Detroit City Council Formal Session, 10 a.m. part 2
6:36PM Oct 11, 2022
Speakers:
Keywords:
contract
resolutions
councilmember
services
madam president
demolition
city
contractors
member
objections
point
motion
santiago
ordinance
detroit
residential property
approved
benson
madam
llc
Tyria to establish that environmentally preferable goods be given preference to goods that are not environmentally preferable if the price is within 12% of the not environmentally preferable items laid on the table June 28 2022.
Are there any objections? Here hearing them that action will be taken? Remember Benson
move the orders be placed on order a third reading and considered read.
Hearing no objections that action will be taken. Member Benson discussion? Yes, discussion.
Number one is want to thank all the advocates and members between task force as well as my staff are making this happen. We've been working on this for a number of years now. And it's really to move the city forward into my ultimate goal of having the city Detroit being the greenest city in the country. And that's a Blue Ribbon Award that's given out to cities annually. We will be trying to move ourselves in that direction and policies and ordinances of this nature will help to get us there. Movie orders be passed as submitted.
All right, Hearing no objections that action will be taken.
I think there's a roll call needed.
I'm sorry. I don't have the script in front of me. There being a roll call required. Mr. Clerk, please call the roll.
Councilmember Hall? Yes. Councilmember Johnston? Yes. Councilmember Santiago Romero? Yes. Council President Pro Tem tea. Yes. Councilmember waters. Yes. Councilmember Whitfield Callaway. Yes. Council President shift for you. Yes. Councilmember Batson? Yes. Eight yeas, zero nays.
The ordinance is approved. Councilmember Vinson, remove the title for the ordinance be concurrent, Hearing no objections that action will be taken Thank you, colleagues. Thank you remember Benson from the Office of the Chief Financial Officer,
Councilmember dr. Hall, two resolutions, line items 14.2 and 14.3.
Council member Doha.
Thank you Madam President. line item 14.2 is a resolution for authorization for leftfield. 2020 Ltd, dividend Housing Association, LLC to receive a pilot payment in lieu of taxes. And they have formed this association to develop the project known as left field the project is a mixed income new construction six storey building that will consist of 60 units located in an area bounded by West Fisher service drive on the north. Trumbull on the east, Michigan Avenue on the south and Cochran on the west, the former Tiger Stadium block. The project consists of 25 one bed one bath units 15, two bed two bath units, six three bed two bath units and 14 studio apartments Move for approval for line item 14.2.
motion has been made. Are there any objections? Hearing none, the resolutions will be approved.
Madam President,
he only only move the one yes. Yeah, I was wondering member Doha 14.3 as well.
Thank you Madam President. line item 14 14.3 is a resolution for authorization for spring well as partners MHT limited dividend Housing Association LLC for a payment in lieu of taxes otherwise known as pilot. They have formed Springwell partners MHT limited dividend Housing Association LLC in order to develop an existing four buildings scattered site project and the spring wells neighborhood The project includes 134 unit 115 unit 118 unit 122 unit building known as the Ferndale burner Clara Dale and Carson's apartment, respectively. The area is bounded by pit on the north spring wheels on the east Homer on the south and Woodmere on the west. The preservation and rehabilitation project will include 29, one bedroom, one bath 45, two bedroom, one bath and 15 three bedroom one bath apartments with supportive available parking. A rent subsidy reserve will be established to protect tenants against an increase in rent for a five year period following the date of closing Move for approval for line item 14.3.
We never caught the vote for the first one. We were stopped in the middle of vote. So can we move both together? 14.2 and 14.3.
I thought I heard you say that motion passes.
I didn't say that. Okay, I'm just making sure okay. Sorry about that. So 14.3 has been moved for approval, Hearing no objections that motion is approved. From the office of the city clerk City Planning Commission.
