Detroit City Council Agenda

12Tuesday, September 16, 2014

(Continued)

TUESDAY, SEPTEMBER 16, 2014DETROIT WATER AND SEWERAGE DEPARTMENT DIRECTOR, SUE MCCORMICK WILL ADDRESS THE DETROIT CITY COUNCILAPPROVAL OF JOURNAL OF LAST SESSION

RECONSIDERATIONS: None.UNFINISHED BUSINESS

PRESIDENTS REPORT ON STANDING COMMITTEE

REFERRALS AND OTHER MATTERS:

BUDGET, FINANCE AND AUDIT STANDING COMMITTEETHE FOLLOWING ITEM(S) ARE TO BE REFERRED TO THE BUDGET, FINANCE AND AUDIT STANDING COMMITTEE:FINANCE DEPARTMENT/PURCHASING DIVISIONSubmitting the following Finance Department/Purchasing Division Contracts:1. Submitting reso. autho. Contract No. 2895777 - 100% City Funding To Provide Auditing Services for Preparation of the Citys 2014 CAFR and for the Department of Municipal Parkings Financial Statements Contractor: Randy Lane, PC, CPA, Location 535 Griswold, Suite 111-607, Detroit, MI 48226 Contract Period: August 31, 2014 through June 30, 2015 Contract Amount: $170,000.00. FINANCEOFFICE OF THE EMERGENCY MANAGER2. Submitting report relative to the Term Sheets for the Approval of Syncora Settlement. (Pursuant to Section 19 of Act 436, the Emergency Manager hereby submits the Term Sheets for the Syncora Settlement for consideration. Under Section 19 (1) of Act 436, the City Council has 10 days from the date of submission of the Term Sheets to approve or disapprove of the Syncora Settlement.)INTERNAL OPERATIONS STANDING COMMITTEETHE FOLLOWING ITEM(S) ARE TO BE REFERRED TO THE INTERNAL OPERATIONS STANDING COMMITTEE:FINANCE DEPARTMENT/PURCHASING DIVISIONSubmitting the following Finance Department/Purchasing Division Contracts:3. Submitting reso. autho. Contract No. 2821499 - 100% City Funding To Provide Computer Programming, Coding and Analysis Contractor: Data Consulting Group, Inc., Location: 965 E. Jefferson, Detroit, MI 48226 Contract Period: July 1, 2014 through September 30, 2014 Contract Amount: $11,386,000.00. INFORMATION TECHNOLOGY SERVICES (Amendment #4 is for extension of time only.)4. Submitting reso. autho. Contract No. 2821497 - 100% City Funding To Provide Computer Programming, Coding and Analysis Contractor: PIE Management, LLC, Location: 719 Griswold, Suite 820, Detroit, MI 48226 Contract Period: July 1, 2014 through September 30, 2014 Contract Amount: $5,000,000.00. INFORMATION TECHNOLOGY SERVICES (Amendment #3 is for extension of time only.)5. Please be advised that the Contract submitted on Thursday, July 17, 2014 for the City Council Agenda July22, 2014 has been amended as follows:

Submitted as:

Contract No. 2819571 - 100% City Funding To Provide Weed, Grass Cutting and Debris Removal Contractor: Brilar, LLC, Location: 13200 Northend Avenue, Oak Park, MI 48237 Contract Period: May1, 2010 through December 31, 2014 $1,510,000.00 Contract Amount Not to Exceed: $3,828,000.00. GENERAL SERVICES(Contract for Extension of time and Increase of Funds for three (3) years with 1 additional 1 year renewal option )Should Read as:

Contract No. 2819571 - 100% QOL Funding To Provide Weed, Grass Cutting and Debris Removal Contractor: Brilar, LLC, Location: 13200 Northend Avenue, Oak Park, MI 48237 Contract Period: May1, 2010 through December 31, 2014 $1,510,000.00 Contract Amount Not to Exceed: $3,828,000.00. GENERAL SERVICES (Contract for Extension of time and Increase of Funds for three (3) years with 1 additional 1 year renewal option ) (RELATED TO LINE ITEM #29)LAW DEPARTMENT6. Submitting report relative the Law Department Annual Report on Eminent Domain Litigation Fiscal Year 2013-2014. (This report (1) identifies each pending eminent domain civil action for the time period by case caption, (2) identifies the property that is the subject of each action and (3) identifies the stage of the litigation.)PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEETHE FOLLOWING ITEM(S) ARE TO BE REFERRED TO THE PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEE:FINANCE DEPARTMENT/PURCHASING DIVISIONSubmitting the following Finance Department/Purchasing Division Contracts:7. Submitting reso. autho. Contract No. 2882841 - 100% Federal Funding To Provide Supplemental Recreational Services Contractor: Living Arts, Location: 8701 W. Vernor Highway, Suite 202, Detroit, MI 48209 Contract Period: July 1, 2013 through July 31, 2014 Contract Amount: $60,000.00. PLANNING AND DEVELOPMENTHISTORICAL DESIGNATION ADVISORY BOARD

