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19-00174
| 1 | A. | | Communication or Report | Small Purchases & No Competitive Bid | received and filed | Pass |
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19-00147
| 1 | A. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract No. 6002138 for "Oakman Boulevard Green Stormwater Infrastructure & Water Main Replacement Project” (PC-801A) with Blaze Contracting, Inc., with a contract amount not to exceed $8,694,168.40, for a duration of 4.2 years (1,545 calendar days), and also authorizes the Director to take such action necessary to accomplish the intent of this vote. | recommended for approval | Pass |
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19-00148
| 1 | B. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract No. 6002102 for a term of five (5) years for “Ford Parts, Repairs and Preventative Maintenance Services” with Fairlane Ford Sales, Inc. for a total contract amount of $750,000.00, and 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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19-00160
| 1 | C. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Contract No. 6002149 with Motor City Pipe & Supply for lead pak couplings for a term of four (4) years at a cost not-to-exceed $3,000,000.00, and 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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19-00161
| 1 | D. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 3 to add $30,110.32 and to include additional projects not previously listed under Contract No. 6000877 for “Crowell Recreation Center and Ecological Site Restoration Phase II (PC-799)”, and 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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19-00162
| 1 | E. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract No. 6002156 with Ellsworth Industries, Inc. for backfill sand for a term of four (4) years at a cost not-to-exceed $286,080.00 and 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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19-00166
| 1 | F. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into new Contract Purchase Agreement No. 6002159 for 1-year for Parallel Network Project Phase 2 with Groundwork0 LLC for an amount not to exceed $250,000.00, and 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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19-00167
| 1 | G. | | Contract | The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract No. 6002179 with Jack Doheny Companies, Inc. for a three-year period to furnish various Vactor parts that are inventoried items for a total contract amount of $500,000.00 and 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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19-0084
| 2 | H. | | Resolution, BOWC | The Board of Water Commissioners for the City of Detroit Water and Sewerage Department approves the amendment to gross up the operating budgets for fiscal year 2019-20 for the Water Operating Fund in the amount of $12,237,600 and for the Sewage Disposal Operating Fund in the amount of $24,160,100 to adhere to Plante Moran’s request to reflect GLWA’s portion of the Industrial Waste Control charges, B&C notes, operating and non-operating pension; and further authorizes the Director and Chief Financial Officer to take such other action as may be necessary to accomplish the intent of this vote. | recommended for approval | Pass |
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19-00168
| 1 | I. | | Communication or Report | April 2019 Finance Committee Review | received and filed | |
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