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17-0059
| 1 | | | Communication or Report | DCIP Notice of Protest Letter | received and filed | |
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17-0062
| 1 | | | Communication or Report | Procurement Policy Protest Standard | | |
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17-0061
| 1 | | | Contract | The Board of Water Commissioners for the City of Detroit Water and Sewerage Department approves the proposed FY 2017-18 $116,150,000.00 water system budget and $277,500,000.00 sewage disposal system budget and proposed FY 2018-19 $119,000,000.00 water budget and $288,800,000.00 sewage disposal system budget for the City of Detroit Water and Sewerage Department, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | approved | Pass |
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17-0049
| 1 | | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract No. WS-698 “Water System Improvements: Various Streets Throughout the City of Detroit)” with Major Cement Company (Contractor) at a cost not to exceed $7,752,019.00 for a duration of 540 calendar days, and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | approved | Pass |
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17-0051
| 1 | | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to grant an increase of $425,000.00 in the contract price and an extension of one (1) year for Contract No. CS-1799 “As-Needed Engineering Services” with OHM Advisors (Consultant), and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | approved | Pass |
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17-0053
| 1 | | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to secure the purchase of Five Mobile Industrial Vacuum and High Pressure Jet Rodders -- four (4) Fan type units at $1,842,699.72 ($460,674.93 cost per unit), plus one (1) Positive Displacement type unit at $462,674.93, for a total amount of $2,305,374.65 and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote. | approved | Pass |
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17-0050
| 1 | | | Communication or Report | Director’s Metrics - March | | |
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