Miller Energy Services. – Location: 8045 2nd Avenue, Detroit, MI 48202 – Contract Period: October 9, 2024 through October 9, 2036 – Contract Increase Amount: $11,345,546.13 – Total Contract Amount: $13,046,210.38. GENERAL SERVICES (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 06/12/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

21.23

Young, reso. autho.

Contract No. 6006703-A1 - 87% CFI Grant, 13% ARPA Funding – AMEND 1 – To Provide an Amendment to Add Funding, Language and Increase Contract with the Grant Funds for EV DCFC. – Contractor: MasTec Network Solutions, LLC – Location: 35660 Clinton Street, Wayne, MI 48184 – Contract Period: October 9, 2024 through October 9, 2036 – Contract Increase Amount: $11,345,546.13 – Total Contract Amount: $13,046,210.38. GENERAL SERVICES (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 06/12/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

21.24

Young, reso. autho.

Contract No. 6006117-A1 - 100% ARPA / Capital Funding – To Provide an Extension of Time and an Increase of Funds for Repairs and Maintenance for Detroit Public Spaces and Parks. – Contractor: Michigan Recreational Construction – Location: 18631 Conant, Detroit, MI 48234 – Previous Contract Period: March 26, 2024 through June 30, 2025 – Amended Contract Period: March 26, 2024 through June 30, 2026 – Contract Increase Amount: $2,727,368.00 – Total Contract Amount: $10,127,368.00. General Services (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 06/12/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

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

21.25

Young, reso. autho.

Authorization to submit a grant application to the Gilbert Family Foundation  for the FY 2025 Keith Slappy Park Improvement Grant. (The General Services Department is hereby requesting authorization from Detroit City Council to submit a grant application to the Gilbert Family Foundation for the FY 2025 Keith Slappy Park Improvement Grant. The amount being sought is $500,000.00. There is no City match requirement. The total project cost is $500,000.00.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 06/12/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

21.26

Young, reso. autho.

Authorization to submit a grant application to the Gilbert Family Foundation for the FY 2025 Dorais Park Improvement Grant. (The General Services Department is hereby requesting authorization from Detroit City Council to submit a grant application to the Gilbert Family Foundation for the FY 2025 Dorais Park Improvement Grant. The amount being sought is $300,000.00. There is no City match requirement. The total project cost is $300,000.00.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 06/12/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present

21.27

Young, reso. autho.

Authorization to submit a grant application to the Gilbert Family Foundation for the FY 2025 Public Spaces Initiative.  (The General Services Department is hereby requesting authorization from Detroit City Council to submit a grant application to the Gilbert Family Foundation for the FY 2025 Public Spaces Initiative. The amount being sought is $400,000.00. There is no City match requirement. The total project cost is $400,000.00.) (REPORTED OUT OF THE NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE ON 06/12/25)

APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present

RESOLUTIONS

21.28

Johnson, reso. autho.

Scheduling a Closed Session on Tuesday, July 1, 2025 at 3:00 p.m. for the purpose of consultation with attorneys from the City of Detroit’s Law Department, the Legislative Policy Division, and representation from the Detroit Police Department to discuss privileged and confidential communication from the Law Department regarding request  for Legal Representation and Indemnification in lawsuit of Ramon Ward v County of Wayne, et al Case No. 21-cv-12742 for retired Sergeant Tony Saunders.  ROLL CALL

APPROVED 6-1. MEMBER BENSON VOTED NO

*Members Whitfield-Calloway and Young were not present 

21.29

Johnson, reso. autho.

Scheduling a Closed Session on Tuesday, July 1, 2025 at 3:15 p.m. for the purpose of consultation with attorneys from the City of Detroit’s Law Department, the Legislative Policy Division, and representation from the Detroit Police Department to discuss privileged and confidential communication from the Law Department regarding request  for Legal Representation and Indemnification in lawsuit of Ramon Ward v County of Wayne, et al Case No. 21-cv-12742 for retired Investigator Monica Childs.  ROLL CALL

APPROVED 6-0

*Members Whitfield-Calloway, Young, and Benson were not present 

21.30

Johnson, reso. autho.

