MINUTES

“A QUORUM OF THE DETROIT CITY COUNCIL MAY BE PRESENT”

CITY COUNCIL FORMAL SESSION

Tuesday, January 11, 2022 at 10:00 A.m. - 12:00 P.m.

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

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

With advance notice of seven calendar days, the City of Detroit will provide interpreter services at public meetings, including American Sign Language, language translation and reasonable ADA accommodations. Please contact the Civil Rights, Inclusion and Opportunity Department at [phone], through the TTY number 711, or email [email protected] to schedule these services.

 

COUNCIL PRESIDENT MARY SHEFFIELD

COUNCIL PRESIDENT PRO TEM JAMES TATE

COUNCIL MEMBER SCOTT BENSON

COUNCIL MEMBER ANGELA WHITFIELD-CALLOWAY

COUNCIL MEMBER FRED DURHAL III

COUNCIL MEMBER LATISHA JOHNSON

COUNCIL MEMBER GABRIELA SANTIAGO-ROMERO

COUNCIL MEMBER MARY WATERS

COUNCIL MEMBER COLEMAN A. YOUNG II

Ms. Cindy Golden

Asst. City Council Committee Clerk

                                                                                          

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1.

APPROVAL OF JOURNAL OF LAST SESSION

Motion to Approve the Journal of November 23, 2021 9-0

2.

RECONSIDERATIONS:

3.

UNFINISHED BUSINESS

4.

BUDGET, FINANCE AND AUDIT STANDING COMMITTEE

Office of Contracting and Procurement

4.1

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 3053614 100% City Funding – To Provide 2021 Winter Tax Notices. – Contractor: Accuform Printing & Graphics, Inc. – Location: 7231 Southfield Road, Detroit, MI 48228 – Contract Period: Upon City Council Approval through December 13, 2022 – Total Contract Amount: $135,000.00. OFFICE OF THE CHIEF FINANCIAL OFFICER

Motion to Receive and Place on File 9-0

4.2

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6002115 100% City Funding – To Provide Hosting and Support Services for Assessment Valuation Software. – Contractor: IT Right, Inc. – Location: 5815 East Clark Road, Bath, MI 48808 – Contract Period: Upon City Council Approval through December 20, 2024 – Total Contract Amount: $255,000.00. ASSESSORS

Motion to Receive and Place on File 9-0

4.3

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6003428 100% City Funding – To Provide a Grant Management Software Solution. – Contractor: Carahsoft Technology Corp – Location: 1860 Michael Faraday Drive Suite 100, Reston, VA 20190 – Contract Period: Upon City Council Approval through December 14, 2024 – Total Contract Amount: $281,400.00. OFFICE OF GRANTS MANAGEMENT

Motion to Receive and Place on File 9-0

5.

INTERNAL OPERATIONS STANDING COMMITTEE

Office of Contracting and Procurement

5.1

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 30, 2021:

Contract No. 6004043 100% City Funding – To Provide American Sign Language Services. – Contractor: Deaf Community Advocacy Network, Inc. – Location: 2111 Orchard Lake Road Suite 101, Sylvan Lake, OH 43215 – Contract Period: Upon City Council Approval through December 1, 2023 – Total Contract Amount: $150,000.00. CRIO

Motion to Receive and Place on File 9-0

5.2

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 30, 2021:

Contract No. 6004091 100% City Funding – To Provide Expert Witness and Appraisal Services to the City of Detroit in Connection with the Marathon v City of Detroit Property Tax Litigation. – Contractor: Watson Millican & Co. – Location: 700 Central Expressway South Suite 425, Allen, TX 75013 – Contract Period: Upon City Council Approval through December 31, 2023 – Total Contract Amount: $300,000.00. LAW

Motion to Receive and Place on File 9-0

Office of the Chief Financial Officer/Office of Development and Grants

5.3

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2021:

Authorization to submit a grant application to the Community Foundation for Southeast Michigan (CFSEM) for the FY 2021 General Grant Program. (The Civil Rights, Inclusion, and Opportunity (CRIO) department is hereby requesting authorization from Detroit City Council to submit a grant application to the Community Foundation for Southeast Michigan (CFSEM), for the FY 2021 General Grant Program. The amount being sought is $75,040.00. There is no City match requirement. The total project cost is $75,040.00.)

Motion to Receive and Place on File 9-0

5.4

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 6001126 100% City Funding – AMEND 8 – To Provide an Increase of Funds Only for Legal Services in Connection with Labor and Employment Matters. – Contractor: Floyd E. Allen & Associates, P.C. – Location: 3011 West Grand Boulevard, Detroit, MI 48202 – Contract Period: September 1, 2017 through December 31, 2023 – Contract Increase Amount: $300,000.00 – Total Contract Amount: $1,475,000.00. LAW

Motion to Receive and Place on File 9-0

5.5

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 6001643 100% City Funding – AMEND 2 – To Provide an Extension of Time Only for Litigation Services in Connection with Marathon Petroleum Detroit Refinery. – Contractor: Barclay Damon, LLP – Location: 125 East Jefferson Street, Syracuse, NY 13202 – Contract Period: January 1, 2022 through December 31, 2023 – Total Contract Amount: $600,000.00. LAW (Previous Contract Amount: September 15, 2018 through December 31, 2021)

Motion to Receive and Place on File 9-0

5.6

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053725 100% City Funding – To Provide Invoice Payments for Various Office Furniture and Renovations. – Contractor: Staples Contract & Commercial, LLC – Location: 17187 N Laurel Park Drive Suite 220, Livonia, MI 48152 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $210,757.38. ELECTIONS

Motion to Receive and Place on File 9-0

5.7

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004057 100% City Funding – To Provide Moving Services for Ballot Boxes, Booths, Ramps and Signs. – Contractor: Premier Relocations, LLC – Location: 45200 Grand River Avenue, Novi, MI 48375 – Contract Period: Upon City Council Approval through December 2, 2023 – Total Contract Amount: $278,332.00. ELECTIONS

Motion to Receive and Place on File 9-0

6.

NEIGHBORHOOD AND COMMUNITY SERVICES

Office of Contracting and Procurement

6.1

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 30, 2021:

Contract No. 6002469 100% Capital Funding – AMEND 2 – To Provide an Extension of Time Only for the East Riverfront Asset Planning Study. – Contractor: Economic Development Corporation – Location: 500 Griswold Suite 2200, Detroit, MI 48226 – Contract Period: January 1, 2022 through June 30, 2022 – Total Contract Amount: $0.00. GENERAL SERVICES (Total Contract Amount: $1,000,000.00 Previous Contract Period: November 5, 2019 through December 31, 2021)

Motion to Receive and Place on File 9-0

6.2

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2021.

Authorization to submit a grant application to the Community Foundation for Southeast Michigan for the Wilson Legacy Fund: Design and Access Grant. (The General Services Department is hereby requesting authorization from Detroit City Council to submit a grant application to the Community Foundation for Southeast Michigan for the Wilson Legacy Fund: Design and Access Grant. The amount being sought is $50,000.00. There is no City match requirement. The total project cost is $50,000.00.)

Motion to Receive and Place on File 9-0

6.3

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2021:

Request to Accept and Appropriate the Save Americas Treasures Grant for the Historic Fort Wayne. (The U.S. Department of the Interior – National Park Service has awarded the City of Detroit General Services Department with the Save Americas Treasures Grant for the Historic Fort Wayne, for a total of $500,000.00. The Federal share is $500,000.00 of the approved amount, and there is a required cash match of $600,000.00. The total project cost is $1,100,000.00. The grant period is September 30, 2021 through September 30, 2024.)

Motion to Receive and Place on File 9-0

6.4

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 3053561 100% City Funding – To Provide Invoice Payments for Vehicle Rentals. – Contractor: Enterprise FM Trust – Location: 29301 Grand River Avenue, Farmington Hills, MI 48336 – Contract Period: Upon City Council Approval through December 13, 2022 – Total Contract Amount: $51,773.02. GENERAL SERVICES

Motion to Receive and Place on File 9-0

6.5

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 6002488 100% City Funding – AMEND 1 – To Provide an Increase of Funds Only for Maintenance, Repairs and Parts for Overhead Doors. – Contractor: Secure Door, LLC – Location: 14614 E Nine Mile Road, Eastpointe, MI 48021 – Contract Period: December 15, 2019 through December 14, 2024 – Contract Increase Amount: $290,000.00 – Total Contract Amount: $543,900.00. GENERAL SERVICES

Motion to Receive and Place on File 9-0

6.6

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 6002564 100% City Funding – AMEND 1 – To Provide an Extension of Time Only for Scheduled Maintenance and/or Emergency Repair Services on Forklift Trucks, including Tire Repair and Replacement. – Contractor: GB Sales and Service, Inc. dba Fraza – Location: 6865 Commerce Boulevard, Canton, MI 48187 – Contract Period: December 27, 2021 through June 25, 2022 – Amended Contract Amount: $0.00. GENERAL SERVICES (Total Contract Amount: $120,000.00 Original Contract Period: January 28, 2020 through December 26, 2021)

Motion to Receive and Place on File 9-0

6.7

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 6004101 100% 2018 UTGO Bond Funding – To Provide Concrete Pathways at Palmer Park. – Contractor: Michigan Recreational Construction – Location: 18631 Conant, Detroit, MI 48234 – Contract Period: Upon City Council Approval through November 30, 2022 – Total Contract Amount: $33,635.00.GENERAL SERVICES

Motion to Receive and Place on File 9-0

6.8

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3054215 100% City Funding – To Provide Invoice Payments for Fuel, Fleet and Facilities Management Services. – Contractor: Assetworks, LLC – Location: 2222 West Spring Creek Parkway Suite 215, Plano, TX 75023 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $88,175.12. GENERAL SERVICES

Motion to Receive and Place on File 9-0

Office of the Chief Financial Officer/Office of Development and Grants

6.9

 Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December  21, 2021.

Request to Accept and Appropriate the Harbors and Docks – Mooring Construction Grant. (The Michigan Department of Natural Resources has awarded the City of Detroit General Services Department with the Harbors and Docks – Mooring Construction Grant for a total of $300,000.00. The State share is 50 percent or $300,000.00 of the approved amount, and there is a required cash match of 50 percent or $300,000.00. The total project cost is $600,000.00.)

