CITY COUNCIL FORMAL SESSION

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

Tuesday, January 10, 2023 at 10:00 A.m. - 12:00 P.m.

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

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

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1.

Roll Call

COUNCIL MEMBER SCOTT BENSON

COUNCIL MEMBER FRED DURHAL, III

COUNCIL MEMBER LATISHA JOHNSON

COUNCIL MEMBER GABRIELA SANTIAGO-ROMERO

COUNCIL MEMBER MARY WATERS

COUNCIL MEMBER ANGELA WHITFIELD-CALLOWAY

COUNCIL MEMBER COLEMAN YOUNG, II

COUNCIL PRESIDENT PRO TEM JAMES TATE

COUNCIL PRESIDENT MARY SHEFFIELD

2.

APPROVAL OF JOURNAL OF LAST SESSION

FOR NOVEMBER 15, 2022

3.

RECONSIDERATIONS:

4.

UNFINISHED BUSINESS

5.

BUDGET, FINANCE AND AUDIT STANDING COMMITTEE

OFFICE OF THE CHIEF FINANCIAL OFFICER

5.1

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 6, 2022:

Contract No. 6004790 - 100% City Funding – To Provide Various Print Jobs such as Assessment Notices, Personal Property Statements, HOPE Applications, Letters, Etc. – Contractor: Renkim Corporation – Location: 13333 Allen Road, Southgate, MI 48195 – Contract Period: Upon City Council Approval through November 28, 2025 – Total Contract Amount: $750,000.00 OFFICE OF THE CHIEF FINANCIAL OFFICER

6.

INTERNAL OPERATIONS STANDING COMMITTEE

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 29, 2022:

Contract No. 6003545 - 100% City Funding – AMEND 4 – To Provide an Extension of Time and an Increase of Funds for Legal Representation to the City of Detroit for No Fault Cases, Reverse Conviction and Other Legal Matters. – Contractor: Cummings McClorey Davis & Acho, PLC – Location: 17436 College Parkway, Livonia, MI 48152 – Contract Period: Upon City Council Approval through June 30, 2024 – Contract Increase Amount: $750,000.00 – Total Contract Amount: $1,500,000.00 LAW (Previous Contract Period: January 1, 2021 through June 30, 2023)

6.2

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 29, 2022:

Contract No. 6001710 - 100% City Funding – AMEND 1 – To Provide an Extension of Time, an Increase of Funds and Amend Scope for Legal Services for General Liability, Workers Comp and Auto No-Fault Insurance. – Contractor: CompOne Administrators, Inc. – Location: 39500 High Pointe Boulevard, Suite 400, Novi, MI 48375 – Contract Period: Upon City Council Approval through June 30, 2024 – Contract Increase Amount: $1,545,418.00 – Total Contract Amount: $6,956,644.00 LAW (Original Contract Period: July 1, 2019 through June 30, 2023)

6.3

Please be advised that the following Finance Department/Purchasing Division Contacts were approved through the Recess Procedure for the week of December 13, 2022:

Contract No. 6003765 - 100% City Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for Legal Services as Needed for Acquisition and Title Clearance Issues Associated with Real Estate Involved in the Joe Louis Greenway Project. – Contractor: Lewis & Munday, PC – Location: 535 Griswold, Suite 2300, Detroit, MI 48226 – Contract Period: Upon City Council Approval through December 31, 2024 – Contract Increase Amount: $100,000.00 – Total Contract Amount: $300,000.00 LAW (Original Contract Period: July 1, 2021 through July 1, 2024)

7.

NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE

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 29, 2022:

Contract No. 6003209 - 100% Solid Waste Funding – AMEND 1 – To Provide an Extension of Time Only for As Needed Supplies for Blight Alley Gate Hardware. – Contractor: MSC Industrial Supply Co. – Location: 31557 Schoolcraft Road, Suite 100, Livonia, MI 48150 – Contract Period: Upon City Council Approval through December 7, 2023 – Contract Increase Amount: $0.00 Total Contract Amount: $171,045.00 GENERAL SERVICES (Original Contract Period: December 8, 2020 through December 7, 2022)

7.2

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 29, 2022:

Contract No. 6004793 - 100% City Funding – To Provide Design Build Services to Supply and Install New Electrical Services at 5700 Russell. – Contractor: Power Lighting & Technical Services – Location: 10824 West Chicago, Suite 200, Detroit, MI 48204 – Contract Period: Upon City Council Approval through October 18, 2023 – Total Contract Amount: $462,500.00 GENERAL SERVICES

7.3

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 29, 2022:

Contract No. 6004884 -94% City - 6% Grant Funding – To Provide Park Renovations at Sasser Park. – Contractor: Michigan Recreational Construction – Location: 18631 Conant, Detroit, MI 48234 – Contract Period: Upon City Council Approval through October 27, 2023 – Total Contract Amount: $758,700.00 GENERAL SERVICES

7.4

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 29, 2022:

Contract No. 6004893 - 100% City Funding – To Provide As Needed Electrical Services. – Contractor: Power Lighting & Technical Services – Location: 10824 West Chicago, Suite 200, Detroit, MI 48204 – Contract Period: Upon City Council Approval through December 31, 2025 – Total Contract Amount: $2,880,000.00 GENERAL SERVICES

7.5

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 6, 2022:

Contract No. 6003628 - 100% Capital Funding – AMEND 2 – To Provide an Extension of Time Only for Recreation Center Entry Construction for Coleman Young and Patton Recreation Centers. – Contractor: Gandol, Inc. – Location: 18100 Meyers, Detroit, MI 48235 – Contract Period: Upon City Council Approval through July 31, 2023 – Contract Increase Amount: $0.00 Total Contract Amount: $1,962,652.96 GENERAL SERVICES (Previous Contract Period: May 28, 2021 through December 31, 2022)

7.6

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 13, 2022:

Contract No. 6002560 - 100% City Funding – AMEND 2 – To Provide an Extension of Time and an Increase of Funds for the Design of Solar Resiliency at AB Ford Park. – Contractor: inFORM Studio, PC – Location: 235 East Main Street, Suite 102b, Northville, MI 48167 – Contract Period: Upon City Council Approval through June 30, 2023 – Contract Increase Amount: $33,500.00 – Total Contract Amount: $433,500.00 GENERAL SERVICES (Previous Contract Period: February 25, 2020 through April 30, 2023)

7.7

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 13, 2022:

Contract No. 6004896 - 100% Grant Funding – To Provide a Shelter and Amenities at Kelly Park. – Contractor: Michigan Recreational Construction – Location: 18631 Conant, Detroit, MI 48234 – Contract Period: Upon City Council Approval through November 2, 2023 – Total Contract Amount: $114,050.00 GENERAL SERVICES

7.8

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 13, 2022:

Contract No. 6004901 - 100% Capital Funding – To Provide Construction Services Creating Wigle Park in Midtown West including a Playground and Skate Park. – Contractor: Michigan Recreational Construction – Location: 18631 Conant, Detroit, MI 48234 – Contract Period: Upon City Council Approval through October 31, 2023 – Total Contract Amount: $791,800.00 GENERAL SERVICES

7.9

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6004763 - 60% Grant - 40% Bond Funding – To Provide Palmer Park Habitat Restoration. – Contractor: Environmental Consulting & Technology – Location: 2200 Commonwealth Boulevard, Suite 300, Ann Arbor, MI 48105 – Contract Period: Upon City Council Approval through June 30, 2024 – Total Contract Amount: $1,560,000.00 GENERAL SERVICES

8.

PLANNING AND ECONOMIC DEVELOPMENT 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 29, 2022:

Contract No. 6003722 - 100% Grant Funding – AMEND 2 – To Provide an Increase of Funds Only for the Use of a Progressive Engagement Model to Prevent Households from Entering the Homelessness System Ensuring Household Stability. – Contractor: United Community Housing Coalition – Location: 2727 Second Avenue, Suite 313, Detroit, MI 48201 – Contract Period: July 16, 2021 through July 15, 2024 – Contract Increase Amount: $500,000.00 – Total Contract Amount: $6,784,289.91 HOUSING AND REVITALIZATION

8.2

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 6, 2022:

Contract No. 6004837 - 100% Grant Funding – To Provide Warming Center Services on Mack Avenue to Individuals and Families Experiencing Homelessness. – Contractor: Detroit Rescue Mission Ministries – Location: 150 Stimson Street, Detroit, MI 48201 – Contract Period: Upon City Council Approval through December 31, 2023 – Total Contract Amount: $123,612.02 HOUSING AND REVITALIZATION

8.3

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 6, 2022:

Contract No. 6004839 - 100% Grant Funding – To Provide Warming Center Services on Third Street to Individuals and Families Experiencing Homelessness. – Contractor: Detroit Rescue Mission Ministries – Location: 150 Stimson Street, Detroit, MI 48201 – Contract Period: Upon City Council Approval through December 31, 2023 – Total Contract Amount: $74,590.14 HOUSING AND REVITALIZATION

8.4

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 6, 2022:

Contract No. 6003194 - 100% Grant Funding – AMEND 2 – To Provide an Extension of Time and an Increase of Funds to Mitigate Housing Instability as a Result of the Economic Crisis. – Contractor: Bridging Communities – Location: 6900 McGraw, Detroit, MI 48210 – Contract Period: Upon City Council Approval through May 31, 2023 – Contract Increase Amount: $100,000.00 – Total Contract Amount: $250,000.00 HOUSING AND REVITALIZATION (Previous Contract Period: February 1, 2021 through April 30, 2023)