Councilmember Hall, two resolutions, line items 14.4 and 14 point that
Councilmember DeRosa
Thank you Madam President. line item 14.4 is a resolution authorization for neighborhood enterprise zone certificate application for the construction of a new 67 unit multifamily mixed use building at 900 to scholars Street and the Midtown West neighborhood enterprise zone area was recommended. For approval by the c Cpc also pass through BFA with recommendation. This is 67 rental apartments one commercial retail space for a five story multifamily building, Move for approval for line item 14.4.
motion has been made. Hearing no object again. Remember, Doha is two different resolutions here. So you also have 14.5. Can we move both of them together?
Madam President, pardon me? I've moved them separately just in case any members want a discussion on either one or two different certificates but we can move 14.5 If that's the will of the members so I move approval for both 14.4 and 14.5. Noting that 14.5 is a Nez certificate for construction for a single family house and 3013 Cochran and the North. courtown neighborhood enterprise zone area for approval for both.
Alright, any discussion? Discussion? Yes, member Johnson.
Thank you, Madam President. So in regards to 14.5 I just wanted to get a better understanding of why a single family property is coming before us for in any z. Is this not in an NEC zone? Or is it because it is new construction?
Madam Chair, this Fulton
Thank you. I do believe this falls on your CPC, but just for clarity. I believe Mr. Gulak would have those specifics. Thank you.
All right. We have promoted Mr. Ghul that Mr. Bullock
Good afternoon, Chris. Good luck. LPD staff through the Chair. Yes, this is a zone that was created a while ago in the north Corktown area this. This is the infill single family house. So developers are free to petition the city to ask for a certificate in the zone that's already created. So this is for what a single family house in a zone that was already created.
Madam President, through you to Chris Gulag. So is it because it's a new construction because in any other area throughout the city where the NEC has already been identified? And individual will just apply for the NEC. Correct.
So the chair Yeah, the zones are created. So this one was created in 2003. So developers can ask for any of these certificates for new construction or rehab for houses or apartment buildings. So this particular builder wants to build a single family home in North cork town. So they're asking council for one certificate for the house. That makes sense.
Thank you. Thank you, Madam President. All right. Thank you member Johnson. Hearing no additional questions or concerns. motion has been made for approval for 14.4 and 14.5. Hearing no objections, those two resolutions will be approved for the internal operation standing committee from the Office of contracting and procurement.
Madam President, there are five contracts up for vote today for the internal operations standing committee. First up we have Patrick number 6001289 100%. City funding amendment number three, to provide an extension of time only for city wide cellular devices and services contract is cellco partnership DBA. Verizon Wireless, total contract amount is $7,500,000. And this contract is for do it. The next contract is contract number 6001570 100%. City funding a minimum number two to run an extension of time and an increase of funds for legal consultant services for noticing claims management, reconciliation plans solicitation, validating disbursements and computer software support to the city of Detroit law department. In connection with the city of Detroit bankruptcy case. The contract is Kurtzman Carson consultants LLC, total contract amount $450,000, and this contract is for the law department. The next contract is contract number 6001286 100%. City funding amendment number three to run an extension of time only for city wide cellular devices and services contract is T Mobile total Patrick amount $4,500,000. And this contract is for do it. The next contract is contract number 30600 to five why? Don't you present city funding to provide invoice payments related to primary elections contractors Detroit Regional convention facility authority DRC have a total contract amount is $121,120. And this contract is for elections. The last contract is contract number 6003466. Wanted to present city funding amendment number one to provide an extension of time and an increase of funds for as litigation services and the ail Boyd J wave versus City of Detroit case and any other mature litigation matters involving significant exposure counter discard Delhi land for your PC, total contract amount $400,000 And this contract is for the law department. Councilmember Johnson five resolutions, lines 15.1 To 15 point by
councilmember Johnson
Thank you madam president Move for approval on line items 15.1 through 15.5.
motion has been made. Are there any objections? Hearing none, those five resolutions will be approved by the law department
councilmember Johnson 11 resolutions line items 15.6 To 15 point 16.