Motion to Receive and Place on File 9-0

6.10

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6002505 100% City Funding – AMEND 1 – To Provide an Extension of Time Only for Repair Services for John Deere Equipment and Components. – Contractor: AIS Construction Equipment – Location: 56555 Pontiac Trail, New Hudson, MI 48165 – Contract Period: Upon City Council Approval through June 15, 2022 – Amended Contract Amount: $0.00. GENERAL SERVICES ( Total Contract Amount: $200,000.00 Original Contract Period: December 16, 2019 through December 16, 2021)

Motion to Receive and Place on File 9-0

6.11

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6002653 100% Grant Funding – AMEND 5 – To Provide an Extension of Time and an Increase of Funds for the Continuation of Services for the Child and Adult Food Program and the Summer Food Services Program. – Contractor: Edibles Rex, Inc. – Location: 5555 Conner Suite 1058, Detroit, MI 48213 – Contract Period: January 1, 2022 through August 31, 2022 – Contract Increase Amount: $400,000.00 – Total Contract Amount: $3,208,549.55. GENERAL SERVICES (Previous Contract Period: March 2, 2020 through December 31, 2021)

Motion to Receive and Place on File 9-0

7.

PLANNING AND ECONOMIC DEVELOPMENT

Office of Contracting and Procurement

7.1

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 30, 2021:

Contract No. 6003292 100% Grant Funding – AMEND 2 – To Provide an Extension of Time Only for Case Management and Financial Assistance to Households at Risk of Homelessness. – Contractor: United Community Housing Coalition – Location: 2727 Second Avenue Suite 313, Detroit, MI 48201 – Contract Period: January 1, 2022 through March 31, 2022 – Total Contract Amount: $0.00. HOUSING AND REVITALIZATION (Total Contract Amount: $798,188.90 Previous Contract Period: January 1, 2021 through December 31, 2021) 

Motion to Receive and Place on File 9-0

7.2

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 30, 2021:

Contract No. 6003456 100% Grant Funding – AMEND 1 – To Provide an Increase of Funds and an Extension of Time for Outreach and Engagement Services to those Experiencing Homelessness. – Contractor: Motor City Mitten Mission – Location: 24623 Harper Avenue, St. Clair Shores, MI 48080 – Contract Period: March 1, 2022 through August 31, 2022 – Contract Increase Amount: $110,000.00 – Total Contract Amount: $220,000.00. HOUSING AND REVITALIZATION (Original Contract Period: March 1, 2021 through February 28, 2022)

Motion to Receive and Place on File 9-0

7.3

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2021:

Contract No. 6003940 100% Grant Funding – AMEND 1 – To Provide an Increase of Funds Only for the Operation of a Seasonal Warming Center for Households and Individuals at Risk of Homelessness. – Contractor: Detroit Rescue Mission Ministries – Location: 150 Stimson Street, Detroit, MI 48201 – Contract Period: November 1, 2021 through December 31, 2022 – Contract Increase Amount: $686,055.26 – Total Contract Amount: $803,781.00.HOUSING AND REVITALIZATION

Motion to Receive and Place on File 9-0

7.4

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2021:

Contract No. 6002588 100% Capital Funding – AMEND 1 – To Provide an Extension of Time Only to Complete the Development of Vacant Lot Located at 13200 Dexter Avenue. – Contractor: Detroit Building Authority – Location: 1301 Third Street Suite 328, Detroit, MI 48226 – Contract Period: January 21, 2022 through January 21, 2023 – Amended Contract Amount: $0.00. PLANNING AND DEVELOPMENT (Total Contract Amount: $400,000.00 Original Contract Period: January 21, 2020 through January 20, 2022)

Motion to Receive and Place on File 9-0

7.5

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 6004112 100% City Funding – To Provide Services for the Gordie Howe International Bridge Project to Rehab the Residential Properties Located at 16611 Turner and 16828 Prairie. – Contractor: Jozef Contractor, Inc. – Location: 11691 Klinger, Hamtramck, MI 48212 – Contract Period: Upon City Council Approval through December 13, 2022 – Total Contract Amount: $209,000.00. HOUSING AND REVITALIZATION

Motion to Receive and Place on File 9-0

7.6

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 6004119 100% City Funding – To Provide Services for the Gordie Howe International Bridge Project to Rehab the Residential Properties Located at 15715 and 16097 E State Fair Street. – Contractor: Jozef Contractor, Inc. – Location: 11691 Klinger, Hamtramck, MI 48212 – Contract Period: Upon City Council Approval through December 13, 2022 – Total Contract Amount: $193,050.00 HOUSING AND REVITALIZATION

Motion to Receive and Place on File 9-0

7.7

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 6004135 100% City Funding – To Provide Services for the Gordie Howe International Bridge Project to Rehab the Residential Property Located at 6710 Abington. – Contractor: Detroit Grounds Crew, LLC – Location: 4101 Barham, Detroit, MI 48224 – Contract Period: Upon City Council Approval through December 13, 2022 – Total Contract Amount: $100,100.00. HOUSING AND REVITALIZATION

Motion to Receive and Place on File 9-0

7.8

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6002907 100% Grant Funding – AMEND 2 – To Provide an Extension of Time Only for Public Facilities Rehabilitation for Improvement Services at 3360 Charlevoix Street, Detroit, MI 48207. – Contractor: Franklin Wright Settlements, Inc. –  Location: 3360 Charlevoix Street, Detroit, MI 48207 – Contract Period: January 1, 2022 through December 31, 2022 – Amended Contract Amount: $0.00. HOUSING AND REVITALIZATION (Total Contract Amount: $58,856.50 Previous Contract Period: May 1, 2020 through December 31, 2021)

Motion to Receive and Place on File 9-0

7.9

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6002943 100% Grant Funding – AMEND 1 – To Provide an Extension of Time Only for Income Tax Preparation and Counseling Services to Low Income Residents. – Contractor: Accounting Aid Society – Location: 7700 Second Avenue, Detroit, MI 48202 – Contract Period: January 1, 2022 through June 30, 2022 – Amended Contract Amount: $0.00. HOUSING AND REVITALIZATION (Total Contract Amount: $87,126.00 Original Contract Period: January 1, 2021 through December 31, 2021)

Motion to Receive and Place on File 9-0

7.10

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004141 100% City Funding – To Provide Services for the Gordie Howe International Bridge Project to Rehab the Residential Property Located at 15801 Maddelein. – Contractor: Nora Contracting, LLC – Location: 3633 Michigan Avenue Suite 260, Detroit, MI 48216 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $86,900.00. HOUSING AND REVITALIZATION

Motion to Receive and Place on File 9-0

7.11

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004143 100% City Funding – To Provide Services for the Gordie Howe International Bridge Project to Rehab the Residential Property Located at 15251 E State Fair. – Contractor: Nora Contracting, LLC – Location: 3633 Michigan Avenue Suite 260, Detroit, MI 48216 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $94,600.00. HOUSING AND REVITALIZATION

Motion to Receive and Place on File 9-0

7.12

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004144 100% City Funding – To Provide Services for the Gordie Howe International Bridge Project to Rehab the Residential Property Located at 9376 Memorial. – Contractor: Leadhead Construction, LLC – Location: 1660 Midland, Detroit, MI 48238 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $94,600.00. HOUSING AND REVITALIZATION

Motion to Receive and Place on File 9-0

8.

PUBLIC HEALTH AND SAFETY STANDING COMMITTEE

Office of Contracting and Procurement

8.1

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 30, 2021:

Contract No. 6004009 100% City Funding – To Provide Custom Designed Battalion Chief Promotional Examinations and Associated Support for the Administration of the Testing. – Contractor: Emergency Services Consulting International – Location: 25030 SW Parkway Avenue Suite 330, Wilsonville, OR 97070 – Contract Period: Upon City Council Approval through November 15, 2025 – Total Contract Amount: $60,000.00.FIRE 

Motion to Receive and Place on File 9-0

8.2

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 30, 2021:

Contract No. 6002713 100% City Funding – AMEND 1 – To Provide an Increase of Funds and an Extension of Time for Legal Instruction to Basic Recruit Students, Civilians and other Law Enforcement Entities Operating Under the Detroit Police Department for Training, Tutoring and Remediation Instructions for Recruit Students are Ready to Pass the Michigan Commission on Law Enforcement Standards (MCOLES) Required Exam. – Contractor: Ruth Carter Law, PLLC – Location: 1300 Broadway Street Suite 800, Detroit, MI 48226 – Contract Period: Upon City Council Approval through November 15, 2022 – Contract Increase Amount: $40,000.00 – Total Contract Amount: $80,000.00 POLICE (Original Contract Period: June 16, 2020 through June 15, 2021)

Motion to Receive and Place on File 9-0

8.3

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 30, 2021:

Contract No. 6004079 100% City Funding – To Provide a One Time Service of Logjam Removal at Specific Locations throughout the City of Detroit. – Contractor: Inner City Contracting, LLC – Location: 18701 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through August 23, 2022 – Total Contract Amount: $172,750.00. PUBLIC WORKS

Motion to Receive and Place on File 9-0

8.4

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 30, 2021:

Contract No. 6000173 100% City Funding – AMEND 5 – To Provide an Extension of Time Only for Parking Ticket Management. – Contractor: Pierce Monroe & Associates, Inc. – Location: 535 Griswold Suite 2200, Detroit, MI 48226 – Contract Period: January 1, 2022 through June 30, 2022 – Total Contract Amount: $0.00. MUNICIPAL PARKING (Total Contract Amount: $10,749,811.56 Previous Contract Period: January 1, 2017 through December 31, 2021)

Motion to Receive and Place on File 9-0

8.5

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 30, 2021:

Contract No. 6001765 100% City Funding – AMEND 1 – To Provide an Extension of Time Only for Armored Car and Cash Delivery Services. – Contractor: Total Armored Car Service, Inc. – Location: 2950 Rosa Parks Boulevard, Detroit, MI 48216 – Contract Period: December 2, 2021 through June 30, 2023 – Total Contract Amount: $0.00 TRANSPORTATION (Total Contract Amount: $1,473,977.00 Original Contract Period: December 1, 2018 through December 1, 2021

Motion to Receive and Place on File 9-0

8.6

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2021:

Request to Accept and Appropriate the FY 2022 HIV Housing Assistance Grant. The Michigan Department of Health and Human Services (MDHHS) has awarded the City of Detroit Health Department with the FY 2022 HIV Housing Assistance Grant for a total of $139,542.00. There is no match requirement for this grant. The grant was adopted in the FY 2022 budget in the amount of $100,000.00. The grant was awarded at a higher amount than was budgeted. We are requesting to increase appropriation 20894, in the amount of $39,542.00, to reflect the total project cost of $139,542.00. This funding is part of the Local Comprehensive Master Agreement.