8.5

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 13, 2022:

Contract No. 6003195 - 100% Grant Funding – AMEND 2 – To Provide an Extension of Time and an Increase of Funds to Mitigate Housing Instability as a Result of the Economic Crisis. – Contractor: Central Detroit Christian – Location: 1550 Taylor Street, Detroit, MI 48206 – Contract Period: Upon City Council Approval through May 31, 2023 – Contract Increase Amount: $30,000.00 – Total Contract Amount: $180,000.00 HOUSING AND REVITALIZATION (Previous Contract Period: February 16, 2021 through April 30, 2023)

8.6

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 13, 2022:

Contract No. 6003406 - 100% Grant Funding – AMEND 2 – To Provide an Extension of Time and an Increase of Funds to Mitigate Housing Instability as a Result of the Economic Crisis. – Contractor: Matrix Human Services – Location: 16260 Dexter, Detroit, MI 48221 – Contract Period: Upon City Council Approval through May 31, 2023 – Contract Increase Amount: $40,000.00 – Total Contract Amount: $368,040.00 HOUSING AND REVITALIZATION (Previous Contract Period: March 9, 2021 through April 30, 2023)

8.7

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 13, 2022:

Contract No. 6003409 - 100% Grant Funding – AMEND 2 – To Provide an Extension of Time and an Increase of Funds for Financial Counseling and Tax Preparations Services. – Contractor: Wayne Metropolitan Community Action Agency – Location: 7310 Woodward, Suite 800, Detroit, MI 48202 – Contract Period: Upon City Council Approval through May 31, 2023 – Contract Increase Amount: $225,000.00 – Total Contract Amount: $626,501.00 HOUSING AND REVITALIZATION (Previous Contract Period: March 1, 2021 through April 30, 2023)

8.8

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6003780 - 100% Grant Funding – AMEND 2 – To Provide an Increase of Funds Only for Senior Citizen Covid-19 Emergency Response. – Contractor: St Patrick Senior Center, Inc. – Location: 58 Parson Avenue, Detroit, MI 48201 – Contract Period: July 1, 2021 through June 30, 2023 – Contract Increase Amount: $200,728.50 – Total Contract Amount: $433,777.66 HOUSING AND REVITALIZATION

8.9

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6003910 - 100% ARPA Funding – AMEND 2 – To Provide an Extension of Time Only for Attorneys to Serve as Detroit Landlord Tenant Legal Counsel (DLTLC) Representing Detroit Residence in Eviction Proceedings. – Contractor: Atty. Tower Karson, P.L.L.C. – Location: 10988 Middlebelt Road, Livonia, MI 48150 – Contract Period: Upon City Council Approval through June 30, 2023 – Amended Contract Amount: $0.00 Total Contract Amount: $150,000.00 HOUSING AND REVITALIZATION (Previous Contract Period: June 10, 2022 through December 31, 2022)

8.10

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6004155 - 100% ARPA Funding – AMEND 2 – To Provide an Extension of Time Only for Attorneys to Serve as Detroit Landlord Tenant Legal Counsel (DLTLC) Representing Detroit Residence in Eviction Proceedings. – Contractor: Marlayna Schoen – Location: 255 E Drayton Street, Apartment 108, Ferndale, MI 48220 – Contract Period: Upon City Council Approval through June 30, 2023 – Amended Contract Amount: $0.00 Total Contract Amount: $75,000.00 HOUSING AND REVITALIZATION (Previous Contract Period: June 10, 2022 through December 31, 2022)

8.11

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6004158  - 100% ARPA – AMEND 2 – To Provide an Extension of Time Only for Attorneys to Serve as Detroit Landlord Tenant Legal Counsel (DLTLC) Representing Detroit Residence in Eviction Proceedings. – Contractor: My Michigan Legal, PLLC – Location: 500 Griswold Street, Detroit, MI 48226 – Contract Period: Upon City Council Approval through June 30, 2023 – Amended Contract Amount: $0.00 Total Contract Amount: $75,000.00 HOUSING AND REVITALIZATION (Previous Contract Period: June 10, 2022 through December 31, 2022)

8.12

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6004180 - 100% ARPA Funding – AMEND 2 – To Provide an Extension of Time Only for Attorneys to Serve as Detroit Landlord Tenant Legal Counsel (DLTLC) Representing Detroit Residence in Eviction Proceedings. – Contractor: Atty. Michael I Okechukwu – Location: 440 Burroughs, Suite 645, Detroit, MI 48202 – Contract Period: Upon City Council Approval through June 30, 2023 – Amended Contract Amount: $0.00 Total Contract Amount: $75,000.00 HOUSING AND REVITALIZATION (Previous Contract Period: June 10, 2022 through December 31, 2022)

9.

PUBLIC HEALTH AND SAFETY STANDING COMMITTEE

OFFICE OF CONTRACTING AND PROCUREMENT

9.1

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 29, 2022:

Contract No. 3060954 - 100% City Funding – To Provide Sidewalk/Curb Replacement and Seed/Straw for Property Located at 2944 Lakeview. – Contractor: Gayanga Co. – Location: 1120 W Baltimore Suite 200, Detroit, MI 48202 – Contract Period: Upon City Council Approval through December 31, 2023 – Total Contract Amount: $4,940.00 CITY DEMOLITION

9.2

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 29, 2022:

Contract No. 3060960 - 100% City Funding – To Provide Backfill, Grade & Site Finalization for Property Located at 2174 Lenox. – Contractor: Gayanga Co. – Location: 1120 W Baltimore Suite 200, Detroit, MI 48202 – Contract Period: Upon City Council Approval through December 31, 2023 – Total Contract Amount: $12,485.00 CITY DEMOLITION

9.3

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 29, 2022:

Contract No. 3061738 - 100% City Funding – To Provide Asbestos Removal for the Commercial Properties Located at 8128-8132 Fullerton. – Contractor: Adamo Demolition Company – Location: 320 East Seven Mile Road, Detroit, MI 48203 – Contract Period: Upon City Council Approval through December 31, 2023 – Total Contract Amount: $8,250.00 CITY DEMOLITION

9.4

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 29, 2022:

Contract No. 6003073 - 100% City Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for Preventative Maintenance and Air Purity Services. – Contractor: R & R Fire Truck Repair, Inc. – Location: 751 Doheny, Northville, MI 48167 – Contract Period: Upon City Council Approval through June 30, 2023 – Contract Increase Amount: $65,000.00 – Total Contract Amount: $195,000.00 FIRE (Original Contract Period: January 6, 2021 through September 1, 2022)

9.5

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 29, 2022:

Contract No. 3060812 - 100% City Funding – To Provide Inventory Auditing Services. – Contractor: Assetworks, LLC – Location: 2222 West Spring Creek Parkway, Suite 215, Plano, TX 75023 – Contract Period: Upon City Council Approval through December 31, 2023 – Total Contract Amount: $59,920.00 TRANSPORTATION

9.6

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of November 29, 2022:

Contract No. 6004390 - 100% Major Street Funding (via Public Act 48 2002 Funding) – AMEND 1 – To Provide an Increase of Funds Only for the Repair of Tree Damaged Sidewalks and Driveways at Various Locations. – Contractor: Giorgi Concrete, LLC / Major Contracting Group, Inc. - Joint Venture – Location: 20450 Sherwood Street, Detroit, MI 48226 – Contract Period: April 26, 2022 through December 31, 2024 – Contract Increase Amount: $510,817.00 – Total Contract Amount: $3,000,000.00.  PUBLIC WORKS

9.7

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 6, 2022:

Contract No. 3060808 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 6970 Sarena. – Contractor: DMC Consultants, Inc. – Location: 13500 Foley Street, Detroit, MI 48227 – Contract Period: Notification of Emergency through December 31, 2023 – Total Contract Amount: $19,380.00 CITY DEMOLITION

9.8

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 6, 2022:

Contract No. 3061982 - 100% City Funding – To Provide an Emergency Demolition for the Residential Property, 3684 E Canfield. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River, Detroit, MI 48223 – Contract Period: Notification of Emergency through December 31, 2023 – Total Contract Amount: $18,800.00 CITY DEMOLITION

9.9

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 13, 2022:

Contract No. 6004739 - 100% Capital Funding – To Provide Concrete Restoration and Installation of Electrical Equipment and Lighting (A/E Services, Construction Services, Testing Engineers, Taxi Way Runways and Runway Lights). – Contractor: Detroit Building Authority – Location: 1301 Third Street, Suite 328, Detroit, MI 48226 – Contract Period: Upon City Council Approval through September 14, 2025 – Total Contract Amount: $1,250,000.00 AIRPORT

9.10

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6003851 - 100% City Funding – AMEND 1 – To Provide an Increase of Funds and Amend the Scope of Services for Demolition Department General Supportive Services and to Include Soil/Debris Removal and Soil Replacement. – Contractor: Premier Group Associates, LC – Location: 535 Griswold Street, Detroit, MI 48226 – Contract Period: October 1, 2021 through September 30, 2024 – Contract Increase Amount: $27,300.00 – Total Contract Amount: $552,300.00 CITY DEMOLITION

