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AGENDA
Oakland-Macomb Interceptor Drain Drainage Board Macomb and Oakland Counties January 16, 2019 – 11:30 a.m.
Office of the Oakland County Water Resources Commissioner 1. Call meeting to order
2. Drainage Board Members:
Michael Gregg, Chair, Michigan Department of Agriculture and Rural Development Candice Miller, Macomb County Public Works Commissioner Jim Nash, Oakland County Water Resources Commissioner
3. Approval of the Meeting Agenda for January 16, 2019
4. Approval of Drainage District Board Meeting Minutes from December 19, 2018
5. Public Comment
6. Report/Update – Status of OMI Project, Segments 1 through 4, NESPS
Segment 1 – (FKE/NTH) Segment 2, Contract 3 – (FKE/NTH/Lockhart) NESPS Gatehouse Rehabilitation Status – (FKE/NTH) Segment 3, Contract 4 – (FKE/NTH/Lockhart) Segment 4, Contract 5A/B – (FKE/NTH/Lockhart) Segment 4, Contract 6 – (FKE/NTH/Nichols) NIEA Downstream Repair – (FKE/NTH) GLWA/OMID Coordination – (FKE) OMID Rehabilitation Program – (FKE/NTH) AMP and GIS Program – (FKE)
7. Financial Reports – General Financial Report and Status of State Revolving Fund Financing and Other Financing: (a) Segment 1 (1272) – (Phelps/McMahon)
Segment 1 (2892) – OMID Odor-Corrosion Study (b) Segment 3 (1557) – (Phelps/Lockhart) (c) Segment 4 (1913) – (Phelps/Nichols)
Segment 4 (2098) – EPA Project Segment 4 (2041) – NESPS Pump Install Segment 4 (2232) – NESPS Gatehouse – (Phelps/Lockhart) Segment 4 (2708) – NESPS Odor-Corrosion Study
8. Motion: Approval of the following Invoices: (a) Reimbursement of Oakland County WRC-Incurred Expenses and Costs
(1) WRC Labor/Fringes/Non-Direct Labor Factor • Segment 4 $ 9,165.17 • Segment 4 Odor Corrosion Study $ 7,006.82
(2) WRC Equipment Charges • Segment 4 $ 514.91 • Segment 4 Odor Corrosion Study $ 505.43
Page 2 of 2
(3) Reimbursement of the Drain Revolving Fund • Home Depot $ 106.68 • Home Depot $ 175.78 • Madison Electric Novi $ 168.23 • Wayne County Register of Deeds $ 20.67
(b) Jacobs
(1) OMIDDD System-wide Odor/Corrosion Study Invoice No. 697317CH003 Seg. 1 $ 17,294.97
(2) OMIDDD System-wide Odor/Corrosion Study Invoice No. 697317CH004 Seg. 1 $ 11,205.83
(c) Kotz Sangster Wysocki P.C.
Invoice No. 438790 Seg. 4 $ 600.00
(d) Meadowbrook Insurance Group (1) General Liability
Invoice No. 999922 O&M $ 189,171.95 (2) Commercial Excess Umbrella
Invoice No. 999923 O&M $ 77,399.00 (3) 2nd Commercial Excess Umbrella
Invoice No. 999924 O&M $ 30,600.00 (4) Pollution
Invoice No. 999925 O&M $ 57,853.05
(e) METCO OMID Consulting Engineering Services Invoice No. 1610-27 O&M $ 8,363.18
(f) NTH Consultants, Ltd
(1) INSPECTIONS Invoice No. 6 Seg. 3 $ 1,259.26
(2) AMP Invoice No. 28 Seg. 4 $ 4,668.70
(3) NESPS CCA Invoice No. 37 Seg. 4 $ 1,662.83
(4) NI-EA Invoice No. 4 Seg. 4 $ 2,783.11
9. Update on NESPS Odor Corrosion Control Project (Bio-Trickling Filter & HVAC Improvements)
and the OMIDDD Odor Corrosion Control Study (Brown)
10. Correspondence from Viviano Law dated December 19, 2018 and AIG Claims, Inc. dated December 27, 2018 to receive and file
11. Other Business 12. Closed Session: Update on negotiations with GLWA regarding NESPS and NIEA
13. Adjourn
Next Regular Meeting: February 20, 2019 at the office of the Oakland County Water Resources Commissioner, One Public Works, Building 95 West, One Public Works Drive, Waterford, Michigan at 11:30 a.m., Eastern Standard Time.
Oakland-Macomb Interceptor Drain Drainage District Regular Meeting – Wednesday, January 16, 2019
______________________________________________________________________________
Agenda Item No. 4
Drainage Board Meeting Minutes from December 19, 2018
Page 1 of 5
MINUTES OF THE REGULAR MEETING OF THE DRAINAGE BOARD FOR THE OAKLAND-MACOMB INTERCEPTOR DRAIN DRAINAGE DISTRICT
December 19, 2018
Minutes of the regular meeting of the Drainage Board of the Oakland-Macomb Interceptor Drain Drainage District held at the office of the Macomb County Public Works Commissioner, 21777 Dunham Road, Clinton Township, Michigan on the 19th day of December, 2018 at 11:30 a.m. Eastern Standard Time. PRESENT: Mike Gregg, Deputy for Mr. Gordon Wenk, Director of the Michigan
Department of Agriculture and Rural Development (MDARD); Candice Miller, Macomb County Public Works Commissioner’s Office (MCPWO); Anne Vaara, Chief Deputy Oakland County Water Resources Commissioner on behalf of Jim Nash, Oakland County Water Resources Commissioner.
OTHERS PRESENT: Evans Bantios, MCPWO; Sid Lockhart, OCWRC; Larry
Gilbert, NTH Consultants; Shawn Phelps, OC Fiscal Services; George Nichols, OCWRC; Fritz Klingler, FK Engineering; Ashley Johnson, OCWRC; Jacklyn Thomas, OCWRC; Ken Goike, MCPWO; Joe Colaianne, Clark Hill PLC; Brian Coburn, OCWRC; Brady Harrington, MDARD;Brian Baker, MCPWO; Kelsey Cooke, OCWRC; Gary Brierley, Forensic Investigator, Doctor Mole Incorporated; Joe Viviano, Viviano Law; Dan Heaton, MCPWO; Saju Sachi, NTH Consultants; Daryl Gapshes, MCPWO; Ben Aloia, Aloia and Associates; Tamara Keskeny, MCPWO; Anthony Lewis, MCPWO; Pete Webster, Dickinson Wright.