Councilmember Johnson
Thank you madam president Move for approval on line items 15.6 through 15 point 16. These are various settlement offers and legal representation and indemnification.
motion has been made. Are there any objections? Hearing none, the 11 resolutions will be approved the Office of the Chief Financial Officer Office of Development and grants
council member Johnson a resolution line item 15 point 17.
Council member Johnson
Thank you madam president Move for approval on line item 15 point 17 noting that it is a request to accept and appropriate the fiscal year 2023. Michigan Indigent Defense Commission grant
motion has been made. Hearing no objections the one resolution will be approved from the Human Resources Labor Relations Division.
Councilmember Johnson a resolution line item 15 point 18
council member Johnson
Thank you madam president Move for approval on line item 15 point 18 noting that this is the 2023 medical dental and vision plan rate schedule for City of Detroit employees.
motion has been made are there any objections? Hearing none, the resolution will be approved. President yes member Benson
um due to childcare obligations like to see really unorthodox move, going to line item 18.24.
I have a hard stop at 3pm 18.24 so far introduction of an order colleges if there are no objections, remember, Benson would like us to take up 18.24 and go down to Mr. Clerk, but you haven't.
Yes. This is from the law department councilmember Benson and introduction of an ordinance. Lanham 18.24.
Councilmember Benson
the mood of the ordinance be read twice. By titled order printed and laid on the table.
Hearing no objections that action will be taken in councilmember Benson. That's all I have
for them. Also we have for a councilmember based on a resolution setting up open here in Galena 18 point 25 motion
discussion before we move forward just so that the general public understands what what we're doing. Member Benson is this a revised version of the full rating ordinance and this is just to set a public hearing and continue further discussion. Yes, okay. Can you just briefly mention any of the changes that were made? Sure.
So this ordinance was changed. We removed the white placard, which was the point the largest point of contention from the restaurant industry, and we made it a May for restaurants. That do not comply with Priority A priority foundation requirements for corrections that they may be placed into the enforcement category which will result in yellow placard. So the ordinance now has three colors which will be green, yellow, and red and there is a may not a shout that a restaurant who does not correct any PRP violations within 30 days may be placed into the enforcement process, which would result in a yellow plaque and the QR code which has been much requested remains as part of the ordinance.
Right. All right. Thank you, Mr. Benson. So the next line item is to set the public hearing line item 18 point 25.
Councilmember Benson a resolution setting a public hearing.
Motion. Motion has been made. Do you have a date
I'm going to the chair we're hoping for the 24th of October.
Councilmember Santiago Merrill, is that date? Correct? October the 24th for a public hearing. Yes, that's correct. All right. motion has been made for the setting of a public hearing for October the 24th. Is there a time to no three to no five?
Most likely it's a 1010 1010.
All right. October the 24th at 1010. Are there any objections? Hearing none that resolution will be approved. All right. Just to clarify members
that are present we are back up at the top and line item 16 for the Planning and Economic Development standing committee from the Office of contract and procurement. Madam President, there are four contracts up for vote today from the Planning and Economic Development standing committee. All Contracts are for housing and revitalization. First up we have contract number 6003280 launcher percent grant funding amendment number two, to provide an extension of time and an increase of funds for additional services to prevent prepare or response a COVID-19 Patrick is Homeless Action Network of Detroit total contract amount $525,500. Next contract is contract number 6004645 100%. City funding to provide a Residential Rehabilitation for the property located at 6325 Plainview who the bridging neighborhoods program contract is Nora contracting LLC. total contract amount $132,000 The next contract is contract number 60039221 2%. Grant funding and amendment number two to provide an extension of time only for continued COVID isolation emergency shelter operations services it located located at 440 East Grand Boulevard Detroit, Michigan 42 07 hattrick is Detroit rescue mission ministries total contract amount $1,216,336. The last contract is contract number 6004784. Wanted to present city funding to provide economic development services to the city of Detroit contractors Economic Development Corporation total contract amount $275,000. Council President votes on tape for resolutions nine 16.1 to 16.4.
