Loading...
the Chair, we would like to be able to presentation, talk to you a little bit about the work we do with construction and demolition department and our people. Our mission is to promote the health, safety and quality of life of Detroit residents and the people of Detroit through the stabilization, stabilization and elimination of lighted structures, as well as the maintenance and improvement of city assets. How do we do that? Well, we stick to our main pillars, which are dependability, being data driven and deliver. We want to communicate openly and transparently about what we're going to do, when we're going to do it, and how we're going to do it. And we want you to see that with through the data, the maps and any other tools that we can provide. And in the end, we know that results matter. Getting Things Done for Detroiters is how we measure our service, a little bit about our organization. We do have a deputy director, and we have eight divisions, which I would like to go through a little bit and talk about what each one of those divisions does on a day to day basis in service 
of Detroit. First, we have the planning and strategy division. It's a small team that does most of our coordination with the finance department, but also, in particular the office of contracting and procurement to prepare scopes of services, prepare documentation for the bid process, walking projects through the bid process and then issuing notices to proceed to the various contractors that we have next we have our environmental due diligence team. This is the first of our teams that are actual boots on the ground. These people work with residents as well as our contractors to make sure that work is done safely, quickly, efficiently and properly. Next we have our Field Operations Division. This is our second set of boots on the ground, these people also work with residents as well as contractors to make sure that demolitions occur safely and efficiently and properly in accordance with all the applicable rules and regulations. We have our compliance team. These are our in office staff who review all of the various data and documents that are produced by our contractors to make sure that they have performed the work in accordance with the scope of services, as well as 
all applicable rules and regulations. We have our data GIS team who helps us manage the vast amount of data that we collect and also produce, but also prepares that data for consumption by all the various stakeholders the Detroit, whether it's residents you the City Council, as well as the administration and other city department. Next, we have our vacant property stabilization team. These are again boots on the ground, people in the field who help us secure vacant and open structures. If you are familiar with the clear board program under Prop n, these are the teams that actually go out and install the clear board on those vacant structures and help us secure other vacant structures around the city. Next is our Capital Management Team. This is a small group of very talented people who are in charge of managing capital projects, improvements to city assets, whether it's something like recreation center or police station, fire station, these are the people that help manage those projects. Work with contractors to make sure that those improvements are done on time and on budget. We have our facilities management team. These are the trades people who help us maintain
our city assets, more than 140 city assets across the city. These people work tirelessly, I can assure you, to make sure that all of our city assets are in a good state of good repair, and they're valuable member of our team. Next, I'd like to talk about a little bit of our production, what we've done over the past few years, particularly in terms of demolition. I'll start there on the residential side, you can see that we had a significant ramp up of demolition activity in with the passing of Prop N, we've done a number of demolitions to this point. We're approaching our 8000s demolition soon. We'll get we'll get there later this year. So far this year, we've done approximately 1220 

can see the breakdown there by Prop N and also general fund. The general fund demolitions are generally the emergency demolitions, the ones that need to come home, come down immediately. The breakdown by plan demolitions, those are demolitions that require abatement prior to the demolition versus the emergency demolitions. On the right, those numbers are there for you to review on the screen and then talk quickly about our commercial demolitions. Our commercial demolition program was relatively small post COVID and into the early part of the 20, 2020s but you can see with the implementation of the ARPA program, we significantly increased the number of commercial demolitions that we were doing throughout the city. The breakdown between planned commercial demolitions and then emergency demolitions is on the next slide again. Plan demolitions are those that require abatement prior to the demolition. Emergency demolitions are those that have an order from the building official that require an immediate action because of some sort of structural instability that requires them to be demolished immediately. We get down to what remains of our remaining demolition pipeline, particularly on the residential side. That's where I want to focus. We have a total of 979 properties in the residential demolition pipeline. Of those, we have funding for 829 of those. Most of those 829 properties are funded through the what remains of Prop n, and then the balance is really what we hope to address through the the budget allocation about 150 properties overall for fiscal year 26 we're projecting about 300 Emergency demolitions. That's residential, I should be specific, 10 commercial commercial emergency demolitions, and then 125 planned residential demolitions of the 150 demolitions that we currently have in the pipeline. We do suspect that a number of those will shift to emergencies at some point, and that's why those numbers don't exactly line up. We also deal with polls of any kind, if there's an interest by a potential buyer who has a viable redevelopment plan, will pull those properties from the pipeline, usually give them back to the land bank, so that the interested person can rehabilitate and then occupy or sell those properties. On the stabilization side, the data points for our activities going back to fiscal year 22 are in the next slide of the presentation. As you can see, our board up team and our stabilization team is exceptionally busy. They're a very talented group of people. And if you ever have an opportunity to go out and see one of our stabilizations or our board ups in action, I highly recommend it, because it is quite a production, and it's amazing what they're able to accomplish in such a short period of time. At this point, I'd like to turn it over to group executive counts for a discussion of the facilities section.