Motion to Receive and Place on File 9-0

8.7

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2021:

Request to Accept and Appropriate the Airports Coronavirus Response Grant Program—Block Grant. (The Michigan Department of Transportation has awarded the City of Detroit Coleman A. Young Municipal Airport with the Airports Coronavirus Response Grant Program—Block Grant for a total of $57,162.00. There is no match requirement. The total project cost is $57,162.00.)

Motion to Receive and Place on File 9-0

8.8

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2021:

Contract No. 6003648 100% City Funding – To Provide Firefighter Personal Protection Equipment. – Contractor: Phoenix Safety Outfitters, LLC – Location: 1619 Commerce Road, Springfield, OH 45504 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $300,044.00. FIRE 

Motion to Receive and Place on File 9-0

8.9

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2021:

Request to Accept and Appropriate the Paper Cup Alliance Grant. The Foodservice Packaging Institute has awarded the City of Detroit Department of Public Works with the Paper Cup Alliance Grant, valued at $15,000.00. This is a noncash grant. There is no match requirement. The total project cost is $15,000.00.

Motion to Receive and Place on File 9-0

8.10

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2021:

Contract No. 6001550 100% City Funding – AMEND 2 – To Provide an Increase of Funds and an Extension of Time for Helicopter Maintenance Services. – Contractor: Great Lakes Aviation Services, LLC – Location: 6616 Smith Creek Road, Kimball, MI 48074 – Contract Period: February 2, 2022 through February 1, 2024 – Contract Increase Amount: $190,800.00 – Total Contract Amount: $819,862.64. POLICE (Original Contract Period: February 1, 2019 through February 1, 2022)

Motion to Receive and Place on File 9-0

8.11

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2021:

Contract No. 6004053 100% City Funding – To Provide Underground Cable Removal. – Contractor: Energy Group, Inc. – Location: 1600 East Grand Boulevard Suite 300, Detroit, MI 48211 – Contract Period: Upon City Council Approval through November 29, 2024 – Total Contract Amount: $2,386,332.00. PUBLIC LIGHTING 

Motion to Receive and Place on File 9-0

8.12

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2021:

Contract No. 6003660 100% Major Street Funding – AMEND 1 – To Provide an Increase of Funds Only for Sidewalk Repair Services at Various Locations throughout the City of Detroit. – Contractor: Eminent Contracting, LLC – Location: 514 S Fort Street, Detroit, MI 48217 – Contract Period: June 30, 2021 through December 31, 2022 – Contract Increase Amount: $660,713.65 – Total Contract Amount: $2,000,000.00. PUBLIC WORKS

Motion to Receive and Place on File 9-0

8.13

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2021:

Contract No. 6003923 100% Grant Funding – To Provide Management Services for the Automated Driving Systems (ADS) Demonstration Program. – Contractor: Deloitte Consulting, LLP – Location: 200 Renaissance Center Suite 3900, Detroit, MI 48243 – Contract Period: Upon City Council Approval through November 15, 2027 – Total Contract Amount: $835,101.00. PUBLIC WORKS

Motion to Receive and Place on File 9-0

Office of The Chief Financial Officer/Office of Development and Grants

8.14

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 7, 2021:

Request to Accept and Appropriate the FY 2021 Crisis Intervention Teams Grant. The U.S. Department of Justice has awarded the City of Detroit Police Department with the FY 2021 Crisis Intervention Teams Grant for a total of $241,768.00. There is no match requirement. The total project cost is $241,768.00. The grant period is September 1, 2021 through August 31, 2023.

Motion to Receive and Place on File 9-0

8.15

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 6001291 100% City Funding – AMEND 2 – To Provide an Extension of Time Only for Towing Services to Pick Up Abandoned Vehicles, Abandoned Boats With or Without Trailers and Boot & Tow (Scofflaw) Vehicles. – Contractor: 7 Ds Towing & Storage, Inc. – Location: 5700 E. Nevada Street, Detroit, MI 48234 – Contract Period: January 1, 2022 through June 30, 2022 – Amended Contract Amount: $0.00. MUNICIPAL PARKING (Total Contract Amount: $84,500.00 Previous Contract Period: July 1, 2018 through December 31, 2021)

Motion to Receive and Place on File 9-0

8.16

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 6001374 100% City Funding – AMEND 2 – To Provide an Extension of Time Only for Towing Services to Pick Up Abandoned Vehicles, Abandoned Boats With or Without Trailers and Boot & Tow (Scofflaw) Vehicles. – Contractor: ABA Impound, Inc. – Location: 14201 Joy Road, Detroit, MI 48228 – Contract Period: January 1, 2022 through June 30, 2022 – Amended Contract Amount: $0.00. MUNICIPAL PARKING

Motion to Receive and Place on File 9-0

8.17

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 6001375 100% City Funding – AMEND 2 – To Provide an Extension of Time Only for Towing Services to Pick Up Abandoned Vehicles, Abandoned Boats With or Without Trailers and Boot & Tow (Scofflaw) Vehicles. – Contractor: ABA Impound, Inc. – Location: 14201 Joy Road, Detroit, MI 48228 – Contract Period: January 1, 2022 through June 30, 2022 – Amended Contract Amount: $0.00. MUNICIPAL PARKING (Total Contract Amount: $84,500.00 Previous Contract Period: January 22, 2019 through December 31, 2021)

Motion to Receive and Place on File 9-0

8.18

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 6001380 100% City Funding – AMEND 2 – To Provide an Extension of Time Only for Towing Services to Pick Up Abandoned Vehicles, Abandoned Boats With or Without Trailers and Boot & Tow (Scofflaw) Vehicles. – Contractor: Goch & Sons Towing, Inc. – Location: 750 S. Deacon Street, Detroit, MI 48217 – Contract Period: January 1, 2022 through June 30, 2022 – Amended Contract Amount: $0.00. MUNICIPAL PARKING (Total Contract Amount: $84,500.00 Previous Contract Period: July 24, 2018 through December 31, 2021) 

Motion to Receive and Place on File 9-0

8.19

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 6001383 100% City Funding – AMEND 2 – To Provide an Extension of Time Only for Towing Services to Pick Up Abandoned Vehicles, Abandoned Boats With or Without Trailers and Boot & Tow (Scofflaw) Vehicles. – Contractor: L.I.J.B.S Enterprises, LLC – Location: 6380 Marcus Street, Detroit, MI 48211 – Contract Period: January 1, 2022 through June 30, 2022 – Amended Contract Amount: $0.00. MUNICIPAL PARKING (Total Contract Amount: $84,500.00 Previous Contract Period: July 2, 2019 through December 31, 2021)

Motion to Receive and Place on File 9-0

8.20

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 14, 2021:

Contract No. 6003924 100% Grant Funding – To Provide Management Services for the Automated Driving Systems (ADS) Demonstration Program. – Contractor: The Regents of the University of Michigan – Location: 3003 S. State Street Ann Arbor, MI 48109 – Contract Period: Upon City Council Approval through December 20, 2027 – Total Contract Amount: $3,575,534.00. PUBLIC WORKS

Motion to Receive and Place on File 9-0

8.21

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6001377 100% City Funding – AMEND 2 – To Provide an Extension of Time Only for Towing Services to Pick Up Abandoned Vehicles, Abandoned Boats With or Without Trailers and Boot & Tow (Scofflaw) Vehicles. – Contractor: Bobby’s T.C.B. Towing Service – Location: 10401 Lyndon Street, Detroit, MI 48238 – Contract Period: January 1, 2022 through June 30, 2022 – Amended Contract Amount: $0.00. MUNICIPAL PARKING (Total Contract Amount: $84,500.00 Previous Contract Period: March 12, 2019 through December 31, 2021)

Motion to Receive and Place on File 9-0

8.22

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2020:

Contract No. 6002111 100% City Funding – AMEND 2 – To Provide an Increase of Funds Only for General Vehicle Repair Services, Labor and/or Parts. – Contractor: Jefferson Chevrolet Company – Location: 2130 E. Jefferson Avenue, Detroit, MI 48207 – Contract Period: June 1, 2019 through May 31, 2022 – Contract Increase Amount: $75,000.00 – Total Contract Amount: $175,000.00. POLICE

Motion to Receive and Place on File 9-0

8.23

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6003548  100% Major Street Funding – To Provide Right of Way Improvements on Van Dyke and Townsend Streets. – Contractor: Detroit Brownfield Redevelopment Authority – Location: 500 Griswold Street Suite 2200, Detroit, MI 48226 – Contract Period: Upon City Council Approval through December 31, 2023 – Total Contract Amount: $268,018.00. PUBLIC WORKS

Motion to Receive and Place on File 9-0

8.24

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3051157 100% Solid Waste Funding – To Provide Emergency Flood Debris Removal. – Contractor: GFL Environmental USA, Inc. – Location: 6200 Elmridge, Sterling Heights, MI 48313 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $200,000.00. PUBLIC WORKS

Motion to Receive and Place on File 9-0

8.25

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contact No. 6003880100% Major Street Funding – To Provide U-Channel Steel Sign Posts. – Contractor: MD Solutions, Inc. – Location: 8225 Estates Parkway, Plain City, OH 43064 – Contract Period: Upon City Council Approval through December 13, 2022 – Total Contract Amount: $397,650.00. PUBLIC WORKS

Motion to Receive and Place on File 9-0

8.26

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004115 100% Major Street Funding – To Provide Square Tube Steel Sign Posts and Anchors. – Contractor: MD Solutions, Inc. – Location: 8225 Estates Parkway, Plain City, OH 43064 – Contract Period: Upon City Council Approval through December 13, 2022 – Total Contract Amount: $381,294.00.PUBLIC WORKS

Motion to Receive and Place on File 9-0

8.27

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6003926 100% Grant Funding – To Provide Management Services for the Automated Driving Systems (ADS) Demonstration Program. – Contractor: Wayne State University – Location: 100 Antoinette, Ann Arbor, MI 48104 – Contract Period: Upon City Council Approval through January 3, 2028 – Total Contract Amount: $231,445.00. PUBLIC WORKS

Motion to Receive and Place on File 9-0

8.28

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6003927 100% Grant Funding – To Provide Management Services for the Automated Driving Systems (ADS) Demonstration Program. – Contractor: American Center for Mobility – Location: 330 E Liberty Street, Ann Arbor, MI 48104 – Contract Period: Upon City Council Approval through January 3, 2028 – Total Contract Amount: $1,808,849.00 PUBLIC WORKS