President potentate
President Move approval on item 6.12 Skinny 16.1 through 16.4.
motion has been made are there any objections? Hearing none, though resolutions will be approved the four resolutions will be approved president yes prototype of course
we're waiting in line item 16.2 and 16.4. Please.
motion has been made. Are there any objections to the motion for a waiver? Hearing none that action will be taken from the housing and revitalization department.
Council President broke 24 resolutions 16.5 to 16.8
President pro 21 a
president move approval of line items 16.5 through 16.8.
motion has been made. Are there any objections? Hearing none before resolutions will be approved. From the planning and development department,
council president potentate two resolutions line on 16.9 and 16 point 10.
President potentate
when a president Move approval line item 16.9 and 16 point 10
Please. motion has been made. Are there any objections? Hearing none, the two resolutions will be approved from the public health and safety standing committee from the Office of contracting and procurement.
Madam president with the approval of line item 23 point 18 I believe line item 17.1 can be removed from the agenda.
Correct? Is there a motion to remove 17.1
motion?
Motion has been made Hearing no objections 17.1 will be removed from the agenda.
Madam president that will leave us with 10 contracts for vote today from the public health and safety standing committee First up we have Patrick number 3056108 100%. City funding to provide an emergency demolition for the residential property is 7244 Lane contract is DMC consultants Inc. total contract amount $33,500. And this contract is for city demolition. The next contract is contract number 3056535. wants to present city funding to provide an merci demolition for the residential property at 14636. Littlefield contract is DMC consultants, Inc, total contract amount $26,200. And this contract is for city demolition. The next contract is contract number 30594841 2%. City funding to provide an emergency demolition with a residential property it's 7764 Mansfield, contractors DMC consultants, Inc, total contract amount $32,900 And this contract is for city demolition. The next contract is contract number 30584221 2% bond funding to provide demolition backfill grade and site finalization at the property located at 14688. Spring garden contract is lead here or lead here. Construction Company LLC, total contract amount $21,606.39 And this contract is for city demolition. The next contract is contract number 30584801 2%. City funding to provide an emergency demolition for the residential property and five six to 6/14 Street contractors Guyana company, total contract amount is $36,614 and this contract is for city demolition. The next contract is contract number 305953 to 100%. City funding to provide an emergency demolition. For the residential property at 157 to six Pearson contract is DMC consultants Inc, total contract amount $32,760 And this contract is for city demolition. The next contract is contract number 3059930 100%. City funding to provide an emergency demolition for the residential property at 17782. Wanda contract has BMC consultants Inc. total contract amount $33,000 And this contract is for city demolition. The next contract is contract number 3060381 100%. City funding to provide an emergency demolition for the residential property properties at 15724. Lilia and 157 to eight Lilia Patrick has a downward demolition company total contract amount $35,800 And this contract has been city demolition. The next contract is contract number 3060385 100%. City funding to provide an emergency demolition for the commercial property at 5301. Pennsylvania contract is a demo demolition company total contract amount $42,300. And this contract is for city demolition. The last contract is contract number 6004360 100% COVID funding so why city Why COVID staffing services contract is Errol strategies LLC total contract amount $656,659.73 And this contract is for the health department. Councilmember Santiago mayoral 10 resolutions and items 17.2 To 17 point 11.
Councilmember Santiago renewal.
Thank you Madam President motion to approve lineitem 17.2 through 17 point 11
motion has been made. Are there any objections? Objection? Member? Callaway? Yes, Madam Chair. Thank you on line item 17 point 11. If you can show me as an oval, the corporate
purpose Oh no.
All right, any other objections? Hearing none the resolutions the alleged resolutions will be approved.
Madam President requested a waiver for 17.3 and 78 17.4
motion has been made for a waiver. Are there any objections? Hearing none, the motion is approved. We will now move to the new business portion of the agenda from the Office of contracting and procurement.