9.11

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6004935 - 100% Bond Funding – To Provide Proposal N Trash Out Release E Group E2/SA. – Contractor: P & P Group, Inc. – Location: 7700 Second Avenue, Suite 300, Detroit, MI 48202 – Contract Period: Upon City Council Approval through January 5, 2024 – Total Contract Amount: $109,932.00 CITY DEMOLITION

9.12

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6004936 - 100% Bond Funding – To Provide Proposal N Trash Out Release E Group E3/SA. – Contractor: P & P Group, Inc. – Location: 7700 Second Avenue, Suite 300, Detroit, MI 48202 – Contract Period: Upon City Council Approval through January 5, 2024 – Total Contract Amount: $111,247.50 CITY DEMOLITION

9.13

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6004937 - 100% Bond Funding – To Provide Proposal N Trash Out Release E Group E4/SA. – Contractor: P & P Group, Inc. – Location: 7700 Second Avenue, Suite 300, Detroit, MI 48202 – Contract Period: Upon City Council Approval through January 5, 2024 – Total Contract Amount: $105,493.50 CITY DEMOLITION

9.14

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6004940 - 100% Bond Funding – To Provide Proposal N Trash Out Release E Group E7. – Contractor: P & P Group, Inc. – Location: 7700 Second Avenue, Suite 300, Detroit, MI 48202 – Contract Period: Upon City Council Approval through January 5, 2024 – Total Contract Amount: $102,942.00 CITY DEMOLITION

9.15

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6004943 - 100% Bond Funding – To Provide Proposal N Trash Out Release E Group E10. – Contractor: Detroit Grounds Crew, LLC – Location: 4101 Barham, Detroit, MI 48224 – Contract Period: Upon City Council Approval through January 5, 2024 – Total Contract Amount: $141,966.30 CITY DEMOLITION

9.16

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6004944 - 100% Bond Funding – To Provide Proposal N Trash Out Release E Group E11. – Contractor: Detroit Grounds Crew, LLC – Location: 4101 Barham, Detroit, MI 48224 – Contract Period: Upon City Council Approval through January 5, 2024 – Total Contract Amount: $120,813.00 CITY DEMOLITION

9.17

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6003238 - 100% City Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for Vehicle Body Repair Service, Labor and/or Parts. – Contractor: Jefferson Chevrolet Co. – Location: 2130 E. Jefferson Avenue, Detroit, MI 48207 – Contract Period: Upon City Council Approval through December 31, 2023 – Contract Increase Amount: $20,000.00 – Total Contract Amount: $70,000.00 POLICE (Original Contract Period: January 1, 2021 through December 31, 2022)

9.18

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6001655 - 100% City Funding – AMEND 5 – To Provide an Extension of Time Only for the Mobile Ticketing Application for Smart Phones. – Contractor: Passport Labs, Inc. – Location: 128 S. Tryon Street, Suite 1000, Charlotte, NC 28202 – Contract Period: Upon City Council Approval through February 28, 2023 – Amended Contract Amount: $0.00 Total Contract Amount: $260,120.78 TRANSPORTATION (Original Contract Period: September 19, 2018 through December 31, 2022)

9.19

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6004930  - 100% City Funding – To Provide Bus Schedule Printing Services. – Contractor: Accuform Printing & Graphics, Inc. – Location: 7231 Southfield Road, Detroit, MI 48228 – Contract Period: Upon City Council Approval through December 19, 2023 – Total Contract Amount: $120,000.00  TRANSPORTATION

9.20

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 3062536 - 100% Grant Funding – To Provide Call-Center Services to Support Covid-19 Testing, Vaccinations, Flood Emergencies and Other Citywide Emergency Services. – Contractor: Rock Connections, LLC – Location: 649 Woodward Avenue, Detroit, MI 48226 – Contract Period: Upon City Council Approval through December 31, 2023 – Total Contract Amount: $339,891.02 HEALTH

9.21

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6004906 - 100% Grant Funding – To Provide Preparation for Program Activities, Program Operations, Registration and Certifications, and Program Reporting Activities for the Women, Infants and Children (WIC) Program. – Contractor: Moms and Babes Too MSSP/ISSP, Inc. – Location: 5716 Michigan Avenue, Suite B202, Detroit, MI 48210 – Contract Period: Upon City Council Approval through December 31, 2025 – Total Contract Amount: $3,655,603.00 HEALTH

9.22

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6004907 - 100% Grant Funding – To Provide Preparation for Program Activities, Program Operations, Registration and Certifications, and Program Reporting Activities for the Women, Infants and Children (WIC) Program. – Contractor: Community Health & Social Service Center dba CHASS – Location: 5365 West Fort Street, Detroit, MI 48209 – Contract Period: Upon City Council Approval through December 31, 2025 – Total Contract Amount: $984,241.00 HEALTH

9.23

Please be advised that the following Finance Department/Purchasing Division Contracts were approved through the Recess Procedure for the week of December 20, 2022:

Contract No. 6004908 - 100% Grant Funding – To Provide Preparation for Program Activities, Program Operations, Registration and Certifications, and Program Reporting Activities for the Women, Infants and Children (WIC) Program. – Contractor: Arab American and Chaldean Council – Location: 111 W 7 Mile Road, Detroit, MI 48203 – Contract Period: Upon City Council Approval through December 31, 2025 – Total Contract Amount: $3,965,756.00 HEALTH

10.

PRESIDENT'S REPORT ON STANDING COMMITTEE REFERRALS AND OTHER MATTERS

11.

BUDGET, FINANCE AND AUDIT STANDING COMMITTEE

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

OFFICE OF THE ASSESSOR

11.1

Submitting reso. autho.

10201 Woodward 4% Limited Dividend Housing Association, LLC – Payment in Lieu of Taxes (PILOT).  (MHT Housing, Inc. and Mooney Real Estate Holdings have formed 10201 Woodward 4% Limited Dividend Housing Association, LLC (the "LDHA") in order to develop the Project known as Cathedral Arts Apartments.  The LDHA owns Unit 2 of the Cathedral Arts Apartments Condominium, a mixed-use new construction development structured as three (3) separate condominium units in one four-story building.  Unit 2 consists of twenty-seven (27) apartments in an area bounded by Calvert on the north, Woodward on the east, Glynn Court on the south and Second on the west.  The Project will include twenty-seven (27) 2-bed, 1-bath seven hundred eighty-five (785) square foot apartments.  The site will also include first-floor Woodward-facing 6, 700 square feet of commercial space half of which will be sacred art museum and exhibit space.

11.2

Submitting reso. autho.

10201 Woodward Limited Dividend Housing Association, LLC – Payment in Lieu of Taxes (PILOT).  (MHT Housing, Inc. and Mooney Real Estate Holdings have formed 10201 Woodward Limited Dividend Housing Association, LLC (the "LDHA") in order to develop the Project known as Cathedral Arts Apartments. The LDHA owns Unit 1 of the Cathedral Arts Apartments Condominium, a mixed-use new construction development structured as three (3) separate condominium units in one four-story building.  Unit 1 consists of twenty-six (26) apartments in an area bounded by Calvert on the north, Woodward on the east, Glynn Court on the south and Second on the west.  The Project will include twenty-six (26) 2-bed, 1-bath seven hundred eighty-five (785) square foot apartments.  The site will also include first-floor Woodward-facing 6, 700 square feet of commercial space, half of which will be a sacred art museum and exhibit space.

OFFICE OF THE CHIEF FINANCIAL OFFICER

11.3

Submitting report relative to

Financial Report for the Four Months ended October 31, 2022. (The Office of the Chief Financial Officer (OCFO) respectfully submits its City of Detroit Financial Report for the Four Months ended October 31, 2022.) 

LEGISLATIVE POLICY DIVISION

11.4

Submitting report relative to

Fiscal Review of the Proposed Capital Agenda FY 2023-2024 through 2027-2028. (On November 1, 2022, in accordance with the Detroit City Charter, the Administration presented to City Council the proposed Five-Year Capital Agenda for the fiscal years 2024 through 2028. Herein this report is the Legislative Policy Division’s (LPD) fiscal review of the proposed Capital Agenda.)

11.5

Submitting report relative to

Report on Major Financial Issues of DWSD and GLWA.  (This report reviews major financial issues of the Detroit Water and Sewerage Department (DWSD), and its financial relationship with Great Lakes Water Authority (GLWA). )

11.6

Submitting report relative to

American Rescue Plan Act (ARPA) Funds Status as of November 30, 2022.  (This report is intended to give your Honorable Body an appropriation level status as of November 30, 2022, of the American Rescue Plan Act (ARPA) funds that the City of Detroit was awarded by the U. S. Department of Treasury.)

11.7

Submitting report relative to

American Rescue Plan Act (ARPA) Funds status as of October 31, 2022.  (This report is intended to give your Honorable Body an appropriation level status as of October 31, 2022, of the American Rescue Plan Act (ARPA) funds that the City of Detroit was awarded by the U. S. Department of Treasury.)