Motion to Receive and Place on File 9-0

8.29

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 2916016 100% City Funding – AMEND 2 – To Provide an Extension of Time and an Increase of Funds for Oversite and Management of the Paratransit Services. – Contractor: Transdev Services, Inc. – Location: 720 E. Butterfield Road Suite 300, Lombard, IL 60148 – Contract Period: March 1, 2022 through December 31, 2022 – Contract Increase Amount: $4,700,000.00 – Total Contract Amount: $55,642,460.00. TRANSPORTATION (Previous Contract Period: March 1, 2016 through February 28, 2022)

Motion to Receive and Place on File 9-0

8.30

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6001743 100% Grant Funding – AMEND 2 – To Provide an Extension of Time Only for New Freedom Transportation Services. – Contractor: Transdev Services, Inc. – Location: 720 E. Butterfield Road Suite 300, Lombard, IL 60148 – Contract Period: January 1, 2022 through December 31, 2022 – Amended Contract Amount: $0.00. TRANSPORTATION (Total Contract Amount: $3,212,603.00 Previous Contract Period: April 2, 2019 through December 31, 2021)

Motion to Receive and Place on File 9-0

8.31

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004098 100% City Funding – To Provide Waste Removal Services. – Contractor: Birks Works Environmental, LLC – Location: 19719 Mt Elliot, Detroit, MI 48234 – Contract Period: Upon City Council Approval through December 20, 2024 – Total Contract Amount: $1,018,320.00. TRANSPORTATION

Motion to Receive and Place on File 9-0

8.32

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004125 100% Federal Funding – To Provide Portable Bus Lifts. – Contractor: CTT Equipment, LLC – Location: 4072 E Old Pine Trail, Midland, MI 48642 – Contract Period: Upon City Council Approval through November 30, 2023 – Total Contract Amount: $291,091.00. TRANSPORTATION

Motion to Receive and Place on File 9-0

8.33

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6002549 100% City Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for Fire/EMS Nitrile and Vinyl Medical Gloves. – Contractor: Bound Tree Medical, LLC – Location: 40600 Ann Arbor Road Suite 201, Plymouth, MI 48170 – Contract Period: May 2, 2022 through June 30, 2023 – Contract Increase Amount: $250,00.00 – Total Contract Amount: $570,000.00. FIRE (Original Contract Period: May 1, 2020 through May 1, 2022)

Motion to Receive and Place on File 9-0

8.34

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6003823 56% Grant - 44% City Funding – To Provide Emergency Remediation for June 26, 2021 Flood Event. – Contractor: Flood & Fire Solutions, Inc. – Location: 51528 Industrial Drive New Baltimore, MI 48047 – Contract Period: July 14, 2021 through January 13, 2022 – Total Contract Amount: $348,274.22. WATER AND SEWERAGE

Motion to Receive and Place on File 9-0

8.35

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6003930 100% Bond Funding – To Provide Proposal N Residential Demolition for Group G4. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley, Detroit, MI 48227 – Contract Period: Upon City Council Approval through September 30, 2023 – Total Contract Amount: $3,017,349.15. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.36

Please be advised that the following  Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004134 100% Bond Funding – To Provide Proposal N Residential Demolition for Group H1-SA. – Contractor: Gayanga Co. – Location: 1120 W Baltimore Suite 200, Detroit, MI 48202 – Contract Period: Upon City Council Approval through December 31, 2025 – Total Contract Amount: $3,265,503.15. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.37

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004171  100% Bond Funding – To Provide Trash Out Services for Proposal N Release B1-SA. – Contractor: GTJ Consulting, LLC – Location: 22955 Industrial Drive West, St. Clair Shores, MI 48080 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $116,429.25 CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.38

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004172  100% Bond Funding – To Provide Trash Out Services for Proposal N Release B3-SA. – Contractor: GTJ Consulting, LLC – Location: 22955 Industrial Drive West, St. Clair Shores, MI 48080 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $115,888.50. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.39

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004173 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B6-SA. – Contractor: GTJ Consulting, LLC – Location: 22955 Industrial Drive West, St. Clair Shores, MI 48080 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $112,329.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.40

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004174 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B7-SA. – Contractor: GTJ Consulting, LLC – Location: 22955 Industrial Drive West, St. Clair Shores, MI 48080 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $111,105.75 CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.41

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004175 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B10. – Contractor: GTJ Consulting, LLC – Location: 22955 Industrial Drive West, St. Clair Shores, MI 48080 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $126,063.20 CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.42

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004176 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B17. – Contractor: GTJ Consulting, LLC – Location: 22955 Industrial Drive West, St. Clair Shores, MI 48080 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $140,122.50. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.43

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004177 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B19. – Contractor: GTJ Consulting, LLC – Location: 22955 Industrial Drive West, St. Clair Shores, MI 48080 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $120,503.25. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.44

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004178 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B24. – Contractor: GTJ Consulting, LLC – Location: 22955 Industrial Drive West, St. Clair Shores, MI 48080 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $105,467.25. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.45

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004179 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B11. – Contractor: Gayanga Co. – Location: 1120 W Baltimore Suite 200, Detroit, MI 48202 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $117,999.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.46

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004181 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B25. – Contractor: Premier Group Associates, LC – Location: 535 Griswold #1420, Detroit, MI 48226 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $69,893.25. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.47

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004182 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B23. – Contractor: Premier Group Associates, LC – Location: 535 Griswold #1420, Detroit, MI 48226 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $69,137.25. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.48

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004183 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B22. – Contractor: Premier Group Associates, LC – Location: 535 Griswold #1420, Detroit, MI 48226 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $76,487.25. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.49

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004187 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B12. – Contractor: Emerging Industries Training Institute – Location: 5555 Conner, Detroit, MI 48213 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $60,955.65. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.50

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004188 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B14. – Contractor: Emerging Industries Training Institute – Location: 5555 Conner, Detroit, MI 48213 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $56,265.30 CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.51

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053416 100% City Funding – To Provide an Emergency Demolition for the Following Residential Properties, 8155 South and 815 Crossley. – Contractor: RDC Construction Services – Location: 220 Congress 2nd Floor, Detroit, MI 48226 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $41,700.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.52

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053417 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 13559 Steel. – Contractor: Blue Star, Inc. – Location: 21950 Hoover, Warren, MI 48089 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $22,700.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.53

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053418 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 19440 Danbury. – Contractor: Blue Star, Inc. – Location: 21950 Hoover, Warren, MI 48089 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $19,400.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.54

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053419 100% City Funding – To Provide an Emergency Demolition for the Following Residential Properties, 17226 Healy and 19181 Healy. – Contractor: Blue Star, Inc. – Location: 21950 Hoover, Warren, MI 48089 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $45,000.00 CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.55

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053459 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 3485 Van Dyke. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley, Detroit, MI 48227 – Contract Period: Upon City Council Approval through December 30, 2022 – Total Contract Amount: $34,320.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.56

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053631 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 1544 Waterman. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley, Detroit, MI 48227 – Contract Period: Upon City Council Approval through December 30, 2022 – Total Contract Amount: $31,380.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.57

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053632 100% City Funding – To Provide an Emergency Make Safe Demolition for the Commercial Property, 9240 E Forest. – Contractor: Adamo Demolition Company – Location: 300 East Seven Mile Road, Detroit, MI 48203 – Contract Period: Upon City Council Approval through December 30, 2022 – Total Contract Amount: $38,500.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.58

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053639 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 8401 St. Cyril. – Contractor: Adamo Demolition Company – Location: 300 East Seven Mile Road, Detroit, MI 48203 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $51,150.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.59

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053643 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 3438 Mt. Elliott. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley, Detroit, MI 48227 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $24,500.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.60

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053688 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 2330 Vinewood. – Contractor: Adamo Demolition Company – Location: 300 East Seven Mile Road, Detroit, MI 48203 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $194,300.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.61

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053859 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 9254 Cairney. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley, Detroit, MI 48227 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $29,750.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.62

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the  Recess Procedure for the week of December 21, 2021:

Contract No. 3053860 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 3611 Charlevoix. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley, Detroit, MI 48227 – Contract Period: Upon City Council Approval through December 30, 2022 – Total Contract Amount: $28,665.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.63

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053883 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 10303 Stoepel. – Contractor: Leadhead Construction, LLC – Location: 1660 Midland, Detroit, MI 48238 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $23,860.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.64

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053884 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 17135 Strasburg. – Contractor: Leadhead Construction, LLC – Location: 1660 Midland, Detroit, MI 48238 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $29,831.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.65

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053902 100% City Funding – To Provide an Emergency Demolition for the Following Residential Properties, 6173-75 Canton, 6109 Iroquois and 5348 Seneca. – Contractor: Homrich – Location: 3033 Bourke Street, Detroit, MI 48238 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $57,802.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.66

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3053969 100% City Funding – To Provide an Emergency Demolition for the Commercial Property, 3720 Fenkell. – Contractor: Adamo Demolition Company – Location: 300 East Seven Mile Road, Detroit, MI 48203 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $135,380.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.67

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3054092 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 447 Hollywood. – Contractor: Blue Star, Inc. – Location: 21950 Hoover, Warren, MI 48089 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $23,400.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.68

Please be advised that the following  Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 3054093 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 3304 Goldner. – Contractor: Blue Star, Inc. – Location: 21950 Hoover, Warren, MI 48089 – Contract Period: Upon City Council Approval through December 20, 2022 – Total Contract Amount: $20,700.00. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.69

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004189 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B15. – Contractor: Emerging Industries Training Institute – Location: 5555 Conner, Detroit, MI 48213 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $54,814.20. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.70

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004190 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B18. – Contractor: Emerging Industries Training Institute – Location: 5555 Conner, Detroit, MI 48213 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $55,301.40. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.71

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004191 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B20. – Contractor: Emerging Industries Training Institute – Location: 5555 Conner, Detroit, MI 48213 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $51,696.75. CITY DEMOLITION

Motion to Receive and Place on File 9-0

8.72

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 21, 2021:

Contract No. 6004192 100% Bond Funding – To Provide Trash Out Services for Proposal N Release B21. – Contractor: Emerging Industries Training Institute – Location: 5555 Conner, Detroit, MI 48213 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $50,030.40. CITY DEMOLITION

Motion to Receive and Place on File 9-0

9.

PRESIDENT'S REPORT ON STANDING COMMITTEE REFERRALS AND OTHER MATTERS

10.

BUDGET, FINANCE AND AUDIT STANDING COMMITTEE

Law Department

10.1

Miscellaneous

Council President Mary Sheffield submitting report relative to Compensation for Over Taxation and Foreclosure Ordinance.