1. Call meeting to order.
Chairperson Gregg Called the meeting to order at 12:02 p.m.
2. Introduction of Drainage Board Members. Michael Gregg, Chair, Michigan Department of Agriculture and Rural Development Candice Miller, Macomb County Public Works Commissioner Anne Vaara, Chief Deputy Oakland County Water Resources Commissioner
3. Agenda.
Member Miller requested to move Dr. Gary Brierley’s presentation before agenda item 5. Motion by Member Miller, supported by Member Vaara, to approve the amended December 19, 2018 agenda. AYES: Gregg, Miller, and Vaara NAYS: None
Page 2 of 5
4. Minutes. Motion by Member Vaara, supported by Member Miller, to approve the minutes of the November 28, 2018 meeting. AYES: Gregg, Miller, and Vaara NAYS: None
5. Dr. Gary Brierley’s Presentation. Dr. Gary Brierley provided a presentation (as attached) of his findings and analysis of the December 24, 2016, 15 Mile Road Interceptor collapse. Ms. Miller informed the Board of her plans to submit a claim to the insurance company. Chairperson Gregg suggested to bring this matter back before the Board in January and discuss after time for review.
6. Public Comment. None.
7. Report/Update – Status of OMI Project, Segments 1 through 4, NESPS. Mr. Klingler updated the board on the status of various projects. Segment 1 – Mr. Klinger indicated the administrative closeout is pending. Segment 2, Contract 3 – Mr. Klinger indicated closeout is pending. He stated that the closeout will be combined with the closeout for the NESPS Discharge Chamber Emergency Repairs. Contract administrative closeout is proceeding, and Application for Final Payment has been received (on hold pending Gatehouse Repairs). NESPS Gatehouse – Mr. Klinger indicated that the East side Tnemec repairs are complete; west side repairs are delayed awaiting Pump 1 being returned to service. The installer of the “Mainstay” lining product has delayed the start of work due to contractual negotiations. The work is now expected to commence in January 2019 and may coincide with the Tnemec repair task. Segment 3, Contract 4 – Mr. Klinger stated closeout is pending until completion of final paperwork. Segment 4, Contract 5A/B and 6 – Mr. Klinger indicated the City of Utica and Shelby Twp. use agreements for access paths are pending awaiting final community authorizations and signature of the OMIDD Board Secretary. Segment 4, Contract 7 – Mr. Klinger indicated the NIEA Emergency Rehabilitation is complete. GLWA/OMID Coordination – Mr. Klinger indicated that the efforts are currently on hold pending a recent change in direction initiated by GLWA. The issue is that
Page 3 of 5
GLWA wants to maintain operational control of the facility. Additional information from GLWA is expected to be submitted to OMI by December 21st. Joe Colaianne, Legal Counsel from Clark Hill, provided an update for the board regarding the operating agreement. AMP and GIS Program – Mr. Klinger indicated that the final report is pending final review. Motion by Member Vaara, supported by Member Miller, to receive and file the report and summary. AYES: Gregg, Miller, and Vaara NAYS: None
8. Financial Reports. Shawn Phelps presented the financial reports for Segment 1 through 4 and the NESPS. (a) Segment 1 – Ms. Phelps stated that the Net Cash Balance is $320,056.02
after invoices and reimbursements on the current agenda impacting the cash balance have been considered. The Life-to-Date-Expenses are $49,583,109.83. Segment 1 – OMID Odor/Corrosion Study (2892) – The Life-to-Date-Expenses are $53,335.81.
(b) Segment 3 – Ms. Phelps reported that the Net Cash Balance is
$50,710.69 after invoices and reimbursements on the current agenda impacting the cash balance have been considered. The Life-to-Date-Expenses are $68,368,593.27.
(c) Segment 4 – Ms. Phelps reported that the Net Cash Balance is $6,995,392.93 after invoices and reimbursements on the current agenda impacting the cash balance have been considered. The Life-to-Date-Expenses are $19,010,956.34.
Segment 4 – EPA Project (2098) – The Life-to-Date-Expenses are $980,000.00. Segment 4 – NESPS Pump Install (2041) – The Life-to-Date-Expenses are $192,021.33. Segment 4 – NESPS Gatehouse (2232) – The Life-to-Date-Expenses are $4,250,170.95. Segment 4 – NESPS Odor/Corrosion Study (2708) – The Life-to-Date-Expenses are $494,915.90.
Page 4 of 5
Motion by Member Vaara, supported by Member Miller, to receive and file the financial report.
AYES: Gregg, Miller, and Vaara NAYS: None
9. Invoices. The following invoices were submitted to the Board for approval:
(a) Reimbursement of Oakland County WRC-Incurred Expenses and Costs (1) WRC Labor/Fringes/Non-Direct Labor Factor
• Segment 4 $ 5,429.15 • Segment 4 Odor Corrosion Study $ 886.31
(2) WRC Equipment Charges
• Segment 4 $ 367.43 • Segment 4 Odor Corrosion Study $ 27.09
(3) WRC Personal Mileage • Segment 4 $ 491.59
(4) Reimbursement of the Drain Revolving Fund
• EJ Invoice No. 110180091802 $ 6,914.20
(b) Clark Hill Invoice No.824757 Seg. 4 $ 860.76
(c) Jacobs
OMIDDD Odor and Corrosion Study Invoice No. 697317CH002 Seg. 1 $ 11,916.34
(d) METCO
OMID Consulting Engineering Services Invoice No.1610-26 O&M $ 7,478.48
(e) NTH Consultants
(1) INSPECTIONS Invoice No. 5 Seg. 3 $ 145,330.17
(2) AMP Invoice No. 27 Seg. 4 $ 32,080.49
(3) NESPS CCA Invoice No. 36 Seg. 4 $ 48,497.48
(4) NI-EA Invoice No. 3 Seg. 4 $ 3,638.49
Motion by Member Miller, supported by Member Vaara, to approve the invoices as presented. AYES: Gregg, Miller, and Vaara NAYS: None
Page 5 of 5
10. Proposed OMID 2019 Meeting Dates. Motion by Member Vaara, supported by Member Miller, to adopt the 2019 meeting dates as presented. AYES: Gregg, Miller, and Vaara NAYS: None
11. Other Business. Joe Colaianne of Clark Hill PLC, provided an update regarding the petitions to GLWA. Mr. Colaianne explained to the Board the process and procedures moving forward regarding what is to be expected within the next 20 days. It was concluded that an augmented meeting is to be set for February 20, 2019 at 11:30 a.m. at the Oakland County Water Resources Commissioner’s Office.