Scheduling a Closed Session on Tuesday, July 1, 2025 at 3:30 p.m. for the purpose of consultation with attorneys from the City of Detroit’s Law Department, the Legislative Policy Division, and representation from the Detroit Police Department to discuss privileged and confidential communication from the Law Department regarding request  for Legal Representation and Indemnification in lawsuit of Ramon Ward v County of Wayne, et al Case No. 21-cv-12742 for retired Investigator Dale Collins. ROLL CALL

APPROVED 6-0

*Members Whitfield-Calloway, Young, and Benson were not present 

21.31

Johnson, reso. autho.

Scheduling a Closed Session on Tuesday, July 1, 2025 at 3:45 p.m. for the purpose of consultation with attorneys from the City of Detroit’s Law Department, the Legislative Policy Division, and representation from the Detroit Police Department to discuss privileged and confidential communication from the Law Department regarding request  for Legal Representation and Indemnification in lawsuit of Ramon Ward v County of Wayne, et al Case No. 21-cv-12742 for retired Sergeant Frederick Jorgensen.  ROLL CALL

APPROVED 6-0

*Members Whitfield-Calloway, Young, and Benson were not present 

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 THE CHIEF FINANCIAL OFFICER/OFFICE OF BUDGET

23.1

Submitting report relative to

FY 2023-2024 Year-End Close Transfers and Budget Amendments Report.  (The Administration is pleased to submit the FY 2023-2024 Year-End Close Transfers and Budget Amendments report. This report details the transactions undertaken during the closeout process for Fiscal Year 2023-2024 pursuant to the FY 2023-2024 Year-End Close Transfers and Budget Amendments Resolution adopted by the Council on June 25, 2024.)

REFERRED TO BFA 7-0

*Members Whitfield-Calloway and Young were not present 

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. 6005784-A1 - 100% ARPA Funding – AMEND 1 - To Provide a Time Only Extension for Generators at 11 Radio Tower sites. – Contractor: Motor City Electric Technologies – Location: 9440 Grinnell, Detroit MI 48213 – Previous Contract Period: February 6, 2024 through June 30, 2025 – Amended Contract Period: February 6, 2024 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $1,427,745.00. DoIT

REFERRED TO IOS 7-0

*Members Whitfield-Calloway and Young were not present 

24.2

Submitting reso. autho.

Contract No. 6006003-A2 - 100% ARPA Funding – AMEND 2 – To Provide a Time Only Extension for Infrastructure Equipment Replacement at Lyndon Data Center. – Contractor: Limbach Company, LLC – Location: 926 Featherstone Road, Pontiac, MI 48342 – Contract Period: March 8, 2024 through June 30, 2025 – Amended Contract Period: March 8, 2024 through December 31, 2025 - Contract Increase Amount: $0.00 – Total Contract Amount: $1,319,000.00. DoIT

REFERRED TO IOS 7-0

*Members Whitfield-Calloway and Young were not present 

24.3

Submitting reso. autho.

Contract No. 6006439-A1 - 100% ARPA Funding – AMEND 1 - To Provide an Extension of Time Only 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: July 30, 2024 through June 30, 2025 – Amended Contract Period: July 30, 2024 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $936,000.00. DoIT

REFERRED TO IOS 7-0

*Members Whitfield-Calloway and Young were not present 

24.4

Submitting reso. autho.

Contract No. 6007202 - 100% City Funding – To Provide Economic and Policy Analysis Services Examining the Continued need of the Downtown Detroit Authority (DDA) Tax Incentives and Tax Abatements in Detroit. – Contractor: Citizens Research Council of Michigan – Location: 38777 Six Mile Road, Suite 208, Livonia, MI 48152 – Contract Period: Upon City Council Approval for a Term of One (1) Year – Total Contract Amount: $200,000.00. CITY COUNCIL

REFERRED TO IOS 7-0

*Members Whitfield-Calloway and Young were not present 

LAW DEPARTMENT

24.5

Submitting reso. autho.

Settlement in lawsuit of Aqeel Fakhruldin V City of Detroit and Randolph D Lloyd, Case No. 24-009936-NI, File No. L24-01161 (VI) Fire Department in the amount of ($130,000.00) in full payment for any and all claims which Aqeel Fakhruldin may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

REFERRED TO IOS 7-0

*Members Whitfield-Calloway and Young were not present 

24.6

Submitting reso. autho.

Settlement in lawsuit of Midtown RX Pharmacy, Inc (Betty Allen) v City of Detroit   Case No. 24-148472-GC, File No. L24-00880(CMG), Department of Transportation, in the amount of ($4,500.00) in full payment for any and all claims which Midtown RX Pharmacy, Inc. may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

REFERRED TO IOS 7-0

*Members Whitfield-Calloway and Young were not present 

24.7

Submitting reso. autho.