8. Submitting report relative to Petition of Donyetta Hill (#390), request to designate the historic Brewster-Wheeler Recreation Center located at 637 Brewster Street as a local historic district undert City Ordinance 161-H of 1976. (This request has been placed on our list of requests to be handled in the order received)9. Submitting report relative to Petition of Katrina Watkins (#395), request for Historic Designation by the City of Detroit and the Historic Designation Advisory Board for George S. Hosmer Public Branch Library located at 3506 Gratiot Avenue, in the McDougall-Hunt Community on Detroits near east side. (This request has been placed on our list of requests to be handled in the order received)OFFICE OF THE EMERGENCY MANAGER10. Submitting reso. Approving the Transfer of property to the Detroit Land Bank Authority. (Pursuant to Section 19 of Act 436, the Agreement is attached hereto for consideration by the City Council. Under Section 19 (1) of Act 436, the City Council has 10 days from the date hereof to approve or disapprove of the Agreement.)PLANNING AND DEVELOPMENT DEPARTMENT11. Submitting reso. autho. Petition of Checker Bar Inc. (#170), request permission for an outdoor seating permit located at 124-128 Cadillac Square, Detroit, MI 48226 from April 1, 2014 through November 1, 2014. (The Police Department RECOMMENDS APPROVAL of this petition. AWAITING REPORTS FROM DPW-CITY ENGINEERING DIVISION, INSTITUTION OF POPULATION HEALTH AND PLANNING & DEVELOPMENT DEPARTMENT) PUBLIC HEALTH AND SAFETY STANDING COMMITTEETHE FOLLOWING ITEM(S) ARE TO BE REFERRED TO THE PUBLIC HEALTH