12. Closed Session. None.
13. Adjourn. Motion by Member Nash, supported by Member Miller, to adjourn the December 19, 2018 meeting. AYES: Gregg, Miller, and Vaara NAYS: None
Next Regular Meeting: January 16, 2019 at the office of the Oakland County Water Resources Commissioner, One Public Works, Building 95 West, Waterford, Michigan at 11:30 a.m., Eastern Standard Time. I hereby certify that the foregoing constitutes the minutes of the Drainage Board for the Oakland-Macomb Interceptor Drain Drainage District, at a meeting held on December 19, 2018 and that the meeting was conducted and public notice was given in compliance with the Open Meetings Act, being Act 267, Public Acts of Michigan, 1976, and that the minutes were kept and will be or have been made available as required by the Act. IN WITNESS WHEREOF, I have hereunto affixed my official signature on this _____ day of January, 2019. ___________________________________________ Anne Vaara, Acting Secretary Oakland-Macomb Interceptor Drain Drainage Board
Oakland-Macomb Interceptor Drain Drainage District Regular Meeting – Wednesday, January 16, 2019
______________________________________________________________________________
Agenda Item No. 5
Public Comments
Oakland-Macomb Interceptor Drain Drainage District Regular Meeting – Wednesday, January 16, 2019
______________________________________________________________________________
Agenda Item No. 6
Report/Update – Status of OMI Project, Segments 1 through 4, NESPS
January 16, 2019 OMIDDD Board Meeting
Oakland Macomb Interceptor Drain (OMID) Repairs Project Progress Update
Prepared by: F. Klingler, P.E., FK Engineering Assoc. L. Gilbert, P.E., NTH Consultants, Ltd.
The following provides a status update as of the writing of this report (January 12, 2019) for the work completed for the Oakland-Macomb Interceptor Drain Repair Program (SRF Segments 1, 2, 3, 4, Contracts 5 A and B, Contract 6, Contract 7 PCI-4 repairs, and other related work):
SRF Seg 1: Contracts 1&2 – Administrative Closeout Pending
Construction Amount paid Under Contracts 1 and 2: $30,592,234 (100% of Adjusted Contract Amount) through January 30, 2015. OMIDDD administrative closeout is pending.
SRF Segment 2:
Contract 3 (Base Contract) Status – Complete, Closeout Pending
Construction Amt Invoiced: $18,089,266.41 (100.43% of Adjusted Contract Amount of $18,011,426.41) through 10/31/15 (does not consider final Adjustment for C.O.s 2E, F, G, H).
Schedule Status: Complete on July 31, 2014; Overall Contract closeout will be combined with closeout for the NESPS Discharge Chamber Emergency Repairs (CO 2-E, et al). Contract administrative closeout is proceeding, and Application for Final Payment has been received (processing on hold pending Gatehouse Repairs)
Contract 3-2E (NESPS Gatehouse) Status: Complete, Closeout Pending
Construction Amt Invoiced: $4,996,397.61 (97.0 % of Change Order 2E adjusted Contract Amount of $5,149,263.33, (including deductive credit for Tnemec issue) thru 8/31/16.
Schedule Status: Substantially Complete on 11/25/17 • Tnemec coating repairs within the Gatehouse below grade discharge piping are planned to resume this
month. East side Tnemec repairs are complete; west side repairs are delayed awaiting Pump 1 being returned to service (further delayed by GLWA parts supplier, now anticipated for mid-January, 2019)
• The designated preferred installer of the “Mainstay Lining Product” (Culy Contracting Co. of Indiana, tentatively subcontracted to Inland Waters Pollution Control) has delayed the start of work due to contractual negotiations and seasonal constraints. The start of work is now expected to commence in late January, 2019 and may coincide with the Tnemec repair task.
January 16, 2019 OMIDDD Board Meeting
Page 2 of 3
SRF Seg 3: Contract 4 Status: Administrative Closeout Pending
Construction Amt Invoiced: $50,204,923.91 corresponding to 100% of the $50,204,923.91 current revised final contract amount, through 10/31/18. The “Contract Summarization Report” letter for the Project File has been prepared and is in processing, for final OMIDDD administrative closeout.
Schedule Status: Achieved Substantial Completion on 5/7/16 to meet revised contract date, with Final Completion established as June 1, 2017 (exclusive of warranty repairs, which are now complete).
SRF Segment 4 (Contracts 5A/B and 6) Status Contract 5A/5B –Final Completion: Construction Amount Invoiced (C5A/B): $11,865,520.08 of the $11,865,520.08 current adjusted contract
amount (100 % complete), thru 6/30/17. Schedule Status: Completed 12/31/16, on time, based on revised completion, as
established by Change Order. Administrative closeout pending.
• City of Utica and Shelby Twp. Use Agreements for access paths are pending, awaiting final community authorizations and signature of the OMIDDD Board Secretary.
• Contract administrative closeout is proceeding.
Contract 6 – Final Completion: Construction Amt Invoiced (C6): $3,172,793.60 (100 %) of the $3,172,793.60 current contract
amount, through 12/31/2016. Final Contract amount has been adjusted following the OCIP deductive credit by Change Order.
Schedule Status: Completed on 12/31/16, on time, based on final negotiated schedule, as established by Change Order. Contract Administrative closeout is proceeding.
Cont 7 (NIEA Emergency Rehab) – Administrative Closeout Complete Construction Amt Invoiced (C7): $ 938,604.53 (100%) of the $938,604.53 current contract amount,
through 4/30/18 Schedule Status: On time, complete 8/30/17 (excepting impact of PCI-12A collapse).
Contractor’s Administrative closeout is completed.