the delay, it looks like we've got everything situated now, so I'll go ahead and begin Good morning to this honorable body. I appreciate the opportunity to be here today. My name is Julian, past July. I'm the Director of the Department of appeals and hearings. I'm joined by Leticia Perry, my DH colleague, who is providing test technical assistance that I so need. Also joined by the managers of DH, Attorney Joy Lynn hunt and I believe Miss Mika Smith has is in the gallery that's also joined us today, before diving into my presentation, I wanted to thank the CFOs office in particular, Malcolm Walker, Matthew space and Donnie Johnson for their help during this process. I also want to acknowledge and uplift my colleagues at d h this presentation is truly reflection of their hard work and dedication to their job, to the department and to the city. Lastly, I wanted to acknowledge receipt of the LPD questions regarding the DH budget. We did receive those, and we'll be providing written responses to this honorable body as soon as possible. Let's start with who we are. The DH is an independent hearings tribunal that is committed to delivering impartial, timely and efficient services in a fair manner. We operate under state and local law, and we are comprised of two distinct bureaus, our blight court and our administrative appeals division. We're going to begin with blight court, that Bureau is responsible for adjudicating blight violations in the city of Detroit, we provide due process and an opportunity to challenge blight tickets that are issued, and DH has the authority to determine compliance with the city code, state law and uphold fines and penalties. There is a five step process through blight court. The first is the issuance of a ticket that contains the DH hearing date by the ticket issuing agency, number two is the city, and the respondent who received the ticket have the opportunity to present testimony and evidence to support their position at a DH hearing. Number three, the hearing officer makes a determination at that hearing based on the evidence presented, and will issue a judgment not responsible by determination. Responsible by determination are two examples. Number four is respondents can appeal. Responsible by determination judgments to the Third Circuit Court, the Wayne County Circuit Court, and number five DH does take affirmative steps to enforce its judgments after 30 days unpaid and after the mailing of a reminder notice after within 10 days, all of our unpaid judgments are automatically transferred to our collection vendor, looking at numbers for tickets, the number of tickets issued increased by 28,000 over the previous fiscal year. There was an increase of 8000 in tickets adjudicated, and the difference between the adjudicated and issued reflects those tickets that were resolved prior to the hearing, either by the respondent having an admission of responsibility on the part of the property owner prior to the hearing, or tickets that were dismissed by this ticket issuing agency, for example, for compliance, that for revenue, the total amount of judgments for fiscal year 24 was $18.4 million DH collected 6.6 million in fiscal year 24 which was an increase of 1.9 million over fiscal year 23 revenues. This results in an overall collection rate of 36% the second Bureau I would like to introduce is our administrative appeals bureau. It provides appellate review of certain city decisions. The decisions will indicate whether appeal to dH is available. Examples of those decisions would be business license determinations and emergency demolition designations, 

either the city or the claimant can file an appeal with DH in that situation. Moving on to administrative appeal statistics, while fiscal year 24 shows an overall drop in administrative appeals, we thought it important to provide current fiscal year totals to also show upward trends. The current fiscal year 25 total surpasses fiscal year 24 and is on track to surpass fiscal year 23 as well. Moving on to staffing. For personnel, our total expenditure is an increase of $150,000 over the prior fiscal year. DH, does not have any current vacancies. In fiscal year 26 we will have one vacancy, and that will be the new project manager position. We've included the fiscal year 26 six organization chart for your reference and convenience and again, and it reflects that new position for fiscal year 26 moving on to operational enhancements. DH is proud to report. We have completed our office consolidation project. We vacated suite 124 downstairs and our Customer Service Division is now centralized in suite 1004 so we invite members of the public to engage da H in person on the 10th floor of K Mac suite 1004 we also completed our public facing motion and blight clearance projects that will cover in more detail in the next slide. We reinstituted training and community outreach efforts which cover all three categories and will be ongoing. DH will be submitting a request to extend our collections contract to this honorable body in the coming weeks. And we're also very excited to be proceeding forward with our new court management software solution. The requisition number has been assigned, and we look forward to proceeding through the procurement process. We maintain our future goal of reinstituting community, Blake court, rotating through the council districts. But again, I'd like to cover a little bit more on the public facing improvements we were able to achieve this year in our on our march to community blight court. So the public facing updates include the ability to file motions and blight clearance applications online for the motion to set aside this is a request for a new hearing date. It must be filed within 20 days. And it's important to note, if the respondent is found not responsible at the subsequent hearing date, the bond will be refunded for blight clearances. Da H is the only entity in the city of Detroit that can issue a blight clearance. They are certifications that no outstanding blight ticket fines or fees exist. They're required for permits, certificates of occupancy and compliance, as well as variances contracting with the city, and for individuals or entities that wish to participate in either the Wayne County or Detroit Lion bank auctions. We've added a blight property history option, which is not a formal blight clearance, but will provide a report of outstanding judgments on a property. This is very useful for those looking to either purchase or sell property in the city of Detroit. Instructions and 
forms for both can be accessed on DHS website, and we've also provided QR codes for your convenience. Moving on to the department's overall budget, expenditures of 1.9 million in revenue, amount of 6.7 4 million have been identified the fiscal year 26 proposed budget is 135,000 increase in expenditures and 1.4 million increase in revenue the January 2025 year to date, revenues are on par with our budgeted budget, and we expect to end this fiscal year on budget. The DH budget breakdown shows an overall funding increase of 7% which is comprised of the 4% for general wage and cola and the operational increase of 3% for my final slide, I invite the public to connect with us online via telephone at div dept kiosk throughout the city, or at suite 1004 in the Coleman, a young municipal center. I would again like to support think ocfo for their support in this process, and I would be remiss if I did not again, acknowledge and uplift my staff and express my gratitude for their commitment and the contributions they bring to our team every day. In closing, I would like to thank this honorable body for its time. I am confident DH can operate within the fiscal year 26 budget as proposed, and I welcome your questions and comments. Thank you.