AND SAFETY STANDING COMMITTEE:FINANCE DEPARTMENT/PURCHASING DIVISIONSubmitting the following Finance Department/Purchasing Division Contracts:12. Submitting reso. autho. Contract No. 2891323 - 23.47% Street Fund, 17.79% State, 49.38% Federal, 9.36% Other Funding To Provide Construction Engineering and Inspection Services (CE&I) for Fourteen (14) MDOT Projects Contractor: Parsons Brinckerhoff Michigan, Inc., Location: 500 Griswold St., Suite 2900, Detroit, MI 48226-5001 Contract Period: Upon Receipt of Written Notice to Proceed through December 31, 2018 Contract Amount: $2,158,222.34. PUBLIC WORKS13. Submitting reso. autho. Contract No. 2809078 - 20% State, 80% Federal Funding To Provide Parts, Coach OEM Replacement for NOVA, RTS, MCI and New Flyer Buses Contractor: New Flyer Industries, Location: 711Kernaghan Avenue, Winnipeg, Manitoba MB, R3C 3T4 Contract Period: January 1, 2010 through December 31, 2014 Contract Increase: $1,800,000.00 Contract Amount: $8,400.000.00. TRANSPORTATION (This Contract is to add funds. Original Contract amount $6,600,000.00)14. Submitting reso. autho. Contract No. 2896295 - 80% Federal, 20% State Funding To Provide for the Purchase and Installation of On-Board Security Cameras Contractor: Seon System Sales, Inc., Location: Unit 111 3B Burbridge St., Coquitlam, BC V3K 7B2 Contract Period: August 31, 2014 through August31, 2019 Contract Amount: $1,861,475.20. TRANSPORTATIONBUILDINGS SAFETY ENGINEERING AND ENVIRONMENTAL DEPARTMENT15. Submitting report relative to Pending Zoning Amendments (Bars, Brewpubs, Micro-Breweries/Small Distilleries; Indoor Commercial Recreation Facilities. (The department recommend the Commission align the definitions in the Zoning Ordinance with the Building Code and treat these two uses groups differently with regards to public hearing requirements)16. Submitting report and reso. autho. 2014 Generalized Text Amendment re: Carry-Out Restaurants. (On May 22, 2014, the City Planning Commission held a public hearing on the 2014 Zoning Ordinance Text Amendment as required by state statute. One June 19, 2014, the CPC voted to advance 13 of those items to City Council for consideration, hold two back for further discussion and to deny two of the amendments. However, pursuant to Section 61-2-1 of the Detroit Zoning Ordinance, only the City Council has the authority to take final action to approve, approve with conditions or deny text amendments.)LEGISLATIVE POLICY DIVISION17. Submitting report relative to the Status on Olympia Entertainment, Inc.s Financial Consideration to the City of Detroit under the New Joe Louis Arena Sublease and New Joe Louis Parking Agreement. (The Legislative Policy Division is providing your Honorable Body a status report on Olympia Entertainment, Inc.s financial consideration to the City of Detroit under the terms of the new Joe Louis Arena (JLA) sublease (Attachment I) and new JLA parking agreement (Attachment II).OFFICE OF THE EMERGENCY MANAGER18. Submitting report and reso. Approving Articles of Incorporation of Great Lakes Water Authority on the terms and conditions described in the Memorandum of Understanding and the Articles of Incorporation therefor, including the lease to the authority of the common to all facilities of the Detroit Water and Sewerage Department. (Pursuant to Section 19 of Act 436, the Emergency Manager hereby submits the Memorandum of Understanding which contains the terms and conditions and parameters for the establishment of the Authority and the operation of the Systems by the Authority, including the consideration to be provided (the Terms and Conditions) and the Articles of Incorporation for the Authority to the Detroit City Council for consideration. Also enclosed for reference is a form of resolution for your consideration and the EM Order. Under Section 19 (1) of Act 436, the City Council has 10 days from the date of submission of the Terms and Conditions and the Articles of Incorporation to approve or disapprove the Articles of Incorporation and the Terms and Conditions.)PLANNING AND DEVELOPMENT DEPARTMENT19. Submitting report relative to Bethany Baptist Church (#246), request to permanently close of