Madam President, there are 16 contracts approval today from the public health and safety Standing Committee on today's new business portion of the agenda. First up we have contract number 30578391 2%. City funding to provide an emergency demolition for the residential property at 19751 Conant contract is inner city contracting LLC. total contract amount $33,520 And this contract is for city demolition. The next contract is contract number 3055396 100%. City funding to provide an emergency demolition with a residential property at five nine to one Vigo contractors inner city contracting LLC total contract amount $21,750. And this contract is for city demolition. The next contract is contract number 30557091 2%. City funding to provide an emergency demolition for the residential property at 14900 Tacoma contractors inner city contracting LLC total contract amount $21,750. And this contract is for city demolition. The next contract is contract number 30557151 2%. City funding to provide an emergency demolition for the residential property at 3570 springle contractors inner city contracting LLC total contract amount $24,500. And this contract is for city demolition. The next contract is contract number 30577171 to 100%. City funding to provide an emergency demolition for the following residential properties 19159 Eucommia Avenue and 19167 year comm Avenue contractors inner city contracting LLC total contract amount $41,900 And this contract is for city demolition. The next contract is contract number 30575 to eight 100% city funding to provide an emergency demolition for the residential property at 19409. Andover contractors inner city contracting LLC total contract amount $23,100 And this contract is for city demolition. The next contract is country number 3057429 100%. City funding to provide an emergency demolition for the residential property at 281. Newport contractors inner city contracting LLC total contract amount $22,875. And this contract is for city demolition. The next contract is contract number 3057428 100%. City funding to provide an emergency demolition for the residential property at 4047. Grand hazard is inner city contracting LLC total contract amount $21,638. And this contract is for city demolition. The next contract is township number 3057406 100%. City Planning to provide an emergency demolition for the residential property at a 376 Kenny Ashraf is inner city county inner city contracting LLC, sort of magical mt $19,125. And this contract is posted to demolition. The next contract is contract number 30574011 or 2%. City funding to provide an emergency demolition for the residential property at 447 Adeline street contractors inner city contracting LLC total contract amount $19,900 And this contract is for city demolition. The next contract this contract number 30577261 2%. City funding to provide an emergency demolition with a residential property at 11839 Finley Finley Avenue contractors inner city contracting LLC total contract amount $20,518 And this contract is for city demolition. The next contract is contract number 3057728. Why don't you percent city funding to provide an emergency demolition for the residential property at 6515. Hanson street contract is in a city contracting LLC total contract amount $27,995 And this contract is for city demolition. The next contract is contract number 30575671 2%. City funding to provide an emergency demolition for the following residential properties 19362 Derby and 19368 Derby contractors inner city contracting LLC sort of $140,240 and this contract is for city demolition. The next contract is contract number 30575701 2%. City funding to provide an emergency demolition for the following residential properties 14044 Ward and 14312 ropes in contract is inner city contracting LLC total contract amount $37,700 And this contract is for city demolition. The next contract is country number 3058015 100%. City funding to provide emergency and emergency demolition for the residential property at 3454. Enter that contract is inner city contracting LLC total contract amount $18,450 And this contract is for city demolition. The last contract is contract number 6004709. Want to present city funding to provide bulk rock salt on an as needed basis to various city stockpile locations via mi DL agreement efforts Detroit salt company LLC total contract amount $2,824,704.22 And this contract is for public works. Councilmember Santiago Merrill 16 resolutions laminins 18.1 through 18 point 16
Thank you Mr. Clark member Santiago Romero.
Thank you Mr. Clerk and thank you madam president I motion to approve line items 18.1 and 18 through 18 point 15 Sorry 18 point 16.
motion has been made. Are there any objections? Hearing none, the 16 resolutions will be approved
by the prisoner waiver for line item 18 point
1418 point 14. Just kind of lost that matter. Remember Waters was at the same one that was requesting a waiver for 18.1 through 18 point 15 18.1 To 18 point 15. Okay,
so we might as I was saying my motion, Madam President.
Thank you. Motion has been made for a waiver. Are there any objections? Hearing none, that action will be taken from the Office of contracting and procurement.