Settlement in lawsuit of Pipkins, Davion v. City of Detroit, et al., Case No. 23-10614, File No. L23-00162 (PH) A37000 (Police Department) in the amount of ($225,000.00) in full payment for any and all claims which Davion Pipkins may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about May 29, 2020.

REFERRED TO IOS 7-0

*Members Whitfield-Calloway and Young were not present 

24.8

Submitting reso. autho.

Settlement in lawsuit of Sammy Dupree v Dana Paris Mcgregor, City Of Detroit, Detroit Police Department and Progressive Michigan Insurance Company, Case No: 23-008244-NI FILE NO: L23-00429 (CB) (A37000) in the amount of ($100,000.00) in full payment for any and all claims which Sammy Dupree may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about March 1, 2020.

REFERRED TO IOS 7-0

*Members Whitfield-Calloway and Young were not present 

24.9

Submitting reso. autho.

Settlement in lawsuit of Shawn Burl v City of Detroit, Case No.: 23-007858-NF File No: L23-00417 (CB) (A20000) in the amount of ($35,000.00) in full payment for any and all claims which Shawn Burl may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about November 12, 2022.

REFERRED TO IOS 7-0

*Members Whitfield-Calloway and Young were not present 

24.10

Submitting reso. autho.

Settlement In lawsuit of Southfield Transportation Services, Inc. and Southfield Pt, Inc. (Tramaine Ross) v City Of Detroit  CASE NO: 24-004425-NF FILE NO: L24-00851 (CB) (A20000) to draw two separate warrants; the first warrant upon the proper account in favor of SOUTHFIELD TRANSPORTATION SERVICES, INC and THEIR attorneys, KAS-MIKHA LEGAL GROUP, P.L.L.C in the amount of ($7,500.00). The second warrant upon the proper account in favor of SOUTHFIELD PT, INC and THEIR attorneys, AW LAW GROUP, P.L.L.C., in the amount of ($10,225.00) in full payment for any and all claims which SOUTHFIELD TRANSPORTATION SERVICES, INC and SOUTHFIELD PT, INC, may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about 02/04/2024.

REFERRED TO IOS 7-0

*Members Whitfield-Calloway and Young were not present 

24.11

Submitting reso. autho.

Settlement in lawsuit of Vernita Alexander v City of Detroit, Case No. 24-001971-No, File No. L24-00822(CMG), Department of Public Works, in the amount of ($25,000.00) in full payment for any and all claims which Vernita Alexander may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

REFERRED TO IOS 7-0

*Members Whitfield-Calloway and Young were not present 

24.12

Submitting reso. autho.

Settlement in lawsuit of Cheri Snow vs City of Detroit Police Department, File No. 14994, W19-00007, CM, A37000, and in the amount of ($24,900.00) in full payment for any and all claims which Cheri Snow may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

REFERRED TO IOS 7-0

*Members Whitfield-Calloway and Young were not present 

HUMAN RESOURCES DEPARTMENT/CLASSIFICATION AND COMPENSATION DIVISION

24.13

Submitting reso. autho.

Request to Amend the 2025-2026 Official Compensation Schedule.  (On behalf of the Human Resources Department, Classification & Compensation Division to include the pay range of $107,165 - $140,552 for the classification of Accounting Technician Manger 3.)

REFERRED TO IOS 7-0

*Members Whitfield-Calloway and Young were not present 

MISCELLANEOUS

24.14

Council President Mary Sheffield

Submitting memorandum relative to the Reparations Taskforce Extension. 

REFERRED TO IOS 7-0

*Members Whitfield-Calloway and Young were not present 

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 reso. autho.

Petition of Black on the Block (#2025-144), request to hold "Black on the Block Detroit" on July 20, 2025 from 1:00 PM to 7:00 PM the same day at Newlab at Michigan Central. Set-up will begin on July 20, 2025 at 7:00 AM and be completed by 12:00 PM the same day. Tear down will begin on July 20, 2025 at 7:00 PM and be completed by 10:00 PM the same day.  (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL)

REFERRED TO NCS 7-0

*Members Whitfield-Calloway and Young were not present 

25.2

Submitting reso. autho.