11.8

Submitting report relative to

Legislative Policy Division Community Outreach Ordinance - District Community Budget Priorities Virtual Forum Report.  (On October 20, 2020, the City of Detroit enacted the Community Outreach Ordinance to demonstrate the city’s commitment to community outreach that promotes transparency and accountability and ensures community awareness on legislation, contracts, agreements, and resolutions related to various City-Wide Proposals and Neighborhood Class A-D Proposals as defined by the ordinance. A “City-Wide Proposal” includes all initiatives considered by City Council relating to the Mayor’s annual recommended budget, bond proposals, and City-Wide Non-Motorized Urban Transportation plan, and City-Wide Park Improvement Plan, and ballot initiatives that are led by either the administration or City Council.)

11.9

Submitting report relative to

Neighborhood Improvement Plan Bond (Proposal N) Funds Status as of September 30, 2022. (This report is intended to give your Honorable Body an appropriation/cost center level status as of June 30, 2022, of the Proposal N Neighborhood Improvement Bond (Proposal N NIB) funds. On November 3, 2020, the citizens of the City of Detroit approved the bond issuance of not to exceed $250 million in unlimited tax obligation bonds1 for the purpose of paying the cost of neighborhood improvements in the City through property rehabilitation, demolition, and blight remediation. The City of Detroit’s Demolition Department is responsible for using the Proposal N NIB funds to demolish an additional 8,000 blighted homes and preserve 6,000 homes for future renovation and sale2 to improve the safety, value, and health of the neighborhoods in the City.)

12.

INTERNAL OPERATIONS STANDING COMMITTEE

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

LAW DEPARTMENT

12.1

Submitting reso. autho.

Settlement in lawsuit of Prism lab, LLC (DeShawn Evans) v City of Detroit, et al, Case Number: 22-183126-GC File Number: L22-00835 (AA) (DDOT) in the amount of ($4,600.00) in full payment for any and all claims which Prism Lab, LLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about 05/10/2020.

12.2

Submitting reso. autho.

Settlement in lawsuit of Donald Rudd vs City of Detroit Department of Transportation; File No. 14670, LE-002591, PSB, A20000, and in the amount of ($7,829.00) to fund Medicare Set-Aside, thereby covering the Workers Compensation Set-Aside Arrangement approved by the Center for Medicare and Medicaid Services.

12.3

Submitting reso. autho.

Settlement in lawsuit of Ferndale Family Pharmacy (Ronda Harbin) v City of Detroit; Case Number: 20-167011-GC File Number: L21-00850 (PH) (DDOT) in the amount of ($10,500.00) in full payment for any and all claims which Ferndale Family Pharmacy, may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about 11/01/2019.

12.4

Submitting reso. autho.

Settlement in lawsuit of Camilla McKoy v The City of Detroit; Case Number: 20-002598-NF File Number: L20-00635 (KAC) (DDOT) in the amount of ($72,500.00) in full payment for any and all claims which Camilla McKoy may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about February 25, 2019.

12.5

Submitting reso. autho.

Settlement in lawsuit of Ispine, PLLC (Camilla McKoy) v The City of Detroit; Case Number: 21-002596-NF File Number: L21-00172 (KAC) (DDOT) in the amount of ($45,000.00) in full payment for any and all claims which Ispine, PLLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about February 25, 2019.

12.6

Submitting reso. autho.

Settlement in lawsuit of Caerus Corp d/b/a Orthocor Medical (Tyrone Williams) v City of Detroit; Case No. 22-189534-GC, File No. L22-01109 (YRB) A20000 (Department of Transportation) in the amount of ($9,300.00), in full payment for any and all claims which Caerus Corp d/b/a Orthocor Medical may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about September 1, 2019.

12.7

Submitting reso. autho.

Settlement in lawsuit of Veronica Richardson v City of Detroit; Case Number: 21-017061-NF File Number: L21-01950 (PH) (DDOT) in the amount of ($6,000.00) in full payment for any and all claims which Veronica Richardson may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about May 15, 2021.

12.8

Submitting reso. autho.

Settlement in lawsuit of Z Ride Home LLC (Hence, Shaniqua) v City of Detroit; Case No. 21-014366-NF, File No. L21-00937 (BP), DOT, in the amount of ($5,642.00) in full payment for any and all claims which Z Ride Home, LLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged damages related to injuries allegedly sustained by Shaniqua Hence.

12.9

Submitting reso. autho.

Settlement in lawsuit of Silverlink Resourcese, LLC (Lakenya Payne) V City of Detroit; Case No. 22-182752-GC, File No. L22-00836 (PMC) DOT, in the amount of ($8,000.00) in full payment for any and all claims which Silverlink Resources LLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

12.10

Submitting reso. autho.

Settlement in lawsuit of Prism Lab, LLC (Talbert, Algenon) v City of Detroit; Case No. 21-010417-NI, File No. L21-00760 (BP), DOT, in the amount of Three Thousand Dollars and NO/Cents ($3,000.00) in full payment for any and all claims which Prism Lab, LLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged damages related to injuries allegedly sustained by Algenon Talbert.

12.11

Submitting reso. autho.

Settlement in lawsuit of Groesbeck RX, LLX (Bell, Merlene) v City of Detroit; Case No. 21-160819, File No. L21-00686 (CBO) DOT, in the amount of ($7,500.00) in full payment for services rendered to Merlene Marshall Bell by reason of alleged injuries sustained.

12.12

Submitting reso. autho.

Settlement in lawsuit of Chaaban, Zainab V City of Detroit, Detroit Detention Center, et al; Case No. 20-12709, File No. L20-00762 (PMC), Police, Zainab Chaaban in the amount of ($7855.84) and to draw a warrant upon the proper account in favor of her attorney CAIR, Council on American Islamic Relations, MI Chapter in in the amount of ($4,144.15) in full payment for any and all claims which Zainab Chaaban may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries.

12.13

Submitting reso. autho.

Settlement in lawsuit of Tox Testing, Metro Toxicology Labs, Select Medical Group, and US Pharmaceuticals (C Gill & G Glenn) V City of Detroit; Case No. 21-002344-NF (Consolidated cases 21-002737-NF & 21-002646-NF) File No. L21-00219 (Consolidated Matters L21-00281 & L21-00226) (GBP) DOT in the amount of ($25,500.00) in full payment for any and all claims which Tox Testing, Metro Toxicology Labs, Select Medical Group, and US Health Pharmaceuticals may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

12.14

Submitting reso. autho.

Settlement in lawsuit of Anesthesia Services Affiliates (Robert Logwood) v City of Detroit; Case No. 22-184103-GC, File No.L22-01006 (PMC), DOT in the amount of ($8,000.00) in full payment for any and all claims which Anesthesia Services Affiliates may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

12.15

Submitting reso. autho.

Settlement in lawsuit of Carepointe Physical Therapy LLC (Hence, Shaniqua) V City of Detroit; Case No. 21-014366, File No. L21-00937 (BP) DOT, in the amount of ($9,839.00) in full payment for any and all claims which Carepointe Physical Therapy, LLC may have against the City of Detroit and any other City of Detroit employees by reason of alleged damages related to injuries allegedly sustained by Shaniqua Hence.

12.16

Submitting reso. autho.

Settlement in lawsuit of Oren Goldenberg v City of Detroit et al, Case No. 22-11217; File No. L22-01119 (GBP) Police Department, in the amount of ($40,000.00) in full payment for any and all claims which Oren Goldenberg may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about June 2, 2020.

BOARD OF ETHICS

12.17

Submitting report relative to

Board of Ethics Vacancy to be filled by City Council. (The Board of Ethics is strongly advocating filling the City Council vacancy on our Board. On April 16, 2021, Freda S. Sampson, a City Council-appointed Board Member, submitted her resignation. The seat has been vacant for over 18 months. Filling this vacancy will allow the Board of Ethics to effectively meet the duties and responsibilities set forth by the Ethics Ordinance.)

CIVIL RIGHTS, INCLUSION & OPPORTUNITY

12.18

Submitting report relative to

Community Benefits Ordinance Biannual Report – December 2022. (The Civil Rights, Inclusion, and Opportunity (CRIO) Department has been given the responsibility of monitoring Community Benefits Agreements. The Community Benefits Ordinance (CBO) requires a biannual compliance report be submitted to City Council and each NAC associated with a Tier 1 Project within the City of Detroit. The following report details compliance with each Community Benefits Provision commitment.)

LEGISLATIVE POLICY DIVISION

12.19

Submitting reso. autho.

Establishment of the Renters Protection Task Force. (City Council Member Mary Waters has requested the Legislative Policy Division (LPD) to produce a resolution calling for the establishment of the Renters Protection Task Force.)

MISCELLANEOUS

12.20

Council President Pro-Tem James Tate

Submitting memorandum relative to Reparations Task Force Nomination of Ms. Lisa Thomas. 

12.21

Council President Pro-Tem James Tate

Submitting memorandum relative to Reparations Task Force Nomination of Attorney Allen Venerable.

13.

PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE

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

HISTORIC DESIGNATION ADVISORY BOARD

13.1

Submitting report and proposed ordinance

To amend Chapter 21, Article II, of the 2019 Detroit City Code by adding Section 21-2-250 to establish the Krainz Woods/Sojourner Truth Homes Historic District, and to define the elements ofdesign for the district. (By a resolution dated May 18, 2021, the Detroit City Council charged the Historic Designation Advisory Board, a study committee, with the official study of the proposed Krainz Woods/Sojourner Truth Homes Historic District in accordance with Chapter 21 of the 2019 Detroit City Code and the Michigan Local Historic Districts Act. 2. The proposed Krainz Woods/Sojourner Truth Homes Historic District is located approximately seven miles north of downtown Detroit and consists of 323 acres, approximately 1,561 resources and 1,400 contributing resources. The boundaries are generally located along and extending north of Nevada Avenue to East Seven Mile Road between Ryan Road and Mound Road. The proposed local historic district includes 1,561 structures, the Syracuse-Hildale Playground, and Krainz Park.) (FOR INTRODUCTION AND SETTING OF A PUBLIC HEARING?)

LEGISLATIVE POLICY DIVISION

13.2

Submitting report relative to

Community Health Corps. (Council Member Latisha Johnson requested the Legislative Policy Division (LPD) provide answers to the following questions relative to Community Health Corps (CHC). LPD with the aid of (CHC) program staff respectfully submits the following response to this request.)

PLANNING AND DEVELOPMENT DEPARTMENT

13.3

Submitting reso. autho.

Property Sale of 10600 & 10830 Plymouth and 11617 Manor. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Christ Temple Baptist Church of Michigan (the “Purchaser”), a Michigan nonprofit corporation, to purchase certain City-owned real property at 10600 and 10830 Plymouth, and 11617 Manor (collectively the “Properties”) for the purchase price of Thirty-One Thousand and 00/100 Dollars ($31,000.00).)

13.4

Submitting reso. autho.

Property Sale of 11301, 11327, 11333, and 11405 Whittier. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Martin Evans Missionary Baptist Church (the “Purchaser”), a Michigan nonprofit corporation d/b/a as Martin Evers Missionary Baptist Church, to purchase certain City-owned real property 11301, 11327, 11333, and 11405 Whittier (the “Properties”) for the purchase price of Twelve Thousand and 00/100 Dollars ($12,000.00).)

13.5

Submitting reso. autho.

Property Sale of 14687, 14881, 14885, and 14889 Wyoming. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Transnational Properties Inc (“Purchaser”), a Michigan for-profit corporation, to purchase certain City-owned real property at 14867, 14881, 14889, and 14885 Wyoming (the “Properties”) for the total purchase price of Twenty-Two Thousand Five Hundred and 00/100 Dollars ($22,500.00).)

13.6

Submitting reso. autho.

Property Sale of 14954 E. Warren to Alnamer Investment LLC. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Alnamer Investment LLC (“Purchaser”), a Michigan limited liability company, to purchase certain City-owned real property at 14954 E. Warren (the “Property”) for the purchase price of Fifteen Thousand and 00/100 Dollars ($15,000.00).)

13.7

Submitting reso. autho.

Property Sale of 3125 Second Avenue. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Frank Company, L.L.C. (“Purchaser”), a Michigan limited liability company, to purchase certain City-owned real property at 3125 Second Ave. (the “Property”) for the purchase price of One Hundred Five Thousand and 00/100 Dollars ($105,000.00).)

13.8

Submitting reso. autho.

Property Sale of 3243 and 3249 Joy Road.  (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Mt. Charity Missionary Baptist Church (“Purchaser”), a Michigan nonprofit corporation, to purchase certain City-owned real property at 3243 and 3249 Joy Road (the “Properties”) for the purchase price of Four Thousand Four Hundred Eighty and 00/100 Dollars ($4,480.00).)

13.9

Submitting reso. autho.

Property Sale of 6355, 6361, 6365, 6369, 6421, and 6427 Theodore. (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from LMU LLC (“Purchaser”), a Michigan limited liability company, to purchase certain City-owned real property at 6355, 6361, 6365, 6369, 6421, & 6427 Theodore (the “Properties”) for the purchase price of Twenty-Five Thousand and 00/100 Dollars ($25,000.00).)

13.10

Submitting reso. autho.

Property Sale of 7319 Greenfield.  (The City of Detroit, Planning and Development Department (“P&DD”) has received an offer from Rima Abou-Alayoui (“Purchaser”), to purchase certain City-owned real property at 7319 Greenfield (the “Property”) for the purchase price of Four Thousand and 00/100 Dollars ($4,000.00).)

14.

PUBLIC HEALTH AND SAFETY STANDING COMMITTEE

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

LEGISLATIVE POLICY DIVISION

14.1

Submitting report relative to

Procedure for the Release of Police Officer Names.  (In a memo dated November 4, 2022, Councilmember Whitfield-Calloway requested that the Legislative Policy Division inform Council on the Detroit Police Department’s (DPD) procedure for the release of the names of police officers involved in police shootings. We requested this information from DPD and have attached their response.) 

DEPARTMENT OF PUBLIC WORKS

14.2

Submitting reso. autho.

Petition of Historic Boston-Edison Association (#2022-349), request to install 94 banners on Boston/Chicago/ Longfellow/ Edison Street between Woodward Avenue and Linwood Street. Woodward/Hamilton/ Rosa Parks/ Linwood Street from Boston Street to Edison Street in order to identify Boston-Edison Historic District. (The Department of Public Works, Traffic Engineering Division received the above referenced petition. This department has no objections to the placement of banners, provided that the banner installation is in compliance with the banner policy adopted by your Honorable Body on November 30, 2001, and subject to the following conditions.)

14.3

Submitting reso. autho.

Petition of Ford Motor Company (#2022-362) requests for the outright vacation of various segments of streets and alleys adjacent to the parcel commonly known as 2231 Dalzelle Street. (All other involved City Departments, and privately owned utility companies have reported no objections.  Provision protecting utility installations are part of the attached resolution.)

14.4

Submitting reso. autho.

Petition of NP Detroit Commerce Center, LLC and The City of Detroit (#2022-365) request for the Outright Vacation of various segments of streets in the vicinity of 14250 Plymouth.  (All other involved City Departments, and privately owned utility companies have reported no objections.  Provision protecting utility installations are part of the attached resolution.)

14.5

Submitting reso. autho.

Petition of State of Michigan (#2022-366) request for encroachment of a structural overhang into the West Jefferson right of way for the roof of the open-air sport house being constructed on the parcel commonly known as 1801 West Jefferson. (All other involved City Departments, including the Public Lighting Authority and Public Lighting Department; also privately owned utility companies have reported no objections to the encroachment.  Provisions protecting all utility installations are part of the attached resolution.)

15.

VOTING ACTION MATTERS

16.

OTHER MATTERS

17.

COMMUNICATIONS FROM MAYOR AND OTHER GOVERNMENTAL OFFICIALS AND AGENCIES

18.

PUBLIC COMMENT

Per the Chair: 2 Minutes for each speaker.

19.

STANDING COMMITTEE REPORTS

20.

PUBLIC HEALTH AND SAFETY STANDING COMMITTEE

UNFINISHED BUSINESS

20.1

Young, An Ordinance

To amend Chapter 43, of the 2018 Detroit City Code, Streets, sidewalks, and other public places, by adding Article XIV, Transportation Innovation Zone, which consists of Section 43-14-1, Transportation Innovation Zone, Section 43-14-2, Innovative Technology Deployments, Section 43-14-3, Notice to City Council, to allow for temporary authorizations of deployments of innovative technologies within a designated transportation innovation zone. (SIX (6) VOTES REQUIRED AND SHALL BECOME EFFECTIVE ON THE 30TH DAY AFTER ENACTMENT UPON PUBLICATION) ROLL CALL (POSTPONED FROM THE FORMAL SESSION OF 11-22-22 AND BROUGHT BACK AS DIRECTED ON 1-10-22) 

21.

NEW BUSINESS

RESOLUTIONS

21.1

Johnson, reso. autho.

The Detroit City Council regarding the meeting days and times for Standing Committees.

21.2

Young, reso. autho.

The Office of Mobility Innovation to provide ample notice and quarterly reports for activities within the Transportation Innovation Zone. 

21.3

Santiago-Romero, reso. autho.

Petition #2022-310 - Detroit Metro Convention & Visitors Bureau, request to install 112 banners on Washington Blvd in front of Huntington Place, Woodward Avenue and Jefferson Avenue from January 1, 2023 to February 11, 2023 in order to announce 2022 American Bus Association Conference.

22.

PRESIDENT'S REPORT ON STANDING COMMITTEE REFERRALS AND OTHER MATTERS

23.

BUDGET, FINANCE AND AUDIT STANDING COMMITTEE

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

BOARD OF REVIEW

23.1

Submitting report relative to

Homeowners Property Tax Exemption (HOPE) Deadline Change.  (In accordance with MCL 211.7u of the General Property Tax Act, the City of Detroit offers a tremendous opportunity to our low-income homeowners that are struggling with the payment of their property taxes.)

OFFICE OF THE CHIEF FINANCIAL OFFICER

23.2

Submitting report relative to

Large Events Reporting - Thru September 30, 2022 (Q1 of FY 2022-23).  (The 2019 Detroit City Code section 17-3-7 mandates the quarterly reporting of any revenue received by the City for the use of facilities, personnel, services, or resources of the City's public safety departments in conjunction with, or in support of, a large special event for which a Council approved permit was required with anticipated or actual attendance in excess of 1,500 persons.)

24.

INTERNAL OPERATIONS STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

24.1

Submitting reso. autho.