Madam President, there are seven contracts up for vote today from the Neighborhood and Community Services Standing Committee on today's business portion of the agenda. Excuse me. First up, we have contract number 6004736 81% grant SNF 19% capital funding to buy commercial abatement and demolition services at the old Lenox Recreation Center. Contrary to sell Ambien trucking and excavating Inc, total contract amount $142,858.63 And this contract is for general services. The next contract is contract number is 6004668. Want to present major street funding to provide inventory services for street street trees throughout the city of Detroit contract is Davey Resource Group, Inc, total contract amount $300,000. And this contract is for general services department. The next contract is contract number 60047521 2%. Grant funding to provide mechanical replacement for building 110 at Historic Fort Wayne contract has been Washington and Sons total contract amount $38,600 And this contract is for the recreation department. The next contract is contract number 6002474. Why don't you percent city funding to provide security guard services at 36 District contract is allied universal sort of magic amount $20,806,988.80 And this contract is for general services. The next contract is contract number 60031381 2%. City funding amendment number two to provide an increase of funds only for landscape architecture surveying, engineering and environmental services for the development of public spaces, contractors weight trim Associates, Inc, total contract amount $1,190,000 And this contract is for the recreation department. The next contract is contract number 60047511 2% UTG Oban funding to buy roof replacement at Detroit Police Department buildings eight and see at 1180 Oakman Boulevard contractors and McDermott roofing and sheet metal and sheet metal total contract amount $629,000 And this contract is for general services department. The last contract is contract number 6004737 100% grant funding to provide construction improvements to the meat cut through communities in east neighborhood village contractors premier group Associates LLC sort of hash them out $448,953.05 And this contract is for general services. Councilmember young seven resolutions line items 18 point 17 through 18 point 23.
Councilmember Young,
thank you Madam Chair as they move to approve line item 18 point 17
through 18 point 23. motion has been made. Discussion? Yes discussion Member Santiago Amuro.
Thank you, madam president just on one line item 18 point 20. This is a contract to provide security guard services. And I'm wondering if someone from General Services or our procurement office can let us know what the benefit is of having these one off contracts. If we know that this is going to be a year round service that is needed. Why aren't we looking to directly hire so that we can provide the workers benefits and not need to constantly renew these kinds of contracts?
Good afternoon, Gail Phillips and on behalf of the administration again through you madam chair to number Santiago Amuro. This is one of our legacy contracts that we do in conjunction with 36 districts. And so they do hire security guards and it is much cheaper. If you will to have the outsource versus us hiring them in house because technically this is a quasi governmental partnership. The city does provide capital improvements to the court as well as some other services. However, the courts still maintains its right to act and operate as an independent agency. So with that being said, I do know from experience that these security guards services are typically in line with some union support. And so that is why we are doing this but this conversation does come up quite often. But in short, it is a better approach to operate the court system security in this manner versus employing and then there are also some insurance issues we would have if we were to have our own security guard. So in short, I hope that answers your concern. Thank you Madam
President and Miss Fulton. Just one final question. We do have some supplies scheduled three, which is for security guard services. So you're saying that this is ultimately still saving us funding instead of going through that route?
Through the Chair? That is correct because the types of security services procured with the court are different than what we would typically have. So if that it it really is just a matter of operations on a day to day basis in which the court needs consistent, reliable security with different protocols that they do follow, versus maybe us certainly one of our facilities just to provide support to ensure our premises are secure. So the security guard services that we have procuring right now are really hands on and they do a great job with the court system, ensuring that they have the type of services and security they need. Understood. Thank you. Thank you, Madam President.
Thank you, Mr. Johnson.
Thank you, Madam President. Miss Fulton. I'm not sure if you can answer this. Or if you can just get the answer to my office. I would appreciate it. I'm just wondering what the sheer cost is. How much is the county I believe is paying for the services. I see how much the city is paying over the next five years but just curious to know that
through you madam chair to number Chason I could definitely circle back and get that number from the county for your office.
Thank you so much. Thank you, Madam President.
Thank you, member Johnson. All right. Any additional questions? Yes, member young.
