A. CALL TO ORDER B. CITIZEN COMMUNICATION C. APPROVAL OF MINUTES Approval of minutes from the October 10, 2012 WWW Commission regular meeting.
Response to billing charges regarding the large meter size at Aboretum Park Residential Condos
Recommend approval to award, negotiate, and execute a 36-month requirements service contract with JPMorgan Chase Bank, NA, or with the other qualified respondents to RFP BKH0152 to provide an enterprise-wide online e-payment system in an estimated amount not to exceed $661,400 with two 24-month extension options in an estimated amount not to exceed $903,650 for the first extension option and $1,407,377 for the second extension option, for a total estimated contract amount not to exceed $2,972,427.
Ratify a contract with LUCIDITY CONSULTING GROUP, to provide technical consulting and advisory services for the newly deployed Customer Care and Billing System software in the amount of $249,000, plus a contingency of $51,000 for a total contract amount not to exceed $300,000.
Amending the City Code to add a new Chapter 15-12 related to water wells, establishing registration requirements, and establishing penalties for violations.
Nov 14, 2012 Water and Wastewater Commission
A. CALL TO ORDER B. CITIZEN COMMUNICATION C. APPROVAL OF MINUTES Approval of minutes from the October 10, 2012 WWW Commission regular meeting.
Response to billing charges regarding the large meter size at Aboretum Park Residential Condos
Recommend approval to award, negotiate, and execute a 36-month requirements service contract with JPMorgan Chase Bank, NA, or with the other qualified respondents to RFP BKH0152 to provide an enterprise-wide online e-payment system in an estimated amount not to exceed $661,400 with two 24-month extension options in an estimated amount not to exceed $903,650 for the first extension option and $1,407,377 for the second extension option, for a total estimated contract amount not to exceed $2,972,427.
Ratify a contract with LUCIDITY CONSULTING GROUP, to provide technical consulting and advisory services for the newly deployed Customer Care and Billing System software in the amount of $249,000, plus a contingency of $51,000 for a total contract amount not to exceed $300,000.
Amending the City Code to add a new Chapter 15-12 related to water wells, establishing registration requirements, and establishing penalties for violations.