Contract No. 6003001 - 100% City Funding – AMEND 1 – To Provide an Increase of Funds Only for Additional Custom Procurement Features for the Oracle Cloud System. – Contractor: Applications Software Technology, LLC – Location: 4343 Commerce Court, Suite 701, Lisle IL 60532 – Contract Period: September 1, 2020 through August 31, 2023 – Contract Increase Amount: $228,200.00 – Total Contract Amount: $3,046,226.00. DoIT

LAW DEPARTMENT

24.2

Submitting reso. autho.

Settlement in lawsuit of Algenon Talbert v City of Detroit and John Doe, Case No. 21-010417-NI, File No. L21-00760 (BP) DOT, in the amount of ($23,500.00) in full payment for any and all claims which Algenon Talbert may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained.

24.3

Submitting reso. autho.

Settlement in lawsuit of Coolidge Imaging, LLC D/B/A Parkwood Open Imaging (Michelle Turner) v City of Detroit; Case Number: 22-188498-GC, File Number: L22-01025 (MBC) (DDOT) in the amount of ($5,374.00) 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 on or about May 16, 2021.

24.4

Submitting reso. autho.

Settlement in lawsuit of Lockard, Douglas and Adam Santiago v COD, et al, Case Number: 18-cv-13045; File Number: L18-00630 (PH) (DPD) in the amount of ($100,000.00) in full payment for any and all claims which Douglas Lockard and Adam Santiago may have against the City of Detroit and any other City of Detroit employees by reason of alleged injuries sustained on or about 10/17/12.

24.5

Submitting reso. autho.

Request to Accept and Appropriate the FY 2023 Fair Poll Worker Pay Grant.  (New Venture Fund has awarded the City of Detroit Clerk’s Office with the FY 2023 Fair Poll Worker Pay Grant for a total of $300,000.00. There is no City match requirement. The total project cost is $300,000.00.)

24.6

Submitting reso. autho.

Resolution To Support Human Rights-Protective Affordable Housing To Solve Detroit's Eviction Crisis. (Council President Mary Sheffield requested that the Legislative Policy Division (LPD) draft a Resolution To Support Human Rights-Protective Affordable Housing To Solve Detroit's Eviction Crisis.)

MISCELLANEOUS

24.7

Council Member Mary Waters

Submitting memorandum relative to Resolution to continue Literacy Taskforce.

24.8

Council Member Mary Waters

Submitting memorandum relative to Re-creation of the Minority Business Taskforce.

24.9

Council Member Mary Waters

Submitting memorandum relative to Resolution re-authorizing the Senior Citizen Taskforce.

25.

NEIGHBORHOOD AND COMMUNITY SERVICES STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

25.1

Submitting reso. autho.

Contract No. 6003695 - 100% UTGO Bond Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for Hazardous Material Removal, Playground Installation and Relocation of Utilities for the Joe Louis Greenway Project. – Contractor: Major Cement Co. – Location: 15430 Dale Street, Detroit, MI 48223 – Contract Period: Upon City Council Approval through September 1, 2023 – Contract Increase Amount: $1,500,000.00 – Total Contract Amount: $15,500,000.00. GENERAL SERVICES (Original Contract Period: July 19, 2021 through December 30, 2022)

25.2

Submitting reso. autho.

Contract No. 6004145 - 100% UTGO Bond Funding – AMEND 1 – To Provide an Extension of Time Only for Boat Lift Installation and Fence/Gate Replacement at DFD Fireboat Station. – Contractor: E C Korneffel Company – Location: 2691 Veterans Parkway, Trenton, MI 48183 – Contract Period: Upon City Council Approval through June 30, 2023 – Contract Increase Amount: $0.00. Total Contract Amount: $257,000.00 GENERAL SERVICES (Original Contract Period: January 4, 2022 through June 30, 2022)

25.3

Submitting reso. autho.

Contract No. 6004905 - 100% City Funding – To Provide a Lease Agreement for the City of Detroit to Manage and Maintain Fort Street Bridge Park. – Contractor: State of Michigan – Location: 1801 Atwater, Detroit, MI 48207 – Contract Period: Upon City Council Approval through July 26, 2042 – Total Contract Amount: $0.00. GENERAL SERVICES

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

25.4

Submitting reso. autho.

Request to Accept and Appropriate the Collinson Trust Donation in the amount of $3,000.00. (The Thomas J. and Marilyn L. Collinson Trust has awarded a cash donation to the City of Detroit General Services Department in the amount of $3,000.00. There is no match requirement for this donation. The total project cost is $3,000.00.)

25.5

Submitting reso. autho.

Request to Accept and Appropriate a cash donation from Ryan Hubbell Auto Parts, Inc. for the Tree Equity Partnership.     (Ryan Hubbell Auto Parts, Inc. has awarded a cash donation to the City of Detroit General Services Department, in the amount of $10,000.00, to support the Tree Equity Partnership Program. There is no match requirement for this donation. The total project cost is $10,000.00.)

25.6

Submitting reso. autho.

Request to Accept and Appropriate the Park Project Gap Funding Grant.  (The Gilbert Family Foundation has awarded the City of Detroit General Services Department with the Park Project Gap Funding Grant for a total of $675,000.00. There is no match requirement. The total project cost is $675,000.00.)

25.7

Submitting reso. autho.

Request to accept a donation of Three Kiosks from the People for Palmer Park. (The People for Palmer Park has awarded three kiosks, valued at $45,000.00, to the City of Detroit General Services Department, to be installed at Palmer Park. There is no match requirement for this donation. The total project cost is $45,000.00.)

26.

PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCUREMENT

26.1

Submitting reso. autho.

Contract No. 6003196 - 100% Grant Funding – AMEND 2 – To Provide an Extension of Time and an Increase of Funds for Housing and Economic Counseling Services. – Contractor: U Snap Bac, Inc. – Location: 14901 E Warren, Detroit, MI 48224 – Contract Period: May 1, 2023 through May 31, 2023 – Contract Increase Amount: $30,000.00 – Total Contract Amount: $180,000.00. HOUSING AND REVITALIZATION (Previous Contract Period: February 1, 2021 through April 30, 2023)

26.2

Submitting reso. autho.

Contract No. 6003792 - 100% Grant Funding – AMEND 1 – To Provide an Extension of Time and Amendment to Scope for Training Services. – Contractor: Focus Hope – Location: 1400 Oakman Boulevard, Detroit, MI 48238 – Contract Period: Upon City Council Approval through March 31, 2023 – Contract Increase Amount: $0.00 Total Contract Amount: $77,945.00 HOUSING AND REVITALIZATION (Original Contract Period: January 1, 2022 through December 31, 2022)

26.3

Submitting reso. autho.

Contract No. 6003922 - 100% Grant Funding – AMEND 3 – To Provide an Extension of Time and an Increase of Funds to Continue Covid Shelter Operations to Individuals and Families Experiencing Homelessness. – Contractor: Detroit Rescue Mission Ministries – Location: 150 Stimson Street, Detroit, MI 48201 – Contract Period: Upon City Council Approval through June 30, 2023 – Contract Increase Amount: $320,000.00 – Total Contract Amount: $1,536,336.00. HOUSING AND REVITALIZATION (Previous Contract Period: October 1, 2021 through January 31, 2023)

26.4

Submitting reso. autho.

Contracts 6004032 - 100% ARPA Funding – AMEND 1 – To Provide an Extension of Time and an Increase of Funds for Additional Maintenance and Engineering Support for the Affordable Housing Navigation Tool. – Contractor: Exygy, Inc. – Location: 548 Market Street, #59930, San Francisco, CA, 94104 – Contract Period: Upon City Council Approval through December 31, 2024 – Contract Increase Amount: $714,300.00 – Total Contract Amount: $1,814,300.00. HOUSING AND REVITALIZATION (Original Contract Period: November 23, 2021 through November 22, 2024)

26.5

Submitting reso. autho.

Contract No. 6004868 - 100% City Funding – To Provide Full Renovations at the Bridging Neighborhoods Properties Located at 15246 Seymour and 13527 Fenelon. – Contractor: Jozef Contractor, Inc. – Location: 11691 Klinger, Hamtramck, MI 48212 – Contract Period: Upon City Council Approval through July 31, 2023 – Total Contract Amount: $263,890.00. HOUSING AND REVITALIZATION

26.6

Submitting reso. autho.

Contract No. 6004876 - 100% ARPA Funding – To Provide Owner's Representative Services to Assist Organizations Reach ADA Compliance. – Contractor: Decima, LLC – Location: 16870 Schaefer Highway, Detroit, MI 48235 – Contract Period: Upon City Council Approval through November 14, 2024 – Total Contract Amount: $236,800.00 HOUSING AND REVITALIZATION

26.7

Submitting reso. autho.

Contract No. 6004931 - 100% City Funding – To Provide Property Rehabilitation at the Bridging Neighborhoods Property Located at 14010 Pinewood. – Contractor: CTI Contractor Services, LLC – Location: 8756 Trenton Drive, White Lake, MI 48386 – Contract Period: Upon City Council Approval through November 30, 2023 – Total Contract Amount: $136,950.00 HOUSING AND REVITALIZATION

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

26.8

Submitting reso. autho.