January 16, 2019 OMIDDD Board Meeting
Page 3 of 3
GLWA/OMIDDD Coordination Efforts: • Currently meeting every 3-4 weeks to coordinate ongoing potential transfer of operation/control of
NESPS and downstream assets to OMIDDD. • Effort is currently on hold pending determination of direction following recent change in direction
initiated by GLWA.
AMP and GIS Program:
• Summary document and Certificate of Completion submitted by deadline of November 30, 2018. • Final Report is pending final review
Summary of OMID Contract Status Segment
No Contract No. (Description)
Const. Comp?
As-Builts Final?
Balancing Change Order?
Contractor Closed Out?
Final Easements
Settled?
1 Contract 1 (CS-9, 5, 3) Y Y Y Y Y
1 Contract 2 (CS-6, 7, 8) Y Y Y Y Y
2 Contract 3 (Gatehouse) Y Y N* N* N/A
2 Contract 3 (Grouting PCI-5 thru 8)
Y Y Y N** Y
3 Contract 4 (Lining PCI-5 thru 8)
Y Y Y Y Y
4 Contract 5 (Lining PCI-9, 10A/B)
Y Y Y Y N
4 Contract 6 (Lining PCI-11A)
Y Y Y Y Y
N/A Contract 7 (Lining 110’ of NIEA)
Y Y Y Y N/A
* On Hold, pending Coating Issues Resolution
** On Hold Pending Completion of NESPS Gatehouse work.
Oakland-Macomb Interceptor Drain Drainage District Regular Meeting – Wednesday, January 16, 2019
______________________________________________________________________________
Agenda Item No. 7
Financial Reports – General Financial Report and Status of State Revolving Fund Financing and Other Financing
YTD Trial Balance Run By: WRC_REPORTING
Fund: 84912 Oakland Macomb InterceptorSeg1 Run: 01/10/2019 at 01:16 PM
As of Fiscal Period: Month 4, 2019 Scope: 84912 Oakland Macomb InterceptorSeg1
YTD Balance YTD Balance
OMID Odor-
Corrosion Study YTD Balance
Total Fund No Project 100000002892 All Grants
100100 Cash - Operating 320,454.53 0.00 320,454.53 320,454.53
104100 Accrued Interest on Investment 30.96 0.00 30.96 30.96
Revenues (1,948.64) 0.00 (1,948.64) (1,948.64)
Expenditures 15,252.15 0.00 15,252.15 15,252.15
Special Items- Uses 0.00 0.00 0.00 0.00
382100 FB Committed for Capital Proj (333,789.00) 0.00 (333,789.00) (333,789.00)
0.00 0.00 0.00 0.00
SRF final draw request received September 2013.
Cash as of 01/10/2019 320,454.53$
Invoices/Reimbursements on Current Agenda impacting Cash Balance (28,500.80)
Total Net Cash Balance 291,953.73$
ACCOUNT
Print Date: Page:
1/10/2019 12:49 PM1 of 2
Water Resources CommissionerPROJECT WORK IN PROGRESS
Oakland Macomb InterceptorSeg1100000001272
(as of January 10, 2019)
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance
ADM - Administration 702000 - Salaries 0.00 134,074.05 719999 - Salaries NPF 0.00 19,433.83 730373 - Contracted Services 0.00 19.50 730653 - Equipment Rental 0.00 2,899.55 730772 - Freight and Express 0.00 828.08 730926 - Indirect Costs 0.00 76,196.89 731388 - Printing 0.00 499.16 731521 - Public Services 0.00 154,372.03 732018 - Travel and Conference 0.00 6.00 750294 - Material and Supplies 0.00 378.28 771638 - Drain Equip Labor 0.00 50,968.61 771639 - Drain Equipment 0.00 16,510.28
Administration TOTALS186,317.00 0.00 456,186.26 ($269,869.26)
CONT - Contingency Contingency TOTALS
2,882,540.00 0.00 0.00 $2,882,540.00
ENG - Engineering 702000 - Salaries 0.00 262,858.77 719999 - Salaries NPF 0.00 47,216.56 722000 - Fringe Benefits 0.00 -16.72 730639 - Engineering Services-Other 0.00 6.47 730653 - Equipment Rental 0.00 8,055.17 730772 - Freight and Express 0.00 14.98 731346 - Personal Mileage 0.00 449.86 731521 - Public Services 0.00 154,869.54 771638 - Drain Equip Labor 0.00 193,329.34 771639 - Drain Equipment 0.00 19,021.75
Engineering TOTALS488,319.00 0.00 685,805.72 ($197,486.72)
ENGCON - Engineering Consultant 730639 - Engineering Services-Other 0.00 10,305,406.47 731073 - Legal Services 0.00 2,646.00
Engineering Consultant TOTALS11,486,517.00 0.00 10,308,052.47 $1,178,464.53
FAC - Facility Acquisition 730373 - Contracted Services 0.00 992.00 731472 - Project Construction and Impr 0.00 30,592,233.94 731521 - Public Services 0.00 376.85 750294 - Material and Supplies 0.00 98.03
Facility Acquisition TOTALS28,825,480.00 0.00 30,593,700.82 ($1,768,220.82)
FRINGE_BENEFITS - Fringe Benefits
Print Date: Page:
1/10/2019 12:49 PM2 of 2
Water Resources CommissionerPROJECT WORK IN PROGRESS
Oakland Macomb InterceptorSeg1100000001272
(as of January 10, 2019)
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance 702000 - Salaries 0.00 57,335.88 722000 - Fringe Benefits 0.00 198,945.45
Fringe Benefits TOTALS0.00 0.00 256,281.33 ($256,281.33)
INS - Inspection 702000 - Salaries 0.00 85,512.64 719999 - Salaries NPF 0.00 24,196.87 731521 - Public Services 0.00 83,298.50 771638 - Drain Equip Labor 0.00 5,761.25 771639 - Drain Equipment 0.00 39,225.18
Inspection TOTALS415,074.00 0.00 237,994.44 $177,079.56
LEGAL - Legal and Financial 730373 - Contracted Services 0.00 23,205.70 730940 - Insurance 0.00 1,922,703.89 731073 - Legal Services 0.00 4,853,705.94 731507 - Public Notices 0.00 1,253.40 793938 - Discount on Bonds 0.00 50,250.00
