The Budget Finance and Audit Committee convened on November 19, 2025, to review multiple contract authorizations, financial reports, and operational updates for the City of Detroit. The meeting featured presentations from city officials regarding facility management, banking services, fiscal impacts of code changes, quarterly financial performance, and technology contracts. Several members, including the incoming Vice Chair, bid farewell to the outgoing Chair during the concluding reports. All agenda items were discussed and approved with unanimous consent.
We will move directly uh and go back to line item uh 7.2 contract number 6007513, 100% city funding to provide facility management services for DPSH contractor Jones Lang LaSalle America's total contract amount 2 million forty thousand dollars. Motion to discuss again line item six uh seven point two motion here. No objections that action shall be taken. Uh Mr. Washington, I believe we have Mr. Short, correct, joining us. That's correct, Mr. Chair. Okay, Mr. Short. Are you there? Yes, I am. Can everybody hear me? Yes. Uh the can you possibly can turn your camera on, sir? Here can uh Mr. Chair be happy to. Thank you, sir. There you go. How's that? Great. If you can just give us a brief overview of contract number uh 6007513. Be happy to, Chair. Um, this contract is for the management of the public safety headquarters. Uh, this is a two-year contract. Uh Jones Langlacelles has had this uh has been operating this facility uh for approximately seven years. Uh again, this uh provides management services, they take care of running the facility, handling uh all the aspects of maintenance and all any other related issues uh associated with this facility. Uh, we oversee that uh uh contract, and um this is a small increase uh in the contract at uh uh went from about 80 that 80,000 a year to 80,000 a month to 83,000 a month. So it's a relatively small increase. Uh and again, uh this is uh the second uh contract with uh with the company. Thank you. Any questions from members? Okay, hearing none, is there a motion to send line item 7.2 to uh formal with a recommendation to approve? Motion hearing no objections, that action shall be taken. Thank you, Mr. Short. Next thank you, Mr. Chair. Thank you. Uh, I think we saw Mr. Horn come in. Is he still out in the hallway or no? Okay. We'll move back on to line it on 7.3, uh submitting a resolution of authorization for contract number 6007530 revenue to lease space for ATMs at DPD precincts and Detroit Detention Center contract the Huntington National Bank. Uh the lease rate lease shall pay the lesser as rem the sum of 50 cents per transaction fee for each foreign transaction that exceeds 4,000. And this is for the office uh office of the chief financial officer. Motion to discuss line item 7.3. Motion. Thank you. We have Ms.