Request to Accept and Appropriate the Tactical Preservation Design Days Grant Correction.  (The National Endowment for the Arts has awarded the City of Detroit Planning and Development Department with the Tactical Preservation Design Days Grant for a total of $30,000.00. The Federal share is 50 percent or $30,000.00 of the approved amount, and there is a required total match of 50 percent or $30,000.00. The total project cost is $60,000.00. The request to accept and appropriate this funding was approved by council on July 26, 2022. This request is to correct the match source of funding for this grant. The required $30,000.00 cash match will be provided from appropriation 29430.)

26.9

Submitting report relative to

Response to Request Relating to CODA Brush Park Brownfield Redevelopment Project. (This memorandum is respectfully submitted on behalf of the City of Detroit Brownfield Redevelopment Authority (“DBRA”) and the Detroit Economic Growth Corporation (“DEGC”) in response to your resolution referred by City Council’s Committee of the Whole (COW) on October 11, 2022 to the Planning & Economic Development Standing Committee (“P&ED”) on October 13, 2022 as well as your memorandum dated October 19, 2022 and referred to P&ED by City Council’s COW on 10/25/22, both relating to the CODA Brush Park Brownfield Redevelopment Project planned for certain properties located at the intersection of John R and Alfred Streets in Detroit historic Brush Park neighborhood for which a Brownfield Plan was approved by Detroit City Council in March, 2022 (the “Brownfield Plan”).)

CITY PLANNING COMMISSION

26.10

Submitting report and proposed ordinance

To amend Chapter 50,of the 2019 Detroit City Code, Zoning, by amending Article XVII, Zoning District Maps,Section 50-17-41, District Map No. 39, to revise the existing zoning R1 (Single-Family Residential District) classification to the B4 (General Business District) zoning classification for the seven parcels generally located on the east side of Cadieux Road commonly known as 4342, 4336, 4330, 4324, 4318, 4312 and 4300 Cadieux Road, and for the one parcel generally located on the north side of Waveney Street commonly known as 17131 Waveney Street. (RECOMMEND APPROVAL) (FOR INTRODUCTION AND SETTING OF A PUBLIC HEARING?)

26.11

Submitting report and proposed ordinance

To amend Chapter 50 of the 2019 Detroit City Code, Zoning, by amending Article XVII, Zoning District Maps, Section 50-17-6, District Map No. 5, to revise the existing R2 (Two-Family Residential District), R3 (Low Density Residential District), and B4 (General Business District) zoning classification to the R5 (Medium Density Residential District), and SD1 (Special Development District, Small-Scale, Mixed-Use District) zoning classifications for the 22 parcels commonly identified as 1732, 1738, 1746, 1733, 1741, 1761, 1775, and 1785 West Forest  Avenue; 1731, 1730, 1760 and 1770 Lombard Terrace; 4544 Rosa Parks Boulevard; and 1734, 1738, 1744, 1750, 1758, 1766, 1768, 1772 and 1792 Lysander Street from. (RECOMMEND APPROVAL) (FOR INTRODUCTION AND SETTING OF A PUBLIC HEARING?)

HOUSING AND REVITALIZATION DEPARTMENT

26.12

Submitting reso. autho.

Requesting a Public Hearing on the Establishment of a Neighborhood Enterprise Zone as requested by Avanath North End Parcel Owner 1, LLC & Civic Tekton North End, LLC in the area of 405 Smith, Detroit, MI in accordance with Public Act 147 of 1992. (Petition #2022-337)

26.13

Submitting reso. autho.

Requesting a Public Hearing to Approve an Obsolete Property Rehabilitation Certificate on behalf of 16530 East Warren, LLC in the area of 16530 East Warren Ave, Detroit, Michigan, in accordance with Public Act 146 of 2000 (Petition #2022-5).

26.14

Submitting reso. autho.

Requesting a Public Hearing on the Establishment of a Neighborhood Enterprise Zone as requested by Olympia Predevelopment Company, LLC in the area of 2205 Cass Avenue Detroit, MI in accordance with Public Act 147 of 1992 (Petition # 2023-016). 

26.15

Submitting reso. autho.

Requesting a Public Hearing on the Establishment of a Neighborhood Enterprise Zone as requested by Olympia Predevelopment Company, LLC in the area of 2250 Woodward Ave Detroit, MI in accordance with Public Act 147 of 1992. (Petition Number 2023-017). 

26.16

Submitting reso. autho.

Requesting a Public Hearing on the Establishment of a Neighborhood Enterprise Zone as requested by Olympia Predevelopment Company, LLC in the area of 408 Temple Street Detroit, MI in accordance with Public Act 147 of 1992 (Petition Number 2023-018).

26.17

Submitting reso. autho.

Requesting a Public Hearing on the Establishment of a Neighborhood Enterprise Zone as requested by Olympia Predevelopment Company, LLC in the area of 2210 Park Ave Detroit, MI in accordance with Public Act 147 of 1992 (Petition Number 2023-019). 

PLANNING AND DEVELOPMENT DEPARTMENT

26.18

Submitting reso. autho.

Property Sale of 10056 and 10062 Van Dyke. (The City of Detroit, Planning and Development Department ("P&DD") has received an offer from Kannou Property, LLC ("Purchaser"), a Michigan limited liability company, to purchase certain City-owned real property at 10056 and 10062 Van Dyke (the "Property") for the purchase price of Eleven Thousand Nine Hundred and 00/100 Dollars ($11,900.00).)

26.19

Submitting reso. autho.

Property Sale by the Detroit Land Bank Authority to Brother Nature Produce LLC. (The Detroit Land Bank Authority (“DLBA”) has received an offer from Brother Nature Produce LLC (the “Purchaser”), a Michigan limited liability company, to enter in to an option agreement to purchase Ten (10) DLBA-owned properties (the “Properties”), for the purchase price of Seventy Thousand Eight Hundred Forty and 88/100 Dollars ($70,840.88). Pursuant to the First Amended and Restated Memorandum of Understanding ("MOU") between the City of Detroit and the DLBA, approved by the Detroit City Council on May 5, 2015, the DLBA may not transfer ten (10) or more parcels of property received from the City of Detroit to the same transferee within any rolling twelve (12) month period without the prior approval of the Mayor and City Council. The Planning & Development Department (“P&DD”) requests that your Honorable Body authorize the Detroit Land Bank Authority to enter into an Option Agreement with Purchaser.)

26.20

Submitting reso. autho.

Property Sale of 9720, 9734, 9740, and 9758 Chalmers to Beauty Ascension Services, Inc.  (The City of Detroit, Planning and Development Department ("P&DD") has received an offer from Beauty Ascension Services, Inc. (the "Purchaser), a Michigan Corporation to purchase certain City-owned real property at 9720, 9734, 9740 and 9758 Chalmers (the "Property") for the purchase price of Sixty Thousand and 00/100 Dollars ($60,000.00).)

MISCELLANEOUS

26.21

Council President Mary Sheffield

Submitting memorandum relative to Resolution Urging the Adoption of Local Rent Control.

27.

PUBLIC HEALTH AND SAFETY STANDING COMMITTEE

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

OFFICE OF CONTRACTING AND PROCURMENT

27.1

Submitting reso. autho.

Contract No. 6002912 - 100% Major Street Funding – AMEND 2 – To Provide an Increase of Funds Only for Construction Services for the West McNichols Streetscape Project. – Contractor: Major Contracting Group, Inc. – Location: 15347 Dale Street, Detroit, MI 48223 – Contract Period: June 23, 2020 through December 31, 2023 – Contract Increase Amount: $309,620.17. – Total Contract Amount: $5,644,291.55. PUBLIC WORKS

27.2

Submitting reso. autho.

Contract No. 6003302 - 100% Bond Funding – AMEND 1 – To Provide an Extension of Time Only for To Provide Proposal N Residential Demolition Release A Group A2/SA. – Contractor: Moss Company, LLC – Location: 6400 Mt. Elliott, Detroit, MI 48211 – Contract Period: Upon City Council Approval through December 31, 2023 – Contract Increase Amount: $0.00. Total Contract Amount: $950,265.75 CITY DEMOLITION (Original Contract Period: February 1, 2021 through December 31, 2022)

27.3

Submitting reso. autho.

Contract No. 6003303 - 100% Bond Funding – AMEND 1 – To Provide an Extension of Time Only for To Provide Proposal N Residential Demolition Release A Group A3/SA. – Contractor: Detroit Next, Inc. – Location: 1001 Woodward Avenue, Suite 500, Detroit, MI 48226 – Contract Period: Upon City Council Approval through December 31, 2023 – Contract Increase Amount: $0.00.Total Contract Amount: $1,111,727.40 CITY DEMOLITION (Original Contract Period: February 1, 2021 through December 31, 2022)

27.4

Submitting reso. autho.

Contract No. 6003307 - 100% Bond Funding – AMEND 1 – To Provide an Extension of Time Only for Demolition Services for Proposal N Demolition Release A Group A7/SA. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through December 31, 2023 – Contract Increase Amount: $0.00. Total Contract Amount: $1,121,400.00 CITY DEMOLITION (Original Contract Period: February 1, 2021 through December 31, 2022)

27.5

Submitting reso.autho.