Petition of Detroit Institute of Arts (filing permit for Concert of Colors outdoor) (#2025-143), request to hold "Concert of Colors" on July 19, 2025 from 1 :00 PM until 11 :00 PM on July 20, 2025 at venues throughout Detroit. Set-up will begin at 10:00 AM on July 17, 2025 and be completed by 1:00 PM July 18, 2025. Tear down will begin at 11:00 PM on July 20, 2025 and be completed by 3:00 PM on July 21, 2025. (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

REFERRED TO NCS 7-0

*Members Whitfield-Calloway and Young were not present 

25.3

Submitting reso. autho.

Rubo's Music Solutions (#2025-145), request to hold "Rubofest" on July 12, 2025 from 11:00 AM until 10:00 PM the same day at Ste. Anne and Bagley. Set-up will begin at 9:00 AM on July 12, 2025 and be completed by 12:00 PM the same day. Tear down will begin at 10:00 PM on July 12, 2025 and be completed by 12:00 AM the same day.  (The Mayor's Office and all other involved City Departments RECOMMEND APPROVAL of this petition.)

REFERRED TO NCS 7-0

*Members Whitfield-Calloway and Young were not present 

OFFICE OF CONTRACTING AND PROCUREMENT

25.4

Submitting reso. autho.

Contract No. 6006033-A1 - 100% ARPA Funding – AMEND 1 - To Provide a Time Only Extension for project and grant management services for the Neighborhood Signs Project – Contractor: Space Lab Development Inc – Location: 607 Shelby Street, Suite 700, Detroit, MI 48226 – Contract Period: May 14, 2024 through June 30, 2025 – Amended Contract Period: May 14, 2024 through June 30, 2026 – Contract Increase Amount: $0.00 - Total Contract Amount: $512,500.00. GENERAL SERVICES

MOVED TO NEW BUSINESS AND APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was  not present 

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

25.5

Submitting reso. autho.

Correction to Request to Accept and Appropriate the FY 2025 Public Parks & Greenway Infrastructure Grant. (The Michigan Economic Development Corporation (MEDC) has awarded the City of Detroit General Services Department, in partnership with the Department of Public Works, with the FY 2025 Public Parks & Greenway Infrastructure Grant for a total of $1,000,000.00. This is a request to update the scope of work and receiving Department for the FY 2025 Public Parks & Greenway Infrastructure Grant, which was previously approved by council on May 6, 2025. There is no match requirement. The total project cost is $1,000,000.00.)

REFERRED TO NCS 7-0

*Members Whitfield-Calloway and Young were not present 

25.6

Submitting reso. autho.

Authorization to submit a grant application to the Southeast Michigan Council of Governments for the FY 2026 Planning Assistance Program. (The General Services Department is hereby requesting authorization from Detroit City Council to submit a grant application to the Southeastern Michigan Council of Governments for the FY 2026 Planning Assistance Program. The amount being sought is $45,000.00. The Federal share is $36,832.50 of the requested amount and there is a required cash match of $8,167.50. The total project cost is $45,000.00.)

REFERRED TO NCS 7-0

*Members Whitfield-Calloway and Young were not present 

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 PROCUREMENT

26.1

Submitting reso. autho.

Contract No. 6006367-A3 - 100% CDBG - DR Funding – AMEND 3 – To Provide an Increase of Funds Only for Private Sewer Repairs. – Contractor: DMC Consultants – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: June 13, 2024 through November 2, 2027 – Contract Increase Amount: $1,500,000.00 – Total Contract Amount: $4,500,000.00. HOUSING AND REVITALIZATION

REFERRED TO PED 7-0

*Members Whitfield-Calloway and Young were not present 

26.2

Submitting reso. autho.

Contract No. 6004674-A3 - 100% ARPA Funding – AMEND 3 – To Provide a Time Only Extension for to Support Down Payment Assistance Program for Prospective Homebuyers to Purchase a Home in the City of Detroit. – Contractor: The Homeownership Initiative Consulting LLC, dba, The Ownership Initiative Consulting, LLC – Location: 19365 Santa Barbara Drive, Detroit, MI 48221 – Previous Contract Period: August 9, 2022 through June 30, 2025 – Amended Contract Period: August 9, 2022 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $240,000.00. HOUSING AND REVITALIZATION

MOVED TO NEW BUSINESS AND APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

26.3

Submitting reso. autho.