alley located at 15122 W. Chicago between Coyle and Sussex. (The Planning and Development Department (P&DD) has reviewed the petition and determined that the DPW/City Engineering Division has jurisdiction regarding the conversion of public alleys to easements. P&DD will defer action on this petition and will include a response to City Engineerings final recommendation.)20. Submitting report relative to Sams Appliance Shop (#250), request to close alley located at 17615-17637 Grand River. (The Planning and Development Department (P&DD) has reviewed the petition and determined that the DPW/City Engineering Division has jurisdiction regarding the conversion of public alleys to easements. P&DD will defer action on this petition and will include a response to City Engineerings final recommendation.)POLICE DEPARTMENT21. Submitting report relative to Petition of Midtown Detroit, Inc. (#385), request to hold DLectricity in Midtown along Woodward on September 26-27, 2014 from dusk to midnight. (AWAITING REPORTS FROM MAYORS OFFICE; BUILDINGS SAFETY ENGINEERING, FIRE, DPW-CITY ENGINEERING; BUSINESS LICENSE CENTER)PUBLIC WORKS/ADMINISTRATION22. Submitting report relative to Petition of New Mt. Camel Tabernacle C.O.G.I.C. (#207), request a complete street name change from Pennsylvania Street to Bishop James C. Scott, Sr. Avenue. (In accordance with Chapter 50 Section 7 of the City of Detroit Code, the Department of Public Works cannot consider any request for secondary street name or to rename a street until the requestor obtains an official petition from the Planning and Development Department and secures a minimum of two-thirds (2/3) approval from all abutting property owners that are impacted.)PUBLIC WORKS/CITY ENGINEERING DIVISION23. Submitting reso. autho. Petition of URS Corporation (#2254), request to install soil borings/monitoring wells located in the Hayes Street area and the alley located behind the strip mall on 15000 E. Eight Mile Road. (The DPW-City Engineering Division, Water & Sewerage Department and all involved City departments have reported no objections to the proposed encroachments provided that conditions are met.)24. Submitting reso. autho. Petition of Bedrock Real Estate Services (#147), request for approval of seasonal encroachment approximately six (6) eight (8) feet around the perimeter of the referenced building on Woodward and Cadillac Square, 660 Woodward. (The DPW-City Engineering Division, Water & Sewerage Department and all involved City departments have reported no objections to the proposed encroachments provided that conditions are met.)25. Submitting reso. autho. Petition of the State of Michigan; Department of Technology, Management and Budget (#3009), request to encroach into the rights-of-way of West Grand Boulevard, 150 ft. wide and Second Avenue, 80 ft wide. (The DPW-City Engineering Division, Water & Sewerage Department and all involved City departments have reported no objections to the proposed encroachments provided that conditions are met.)26. Submitting reso. autho. Petition of Summit Medical Center (#2813), request to close off the easternly portion of the east-west public alley in the block bounded by Prevost, Forrer, Grove, and W. McNichols. (The DPW-City Engineering Division, Water & Sewerage Department and all involved City departments have reported no objections to the proposed encroachments provided that conditions are met.)WATER AND SEWERAGE DEPARTMENT27. Submitting report relative to Detroit Water and Sewerage Department hearings pertaining to customer billing disputes for the calendar year 2014. (Attached is a list of hearings which shows the disputed amount and the Hearing Officers decision for the period of January 2014 through June 2014.)MISCELLANEOUS28. State of Michigan, Department of Treasury submitting report regarding air pollution tax exemption certificate, numbered 1-3779, to Marathon Petroleum Company LP located at 1300 Fort Street, in the City of Detroit, Wayne County, in the amount of $836,849.00. (A recommendation for approval has been made regarding this application with a qualifying amended amount for the exemption of $836,849.)VOTING ACTION MATTERS