Oh, no. I have a question. I'll go ask for a waiver. I'm sorry.
Okay. The motion has been made for approval of the seven resolutions Hearing no objections, those resolutions will be approved. And member young. You have a request for a waiver.
Yes, madam president making a request for a waiver for the line
item 18 point 17. Right motion has been made for a waiver. Are there any objections? Hearing none that motion is approved. From the law department, we did this one already. Moving to the Office of the Chief Financial Officer Office of Development and grants.
Councilmember Santiago Romero three resolutions nine times 18 point 26 To 18 point 28.
Councilmember Santiago rimuru. Thank you, madam
president a motion to approve Llanddwyn 18 point 26 through 18 points 28.
motion has been made. Are there any objections? Hearing none, the three resolutions will be approved. The Office of the Chief Financial Officer Office of Development and grants.
Councilmember Jung two resolutions line items 18 point 29 and 18 point 30.
Councilmember? Yeah,
thank you, Madam President. Like to move to approve line items
18 point 29 and 80 point 30 motion has been made. Hearing no objections. The two resolutions will be approved. Under resolutions,
Councilmember Johnson resolution setting a closed session noting a roll call. Lanham 18 point 31.
Councilmember Jensen.
Thank you, Madam President. Recognizing the Tuesday October 18 is our evening council meeting and celebration for member young sporty a birthday. I am I am wondering if we can amend this to the following Tuesday, which would be Tuesday, October 25.
Right is that need to be a motion? Yep. Okay.
Okay, so I'd like to make a motion to amend line items 18 point 31 through 18 point 33 to Tuesday, October 25 2022 at 2pm 220 and 2:40pm respectively. Mr. Whitacre can chime in, but I think you have to do them separately because of the roll call requirement.
Okay. Okay. Mr. Johnson.
Thank you, Madam President. I'd like to make a motion to amend line item 18 point 31 to Tuesday, October 25 2022 at 2pm.
All right, motion has been made to amend the resolution to reflect October the 25th. Are there any objections? Hearing none, that action will be taken and then Mr. Clerk if you could.
There being a roll call required Mr. Clerk, please call the roll.
Councilmember? Yes. Santiago, Maryland? Yes. Council President Pro Tem team? Yes. Councilmember waters? Yes. Councilmember. We feel kind of way. Yes. Councilmember young? Yes. Council President Sheffield. Yes. Councilmember. darl? Yes. Eight yeas, zero Nays.
That motion is approved. That resolution is approved. Under resolutions.
Council member Johnson a resolution setting a closed session note in the roll call on line 18 point 32.
Yes, Dr. Powers,
I believe now you would want to amend that to the date. Yes. Member Johnson. Thank you, Madam President. I'd like to make a motion to amend line item 18 point 32 to reflect Tuesday, October 25 at 2:20pm
motion has been made. Hearing no objections that action will be taken member Johnson.
Thank you, Madam President moved for approval on line item 18. Point 32.
There being a roll call Mr. Clerk?
Councilmember Santiago Romero? Yes. Council President Pro Tem T Yes. Councilmember waters. Yes. Councilmember Whitfield? Callaway. Councilmember young? Yes. Council President Sheffield. Yes. Council member dirt Hall? Yes. Council member Johnson. Yes. The yeas zero Nays.
That resolution is approved. Under resolutions.
Council member Johnson a resolution setting in a closed session noting a roll call nine out of 818 point 33.
Member Johnson.
Thank you, Madam President. I'd like to make a motion to amend line item 18 point 33 to reflect Tuesday October 25 2022. At 2:40pm
motion has been made Hearing no objections that action will be taken member Johnson.
Thank you, Madam President Move for approval on line item 18 point 33
o clock required. Mr. Clerk?
Council President Pro Tem tea. Yes. Councilmember waters? Yes. Councilman Whitfield Callaway. Yes. Councilmember young? Yes. Council President Sheffield. Yes. Councilmember Hall? Yes. Councilmember Johnson. Yes. Councilmember Santiago. Romero. Yes. Eight yeas, zero Nays.