Motion to Refer to the Committee 9-0

Office of the City Clerk/City Planning Commission

10.2

Submitting reso. autho.

Neighborhood Enterprise Zone Certificate Application for the construction of 102 apartment units at 1400 Chrysler in the Rivard Lafayette Park Neighborhood Enterprise Zone area (RECOMMEND APPROVAL)

Motion to Refer to the Committee 9-0

10.3

Submitting reso. autho.

Neighborhood Enterprise Zone Certificate Applications for the construction of a new building with 35 condo units at 1405 Rivard Street in the Rivard Lafayette Park Neighborhood Enterprise Zone area (RECOMMEND APPROVAL)

Motion to Refer to the Committee 9-0

10.4

Submitting reso. autho.

Neighborhood Enterprise Zone Certificate Applications for the construction of a new 22-unit multi-family development at 1650 Bagley Street in the Corktown Neighborhood Enterprise Zone area (RECOMMEND APPROVAL)

Motion to Refer to the Committee 9-0

10.5

Submitting reso. autho.

Neighborhood Enterprise Zone Certificate Applications for the rehabilitation of two condominium units at 308 Eliot Unit 1 and 2 in the Crosswinds (Woodward Place) Neighborhood Enterprise Zone area (RECOMMEND APPROVAL)

Motion to Refer to the Committee 9-0

Legislative Policy Division

10.6

Submitting reso. autho.

Resolution to officially designate the name of the Weekly Contract Review Report as The Teeter Report.

Motion to Refer to the Committee 9-0

10.7

Submitting report related to:  

American Rescue Plan Act (ARPA) Funds Status as of October 31, 2021.

Motion to Refer to the Committee 9-0

10.8

Submitting report related to: 

American Rescue Plan Act (ARPA) Funds Status as of November 30, 2021.

Motion to Refer to the Committee 9-0

10.9

Miscellaneous

Council President Mary Sheffield submitting report relative to Compensation for Over Taxation and Foreclosure Resolution.

Motion to Refer to the Committee 9-0

11.

INTERNAL OPERATIONS STANDING COMMITTEE

Mayor's Office

11.1

Submitting reso. autho.

The Appointment of Conrad Mallet, Jr. to serve as the City of Detroit's Corporation Counsel.

Motion to Refer to the Committee 9-0

Law Department

11.2

Submitting reso. autho.

Settlement in Lawsuit of Affiliated Diagnostic of Oakland et al (Larena Ware) v City of Detroit. Case No. 20-012246-NF, File No. L20-00727 (CBO), A20000, in the amount of $15,000.00 in full payment for any and all claims which Affiliated Diagnostic of Oakland, LLC and Vital Community Care may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

Motion to Refer to the Committee 9-0

11.3

Submitting reso. autho.

Settlement  in lawsuit of Gravity Imaging LLC (Clifton Montgomery) V City of Detroit. Case No. 20-151647-GC, File No. L20-00172 (MA), A20000, in the amount of 5,000.00 in full payment for any and all claims which Gravity Imaging, LLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

Motion to Refer to the Committee 9-0

11.4

Submitting reso. autho. 

Settlement in lawsuit of Biomolecular Integrations , Karen Brownlee v City of Detroit. Case No. 20-160484-GC, File No. L20-00713 (PP) A20000, in the amount of $12,000.00 in full payment for any and all claims which Biomolecular Integrations may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about November 14, 2017.

Motion to Refer to the Committee 9-0

11.5

Submitting reso. autho. 

Settlement in lawsuit of Brunson, Christopher v City of Detroit and Mohammad Kang, Case No. 20-006694-NI, File No. L20-00453 (PH) A20000, in the amount of $17,500.00 in full payment for any and all claims which Christopher Brunson may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about May 24, 2019.

11.6

Submitting reso. autho. 

Settlement lawsuit in Comprehensive Care Pain Mgmt (M. Witherspoon) V. City of Detroit; Case No. 21-151443-GC, File No. L21-00340 (MBC), A20000, in the amount of $12,000.00 in full payment for any and all claims which Comprehensive Care Pain Management, P.C. may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

Motion to Refer to the Committee 9-0

11.7

Submitting reso. autho. 

Settlement lawsuit in Earnestine Daniels v City of Detroit; Case No. 20-009716-NF, File No. L20-00602 (RG), A20000, in the amount of $35,000.00 in full payment for any and all claims which Earnestine Daniels may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

Motion to Refer to the Committee 9-0

11.8

Submitting reso. autho. 

Settlement in lawsuit of Gordon, Dena v City of Detroit, Martha Gillenwater, et al., Case No. 20-011704-NI, File No. L20-00861 (PH) A20000, in the amount of $11,000.00 in full payment for any and all claims which Dena Gordon may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about September 9, 2019.

Motion to Refer to the Committee 9-0

11.9

Submitting reso. autho. 

Settlement in lawsuit of Herndon, Darryl v City of Detroit and Antonio Antoine Johnson, Case No. 20-005547-NF, File No. L20-00195 (PH) A20000, in the amount of $10,000.00, in full payment for any and all claims which Darryl Herndon may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about May 28, 2019.

Motion to Refer to the Committee 9-0

11.10

Submitting reso. autho.

Settlement in lawsuit of Hersman Rehab LLC (Larena Ware) v City of Detroit, Case No. 20-012924-NF, File No. L20-00954 (CBO), A20000, in the amount of $15,000.00 in full payment for any and all claims which Hershman Rehab LLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

Motion to Refer to the Committee 9-0

11.11

Submitting reso. autho. 

Settlement in lawsuit of Karr Sale and Service Inc. v City of Detroit, Case No. 21-011673-NF, L21-00798 (BP) A20000, in the amount of $15,000.00 in full payment for any and all claims which I Karr Sale and Service, Inc. may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about October 23, 2020.

Motion to Refer to the Committee 9-0

11.12

Submitting reso. autho. 

Settlement in lawsuit of Michigan Specialty Clinic, PLLC v City of Detroit, Case No. 21-149649, File No. L21-00325 (YRB) A20000, in the amount of $7,000.00 in full payment for any and all claims which Michigan Specialty Clinic, PLLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about November 14, 2017.

Motion to Refer to the Committee 9-0

11.13

Submitting reso. autho.

Settlement in Lawsuit of Northland Radiology Inc (Tamika Homesly) v City of DetroitCase No. 20-015082-NF, File No. L20-00951, (MBC), A20000, in the amount of $22,000.00 in full payment for any and all claims which Northland Radiology, Inc. may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained

Motion to Refer to the Committee 9-0

11.14

Submitting reso. autho. 

Case Evaluation Acceptance Award in lawsuit of Rowland, Kiersten, next friend Kieran Hayes, minor v City of DetroitCase No. 21-002731-NF, File No. L21-00263 (PH) A20000, in the amount of $9,500.00 in full payment for any and all claims which Eastside Chiropractic, PLLC, may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about 08/12/2020.

Motion to Refer to the Committee 9-0

11.15

Submitting reso. Autho. 

Settlement in lawsuit of Montgomery, John v COD and John Doe (iSpine, APC, Reliable One, and Affiliated Diagnos, Case No. 19-007064-NI, File No. L19-00300 (PH) A20000, in the amount of $18,000 to ISpine, $15,000 to Advance Pain Care, $4,500 to Reliable One Transportation, and $1,500 to Affiliated Diagnostics in full payment for any and all claims which the above may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about 06/08/2018

Motion to Refer to the Committee 9-0

11.16

Submitting reso. autho.

Authorizing Entry of State of Local Government Intrastate Agreement Concerning Allocation of Settlement Proceeds in The National Opioids Litigation.

Motion to Refer to the Committee 9-0

11.17

Submitting reso. autho.

Settlement in lawsuit of Coolidge Imaging, LLC dba od Open Imaging (Randy Richardson) v City of Detroit Case No. 21-156069-GC, File No. L21-00555 (MA), A20000, in the amount of $5,000.00 in full payment for any and all claims which Coolidge Imaging, LLC D/B/A Parkwood Open Imaging may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained

Motion to Refer to the Committee 9-0

11.18

Submitting reso. autho.

Settlement in Lawsuit of Groesbeck Rx LLC (Marcus Witherspoon) v. City of Detroit Case No. 21-160323-GC, File No. L21-00547 (MBC), A20000, in the amount of $4,900.00 in full payment for any and all claims which may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

Motion to Refer to the Committee 9-0

11.19

Submitting report related to: Rescinded Council's Actions Report Submitted December 30, 2021.

Rescinded Council's Actions Report Submitted December 30, 2021.

Motion to Refer to the Committee 9-0

11.20

Submitting reso. autho.

Settlement in lawsuit of Christanna Bullock v William Morrison Case No. 17-12685, File No. L17-00590 (GBP), A37000, in the amount of $62,500.00 in full payment for any and all claims which Christanna Bullock may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained

Motion to Refer to the Committee 9-0

11.21

Submitting reso. autho.

Settlement in lawsuit of Elizabeth Howard v. City of Detroit. Case No. 20-009459-NI, File No. L20-00515 (KAC) A20000, in the amount of $65,000.00 in favor of Elizabeth Howard and her attorney, Ravid and Associates, P.C., in full payment for any and all claims which Elizabeth Howard may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about 05/06/2019.

Motion to Refer to the Committee 9-0

11.22

Submitting reso. autho.

Settlement in lawsuit of Integrated MRI Center, LLC (Kelvin Butler) v City of Detroit. Case No. 20-9250-GC, File No. L21-00040 (YRB) A20000, in the amount of $6,250.00, in full payment for any and all claims which Integrated MRI Center, LLC 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, 2019.

Motion to Refer to the Committee 9-0

11.23

Submitting reso. autho.

Settlement in lawsuit of Kimberly Michelle Baker v City of Detroit. Case No. 20-008597-NI, File No. L20-00441 (YRB) A20000, in the amount of $58,500.00, in full payment for any and all claims which Kimberly Michelle Baker may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about October 8, 2019.

Motion to Refer to the Committee 9-0

11.24

Submitting reso. autho.

Settlement in lawsuit of Pioneer Labs (Tamika Homesly) v City of Detroit. Case No. 21-158315-GC, File No. L21-00566 (MBC) A20000, in the amount of $12,250.00 in full payment for any and all claims which Pioneer Labs may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

Motion to Refer to the Committee 9-0

11.25

Submitting reso. autho.