OTHER MATTERS

COMMUNICATIONS FROM MAYOR AND OTHER

GOVERNMENTAL OFFICIALS AND AGENCIES

PUBLIC COMMENT

STANDING COMMITTEE REPORTS

INTERNAL OPERATIONS STANDING COMMITTEEFINANCE DEPARTMENT/PURCHASING DIVISION29. Spivey, reso. autho. Contract No. 2819571 - 100% City Funding To Provide Weed, Grass Cutting and Debris Removal Contractor: Brilar, LLC, Location: 13200 Northend Avenue, Oak Park, MI 48237 Contract Period: May1, 2010 through December 31, 2014 $1,510,000.00 Contract Amount Not to Exceed: $3,828,000.00. GENERAL SERVICES (Contract for Extension of time and Increase of Funds for three (3) years with 1 additional 1 year renewal option.) (PULLED FROM THE FORMAL SESSION ON 9-9-14 AND DIRECTED TO POSTPONE UNTIL 9-16-14)(RELATED TO LINE ITEM #5)PLANNING AND ECONOMIC DEVELOPMENT STANDING COMMITTEEMAYORS OFFICE30. Leland, reso. autho. To transfer City-owned Vacant Residential Land to the Detroit Land Bank Authority. (PULLED FROM THE FORMAL SESSION ON 9-9-14 AND DIRECTED TO POSTPONE UNTIL 9-16-14) PUBLIC HEALTH AND SAFETY STANDING COMMITTEEFINANCE DEPARTMENT/PURCHASING DIVISION31. Benson, reso. autho. Contract No. 2895796 100% QOL Funding Notice of Emergency Procurement as Provided by Ordiance No. 15-00 Description of Procurement: To Provide 26 Stryker Brand Stretchers/Cots to EMS for the New Ambulances Basis for the Emergency: Stretchers Inoperable, Unsafe and Exceeded Life Expectancy Contractor: Stryker Sales Corporation, Location: 3800 E. Centre Avenue, Portage, MI 49002 Contract Amount Not to Exceed: $674,925.64. FIRE32. Benson, reso. autho. Contract No. 2894621 100% City Funding To Purchase an Armor Protected Vehicle- Contractor: Lenco Industries, Inc., Location: 10 Betnr Industrial Drive, Pittsfield, MA 01201 Contract Amount: $ 458.783.00. POLICE33. Benson reso. autho. Contract No. 2891896 - 100% City Funding To Provide for Off Duty Police Officer Secondary Employment Tracking and Special Events Management Software System Contractor: Cover Your Assets, LLC, Location: 6324 River Front Drive, Harrisburg, NC 28075 Contract Period: February23, 2014 through February 28, 2017 Contract Amount Not to Exceed: $107,686.50. POLICE34. Benson, reso. autho. Contract No. 2894883 - 100% City Funding To Provide Vehicle Wash Service Contractor: Downtown Auto Wash, LLC, Location: 1217 Michigan Avenue, Detroit, MI 48226 Contract Period: July 1, 2014 through June 30, 2017 Contract Amount Not to Exceed: $69,540.00/3 yrs. POLICE35. Benson, reso. autho. Contract No. 2819870 - 100% City Funding To Provide High Pressure Cleaning of Storage Bay Floors Contractor: T & N Services, Location: 2940 E. Jefferson, Detroit, MI 48207 Contract Period: May 1, 2014 through April 30, 2015 Increase Amount: $483,100.00 Contract Amount Not to Exceed: $2,307,099.99. TRANSPORTATION (Contract Renewal requesting additional funds. Original contract amount $1,823,999.99) 36. Benson, reso. autho. Contract No. 2893985 - 20% State, 80% Federal Funding To Provide Road Construction for Warren Pierson Loop Contractor: Pavex Corporation, Location: 2654 Van Horn Road, Trenton, MI 48183 Contract Amount Not to Exceed: $88,658.00. TRANSPORTATION (One time purchase) 37. Benson, reso. autho. Contract No. 2869882 - 100% City Funding To Provide Booting and Towing Services Contractor: Bobbys Towing Inc., Location: 10807 Lyndon St., Detroit, MI 48238 Contract Period: December 1, 2014 through November 30, 2015 Contract Amount: $146,800.00. MUNICIPAL PARKING (This Contract is for increase of time only)38. Benson, reso. autho. Contract No. 2897283 - 100% City Funding To Provide the Sell of Emissions of Nitrous Oxide (NOx) and Sulfur Dioxide (So2), Considered as Allowances, Accumulated by the Misterky Power Plant. The Federal Environmental Protection Agency (EPA) Provides Operating Power Plants an Annual Allowance to be Traded in a Marketplace Developed to Buy and Sell Under the Federal Clean Air Interstate Rule (CAIR) Contractor: Evolution Markets, Location: 10 Bank St., Suite410, White Plains, NY 10606 Contract Amount: $5,627.76. PUBLIC LIGHTING (This is a One Time Purchase Estimated Revenue Value: $191,087.75) 39. Benson, reso. autho. Contract No. 2891788 - 100% Street Funding To Provide Aggregate Slag Material for Alley Repair Contractor: Edward C. Levy, Location: 8800 Dix Road, Detroit, MI 48209 Contract Period: September 1, 2014 through August 31, 2016 Contract Amount: $337,200.00/2 yrs. PUBLIC WORKSHEALTH AND WELLNESS PROMOTION DEPARTMENT40. Benson, reso. autho. Substance Abuse Coordinating Agency 10/1/2013 through 9/30/2014 (Organization #258149), (Appropriation #13444). (The Health and Wellness Promotion Department has been awarded additional funding in the amount of $445,000.00 from the Michigan Department of Community Health for the Substance Abuse program.)POLICE DEPARTMENT41. Benson, reso. autho. Petition of Detroit Free Press/Talmer Bank (#314), request permission to host the 36th Marathon in the vicinity of the Detroit Media Partnership Bldg., on W. Fort St. near Second St., October 19, 2014 from 6:58 a.m. to 2:00 p.m.; with various street closures; Set-up 10/18/14 at 8:00 a.m., tear down 10/19/14 at 2:00 p.m. (The Police Department RECOMMENDS APPROVAL of this petition.) 42. Benson, reso. autho. To accept an increase in the Project Safe neighborhoods Eastern District Violent Gang and Gun Crime Reduction Program Grant. (The Detroit Police Department received $158,765.17 in grant funding, with no required match, from the Project Safe Neighborhoods Eastern District of Michigan Violent Gang and Gun Crime Reduction Program; Federal Award #2012-GP-BX-0011.) 