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21-0536
| 1 | A. | | Communication or Report | Receipt of Correspondence | received and filed | Pass |
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21-0530
| 1 | B. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve three (3) DWSD Contracts 6003702 (Somat Engineering, Inc.), 6003703 (Orchard, Hiltz & McCliment dba OHM Advisors) and 6003704 (to The Mannik Smith Group, Inc. ) for as-needed Engineering design services for DWSD construction design services (Project CS-1921) for a combined total amount not-to-exceed $6,000,000 and a term of three (3) years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
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21-0531
| 1 | C. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Change Order No. 3 to Contract No. 6003126 (previously 6000802) with Giorgi Concrete LLC for the Repair of Pavement, Sidewalks, Driveways and Curb cuts at various locations throughout the City of Detroit (Project DWS-902). This amendment will add $2,500,000 for a total amended contract amount not-to-exceed $28,681,475 to this existing contract and extend the term by 92 days for a new expiration date of 9/30/21. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
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21-0532
| 1 | D. | | Contract Amendment | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Change Order 3 to DWSD Contract No. 6001600 (WS-708) with Major Cement Co. for “Repair and Replacement of Water Main Systems: Various Pipe Sizes at Various Locations Throughout the City of Detroit” to add $600,000 in funding, for a new total amended amount not-to-exceed 8,602,800 and to extend the contract term by six months. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
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21-0533
| 1 | E. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6003539 for Inspection, Rehabilitation, and Replacement of Sewers throughout the City of Detroit (as needed) for Project DWS-920 with Inland Waters Pollution Control, Inc., at a cost not-to-exceed $19,924,315 and a term of three (3) years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | placed on the table | |
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21-0541
| 1 | F. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department conditionally authorizes the Director to approve DWSD Contract 6003690 with Santoro, Inc. to furnish parts, repair and refurbishment services for DWSD-owned Heavy-Duty Trucks, Vans, Construction Equipment and Machines for a total amount not-to-exceed $2,250,000 and a term of 5 years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
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21-0542
| 1 | G. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract No. 6003376 with Loadspring Solutions, Inc., for Primavera Project Management Software to DWSD for a total contract not-to-exceed amount of $165,000 and a term of three (3) years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
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21-0543
| 1 | H. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD contract 6003694 for auto body collision repair services for the DWSD owned vehicles (Ford, General Motors, and FCA Brands) with Bob Maxey Ford, Inc. with a total contract amount not-to-exceed amount of $750,000 and a term of 5 years. This also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
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21-0540
| 1 | I. | | Communication or Report | Finance Committee Review | received and filed | |
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