Settlement in lawsuit of Primal Comfort, LLC and Renew Physical Therapy (M. Bell) v City of Detroit. Case No. 20-005842-NF, File No. L20-00185 (CBO), A20000, in the amount of $11,500.00 second draft in favor of Renew Physical Therapy and its attorney, Issa Fawaz Law, PLC that amount of $1,250.00 in full payment for any and all claims which Primal Comfort Care, LLC and Renew Physical Therapy may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained By Merlene Bell.

Motion to Refer to the Committee 9-0

11.26

Submitting reso. autho.

Settlement in lawsuit of Tox Testing, et al (Kimberly Baker) v City of Detroit. Case No. 20-014587-NF, File No. L20-00923 (YRB) A20000, in the amount of $18,450.00 in full payment for any and all claims which Tox Testing, Pro Toxicology Testing and Detroit Metro RX may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about October 8, 2019.

Motion to Refer to the Committee 9-0

11.27

Submitting reso. autho.

Settlement in lawsuit of United Lab (Larena Ware) V City of Detroit. Case No. 20-159824-GC, L20-00609 (CBO), A20000, in the amount of $4,000.00 in full payment for any and all claims which United Lab may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

Motion to Refer to the Committee 9-0

11.28

Submitting reso. autho.

Settlement in lawsuit of Urban Medical Farms llc and Jarred Kwiatkowski v City of Detroit. Case No. 21-008378-CH, File No. L21-00601 (EBG), A13000, If the City issues Plaintiffs a medical marijuana grower license, the Finance Director is hereby authorized and directed to draw a warrant upon the proper account in favor of Urban Medical Farms, LLC, Jarred Kwiatkowski and their attorneys, Williams Williams Rattner & Plunkett. P.C., in the amount of Sixty-Seven Thousand Five Hundred Dollars ($67,500) in full payment for any and all claims which Plaintiffs may have against the City of Detroit, or any of the City’s officers, employees, agents or representatives, including but not limited to all claims which were or could have been raised in the case entitled “Urban Medical Farms, LLC and Jarred Kwiatkowski v City of Detroit,” Wayne County Circuit Court Case No. 21-008378-CZ (“the Lawsuit”).

Motion to Refer to the Committee 9-0

11.29

Submitting reso. autho.

Settlement in lawsuit of Vital Community Care (Tyrone Williams) V City of Detroit. Case No. 20-165613-GC, File No. L20-00910 (YRB) A20000, in the amount of $3,250.00, in full payment for any and all claims which Vital Community Care may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about September 1, 2019.

Motion to Refer to the Committee 9-0

11.30

Submitting reso. autho.

Settlement in lawsuit of Wright, Delores v David Chapman and COD. Case No. 18-014524-NI, File No. L19-00034 (PP) A37000, in the amount of $37,500.00 in full payment for any and all claims which Delores Wright may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about April 15, 2018.

Motion to Refer to the Committee 9-0

11.31

Law Department

Submitting memorandum relative to Emergency Procurement of legal services - City Ord. 17-5-91- Fink Bressack. (The Law Department has submitted a privileged and confidential memorandum, dated December 18, 2021.)

Motion to Refer to the Committee 9-0

12.

NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE

13.

PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE

City Planning Commission

13.1

Submitting Report and Proposed Ordinance relative to.

The request of North Corktown Butternut Inc to amend Article XVII, Section 50-17-24, District Map No. 22 of the 2019 Detroit City Code, Chapter 50, Zoning, to rezone 10409, 10411, and 10417 Castle Street generally, located on the west side of Castle Street, north of Lynch Road from a R1 (Single-Family Residential) zoning classification to a M2 (Restricted Industrial) zoning classification (RECOMMEND APPROVAL)

Motion to Refer to the Committee 9-0

13.2

Submitting report and Proposed Ordinance relative to.

The Request of the Planning and Development Department, Detroit Blight Busters, and CHN Housing Partners, to amend Article XVII, Section 50-17-76, District Map No. 74 of the 2019 Detroit City Code, Chapter 50, Zoning, to rezone numerous parcels from a R1 (Single-family Residential District) to R3 (Low-Density Residential District) zoning classification generally located between Santa Clara Street and Orchard Street east of Lahser Road (RECOMMEND APPROVAL)

Motion to Refer to the Committee 9-0

Planning and Development Department

13.3

Submitting reso. autho.

Property Sale of 14604 Schaefer to Luke’s Property Management LLC (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Luke’s Property Management LLC (the “Purchaser”), a Michigan limited liability company, to purchase certain City-owned real property at 14604 Schaefer (the “Property”) for the purchase price of Fifteen Thousand and 00/100 Dollars ($15,000.00).)

Motion to Refer to the Committee 9-0

13.4

Submitting reso. autho.

Property Sale of 12700 Kercheval to Mission Farms II, LLC (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Mission Farms II, LLC (the “Purchaser”), a Michigan limited liability company, to purchase certain City-owned real property at 12700 Kercheval (the “Property”) for the purchase price of Ninety Nine Thousand and 00/100 Dollars ($99,000.00).)

Motion to Refer to the Committee 9-0

13.5

Submitting reso. autho.

Property Sale of 2445 and 2453 Meldrum to Downtown Boxing Gym Youth Program. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Downtown Boxing Gym Youth Program (the “Purchaser”), a Michigan nonprofit corporation, to purchase certain City-owned real property at 2445 and 2453 Medrum (the “Property”) for the purchase price of Seven Thousand and 00/100 Dollars ($7,000.00).)

Motion to Refer to the Committee 9-0

13.6

Submitting reso. autho.

Property Sale of 7723 and 7729 Fenkell to Kelsey Hall. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Kelsey Hall (the “Purchaser”), to purchase certain City-owned real property at 7723 and 7729 Fenkell (the “Property”) for the purchase price of Nine Thousand and 00/100 Dollars ($9,000.00).)

Motion to Refer to the Committee 9-0

13.7

Submitting reso. autho.

Property Sale of 5084 Ogden to Walter Janowski. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Walter Janowski (the “Purchaser”), to purchase certain City-owned real property at 5084 Ogdem (the “Property”) for the purchase price of Four Thousand and 00/100 Dollars ($4,000.00).)

Motion to Refer to the Committee 9-0

13.8

Submitting reso. autho.

Property Sale of 3333 Gratiot to Mack Gratiot LLC. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Mack Gratiot LLC (the “Purchaser”), a Michigan limited liability company, to purchase certain City-owned real property at 3333 Gratiot (the “Property”) for the purchase price of Fifteen Thousand Six Hundred and 00/100 Dollars ($15,600.00).)

Motion to Refer to the Committee 9-0

13.9

Submitting reso. autho.

Property Sale of 12901 W. Seven Mile to Rooted Detroit LLC. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Rooted Detroit LLC (the “Purchaser”), a Michigan limited liability company, to purchase certain City-owned real property at 12901 W. Seven Mile (the “Property”) for the purchase price of Nine Thousand and 00/100 Dollars ($9,000.00).)

Motion to Refer to the Committee 9-0

13.10

Submitting reso. autho.

Property Sale of 16129, 16135, and 16139 Meyers to Billy Gantt. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Billy Gantt (the “Purchaser”) to purchase certain City-owned real property at 16129, 16135, and 16139 Meyers (the “Properties”) for the purchase price of Twenty Four Thousand and 00/100 Dollars ($24,000.00).)

Motion to Refer to the Committee 9-0

13.11

Submitting reso. autho.

Property Sale of 19420 John R to Fork In Nigeria, LLC. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Fork In Nigeria, LLC (the “Purchaser”), a Michigan limited liability company, to purchase certain City-owned real property at 19420 John R (the “Property”) for the purchase price of Thirty Seven Thousand and 00/100 Dollars ($37,000.00).)

Motion to Refer to the Committee 9-0

13.12

Submitting reso. autho.

Property Sale of 3139 and 3149 Wabash to Steve M. Johnson Jr. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Steve M. Johnson Jr. (the “Purchaser”) to purchase certain City-owned real property at 3139 and 3149 Wabash (the “Property”) for the purchase price of Forty One Thousand and 00/100 Dollars ($41,000.00).)

Motion to Refer to the Committee 9-0

13.13

Submitting reso. autho.

Property Sale of 19427 and 19435 W. Warren to Joseph Sallium. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Joseph Sallium (the “Purchaser”) to purchase certain City-owned real property at 19427 and 19435 W. Warren (the “Properties”) for the purchase price of Fourteen Thousand and 00/100 Dollars ($14,000.00).)

Motion to Refer to the Committee 9-0

13.14

Submitting reso. autho.

Property Sale of 3551 and 3559 Elmwood to Louis Williams. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Louis Williams (the “Purchaser”) to purchase certain City-owned real property at 3551 and 3559 Elmwood (the “Properties”) for the purchase price of Sixteen Thousand and 00/100 Dollars ($16,000.00).)

Motion to Refer to the Committee 9-0

13.15

Submitting reso. autho.

Property Sale of 7403, 7407, 7411, 7415, and 7439 Livernois to Gloria Construction LLC. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Gloria Construction LLC (the “Purchaser”), a Michigan limited liability company, to purchase certain City-owned real property at 7403, 7407, 7411, 7415, and 7439 Livernois (the “Properties”) for the purchase price of Eleven Thousand Seven Hundred Eighty and 00/100 Dollars ($11,780.00).)

Motion to Refer to the Committee 9-0

13.16

Submitting reso. autho.

Property Sale of 435 W Seven Mile to Chugga’s Main Street Bakery, LLC. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Chugga’s Main Street Bakery, LLC (the “Purchaser”), a Michigan limited liability company, to purchase certain City-owned real property at 435 W. Seven Mile (the “Property”) for the purchase price of One Thousand and 00/100 Dollars ($1,000.00).)

Motion to Refer to the Committee 9-0

13.17

Submitting reso. autho.

Property Sale of 17136 and 17142 Gable to Caniff Plaza LLC.  (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Caniff Plaza LLC (the “Purchaser”), a Michigan limited liability company, to purchase certain City-owned real property at 17136 and 17142 Gable (the “Properties”) for the purchase price of Four Thousand Five Hundred Ten and 00/100 Dollars ($4,510.00).)

Motion to Refer to the Committee 9-0

13.18

Miscellaneous

Council President Mary Sheffield submitting memorandum relative to the Legislative Policy Division to research and provide a report on the process for removing Detroit Public Schools as a taxing jurisdiction on city Tax Abatements and Brownfields.  

Motion to Refer to the Committee 9-0

13.19

Miscellaneous

Council President Mary Sheffield submitting memorandum relative to the Legislative Policy Division to provide a list of all rent-restricted housing developments in Detroit with HUD contracts that expire in 2022-2025.  

Motion to Refer to the Committee 9-0

14.