Legal and Financial TOTALS4,438,086.00 0.00 6,851,118.93 ($2,413,032.93)
ROW - Right of Way 702000 - Salaries 0.00 12,494.04 719999 - Salaries NPF 0.00 13.80 730373 - Contracted Services 0.00 22,817.50 730394 - Copy Charges 0.00 891.50 730653 - Equipment Rental 0.00 945.34 731038 - Land and Easement 0.00 156,804.00 771639 - Drain Equipment 0.00 3.68
Right of Way TOTALS37,667.00 0.00 193,969.86 ($156,302.86)
Project 100000001272 - Oakland Macomb InterceptorSeg1Total Project Expenses
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance$48,760,000.00 $0.00 $49,583,109.83 ($823,109.83)
Total Project RevenueAccount Month-to-Date Revenue Life-to-Date Revenue605572-Special Assessments $0.00 $31,484.20610314-Federal Capital Grants $0.00 $15,984,000.00631827-Reimb General $0.00 $815,078.48655385-Income from Investments $0.00 $93,544.03697551-Issuance of Bonds $0.00 $6,583,003.12697753-State Revolving Fund Loans $0.00 $26,076,000.00TOTAL REVENUE $0.00 $49,583,109.83
REVENUE OVER/(UNDER) EXPENSES $0.00
Print Date: Page:
1/10/2019 12:50 PM1 of 1
Water Resources CommissionerPROJECT WORK IN PROGRESS
OMID Odor-Corrosion Study100000002892
(as of January 10, 2019)
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance
STD - Standard Operation 730639 - Engineering Services-Other 0.00 65,252.15
Standard Operation TOTALS383,789.00 0.00 65,252.15 $318,536.85
Project 100000002892 - OMID Odor-Corrosion StudyTotal Project Expenses
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance$383,789.00 $0.00 $65,252.15 $318,536.85
Total Project RevenueAccount Month-to-Date Revenue Life-to-Date Revenue655077-Accrued Interest Adjustments $190.81 $30.96655385-Income from Investments $398.51 $1,917.68695500-Transfers In $0.00 $266,792.12697551-Issuance of Bonds $0.00 $116,996.88TOTAL REVENUE $589.32 $385,737.64
REVENUE OVER/(UNDER) EXPENSES $320,485.49
YTD Trial Balance Run By: WRC_REPORTING
Fund: 84914 Oakland Macomb InterceptorSeg3 Run: 01/10/2019 at 01:16 PM
As of Fiscal Period: Month 4, 2019 Scope: 84914 Oakland Macomb InterceptorSeg3
YTD Balance YTD Balance
Oakland Macomb
InterceptorSeg3 YTD Balance
Total Fund No Project 100000001557 All Grants
100100 Cash - Operating 50,911.68 0.00 50,911.68 50,911.68
104100 Accrued Interest on Investment (434.96) 0.00 (434.96) (434.96)
211100 Due to Primary Government (727.51) 0.00 (727.51) (727.51)
Revenues (2,311.21) 0.00 (2,311.21) (2,311.21)
Expenditures 310,245.32 0.00 310,245.32 310,245.32
Special Items- Uses 0.00 0.00 0.00 0.00
382100 FB Committed for Capital Proj (357,683.32) 0.00 (357,683.32) (357,683.32)
0.00 0.00 0.00 0.00
Final SRF Draw received March 2017.
Cash as of 01/10/2019 50,911.68$
Invoices/Reimbursements on Current Agenda impacting Cash Balance (1,259.26)
Total Net Cash Balance 49,652.42$
ACCOUNT
Print Date: Page:
1/10/2019 12:56 PM1 of 2
Water Resources CommissionerPROJECT WORK IN PROGRESS
Oakland Macomb InterceptorSeg3100000001557
(as of January 10, 2019)
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance
ADM - Administration 730772 - Freight and Express 0.00 237.38 730926 - Indirect Costs 0.00 87,947.36 730940 - Insurance 0.00 374,816.24 731521 - Public Services 0.00 72,238.27 732018 - Travel and Conference 0.00 160.44 771638 - Drain Equip Labor 0.00 216,953.03 771639 - Drain Equipment 0.00 19,268.57
Administration TOTALS460,138.00 0.00 771,621.29 ($311,483.29)
CONT - Contingency Contingency TOTALS
4,581,277.00 0.00 0.00 $4,581,277.00
ENG - Engineering 702000 - Salaries 0.00 37.74 722000 - Fringe Benefits 0.00 -25.90 730772 - Freight and Express 0.00 85.13 731346 - Personal Mileage 0.00 528.54 731521 - Public Services 0.00 41,759.18 732018 - Travel and Conference 0.00 5,546.06 750140 - Employee Footwear 0.00 75.00 771638 - Drain Equip Labor 0.00 615,850.24 771639 - Drain Equipment 0.00 62,137.35
Engineering TOTALS1,063,145.00 0.00 725,993.34 $337,151.66
ENGCON - Engineering Consultant 730639 - Engineering Services-Other 0.00 12,832,704.71 730940 - Insurance 0.00 2,435.63 731458 - Professional Services 0.00 62,241.27
Engineering Consultant TOTALS12,471,892.00 0.00 12,897,381.61 ($425,489.61)
FAC - Facility Acquisition 731472 - Project Construction and Impr 0.00 50,234,735.34 731521 - Public Services 0.00 2,240.68
Facility Acquisition TOTALS45,738,545.00 0.00 50,236,976.02 ($4,498,431.02)
FRINGE_BENEFITS - Fringe Benefits 722000 - Fringe Benefits 0.00 25.90
Fringe Benefits TOTALS0.00 0.00 25.90 ($25.90)
INS - Inspection 731521 - Public Services 0.00 37,329.11
Inspection TOTALS330,221.00 0.00 37,329.11 $292,891.89
LEGAL - Legal and Financial
Print Date: Page:
1/10/2019 12:56 PM2 of 2
Water Resources CommissionerPROJECT WORK IN PROGRESS
Oakland Macomb InterceptorSeg3100000001557
(as of January 10, 2019)
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance 730639 - Engineering Services-Other 0.00 209,748.13 730772 - Freight and Express 0.00 127.71 730940 - Insurance 0.00 2,894,717.09 731073 - Legal Services 0.00 449,564.79 731451 - Prof Svc-Financial Consultant 0.00 62,305.00