Contract No. 6004781-A2 - 100% ARPA Funding – AMEND 2 – To a Time Only Extension for the Tenant Relocation Services to Offer Tenant Engagement and Relocation Services to Support Residents in Multifamily Affordable Housing Developments around Transition in their Housing Status. – Contractor: United Community Housing Coalition – Location: 2727 Second Avenue, Suite 313, Detroit, MI 48201 – Previous Contract Period: October 1, 2022 through June 30, 2025 – Amended Contract Period: Upon City Council Approval through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $300,000.00. HOUSING AND REVITALIZATION

MOVED TO NEW BUSINESS AND APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

26.4

Submitting reso. autho.

Contract No. 6004900-A2 - 100% ARPA Funding – AMEND 2 –To Provide a Time Only Extension for Managing the Single-Family Scatter Site Homeownership Program. – Contractor: CHN Housing Partners – Location: 2625 Gratiot Avenue, Detroit, MI 48207 – Previous Contract Period: December 1, 2022 through June 30, 2025 – Amended Contract Period: December 1, 2022 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $2,875,000.00 HOUSING AND REVITALIZATION

MOVED TO NEW BUSINESS AND APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

26.5

Submitting reso. autho.

Contract No. 6006457-A1 - 100% ARPA Funding – AMEND 1 - To Provide a Time Only Extension for Roof Replacement and Related Construction Services. – Contractor: LGC Global, Inc. – Location: 7310 Woodward Avenue, Suite 500, Detroit, MI 48226 – Previous Contract Period: July 30, 2024 through June 30, 2025 – Amended Contract Period: July 31, 2024 through June 30, 2026 – Contract Increase Amount: $0.00 – Total Contract Amount: $1,633,333.33. HOUSING AND REVITALIZATION

MOVED TO NEW BUSINESS AND APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

26.6

Submitting reso. autho.

Contract No. 6005783-A1 - 100% ARPA Funding – AMEND 1 - To Provide a Time Only Extension for Renew Detroit Home Repair Program. – Contractor: LGC Global, Inc – Location: 7310 Woodward Avenue, Suite 500, Detroit, MI 48226 – Previous Contract Period: November 23, 2024 through June 30, 2025 – Amended Contract Period: November 23, 2024 through June 30, 2026 – Contract Increase Amount: $0.00 – Total Contract Amount: $3,166,666.67. HOUSING AND REVITALIZATION

MOVED TO NEW BUSINESS AND APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

26.7

Submitting reso. autho.

Contract No. 6005222-A2 - 100% ARPA Funding – AMEND 2 – To Provide an Extension of Time and Increase of Funds 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 June 30, 2025 – Amended Contract Period: Upon City Council Approval through June 30, 2026 – Contract Increase Amount: $28,000.00 – Total Contract Amount: $168,000.00. HOUSING AND REVITALIZATION

MOVED TO NEW BUSINESS AND APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

26.8

Submitting reso. autho.

Contract No. 6005146-A1 - 100% ARPA Funding – AMEND 1 - To Provide a Time Only Extension for Tax Foreclosure Prevention Canvassing Services. – Contractor: Detroit Peoples Community – Location: 15354 Piedmont, Detroit, MI 48223 – Contract Period: July 18, 2023 through June 30, 2025 – Amended Contract Period: July 18, 2023 through December 31, 2025 – Total Contract Amount: $331,400.00. HOUSING AND REVITALIZATION

MOVED TO NEW BUSINESS AND APPROVED 8-0 W/WAIVER

*Member Whitfield-Calloway was not present 

26.9

Submitting reso. autho.

Contract No. 6006368-A5 - 100% CDBG - DR Funding – AMEND 3 – To Provide an Increase of Funds Only for Private Sewer Repairs. – Contractor: DMC Consultants – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: June 13, 2024 through November 2, 2027 – Contract Increase Amount: $1,500,000.00 – Total Contract Amount: $4,500,000.00. HOUSING AND REVITALIZATION

REFERRED TO PED 7-0

*Members Whitfield-Calloway and Young were not present 

26.10

Submitting reso. autho.

Contract No. 6006369-A4 - 100% CDBG - DR Funding – AMEND 4 – To Provide an Increase of Funds Only for Private Sewer Repairs. – Contractor: LGC Global, Inc. – Location: 7310 Woodward Avenue, Suite 500, Detroit, MI 48226 – Contract Period: June 13, 2024 through November 2, 2027 – Contract Increase Amount: $2,500,000.00 – Total Contract Amount: $7,500,000.00. HOUSING AND REVITALIZATION

REFERRED TO PED 7-0

*Members Whitfield-Calloway and Young were not present 

26.11

Submitting reso. autho.

