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2024-125
| 1 | A. | | Communication or Report | Receipt of Correspondence | | |
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2024-126
| 1 | A. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 1 for DWSD Contract No. 2856616 with Itron, Inc. to provide equipment for Open Way Riva Devices; by adding $522,500.00, for an amended total contract amount not-to-exceed $1,045,000.00. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2024-127
| 1 | B. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 1 for DWSD Contract No. 6003374 (CS-1966) with e-Builder, Inc., for Construction Management Software; by adding $1,450,000.00, for an amended total contract amount not-to-exceed $2,035,000.00 and extending the term 5 years for a new term ending 6/30/29. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2024-128
| 1 | C. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 1 for DWSD Contract No. 6003375 (CS-1963) with Azteca Systems Holdings, LLC, for CityWorks GIS-centric Maintenance Management System Software; by adding $1,250,000.00, for an amended total contract amount not-to-exceed $1,850,000.00 and extending the term 5 years for a new term ending 6/30/29. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2024-129
| 1 | D. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 1 for DWSD Contract No. 6003376 (CS-1964) with Loadspring Solutions, Inc., for Primavera Project Management Software; by adding $150,000.00, for an amended total contract amount not-to-exceed $315,000.00 and extending the term 5 years for a new term ending 6/30/29. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2024-130
| 1 | E. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 1 for DWSD Contract No. 6003486 (CS-1964) with Innovyze, LLC f/k/a Innovyze, Inc. for Hydraulic Modeling System Software; by adding 5 years for a new term ending 6/30/29, and additional funds in the amount of $940,000.00, for an amended total contract amount not-to-exceed $1,120,000.00. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2024-131
| 1 | F. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 1 to DWSD Contract 6006120 with Groundwork 0 LLC for Avaya Network and Phone Maintenance Services; by adding $52,000.00, for an amended total contract amount not-to-exceed $152,000 and no change to the term ending 8/20/24. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2024-132
| 1 | G. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6006362 with LGC Global, Inc., for Minock Park Greening Services (Project PC-814); for a total contract amount not-to-exceed $1,399,818.10 and a term of one year. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2024-133
| 1 | H. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6006392 (WS-738) with Five Star Energy Services, LLC for Water System Improvement in Dexter-Linwood, Davison, and Buffalo-Charles Neighborhoods of the City of Detroit, for a total contract amount not-to-exceed $14,984,817.20 (100% reimbursable by ARPA funding) and a term of two years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2024-134
| 1 | I. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6006415 with Jack Doheny Companies, Inc., for various Vactor Parts, for a total contract amount not-to-exceed $150,000.00 and a term of 1 year. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2024-135
| 1 | J. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6006399, a piggyback off City of Detroit Contract 6003586, to provide light-duty leasing, purchasing and ancillary services of fleet vehicles with Bob Maxey Ford, Inc. for a term of one (1) year, eleven (11) months and fifteen (15) days and a total contract not-to-exceed amount of $3,947,500.00. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | | |
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2024-137
| 1 | K. | | Communication or Report | April 2024 Financial Review | | |
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