Legal and Financial TOTALS3,737,066.00 0.00 3,616,462.72 $120,603.28
ROW - Right of Way 731038 - Land and Easement 0.00 226,383.45 731661 - RW Negotiation and Expense 0.00 1,750.00
Right of Way TOTALS11,440.00 0.00 228,133.45 ($216,693.45)
Project 100000001557 - Oakland Macomb InterceptorSeg3Total Project Expenses
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance$68,393,724.00 $0.00 $68,513,923.44 ($120,199.44)
Total Project RevenueAccount Month-to-Date Revenue Life-to-Date Revenue605572-Special Assessments $0.00 $3,253,724.00631827-Reimb General $0.00 $43,882.94655077-Accrued Interest Adjustments $124.44 ($434.96)655385-Income from Investments $200.99 $126,500.67697753-State Revolving Fund Loans $0.00 $65,140,000.00TOTAL REVENUE $325.43 $68,563,672.65
REVENUE OVER/(UNDER) EXPENSES $49,749.21
YTD Trial Balance Run By: WRC_REPORTING
Fund: 84915 Oakland Macomb InterceptorSeg4 Run: 01/10/2019 at 01:17 PM
As of Fiscal Period: Month 4, 2019 Scope: 84915 Oakland Macomb InterceptorSeg4
YTD Balance YTD Balance
Oakland Macomb
InterceptorSeg4
NESPS Pump Install
Seg4
OMI NESPS
GATEHOUSE SEG4
NESPS Odor-
Corrosion Study YTD Balance
Total Fund No Project 100000001913 100000002041 100000002232 100000002708 All Grants
100100 Cash - Operating 6,979,421.93 0.00 6,881,233.22 7,978.67 139,773.29 (49,563.25) 6,979,421.93
101900 Fund Cash Transaction 0.00 0.00 (100,000.00) 0.00 0.00 100,000.00 0.00
104100 Accrued Interest on Investment 35,034.47 0.00 35,034.47 0.00 0.00 0.00 35,034.47
126505 Due from State of Michigan-AR 24,630.74 0.00 24,630.74 0.00 0.00 0.00 24,630.74
211100 Due to Primary Government (12,354.46) 0.00 (10,253.74) 0.00 (235.82) (1,864.90) (12,354.46)
Revenues (74,983.16) 0.00 (27,483.16) 0.00 0.00 (47,500.00) (74,983.16)
697551 Issuance of Bonds 0.00 0.00 52,500.00 0.00 0.00 (52,500.00) 0.00
Expenditures 205,676.16 0.00 85,969.06 0.00 60,291.58 59,415.52 205,676.16
Special Items- Uses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
382100 FB Committed for Capital Proj (7,157,425.68) 0.00 (6,941,630.59) (7,978.67) (199,829.05) (7,987.37) (7,157,425.68)
0.00 (0.00) (0.00) 0.00 (0.00) (0.00) 0.00
SRF (SAW Loan) final draw request received January 2017.
Cash as of 01/10/2019 6,979,421.93$
Invoices/Reimbursements for Seg 4 on Current Agenda impacting Cash Balance (4,689.37)
Invoices/Reimbursements for NESPS Gatehouse on Current Agenda impacting Cash Balance (1,662.83)
Invoices/Reimbursements for NESPS NIEA-East Arm on Current Agenda impacting Cash Balance (2,783.11)
Invoices/Reimbursements for NESPS Odor Corrosion Study on Current Agenda impacting Cash Balance (600.00)
Total Net Cash Balance 6,969,686.62$
ACCOUNT
Print Date: Page:
1/10/2019 11:34 AM1 of 2
Water Resources CommissionerPROJECT WORK IN PROGRESS
Oakland Macomb InterceptorSeg4100000001913
(as of January 10, 2019)
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance
ADM - Administration 730926 - Indirect Costs 0.00 46,601.43 730940 - Insurance 0.00 67,871.13 731115 - Licenses and Permits 0.00 320,000.00 731521 - Public Services 0.00 14,235.58 732165 - Workshops and Meeting 0.00 29.66 771638 - Drain Equip Labor 0.00 4,607.71 771639 - Drain Equipment 0.00 269.47
Administration TOTALS390,165.00 0.00 453,614.98 ($63,449.98)
ENG - Engineering 731346 - Personal Mileage 0.00 2,696.22 731521 - Public Services 0.00 40,605.00 771638 - Drain Equip Labor 1,687.19 616,997.50 771639 - Drain Equipment 78.60 74,984.76
Engineering TOTALS484,153.00 1,765.79 735,283.48 ($251,130.48)
ENGCON - Engineering Consultant 730639 - Engineering Services-Other 0.00 3,586,318.24 731073 - Legal Services 0.00 108.00
Engineering Consultant TOTALS3,275,248.00 0.00 3,586,426.24 ($311,178.24)
FAC - Facility Acquisition 731472 - Project Construction and Impr 0.00 14,058,313.68 731521 - Public Services 0.00 6,798.84 750294 - Material and Supplies 0.00 228.00
Facility Acquisition TOTALS15,225,614.00 0.00 14,065,340.52 $1,160,273.48
INS - Inspection 730373 - Contracted Services 0.00 473.03 731521 - Public Services 0.00 16,935.91
Inspection TOTALS17,408.00 0.00 17,408.94 ($0.94)
LEGAL - Legal and Financial 730639 - Engineering Services-Other 0.00 8,398.96 730940 - Insurance 0.00 54,526.58 731073 - Legal Services 0.00 124,753.11 793938 - Discount on Bonds 0.00 6,964.10
Legal and Financial TOTALS191,321.00 0.00 194,642.75 ($3,321.75)
Project 100000001913 - Oakland Macomb InterceptorSeg4Total Project Expenses
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance$19,583,909.00 $1,765.79 $19,052,716.91 $531,192.09
Print Date: Page:
1/10/2019 11:34 AM2 of 2
Water Resources CommissionerPROJECT WORK IN PROGRESS
Oakland Macomb InterceptorSeg4100000001913
(as of January 10, 2019)
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance
