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2024-169
| 1 | A. | | Communication or Report | Receipt of Correspondence | received and filed | Pass |
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2024-183
| 1 | B. | | Communication or Report | Receipt of Correspondence | received and filed | Pass |
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2024-186
| 1 | A. | | Communication or Report | June 30, 2024 YTD Cash and Investment Treasury Review | received and filed | |
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2024-170
| 1 | C. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract No. 6005838 with Mission Ford of Dearborn, for Ford parts, repairs and maintenance services, for a total contract amount not-to-exceed $1,000,000.00 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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2024-171
| 1 | D. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contracts No. 6006566 with ETNA Supply Company and Contract No. 6006565 with Ferguson Waterworks; for the purchase of as-needed Gate Box Parts of various sizes, for a combined total contract amount not-to-exceed $288,177.00 and a term of one year. The BOWC 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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2024-172
| 1 | E. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contract 6006577 with AECOM Great Lakes, Inc.; for Professional Engineering Services, to support the Capital Improvement Planning Program (Project CS-1987); for a total contract amount not-to-exceed $11,564,000.00 and a term of 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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2024-173
| 1 | F. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve DWSD Contracts No. 6006571 with Core & Main and Contract No. 6006572 with Ferguson Waterworks; for the as-needed purchase of Repair Clamps of various sizes for a combined total contract amount not-to-exceed $283,099.50 and a term of one year. The BOWC 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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2024-174
| 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. 6006578 with Edward C Levy Detroit Group dba Edw. C. Levy Co., for Aggregate Slag, for a total contract not-to-exceed amount of $121,732.00 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. | recommended for approval | Pass |
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2024-175
| 1 | H. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 2 for DWSD Contract No. 6003012 (fka 6002757) with Itron, Inc. for the Water SaveSource Warranty Replacement Program - Open Way Riva AMI Implementation, by adding $522,500.00 in funding, for a total amended contract amount not-to-exceed $18,762,500.00. No changes to scope of work or the terms and conditions of this contract. 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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