Contract No. 6007177 - 100% City Funding – To Provide Gordie Howe International Bridge Project to Rehab Property at 4559 Pacific. – Contractor: Jozef Contractor, Inc. – Location: 17245 Mt. Elliot, Detroit, MI 48212 – Contract Period: Upon City Council Approval through December 31, 2026 – Total Contract Amount: $173,250.00. HOUSING AND REVITALIZATION

REFERRED TO PED 7-0

*Members Whitfield-Calloway and Young were not present 

PLANNING AND DEVELOPMENT DEPARTMENT

26.12

Submitting reso. autho.

Amendment to Development Agreement Midtown West Project.  (Pursuant to the Resolution adopted by your Honorable Body on November 20, 2018, the City of Detroit (“City”) and PDH Development Group LLC, a Michigan limited liability company; PDH Parcel 1 LLC, a New York limited liability company; and PDH Parcel 4 LLC, a New York limited liability company (collectively “Developer”), are parties to a certain Development Agreement dated December 17, 2018, and as amended by that certain Amendment No. 1 to Development Agreement dated December 21, 2021 (collectively the “Development Agreement”), regarding the sale and redevelopment of real property commonly known as 831 Selden, 931 Selden, 830 Brainard, and 900 Tuscola (formerly referred to as 3701 Fourth Street) Detroit, Michigan 48201 (“Property”).)

REFERRED TO PED 7-0

*Members Whitfield-Calloway and Young were not present 

26.13

Submitting reso. autho.

Property Sale of 5348 Larchmont Street & 5414 Tireman Street.  (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Ark of Deliverance, a domestic non-profit corporation (the “Purchaser”), to purchase certain City-owned real property 5348 Larchmont Street, Detroit, MI 48204 (the “Property”) for the purchase price of Six Thousand Eight and 00/100 Dollars ($6,800.00).)

REFERRED TO PED 7-0

*Members Whitfield-Calloway and Young were not present 

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. 6007198 - 100% City Funding – To Provide Preventative Maintenance and Repairs for Interior Bus Wash Rack System for a two (2) year period. Contractor: InterClean Equipment, LLC – Location: 709 James L Hart Parkway, Ypsilanti, MI 48197 – Contract Period: Upon City Council Approval for a Period of Two (2) Years – Total Contract Amount: $184,000.00. TRANSPORTATION

REFERRED TO PHS 7-0

*Members Whitfield-Calloway and Young were not present 

27.2

Submitting reso. autho.

Contract No. 6005659-A1 - 100% ARPA Funding – AMEND 1 - To Provide an Extension of Time Only for Co-Response Mental Health Training. – Contractor: Detroit Wayne Integrated Health Network (DWIHN) – Location: 707 W Milwaukee Avenue, Detroit, MI 48202 – 707 W Milwaukee Avenue, Detroit, MI 48202 – Previous Contract Period: March 12, 2024 Approval through June 30, 2025 - Amended Contract Period: March 12, 2024 through June 30, 2026 – Contract Increase Amount: $0.00 – Total Contract Amount: $488,100.00. POLICE

REFERRED TO PHS 7-0

*Members Whitfield-Calloway and Young were not present 

27.3

Submitting reso. autho.

Contract No. 6005660-A1 - 100% ARPA Funding – AMEND 1 - To Provide a Time Only Extension for Co-Response Mental Health Training Courses. – Contractor: The Cardinal Group II, LLC – Location: 147 Carriage Way, Ypsilanti, MI 48502 – Contract Period: January 30, 2024 through June 30, 2025 – Amended Contract Period: January 30, 2024 through June 30, 2026 – Total Contract Amount: $2,025,600.00. POLICE

REFERRED TO PHS 7-0

*Members Whitfield-Calloway and Young were not present 

27.4

Submitting reso. autho.