Total Project RevenueAccount Month-to-Date Revenue Life-to-Date Revenue605572-Special Assessments $0.00 $11,533,229.40615572-State Capital Grants $24,630.74 $1,105,350.77655077-Accrued Interest Adjustments $4,045.91 $35,034.47655385-Income from Investments $8,516.18 $474,000.36697551-Issuance of Bonds $0.00 $4,245,746.60697753-State Revolving Fund Loans $0.00 $8,490,000.00TOTAL REVENUE $37,192.83 $25,883,361.60
REVENUE OVER/(UNDER) EXPENSES $6,830,644.69
Print Date: Page:
1/10/2019 9:56 AM1 of 1
Water Resources CommissionerPROJECT WORK IN PROGRESS
OMI Segment 4 EPA Project100000002098
(as of January 10, 2019)
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance
FAC - Facility Acquisition 731472 - Project Construction and Impr 0.00 980,000.00
Facility Acquisition TOTALS980,000.00 0.00 980,000.00 $0.00
Project 100000002098 - OMI Segment 4 EPA ProjectTotal Project Expenses
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance$980,000.00 $0.00 $980,000.00 $0.00
Total Project RevenueAccount Month-to-Date Revenue Life-to-Date Revenue610314-Federal Capital Grants $0.00 $485,000.00697551-Issuance of Bonds $0.00 $495,000.00TOTAL REVENUE $0.00 $980,000.00
REVENUE OVER/(UNDER) EXPENSES $0.00
Print Date: Page:
1/10/2019 10:01 AM1 of 1
Water Resources CommissionerPROJECT WORK IN PROGRESS
NESPS Pump Install Seg4100000002041
(as of January 10, 2019)
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance
ADM - Administration 730926 - Indirect Costs 0.00 535.47
Administration TOTALS5,000.00 0.00 535.47 $4,464.53
ENG - Engineering 771638 - Drain Equip Labor 0.00 9,128.98 771639 - Drain Equipment 0.00 387.33
Engineering TOTALS15,000.00 0.00 9,516.31 $5,483.69
ENGCON - Engineering Consultant 730639 - Engineering Services-Other 0.00 181,969.55
Engineering Consultant TOTALS200,000.00 0.00 181,969.55 $18,030.45
FAC - Facility Acquisition Facility Acquisition TOTALS
3,268,155.00 0.00 0.00 $3,268,155.00
Project 100000002041 - NESPS Pump Install Seg4Total Project Expenses
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance$3,488,155.00 $0.00 $192,021.33 $3,296,133.67
Total Project RevenueAccount Month-to-Date Revenue Life-to-Date Revenue605572-Special Assessments $0.00 $200,000.00TOTAL REVENUE $0.00 $200,000.00
REVENUE OVER/(UNDER) EXPENSES $7,978.67
Print Date: Page:
1/10/2019 11:41 AM1 of 1
Water Resources CommissionerPROJECT WORK IN PROGRESS
OMI NESPS GATEHOUSE SEG4100000002232
(as of January 10, 2019)
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance
ADM - Administration 730926 - Indirect Costs 0.00 852.60 771638 - Drain Equip Labor 0.00 53.43
Administration TOTALS9,472.00 0.00 906.03 $8,565.97
CONT - Contingency Contingency TOTALS
93,209.00 0.00 0.00 $93,209.00
ENG - Engineering 771638 - Drain Equip Labor 0.00 7,984.27 771639 - Drain Equipment 0.00 393.60
Engineering TOTALS59,699.00 0.00 8,377.87 $51,321.13
ENGCON - Engineering Consultant 730639 - Engineering Services-Other 0.00 910,062.91
Engineering Consultant TOTALS496,981.00 0.00 910,062.91 ($413,081.91)
FAC - Facility Acquisition 731472 - Project Construction and Impr 0.00 3,307,837.31
Facility Acquisition TOTALS3,748,637.00 0.00 3,307,837.31 $440,799.69
INS - Inspection 771638 - Drain Equip Labor 0.00 1,277.93 771639 - Drain Equipment 0.00 59.93
Inspection TOTALS5,000.00 0.00 1,337.86 $3,662.14
LEGAL - Legal and Financial 731073 - Legal Services 0.00 81,940.55
Legal and Financial TOTALS6,000.00 0.00 81,940.55 ($75,940.55)
Project 100000002232 - OMI NESPS GATEHOUSE SEG4Total Project Expenses
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance$4,418,998.00 $0.00 $4,310,462.53 $108,535.47
Total Project RevenueAccount Month-to-Date Revenue Life-to-Date Revenue605572-Special Assessments $0.00 $2,292,488.28697551-Issuance of Bonds $0.00 $2,157,511.72TOTAL REVENUE $0.00 $4,450,000.00
REVENUE OVER/(UNDER) EXPENSES $139,537.47
Print Date: Page:
1/10/2019 11:42 AM1 of 1
Water Resources CommissionerPROJECT WORK IN PROGRESS
NESPS Odor-Corrosion Study100000002708
(as of January 10, 2019)
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance
STD - Standard Operation 730373 - Contracted Services 0.00 462,867.74 730926 - Indirect Costs 0.00 1,864.90 771638 - Drain Equip Labor 4,582.42 35,835.40 771639 - Drain Equipment 431.30 1,860.11
Standard Operation TOTALS151,570.00 5,013.72 502,428.15 ($350,858.15)
Project 100000002708 - NESPS Odor-Corrosion StudyTotal Project Expenses
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance$151,570.00 $5,013.72 $502,428.15 ($350,858.15)
Total Project RevenueAccount Month-to-Date Revenue Life-to-Date Revenue605572-Special Assessments $0.00 $214,258.32697551-Issuance of Bonds $0.00 $336,741.68TOTAL REVENUE $0.00 $551,000.00
REVENUE OVER/(UNDER) EXPENSES $48,571.85
84912 84912 84914 84915 84915 84915 84915 82912
1-1272 1-2892 1-1557 1-1913 1-2232 1-2232 1-2708
Payable To Invoice # Segment 1
Segment 1 - OMID
Odor Corrosion
Study Segment 3 Segment 4
Seg 4 - NESPS
Gate
Seg 4 - NIEA - East
Arm
Seg 4 - NESPS Odor
Corrosion Study O & M Total
Oakland County * WRC/Labor/Fringes/Non-direct Labor 9,165.17 7,006.82 $16,171.99
Oakland County * WRC Equipment 514.91 505.43 $1,020.34
