PUBLIC HEALTH AND SAFETY STANDING COMMITTEE 


To attend by phone only, call one of these numbers: +1 929 436 2866, +1 312 626 6799, +1 669 900 6833, +1 253 215 8782, +1 301 715 8592, +1 346 248 7799 - 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 (313) 224-4950, through the TTY number 711, or email [email protected] to schedule these services.

COUNCIL MEMBER GABRIELA SANTIAGO-ROMERO, CHAIRPERSON
COUNCIL MEMBER SCOTT BENSON, VICE CHAIRPERSON
COUNCIL MEMBER MARY WATERS
COUNCIL PRESIDENT MARY SHEFFIELD, EX-OFFICIO

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1340 Coleman A. Young Municipal Center (313) 224-3443 Detroit, MI 48226

 

Ms. Cindy Golden

Assistant City Council Committee Clerk


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. (BROUGHT BACK AS DIRECTED ON 1-24-22)

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. (BROUGHT BACK AS DIRECTED ON 1-24-22)

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.  (BROUGHT BACK AS DIRECTED ON 1-24-22)

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.) (BROUGHT BACK AS DIRECTED ON (1-24-22) 

Contract No. 6003826 - 56% Grant - 44% City Funding – To Provide Emergency Remediation for June 26, 2021 Flood Event. – Contractor: ProRestore 24/7 Property Restoration Services, Inc. – Location: 13201 North End Avenue, Oak Park, MI 48237 – Contract Period: July 20, 2021 through January 20, 2022 – Total Contract Amount: $91,611.80. WATER & SEWERAGE (This Contract was Delayed in its submission to City Council Due to the suppliers inability to obtain approved tax clearances.) (REFFERED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-31-22)

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 12, 2022 – Total Contract Amount: $348,274.22. WATER & SEWERAGE (This Contract was Delayed in its submission to City Council Due to the suppliers inability to obtain approved tax clearances.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-31-22)

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 (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-24-22)

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 (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-31-22)

Contract No. 6004199 - 100% City Funding – To Provide Environmental Due Diligence Prior to Abatement and Demolition. – Contractor: Beam, Longest and Neff, LLC – Location: 51151 West Pontiac Trail, Wixom, MI 48393 – Contract Period: Upon City Council Approval through September 30, 2026 – Total Contract Amount: $5,766,666.67. CITY DEMOLITION (REFFERED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-31-22)

Contract No. 6004167 -   100% Bond Funding – To Provide Trash Out Services for Proposal N Release Group B4-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: $88,987.50. CITY DEMOLITION (REFFERED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-31-22)

Please be advised that the Contract listed was submitted on December 15, 2021 for the City Council Recess Agenda for December 21, 2021 and has been amended as follows:
 
Submitted as:
 
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

Should read as:

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: $345,000.01 PUBLIC WORKS (REFFERED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-31-22)

Feldman Ford, LLC Assignment Agreement.  (Please be Advised that the Attached Contract List is Changing Contract Ownership from Jorgensen Ford Sales, Inc. to Feldman Ford, LLC.) (REFFERED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-31-22)

Emergency Contracts. (The attached list of purchase orders or requests were entered into and granted by the CPO as noted to support citizens during the emergency.) (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-31-22)

MISCELLANEOUS

Submitting memorandum relative to Speed Hump Removal Follow-Up. (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-31-22)

Submitting memorandum relative to Food Waste. (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-31-22)

Submitting memorandum relative to Resolution Extending the Moratorium on Water Shutoffs. (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 1-31-22)