PUBLIC HEALTH AND SAFETY STANDING COMMITTEE

Legislative Policy Division

14.1

Submitting reso. autho.   

Resolution Urging The Administration To Implement A Comprehensive Air Quality Monitoring Program.

Motion to Refer to the Committee 9-0

14.2

Submitting report related to:

Contract 3052540 Correction (On October 26, 2021, LPD wrote a report, which featured the details of Contract 3052540 for Covid Test Kits for the City's Rapid Clinic Operations.  It has come to LPD's attention that there is a clerical error in the information provided in LPD's Teeter Report regarding this contract.  It is not necessary for City Council to take any action on this report.  This report is for clarification and correction of information previously reported regarding Contract 3052540 in the October 26, 2021 Teeter Report.)

Motion to Refer to the Committee 9-0

Department of Public Works

14.3

Submitting reso. autho.

Resendes Design Group, (#1541) request to vacate to utility easement part of Grove Avenue bounded. The request is made as part of a consolidation of property by adjacent owners between Schaefer Highway and Littlefield Avenue. 

Motion to Refer to the Committee 9-0

14.4

Submitting reso. autho.

Southwest Detroit Business Association, (#1609), Banner Request The Southwest Detroit Business Association, request to install 96 banners on W. Vernor from Clark Street (East) to Newark/18^th Street, Bagley Avenue from 21^st Street (East) to 16^th Street, and Bagley Avenue from 24^th Street to I-75 Service Drive from November 24, 2021 to May 24, 2022 in order to identify, highlight, and promote the Mexicantown Main Street/Business District.

Motion to Refer to the Committee 9-0

14.5

Submitting reso. autho.  

New E.R.A. Community Group, Inc., (#1612) request to install 36 banners on Grand River Ave. between Joy Rd. and Livernois Ave. from December 01, 2021 to June 01, 2022 in order to rebuild the community, create value for Nardin Park, and promote residents to build relationships with each other.

Motion to Refer to the Committee 9-0

14.6

Submitting reso. autho.

Community Association of New Center Area, (#1610) request to install 34 banners on Virginia Park between Third Ave. and Woodward Ave., Seaward St. between Third Ave. and Woodward Ave., Delaware St. between Third Ave. and Woodward Ave., Pallister St. between Third Ave. and Woodward Ave., Bethune St. between Third Ave. and Woodward Ave., Third Ave. between Bethune St. and Virginia Park, Second Ave. between Bethune St. and Virginia Park, Woodward Ave. between Delaware St. and Bethune St. from December 02, 2021 to June 02, 2022 in order to identify the community.

Motion to Refer to the Committee 9-0

15.

VOTING ACTION MATTERS

16.

OTHER MATTERS

NONE

17.

COMMUNICATIONS FROM MAYOR AND OTHER GOVERNMENTAL OFFICIALS AND AGENCIES

NONE

18.

PUBLIC COMMENT

Michael Cunningham, Rochella, Joyce Moore, Renard Ranowski, Minister Eric Blount, Jacquelin Austin, Rheuben Black, Kyle Van Lopez, Ruby Riley, Caller #478 and Marguerite Maddox

19.

STANDING COMMITTEE REPORTS

20.

NEW BUSINESS

20.1

Sheffield,  reso. autho.

Adopting A Meeting Schedule For The Detroit City Council.

MOTION TO APPROVE 9-0

20.2

Sheffield, reso. autho. 

Appointing Members To The Detroit City Council Standing Committees.

MOTION TO APPROVE 9-0 (PLEASE NOTE THAT THIS ITEM WAS VOTED ON PRIOR TO THE APPROVAL OF THE RECESS ITEMS AND REFERRALS)

20.3

Sheffield, reso. autho.

Continuing Procedures For City Of Detroit Public Bodies To Meet Remotely Through July 31, 2022.

MOTION TO APPROVE 9-0

20.4

Benson, reso. autho.

Authorizing the Continuation of The Detroit City Council Green Task Force.

MOTION TO APPROVE 9-0

21.

PRESIDENT'S REPORT ON STANDING COMMITTEE REFERRALS AND OTHER MATTERS

22.

INTERNAL OPERATIONS STANDING COMMITTEE

Office of Contracting and Procurement

22.1

Submitting reso. autho.

Contract No. 6003731 100% City Funding – To Provide Test Desks for Election Periods. – Contractor: Miller Consultations and Elections / ElectionSource – Location: 4615 Danvers Drive SE, Grand Rapids, MI 49512 – Contract Period: Upon City Council Approval through October 27, 2023 – Total Contract Amount: $293,020.00. ELECTIONS

MOTION TO REFER TO THE COMMITTEE 9-0

22.2

Submitting reso. autho.

Contract No. 6001621 100% City Funding - AMEND 5 - To Provide and Increase of Funds and an Extension of Time for Litigation Services Related to Bus Incidents with Strong Evidence of Fraud and Other Matters. - Contractor: Novara Tesija Catenacci McDonald & Baas, PLLC - Location: 888 West Big Beaver Road Suite 600, Troy, MI 48084 - Contract Period: Upon City Council Approval through December 31, 2023 - Contract Increase Amount: $200,000.00 - Total Contract Amount: $425,000.00. LAW (Previous Contract Period: July 27, 2018 through December 31, 2022)

MOTION TO REFER TO THE COMMITTEE 9-0

Law Department

22.3

Submitting reso. autho.

Authorizing Entry of Participation Agreements In Partial Settlement of The National Prescription Opiate Litigation.

MOTION TO REFER TO THE COMMITTEE 9-0

Office of the Chief Financial Officer/Office of Development and Grants

22.4

Submitting reso. autho.

Authorization to submit a grant application to the JPMorgan Chase Foundation for the Racial and Social Justice Grant. (The Law Department is hereby requesting authorization from Detroit City Council to submit a grant application to the JPMorgan Chase Foundation for the Racial and Social Justice Grant.  The amount being sought is $300,000.00.  There is no City match requirement.  The total project cost is $300,000.00.)

MOTION TO REFER TO THE COMMITTEE 9-0

Office of the City Clerk

22.5

Submitting reso. autho.

Office of the City Clerk- Petition of Kyren Anthony-Rose Jamison Foundation (#1605), request from your Honorable Body a resolution in support of a Charitable Gaming License.  (Be advised that the organization meets the criteria for such recognition as established by the City Council on May 15, 2012.  Therefore, approval of this petition is recommended and an appropriate resolution is attached.)

MOTION TO REFER TO THE COMMITTEE 9-0

23.

NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE

Office of Contracting and Procurement

23.1

Submitting Reso. Autho.

Contract No. 6002563 100% Major Street Funding – AMEND 1 – To Provide an Extension of Time Only for Volvo Equipment Repair Services. – Contractor: Alta Equipment Company, LLC – Location: 5105 Loraine Street, Detroit, MI 48208 – Contract Period: Upon City Council Approval through June 15, 2022 – Total Contract Amount: $240,000.00. GENERAL SERVICES (Original Contract Period: December 16, 2019 - December 16, 2021)

MOTION TO REFER TO THE COMMITTEE 9-0

23.2

Submitting Reso. Autho.

Contract No.6002849 100% 2018 UTGO Bond Funding – AMEND 1 – To Provide an Increase of Funds and an Extension of Time for Construction Management for Firehouse Structural Renovations and Improvements. – Contractor: W-3 / J.J. Barney JV, LLC – Location: 7601 2^nd, Detroit, MI 48202 – Contract Period: Upon City Council Approval through June 30, 2022 – Contract Increase Amount: $623,323.69 – Total Contract Amount: $2,583,323.69. GENERAL SERVICES (Original Contract Period: April 30, 2020 through December 1, 2021)

MOTION TO REFER TO THE COMMITTEE 9-0

23.3

Submitting Reso. Autho.

Contract No. 6004118 100% 2018 UTGO Bond Funding – To Provide a New Community Center at A.B. Ford Park. – Contractor: DeAngelis Diamond Construction, LLC – Location: 3955 Orchard Hill Place Suite 235, Novi, MI 48375 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $6,680,000.00. GENERAL SERVICES

MOTION TO REFER TO THE COMMITTEE 9-0

23.4

Submitting Reso. Autho.

Contract No. 6004133 100% City Funding – To Provide Day-to-Day Operation, Maintenance and Management of 36^th District Court. – Contractor: Jones Lang LaSalle Americas, Inc. – Location: 1301 Third Street Suite 100, Detroit, MI 48226 – Contract Period: Upon City Council Approval through December 31, 2026 – Total Contract Amount: $9,100,939.00. GENERAL SERVICES

MOTION TO REFER TO THE COMMITTEE 9-0

23.5

Submitting Reso. Autho.

Contract No. 6002475 100% 2018 UTGO Bond Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for the Necessary Improvements to Formally Implement the Detroit Police Department’s Vehicle Towing Initiative located at the Grand River Tow Yard. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Upon City Council Approval through June 30, 2022 – Contract Increase Amount: $300,695.60 – Total Contract Amount: $2,449,195.60. GENERAL SERVICES (Original Contract Period: May 20, 2020 through December 1, 2021)

MOTION TO REFER TO THE COMMITTEE 9-0

Office of The Chief Financial Officer/Office of Development and Grants

23.6

Submitting reso. autho.

Correction: Request to Accept and Appropriate the FY 2019-2021 Wayne County Park Millage lntergovernmental Agreement Grant and Increase Appropriation 20946. (Wayne County has awarded the City of Detroit General Services Department with the FY 2019-2021 Wayne County Park Millage Intergovernmental Agreement Grant for a total of $563,613.00. There is no match requirement. The total project cost is $563,613.00. This grant was approved by City Council, with the grant name FY 2019- 2020 Wayne County Park Millage Intergovernmental Agreement, on March 30, 2021, for a total of $262,756.00.)

MOTION TO REFER TO THE COMMITTEE 9-0

24.

PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE

Office of Contracting and Procurement

24.1

Submitting reso. autho.

Contract No. 3054266 100% Grant Funding - To Provide Eighty-Six (86) Chromebooks, Internet Service and Mobile Hotspots to Citizens Participating in the Choice Neighborhood Implementation Program. - Contractor: HUMAN-I-T- Location: 1400 Oakman Boulevard, Detroit, MI 48238 - Contract Period: Upon City Council Approval through December 27, 2022 - Total Contract Amount: $48,839.14 HOUSING AND REVITALIZATION

MOTION TO REFER TO THE COMMITTEE 9-0

Housing and Revitalization Department

24.2

Submitting reso. autho. 