Oakland County * WRC Mileage/Parking $0.00
Home Depot Reimb DRF - Pcard Receipt - Materials and Supplies - 11/5/18 106.68 $106.68
Home Depot Reimb DRF - Pcard Receipt - Materials and Supplies - 11/7/18 175.78 $175.78
Madison Electric Reimb DRF - Pcard Receipt - Materials and Supplies - 11/6/18 168.23 $168.23
Wayne County Register of Deeds Reimb DRF - Pcard Receipt - Document Copies - 12/19/18 20.67 $20.67
Jacobs - Remit to CH2M Invoice # 697317CH003 - 10/27/2018 - 11/30/2018 17,294.97 $17,294.97
Jacobs - Remit to CH2M Invoice # 697317CH004 - 12/01/2018 - 12/28/2018 11,205.83 $11,205.83
Kotz Invoice # 438790 Legal Services through 12/31/18 600.00 $600.00
Meadowbrook Insurance Group Invoice # 999922 - General Liabilty Insurance Policy # 023627171 189,171.95 $189,171.95
Meadowbrook Insurance Group Invoice # 999923 - Comm'l Excess Umb Insurance Policy # 5111009001 77,399.00 $77,399.00
Meadowbrook Insurance Group Invoice # 999924 - 2nd Comm'l Excess Umb Insurance Policy # N11036260001 30,600.00 $30,600.00
Meadowbrook Insurance Group Invoice # 999925 - Pollution Insurance Policy # EPC012143501 57,853.05 $57,853.05
Metco Invoice # 1610-27 - Consulting Eng Services - 12/03/2018-12/30/18 8,363.18 $8,363.18
NTH Consultants, Ltd Inv #04 NIEA Lining Options and Study - 11/24/2018 - 12/21/2018 2,783.11 $2,783.11
NTH Consultants, Ltd Inv # 37 NESPS Discharge Chamber - 11/24/2018 - 12/21/2018 1,662.83 $1,662.83
NTH Consultants, Ltd Inv #06 System Inspection Engineering Srvs - 11/24/2018 - 12/21/2018 1,259.26 $1,259.26
NTH Consultants, Ltd Inv #28 AMP Wastewater Asset Mgmt Planning Srvs - 11/24/2018 - 12/21/2018 4,668.70 $4,668.70
$0.00 $28,500.80 $1,259.26 $14,369.45 $1,662.83 $2,783.11 $8,112.25 $363,837.87 $420,525.57
0.00 0.00 0.00 (9,680.08) 0.00 0.00 (7,512.25) 0.00 (17,192.33)
** Less amount being paid from Retainage Account 0.00
$0.00 $28,500.80 $1,259.26 $4,689.37 $1,662.83 $2,783.11 $600.00 $363,837.87 $403,333.24
Total Invoices/Reimbursements for Approval
* Less WRC Charges already paid from OMI Fund
Total Invoices/Reimbursements that will impact Cash Balance listed on Current Trial Balance submitted to OMI Drain Board
OAKLAND MACOMB INTERCEPTOR DRAINAGE BOARD - APPROVAL OF INVOICES/REIMBURSEMENTS
OMI DD Meeting Date 01/16/19
Amount
Revised 1/14/20194:05 PM
Oakland-Macomb Interceptor Drain Drainage District Regular Meeting – Wednesday, January 16, 2019
______________________________________________________________________________
Agenda Item No. 8
Invoices
Oakland-Macomb Interceptor Drain Drainage District Regular Meeting – Wednesday, January 16, 2019
______________________________________________________________________________
Agenda Item No. 9
Update on NESPS Odor Corrosion Control Project (Bio-Trickling Filter & HVAC Improvements) and the
OMIDDD Odor Corrosion Control Study
Oakland-Macomb Interceptor Drain Drainage District Regular Meeting – Wednesday, January 16, 2019
______________________________________________________________________________
Agenda Item No. 10
Correspondence from Viviano Law dated December 19, 2018 and AIG Claims, Inc. dated
December 27, 2018
AIG Claims, Inc. Property/Casualty Division PO Box 25588 Shawnee Mission, KS, 66225 (P) (866) 252-2245 (F) (all other) (866) 252-2245(F) (new losses) (866) 797 1077
12/27/2018
KEN STEFANSKI UNKNOWN UNKNOWN, MI 99999 ken.stefanski@meadowbrook.com
NEW CLAIM ACKNOWLEDGEMENT
RE: Claim Number: 6162953569USClaimant Name: MACOMB INTERCEPTOR DRAIN DRAINInsured Name: OAKLAND-MACOMB INTERCEPTOR DRAPolicy Number: 003372321Issuing Company: ILLINOIS NATIONAL INSURANCE CO.Date of Loss: 12/24/2016Date Reported: 12/20/2018Loss State: MILoss Location: 15 MILE ROAD, FRASER, MI, 48026Description of Loss: SINK HOLE CLAIM FROM THE
CATASTROPHIC COLLAPSE OF MIDD INTERCEPTOR DRAIN SAID TO HAVE BEEN CAUSED BY THE WORK FROM THE OMIDD PROJECT
Dear Sir/Madam, AIG Claims, Inc. is the administrator for ILLINOIS NATIONAL INSURANCE CO. with respect to the above referenced matter and this confirms our receipt of the above-referenced claim. An adjuster is being assigned to your claim and will be in contact with you shortly. Kindly refer to the claim number on any correspondence.
Sincerely, LINDA MURPHY 312-930-5594 LINDA.MURPHY1@AIG.COM
CC: JOHN BOSCH, Steve Korth, Elizabeth Berg
Oakland-Macomb Interceptor Drain Drainage District Regular Meeting – Wednesday, January 16, 2019
______________________________________________________________________________
Agenda Item No. 11
Other Business
Oakland-Macomb Interceptor Drain Drainage District Regular Meeting – Wednesday, January 16, 2019
______________________________________________________________________________
Agenda Item No. 12
Closed Session
Oakland-Macomb Interceptor Drain Drainage District Regular Meeting – Wednesday, January 16, 2019
______________________________________________________________________________
Agenda Item No. 13
Adjourn
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