Contract No. 6003308 - 100% Bond Funding – AMEND 1 – To Provide an Extension of Time Only for To Provide Proposal N Residential Demolition Release A Group A8/SA. – Contractor: Detroit Next, Inc. – Location: 1001 Woodward Avenue, Suite 500, Detroit, MI 48226 – Contract Period: Upon City Council Approval through December 31, 2023 – Contract Increase Amount: $0.00. Total Contract Amount: $1,193,544.45 CITY DEMOLITION (Original Contract Period: February 1, 2021 through December 31, 2022)

27.6

Submitting reso. autho.

Contract No. 6003309 - 100% Bond Funding – AMEND 1 – To Provide an Extension of Time Only for Demolition Services for Proposal N Demolition Release A Group A9/SA. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through December 31, 2023 – Contract Increase Amount: $0.00. Total Contract Amount: $1,300,267.20 CITY DEMOLITION (Original Contract Period: February 1, 2021 through December 31, 2022)

27.7

Submitting reso. autho.

Contract No. 6003315 - 100% Bond Funding – AMEND 1 – To Provide an Extension of Time Only for Demolition Services for Proposal N Demolition Release A Group A15/SA. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through December 31, 2023 – Contract Increase Amount: $0.00. Total Contract Amount: $1,351,161.00  CITY DEMOLITION (Original Contract Period: February 1, 2021 through December 31, 2022)

27.8

Submitting reso. autho.

Contract No. 6003317 - 100% Bond Funding – AMEND 1 – To Provide an Extension of Time Only for To Provide Proposal N Residential Demolition Release A Group A17/SA. – Contractor: Moss Company, LLC – Location: 6400 Mt. Elliott, Detroit, MI 48211 – Contract Period: Upon City Council Approval through December 31, 2023 – Contract Increase Amount: $0.00 Total Contract Amount: $927,022.95  CITY DEMOLITION (Original Contract Period: February 1, 2021 through December 31, 2022)

27.9

Submitting reso. autho.

Contract No. 6003318 - 100% Bond Funding – AMEND 1 – To Provide an Extension of Time Only for Demolition Services for Proposal N Demolition Release A Group A18/SA. – Contractor: Inner City Contracting, LLC – Location: 18715 Grand River, Detroit, MI 48223 – Contract Period: Upon City Council Approval through December 31, 2023 – Contract Increase Amount: $0.00. Total Contract Amount: $1,226,253.00 CITY DEMOLITION (Original Contract Period: February 1, 2021 through December 31, 2022)

27.10

Submitting reso. autho.

Contract No. 6004929 - 100% Major Street Funding – To Provide Street Debris Hauling and Disposal Services. – Contractor: Decima, LLC – Location: 16870 Schaefer Highway, Detroit, MI 48235 – Contract Period: Upon City Council Approval through December 26, 2024 – Total Contract Amount: $940,000.00. PUBLIC WORKS

27.11

Submitting reso. autho.

Contract No. 6004797 - 100% Bond Funding – To Provide Proposal N Residential Demolition Release Group N1/SA. – Contractor: SC Environmental Services, LLC – Location: 1234 Washington Boulevard, 5^th Floor, Detroit, MI 48226 – Contract Period: Upon City Council Approval through December 31, 2026 – Total Contract Amount: $2,708,266.05 CITY DEMOLITION

27.12

Submitting reso. autho.

Contract No. 6004920 - 100% City Funding – To Provide Fire Suppression Services via Sourcewell Cooperative Agreement No 030421. – Contractor: Johnson Controls Fire Protection Limited – Location: 24747 Halstead Road, Farmington Hills, MI 48335 – Contract Period: Upon City Council Approval through December 31, 2023 – Total Contract Amount: $235,000.00. CITYWIDE

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

27.13

Submitting reso. autho.

Authorization to submit a grant application to the U.S. Environmental Protection Agency for the Community-Wide Assessment Grant. (The Buildings, Safety Engineering, and Environmental Department is hereby requesting authorization from Detroit City Council to submit a grant application to the U.S. Environmental Protection Agency for the Community-Wide Assessment Grant. The amount being sought is $500,000.00. There is no City match requirement. The total project cost is $500,000.00.)

27.14

Submitting reso. autho.

Request to Accept and Appropriate the Community Health Needs Assessment (CHNA) grant and the Community Information Exchange (CIE) Planning Grant. (The Michigan Department of Health and Human Services (MDHHS) has awarded the City of Detroit Health Department with the Community Health Needs Assessment (CHNA) Grant for $25,000.00 and the Community Information Exchange (CIE) Planning Grant for $25,000.00. There is no match requirement for these grants. The total project cost is $50,000.00.)

27.15

Submitting reso. autho. 

Authorization to submit a grant application to the U.S. Department of Transportation for the FY 2022 Strengthening Mobility and Revolutionizing Transportation (SMART) Grant. (The Office of Mobility Innovation, in partnership with the Department of Public Works, is hereby requesting authorization from Detroit City Council to submit a grant application to the U.S. Department of Transportation for the FY 2022 Strengthening Mobility and Revolutionizing Transportation (SMART) Grant. The amount being sought is $2,000,000.00. The Federal share is $2,000,000.00 of the requested amount and there is an in-kind match of $76,500.00. There is no cash match requirement. The total project cost is $2,076,500.00.)

27.16

Submitting reso. autho.

Request to Accept an increase in appropriation for the Reopening Schools Health Resource Advocates (HRA) Grant.  (The Michigan Department of Health and Human Services has awarded an increase in appropriation to the City of Detroit Health Department for the Reopening Schools Health Resource Advocates (HRA) Grant, in the amount of $74,668.00. This funding will increase appropriation 21149, previously approved in the amount of $112,000.00, to a total of $186,668.00.)

27.17

Submitting reso. autho.

Request to Accept and Appropriate the FY 2023 Highway Research Planning and Construction Grant. (The Michigan Department of Transportation has awarded the City of Detroit Department of Public Works with the FY 2023 Highway Research Planning and Construction Grant for a total of $750,000.00. The State share is 80 percent or $750,000.00 of the approved amount, and a there is a required cash match of 20 percent or $187,500.00. The total project cost is $937,500.00.

27.18

Submitting reso. autho.

Request to Accept and Appropriate the FY 2022 Justice Assistance Grant. (Wayne County has awarded the City of Detroit Police Department with the FY 2022 Justice Assistance Grant for a total of $941,801.98. There is no match requirement for this grant. The grant was adopted in the FY 2023 budget in the amount of $892,500.00. The grant was awarded at a higher amount than was budgeted. We are requesting to increase appropriation 21070, in the amount of $49,301.98, in order to reflect the total project cost of $941,801.98.)

27.19

Submitting reso. autho.

Request to accept an increase in appropriation for the FY 2023 Fetal Infant Mortality Review Interviews Grant. (The Michigan Department of Health and Human Services (MDHHS) has awarded an increase in appropriation to the City of Detroit Health Department for the FY 2023 Fetal Infant Mortality Review (FIMR) Interviews Grant, in the amount of $1,750.00. There is no match requirement. The grant was adopted in the FY 2023 budget in the amount of $7,000.00. The grant was awarded at a higher amount than was budgeted. We are requesting to increase appropriation 21047, in the amount of $1,750.00, in order to reflect the total project cost of $8,750.00.)

27.20

Submitting reso. autho.

Request to accept an increase in appropriation for the FY 2023 Local Comprehensive - Women Infant Child (WIC) Breastfeeding Grant.  (The Michigan Department of Health and Human Services (MDHHS) has awarded an increase in appropriation to the City of Detroit Health Department for the FY 2023 Local Comprehensive - Women Infant Child (WIC) Breastfeeding Grant, in the amount of $7,821.00. There is no match requirement. This grant was approved by Council in the adopted budget. This funding will increase appropriation 21027 by $3,111.00. This grant was previously approved in the amount of $250,000.00, and will be increased to a total of $253,111.00.)

27.21

Submitting reso. autho.

Request to Accept and Appropriate the FY 2023 Monkeypox Virus Response Grant.  (The Michigan Department of Health and Human Services has awarded the City of Detroit Health Department with the FY 2023 Monkeypox Virus Response Grant for a total of $50,000.00. There is no City match requirement. The total project cost is $50,000.00.)

WATER & SEWERAGE DEPARTMENT

27.22

Submitting reso. autho.

Property Sale of 235 South McKinstry, Detroit, MI 48209. (On June 12, 2015, the City of Detroit and the Great Lakes Water Authority (“GLWA”) entered into the Regional Water Supply System Lease between (the “Water Lease”)). 

28.

CONSENT AGENDA

29.

MEMBER REPORTS

30.

ADOPTION WITHOUT COMMITTEE REFERENCE

31.

COMMUNICATIONS FROM THE CLERK

31.1

Report on approval of proceedings by the Mayor.

32.

TESTIMONIAL RESOLUTIONS AND SPECIAL PRIVILEGE

32.1

Whitfield-Calloway, reso. autho.

Testimonial Resolution for Principal Wyatt L. Jones, III. (POSTPONED FROM THE FORMAL SESSION OF 11-22-22 AND BROUGHT BACK AS DIRECTED ON 1-3-22)

32.2

Santiago-Romero, reso. autho.

Testimonial Resolution In Memoriam for Debra Walker.

32.3

Tate, reso. autho.

Testimonial Resolution In Memoriam for Mr. Terrance Collier.