Annual HOME, CDBG, NSP and ARPA Awards - New Award. (The City of Detroit (“City”), through the Housing and Revitalization Department ("HRD") and other City Departments, makes annual and special funding allocations available for "ready-to-proceed projects" from HOME, CDBG, NSP and the American Rescue Plan Act of 2021 (“ARPA”) federal funds allocated to the City through the U.S. Department of Housing and Urban Development ("HUD") and the U.S. Department of Treasury. HRD has continued to work closely with HUD and other Federal agencies to meet required commitment and disbursement deadlines for new and ongoing protects approved by the City.)

MOTION TO REFER TO THE COMMITTEE 9-0

Legislative Policy Division

24.3

Submitting report and Proposed Ordinance

The request of the Telegraph Musical Co, LLC and the Detroit City Planning Commission to rezone 16890 and 16920 Telegraph Road from a R5 (Medium Density Residential) zoning classification to a B4 (General Business) zoning classification (RECOMMEND APPROVAL)

MOTION TO REFER TO THE COMMITTEE 9-0

25.

PUBLIC, HEALTH AND SAFETY STANDING COMMITTEE

Office of Contracting and Procurement

25.1

Submitting Reso. Autho.

Contract No. 6004170 100% Bond Funding – To Provide Trash Out Services for Proposal N Release Group B9-SA. – Contractor: P & P Group, Inc. – Location: 18976 Stansbury, Detroit, MI 48235 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $90,142.50. CITY DEMOLITION

MOTION TO REFER TO THE COMMITTEE 9-0

25.2

Submitting Reso. Autho.

Contract No. 6003925 100% Grant Funding – To Provide Management Services for the Automated Driving Systems (ADS) Demonstration Program. – Contractor: Ford Autonomous Vehicles, LLC – Location: 1907 Michigan Avenue, Detroit, MI 48216 – Contract Period: Upon City Council Approval through January 10, 2028 – Total Contract Amount: $450,467.00. PUBLIC WORKS

MOTION TO REFER TO THE COMMITTEE 9-0

25.3

Submitting Reso. Autho.

Contract No. 6003981 100% City Funding – To Provide Animal Care and Control Division with Veterinary Medical Supplies. – Contractor: Midwest Veterinary Supply – Location: 21467 Holyoke Avenue, Lakeville, MN 55044 – Contract Period: Upon City Council Approval through June 30, 2023 – Total Contract Amount: $340,000.00. HEALTH

MOTION TO REFER TO THE COMMITTEE 9-0

25.4

Submitting Reso. Autho.

Contract No. 6003993 100% FTA Grant Funding – To Provide Bus Repair Services for DDOT Buses Involved in Accidents on an As Needed Basis. – Contractor: New Flyer of America, Inc. – Location: 106 National Drive, Anniston, AL 36207 – Contract Period: Upon City Council Approval through January 24, 2023 – Total Contract Amount: $1,630,000.00. TRANSPORTATION

MOTION TO REFER TO THE COMMITTEE 9-0

25.5

Submitting Reso. Autho.

Contract No. 6004146 100% FTA Grant Funding – To Provide Research Services to Study Transportation Gaps in Detroit’s Underserved Communities in Accessing Public Transit, Healthcare, Jobs and Groceries. – Contractor: Feonix - Mobility Rising – Location: 4701 Innovation Drive Suite 304, Lincoln, NE 68521 – Contract Period: Upon City Council Approval through November 30, 2025 – Total Contract Amount: $750,000.00. TRANSPORTATION

MOTION TO REFER TO THE COMMITTEE 9-0

25.6

Submitting Reso. Autho.

Contract No. 6004166 100% Bond Funding – To Provide Trash Out Services for Proposal N Release Group B2-SA. – Contractor: P & P Group, Inc. – Location: 18976 Stansbury, Detroit, MI 48235 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $89,512.50. CITY DEMOLITION

MOTION TO REFER TO THE COMMITTEE 9-0

25.7

Submitting Reso. Autho.

Contract No. 6004168 100% Bond Funding – To Provide Trash Out Services for Proposal N Release Group B5-SA. – Contractor: P & P Group, Inc. – Location: 18976 Stansbury, Detroit, MI 48235 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $91,455.00. CITY DEMOLITION

MOTION TO REFER TO THE COMMITTEE 9-0

25.8

Submitting Reso. Autho.

Contract No. 6004169 100% Bond Funding – To Provide Trash Out Services for Proposal N Release Group B8-SA. – Contractor: P & P Group, Inc. – Location: 18976 Stansbury, Detroit, MI 48235 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $90,578.25. CITY DEMOLITION

MOTION TO REFER TO THE COMMITTEE 9-0

25.9

Submitting reso. autho.

Contract No. 3054278 100% Grant Funding - To Provide Software Upgrades to Diesel Fuel Stations. - Contractor: Assetworks, LLC - Location: 2222 West Spring Creek Parkway Suite 215, Plano, TX 75023 - Contract Period: Upon City Council Approval through December 27, 2022 - Total Contract Amount: $37,602.15. TRANSPORTATION

MOTION TO REFER TO THE COMMITTEE 9-0

25.10

Submitting reso. autho.

Contract No. 6001387 100% City Funding - AMEND 2 - To Provide an Extension of Time Only for Towing Services to Pick Up Abandoned Vehicles, Abandoned Boats With or Without Trailers and Boot & Tow (Scofflaw) Vehicles. - Contractor: Wayne's Service, Inc. - Location: 20495 Sherwood Street, Detroit, MI 48234 - Contract Period: January 1, 2022 through June 30, 2022 - Amended Contract Amount: $0.00. Total Contract Amount $84,500.00 MUNICIPAL PARKING (Previous Contract Period: June 18, 2019 through December 31, 2021)

MOTION TO REFER TO THE COMMITTEE 9-0

25.11

Submitting reso. autho.

Contract No. 6001386 100% City Funding - AMEND 2 - To Provide an Extension of Time Only for Towing Services to Pick Up Abandoned Vehicles, Abandoned Boats With or Without Trailers and Boot & Tow (Scofflaw) Vehicles. - Contractor: Troy's Towing, Inc. - Location: 9615 Grinnell Street, Detroit, MI 48213- Contract Period: January 1, 2022 through June 30, 2022- Amended Contract Amount: $0.00.  Total Contract Amount: $84,000.00 MUNICIPAL PARKING (Previous contract Period: June 18, 2019 through December 31, 2021.)

MOTION TO REFER TO THE COMMITTEE 9-0

25.12

Submitting Reso. Autho.

Contract No. 6004170 100% Bond Funding – To Provide Trash Out Services for Proposal N Release Group B9-SA. – Contractor: P & P Group, Inc. – Location: 18976 Stansbury, Detroit, MI 48235 – Contract Period: Upon City Council Approval through June 30, 2022 – Total Contract Amount: $90,142.50. CITY DEMOLITION

MOTION TO REFER TO THE COMMITTEE 9-0

Office of The Chief Financial Officer/Office of Development and Grants

25.13

Submitting reso. autho.

Request to Accept an Increase in Appropriation for the 2018 Operation Stonegarden Grant. (The Wayne County Homeland Security Emergency and Management Department has awarded an increase in appropriation to the City of Detroit Police Department for the 2018 Operation Stonegarden Grant, in the amount of $36,160.77. This funding will increase appropriation 20448, previously approved in the amount of $38,400.00, by council on October 10, 2020, to a total of $74,560.77.)

MOTION TO REFER TO THE COMMITTEE 9-0

Office of the Chief Financial Officer/Office of Development and Grants

25.14

Submitting reso. autho.

Request to Accept and Appropriate a Sub-award of the Improving Physical and Psychosocial Functioning in Underserved Older Adults During the COVID-19 Pandemic Grant. (The Regents of the University of Michigan has awarded the City of Detroit Health Department with the Improving Physical and Psychosocial Functioning in Underserved Older Adults During the COVID-19 Pandemic Grant for a total of $55,652.00.  The reimbursement grant is a sub-award from the U.S. Department of Health and Human Services.  There is no match requirement.  The total project cost is $55,652.00.  The grand period is September 24, 2021 through June 30, 2022.)

MOTION TO REFER TO THE COMMITTEE 9-0

25.15

Submitting reso. autho.

Request to Accept and Appropriate the FY 2022 City of Detroit COVID Testing Grant. (The Michigan Department of Health and Human Services has awarded the City of Detroit Health Department with the FY 2022 City of Detroit COVID Testing Grant for a total of $4,500,000.00.  The total project cost is $4,500,000.00.  There is no match requirement for this grant.  The grant period is October 1, 2021, through September 30, 2022.)

MOTION TO REFER TO THE COMMITTEE 9-0

Department of Public Works

25.16

Submitting reso. autho.

Vanguard Community Development Corporation, (#1604) request to install 54 banners on East Grand Blvd. between Woodward Ave. and City limits, Woodward Ave. between Milwaukee Ave. and Custer Ave. from approved date to November 8, 2022 in order to facilitate Northend, Milwaukee Junctions community awareness messages.

MOTION TO REFER TO THE COMMITTEE 9-0

25.17

MISCELLANEOUS

Council Member Scott Benson submitting memorandum relative to a resolution for a new “Wealth Generation Task Force” to be chaired by Councilman Scott Benson. The new task force will be focused on reducing poverty by increasing long and short term revenues for residents and families. The task force will recommend strategies and polices to City Council, the administration and residents that can be implemented within the City of Detroit.  

MOTION TO REFER TO THE COMMITTEE 9-0

25.18

MISCELLANEOUS

Council Member Scott Benson submitting memorandum relative to  an update to the memorandum titled “Advertising Marijuana and Vaping Products” dated April 12, 2021 to include the prohibition of advertising the sale of firearms.

MOTION TO REFER TO THE COMMITTEE 9-0

25.19

MISCELLANEOUS

Council Member Scott Benson submitting memorandum relative to  illegal dumping in the area surrounding the intersection of Sterritt and St Clair streets.  

MOTION TO REFER TO THE COMMITTEE 9-0

26.

CONSENT AGENDA

NONE

27.

MEMBER REPORTS

President Sheffield, Waters, Santiago-Romero, Benson, Johnson, Whitfield-Calloway, and Durhall made announcements.

28.

ADOPTION WITHOUT COMMITTEE REFERENCE

NONE

29.

COMMUNICATIONS FROM THE CLERK

RECEIVE AND PLACE ON FILE 9-0

29.1

Report on approval of proceedings by the Mayor.

30.

TESTIMONIAL RESOLUTIONS AND SPECIAL PRIVILEGE

NONE