Contract No. 6005662-A1 - 100% ARPA Funding – AMEND 1 - To Provide a Time Only Extension for Back Up Generators at Four Recreation Centers: ABC, Williams, Coleman and Farwell. – Contractor: Power Lighting and Technical Services, Inc. – Location: 16051 Grand River Avenue, Detroit, MI 48227 – Previous Contract Period: November 14, 2023 through June 30, 2025 – Amended Contract Period: November 14, 2023 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $4,478,000.00. CONSTRUCTION AND DEMOLITION

REFERRED TO PHS 7-0

*Members Whitfield-Calloway and Young were not present 

27.5

Submitting reso. autho.

Contract No. 6006215-A1 - 100% ARPA Funding – AMEND 1 - To Provide a Time Only Extension for construction services for DFD Annex Additions at Three (3) Existing Fire Stations. – Contractor: Major Contracting Group, Inc. – Location: 12222 Greenfield Rd., Detroit, MI 48227 – Previous Contract Period: May 21, 2024 through June 30, 2025 – Amended Contract Period: May 21, 2024 through June 30, 2026 – Contract Increase Amount: $0.00 - Total Contract Amount: $5,263,456.00. CONSTRUCTION AND DEMOLITION

REFERRED TO PHS 7-0

*Members Whitfield-Calloway and Young were not present 

27.6

Submitting reso. autho.

Contract No. 6006464-A1 - 100% ARPA Funding –- AMEND 1 - To Provide a Time Only Extension for 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: July 30, 2024 through June 30, 2025 – Amended Contract Period: July 30, 2024 through December 31, 2025 – Contract Increase Amount: $0.00 – Total Contract Amount: $1,250,000.00. PUBLIC WORKS

REFERRED TO PHS 7-0

*Members Whitfield-Calloway and Young were not present 

27.7

Submitting reso. autho.

Contract No. 6006489-A1 - 100% ARPA Funding – AMEND 1 - To Provide a Time Only Extension for Furniture Design and Installation for DPD Oakman Building A and C located at 1800 Oakman Boulevard, Detroit MI. – Contractor: YTI Office Express, LLC – Location: 607 Shelby Street, Suite 719, Detroit, MI 48226 – Contract Period: September 24, 2024 through June 30, 2025 – Amended Contract Period: September 24, 2024 through June 30, 2026 - Total Contract Amount: $682,300.00. CONSTRUCTION AND DEMOLITION

REFERRED TO PHS 7-0

*Members Whitfield-Calloway and Young were not present 

27.8

Submitting reso. autho.

DSS #11 SINGLE FAMILY HOME REPAIRS - SCHEDULE 11 - 100% Grant/City Funding – To Provide Residential Home Repairs. Such repairs must correct existing health and safety hazard present in the home and may include, but are not limited to, lead hazard control, electrical repairs, furnace replacement, roof replacement, plumbing repairs, door and window replacement, porches, and other structural repairs. Schedule Period: Upon City Council Approval for a Period of Five (5) Years. Total Maximum Order Limitation: $50,000,000.00

REFERRED TO PHS 7-0

*Members Whitfield-Calloway and Young were not present 

DEPARTMENT OF PUBLIC WORKS/CITY ENGINEERING DIVISION

27.9

Submitting reso. autho.

Petition of The City of Detroit Department of Public Works No. (x2025-134),  request for a vacation, with reserve of a utility easement of Lahser Road lying northerly of Joy Road, 120 ft. wide and lying southerly of Rouge River.  (The request was approved by the Solid Waste Division-DPW, and Traffic Engineering Division -DPW, and City Engineering - DPW. Detroit Water and Sewerage Department (DWSD) has no objection provided certain provisions are met. The DWSD provisions are a part of the attached resolution. All other involved City Departments, and privately owned utility companies have reported no objections. Provisions protecting utility installations are part of the attached resolution.)

REFERRED TO PHS 7-0

*Members Whitfield-Calloway and Young were not present 

28.

CONSENT AGENDA

29.

MEMBER REPORTS

Members Benson, Durhal, Waters, Johnson, Santiago-Romero, Young, and Sheffield gave brief remarks. 

30.

ADOPTION WITHOUT COMMITTEE REFERENCE

31.

COMMUNICATIONS FROM THE CLERK

31.1

Report on approval of proceedings by the Mayor.

RECEIVED & PLACED ON FILE 8-0

*Member Whitfield-Calloway was not present

32.

TESTIMONIAL RESOLUTIONS AND SPECIAL PRIVILEGE

32.1

Benson, reso. autho.

Testimonial Resolution for United States Army "250^th Celebration".  

APPROVED 8-0

*Member Whitfield-Calloway was not present