43. Benson, reso. autho. To accept an increase in the 2012 Homeland Security Grant Program. (The City of Detroit has been awarded an additional grant award of $222,500.00 from the U.S. Department of Homeland Security (DHS) through the 2012 Homeland Security Grant Program (HSGP); Appropriation #13619.) 44. Benson, reso. autho. Petition of Focus Hope (#204), request to hold the Eleanors Walk for Hope around the area at 1400 Oakman Blvd., on October 12, 2014 from 10:00 a.m. to 4:00 p.m.; with temporary street closure. (The Police Department RECOMMENDS APPROVAL of this petition.)PUBLIC WORKS DEPARTMENT/CITY ENGINEERING DIVISION45. Benson, reso. autho. Petition of Mona Ross (#3023), request to vacate unused alley located off the Fisher Freeway between Brush and Beaubien St. in Brush Park. (The DPW City Engineering Division RECOMMENDS APPROVAL of this petition provided conditions are met.)46. Benson, reso. autho. Petition of Giffels Webster (#146), request to vacate certain easements and public rights-of-way in the area of 1404-1458 Vermont Street. (The DPW-City Engineering Division, all other city departments and private utility companies have reported no objections to the vacations provided that conditions are met.)47. Benson, reso. autho. Petition of New Jerusalem Church of God in Christ (#247), request to temporary close the north-south public alley, 18 feet wide, bounded by Lawton, Linwood, W. Grand Blvd., and Lothrop. (Related to Petition 1237) (The DPW-City Engineering Division, all other city departments and privately owned utility companies have reported no objections to the temporary closure of this alley, provided they have the right to ingress and egress at all times to their facilities.)48. Benson, reso. autho. Petition of Crossroads of Michigan (#131), request to vacate dead-end alley off of 15th street, immediately south of W. Grand Blvd. (The DPW-City Engineering Division, all other city departments and privately owned utility companies have reported no objections to the conversion of the public right-of-way into a private easement for public utilities provided that conditions are met.)m49. Benson, reso. autho. Petition of Invest Detroit (#2417), request for vacation of the alley located east of 3100 Woodward to ingress and egress a proposed secure parking area dedicated to the commercial space at the 1st floor. (The DPW-City Engineering Division reports that the petition was reviewed by the Law Department and the part of the resolution calling for the City to deed the alley is not needed and so should be deleted. The deleted paragraph is represented in bold and by strikethrough line. The DPW-City Engineering Division recommends adoption of the attached corrective resolution.)50. Benson, reso. autho. Petition of Alpha Resins LLC (#2570), request permission to vacate portions of Dean Avenue and Sunset Avenue at Alpha Resins facility. (The DPW-City Engineering Division, all other city departments and privately owned utility companies have reported no objections to the conversion of the public right-of-way into a private easement for public utilities provided that conditions are met.)51. Benson, reso. autho. Petition of UrbanTECH (#2768), request the conversion to easement of the northerly portion of the north-south public alley 18 ft. wd. in the block bounded by Forest, Prentis, Second and Third Avenue(s). (The DPW-City Engineering Division, all other city departments and privately owned utility companies have reported no objections to the conversion of the public right-of-way into a private easement for public utilities provided that conditions are met.) NEW BUSINESSCONSENT AGENDAMEMBER REPORTSADOPTION WITHOUT COMMITTEE REFERENCECOMMUNICATIONS FROM THE CLERK52. Report on approved proceedings from the Emergency Manager.INFORMATION TECHNOLOGY SERVICES Request to establish revolving account Appropriation #13845, Wireless Technology Site Review Committee (WTSRC). (Pursuant to your authority under Emergency Order #12, Section 12(1)(b) of Michigan Public Act 436 of 2012 and due to immediate administrative requirements and financial needs, the Information Technology Services (ITS) Department requests that you amend the Citys Budget, to establish a revolving account for expenditures and revenues for the sole purpose of funding application fees and training for the members of the Wireless Technology Site Review Committee (WTSRC). MAYORS OFFICE Request to establish revolving account Appropriation #00872 Halloween. (Pursuant to your authority under Emergency Order #12, Section 12(1)(b) of Michigan Public Act 436 of 2012 and due to immediate administrative requirements and financial needs, the Mayors Office requests that you amend the Citys Budget, to establish a revolving account for expenditures and revenues for the sole purpose of administering the Annual Angels Night.)FIRE DEPARTMENT Request to Amend the FY 2015 Budget for Restructuring Reimbursement. (Pursuant to your authority under Emergency Order #12, Section 12(1)(b) of Michigan Public Act 436 of 2012, the Fire Department requests authorization to amend the City of Detroit FY 2015 Budget to record receipt of revenue and to appropriate said funds. The Fire Department has entered into a contract with the Fire Recovery USA to being charging for false alarms, multi-vehicle fires and other fires that the department has not historically charged fees for.) 53. Report on approval of proceedings by the Mayor.TESTIMONIAL RESOLUTIONS AND SPECIAL PRIVILEGE54. Sheffield, Testimonial Resolution for Piquette Square for Veterans.