That resolution will be approved. For the president's report on standing committee referrals and other matters for the internal operation standing committee. Reports from the city departments before reports will be referred to the internal operations committee. For the Neighborhood and Community Services standing committee.
One report from the Office of contract and procurement. The one
report will be referred to the Neighborhood and Community Services standing committee or the Planning and Economic Development standing committee.
14 reports from various city departments
40 reports will be referred to Planning and Economic Development Committee for the public health and safety standing committee 20 reports from various city departments. The 20 reports will be referred to the public health and safety standing committee,
Madam President.
Yes,
I'm so sorry to interrupt. But before moving forward, I am requesting that we walk on rather than 23 point 20 This is a resolution recognizing the traipse, original name on indigenous peoples day, given that it was yesterday. I won't read through it, but just hoping that we can move it on to our agenda today and approval. This is 23 point 20. This was a referral I know. Yep.
All right. motion has been made to send to new business for vote 23.2 Excuse me 23 point 20 Hearing no objections that action will be taking
Council. Councilmember stand to mirror a resolution that I'm 23 point 20
Councilmember Santiago Ramiro,
thank you so much, Madam President. I Motion to approve item 23 point 20.
motion has been made. Hearing no objections that resolution is approved. And under the consent agenda,
madam president before we go to the consent agenda, we do have one walk on. I do have an item that was mistakenly omitted from today's agenda. It is a referral for the Planning and Economic Development Senate committee I have given a copy to all council members, just asking that this item be referred to the Planning and Economic Development
standing committee. Can I have a motion please? Motion? All right. motion has been made to refer this line item to the Planning and Economic Development standing committee. Hearing no objections that action will be taken.
That's all I have. All right.
Thank you. Under the consent agenda,
there are no answers, Madam President.
All right. Is there a motion to suspend member reports? So all right, and then Member Santiago Are you wanted to make an announcement?
Thank you so much, Madam President. Just briefly. I want to take a quick minute to acknowledge today as National Coming Out Day. I'm a proud member of the LGBT community identifying as a bisexual queer woman coming out looks different for everyone. I did not come out until my first year in grad school back in 2017. It is incredibly hard to be clear. We are often faced with discrimination, misunderstanding and hates. I'm here to let everyone know who is a part of the LGBT community that you are worthy of love and respect and to know that you have a friend and champion on your city council. I also want to give a huge shout out to our LGBTQ plus friends Employee Resource Group for their tireless advocacy for LGBTQ employees and residents. Whether or not you are out or you are exploring your identity. Happy National Coming Out Day. Thank you, Madam President.
Thank you, so much, Member Santiago rimuru. Under communications, under communications from the clerk adoption, first after adoption without any reference under adoption without committee reference,
there are no I was Madam President. All right under communications from the clerk, a report on approved proceedings by the mayor. A
report will be received and placed on file under testimonial resolutions and special privilege.
Councilmember young are resolution 28.1
Councilmember young
receded file 28.1 votes to receive a 520 point motion to approve. Oh my vote to approve 20.1
Motion has been made for approval and this is for a testimonial resolution for Miss Mary color. Hearing no objections that resolution is approved. All right. There being no further Yes. Mr. Whittaker.
I just wanted to inform the council that the reparation
Can you hear me now? It's kind of low, but it is your microphone. Yes. Okay.
The reparations Task Force applications were sent to your office electronically by Miss Amber Easton earlier today. And we just dropped off hard copies to your office now. And we would ask you to review those applications and let us know the ones that you would select pursuant to the resolution that was passed a while ago and we'll proceed from there. You will have to vote on those and I don't know what your timetable is. But if you let us know, we'll prepare the necessary documents for you to vote.
Thank you so much Mr. Whitaker. Alright, there's nothing else to come before us today. Thank you for your patience to everyone in this meeting. will stand adjourned. You might even one
law might never know Sure. A friend of mine is interested in everything.
