Agenda Items

Select an Agenda Item to Comment on.

The purpose of the meeting is to discuss:

WQS20201210 Ord. 472-20, contract with DLZ for metering implementation oversight, $1,430,000 and Ord. 475-20, contract(s) for SAP support for DPU and Finance, $550,000

Legislation Text 12-10-20 Agenda WQS

O-472-20 Authorizing the appropriation and expenditure of $715,000 from the Water Replacement Fund and $715,000 from the Sewer Replacement Fund; authorizing the mayor to enter into a contract agreement with the DLZ Ohio, Inc. for Professional Program Management Services, and other necessary work and tasks related to the implementation of the Automatic Metering Infrastructure (AMI) and Leak Detection System; and declaring an emergency.

Legislation Text Bullet Points Audio: City Council 12/1/2020 Audio: Agenda Review 11/24/2020

O-475-20 Authorizing the mayor to prepare specifications, accept bids and enter into agreements for Systems, Applications and Products (SAP) application, maintenance and support (AMS); authorizing an expenditure not to exceed $550,000; and declaring an emergency.

Legislation Text Bullet Points Audio; City Council 12/1/2020 Audio: Agenda Review 11/24/2020

Any other matter that may properly come before the Committee

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