DOCSLIB.ORG

Audit Committee Binder May 29, 2019

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Audit Committee Binder May 29, 2019 Audit Committee Wednesday, May 29, 2019 at 10:30 a.m. 5th Floor Board Room, Water Board Building 735 Randolph Street, Detroit, Michigan 48226 GLWater.org AGENDA (revised 5.28.2019) This document was distributed in 4 sections. The page numbers below refer to the Acrobat PDF electronic pages, not 1. CALL TO ORDER the printed number on the page. 2. ROLL CALL Binder #1-PDF page 2 3. APPROVAL OF AGENDA Binder #2-PDF page 255 4. APPROVAL OF MINUTES Binder #3-PDF page 271 A. None Binder #4-PDF page 304 5. PUBLIC PARTICIPATION 6. OLD BUSINESS 7. NEW BUSINESS 8. REPORTS A. External Auditor Request for Proposal Process i. Request for Proposal ii. Minimum Qualifications - Review of Responses Received B. External Auditor Interviews i. 10:45 am – 11:30 am – Rehmann Robson LLC ii. 11:45 am – 12:30 pm – RSM US LLP iii. 12:45 pm – 1:30 pm – Baker Tilly Virchow Krause LLP C. External Auditor Interview Deliberations D. Review Tabulation of Hours and Fees E. Next Steps 9. LOOK AHEAD Next Audit Committee Meetings A. Regular Meeting June 21, 2019 at 8 am 10. INFORMATION 11. OTHER MATTERS 12. ADJOURNMENT Date: May 21, 2019 To: Great Lakes Water Authority Audit Committee From: Dana Bierer-Casinelli, Management Professional Consultant, Internal Audit & Data Integrity Team Re: RFP 1900933 External Auditors Mandatory Qualifications Review Background: According to the Articles of Incorporation, Article 7J, the Audit Committee shall, once every three years, recommend three independent certified public accounting firms that, in the judgment of the Audit Committee, possess sufficient resources and qualifications to conduct annual financial audits of the accounts of the Authority. From the three recommendations of the Audit Committee, the Board may select the independent certified public accounting firm with whom the Authority shall execute an agreement to conduct annual financial audits for the succeeding three fiscal years of the accounts of the Authority. The Great Lakes Water Authority (GLWA) issued this Request for Proposal (RFP), RFP 1900933 on April 16, 2019. Proposal responses were received on May 20, 2019. The RFP is for qualified independent, certified public accounting (CPA) firms, licensed to practice in Michigan to perform the following. 1. Audit of the basic financial statements included within the Comprehensive Annual Financial Report (CAFR) 2. A Federal Single Audit 3. Separate audited financial statements for both the Water Fund and for the Sewage Disposal Fund 4. Consent letters, if needed, for bond transactions 5. Other technical financial services related to accounting and auditing matters The proposed contract is for audits for fiscal years 2019, 2020, and 2021. The term of the contract to perform these services with a projected, conservative end date of June, 2022 unless another audit firm is engaged by the GLWA Board prior to that date. Depending on the date that an audit firm is selected by the Board, the contract date would be no more than three (3) years. Analysis: Mandatory requirements were established in RFP 1900933. Firms must pass minimum qualifications for the proposals to be considered. From a review of the mandatory requirements, all three firms meet these mandatory requirements. See tabulation of the mandatory requirements on the next page. Budget Impact: None Proposed Action: It is recommended that the GLWA Audit Committee consider the proposals submitted by Baker Tilly Virchow Krause, Rehmann Robson, LLC, and RSM US LLP. 2 Financial Services Procurement 735 Randolph Street, Suite 1508 Detroit, Michigan 48226 Phone: 313-964-9157 RFP-1900933 External Audit Services The Great Lakes Water Authority (GLWA) is issuing this Request for Proposal (RFP) for qualified independent, certified public accounting (CPA) firms, licensed to practice in Michigan to perform an audit of its basic financial statements included within the Comprehensive Annual Financial Report (CAFR), a Federal Single Audit, a separate audited financial statement for the Water Fund and a separate audited financial statement for the Sewage Disposal Fund (referred to herein as the “Work”). The proposed contract term is for three (3) years. Solicitation Date: April 16, 2019 Issued By: Dionne Graves – Buyer Pre-Proposal Optional Meeting: Date: Tuesday, April 30, 2019 Time: 10:30 am (Eastern Standard Time) Conference dial in Location: 735 Randolph St., Detroit, Michigan 48226 available: 5th Floor, Board Room Dial in: 866-528-2256 Site Tour: Not Applicable Access Code: 1125196 Please RSVP for pre-proposal meeting to [email protected] no later than Friday, April 26, 2019 Questions/Inquiries: All questions and inquires must be directed under the solicitation number and title, open opportunities messages tab, Opportunity Q&A at https://glwater.bonfirehub.com/portal by the following: Date: Friday, May 3, 2019 Time: Time: 3:00 pm (Eastern Standard Time) Due Date: Date: Thursday, May 16, 2019 Time: 12:00 noon (Eastern Standard Time) Note: Electronic submission is required via Bonfire. A timely submittal requires that all files must be uploaded and accepted by the due date and time stated above. Please allow sufficient time for files to upload. Late proposals will not be accepted. Additional Proposing firms must be prepared for oral interviews within Information: two (2) weeks of proposal submissions. Minimum qualifications are identified in Appendix C. These are scored on a pass/fail basis. A score of pass is required for evaluation of the written proposal. Late Proposals will not be Accepted Financial Services Procurement 735 Randolph Street, Suite 1508 Detroit, Michigan 48226 Phone: 313-964-9157 REQUEST FOR PROPOSAL CONTENTS Section I - Instructions to Vendors Section II - Scope of Work Section III - Format and Evaluation Criteria Appendix A - Administrative Information Appendix B – Technical Work Plan/Approach (Evaluation Criteria) Appendix C – Experience and Qualifications (Evaluation Criteria) Appendix D – Project Team and Key Individuals (Evaluation Criteria) Attachment 1 - Sample Contract/Terms and Conditions with Insurance Requirement Attachment 2 - Fee Proposal Form This page intentionally left blank Section I Instructions to Vendors 1.0. General Information 1.1. Vendors interested in submitting a response to this solicitation are required to be registered with Bonfire at https://glwater.bonfirehub.com/. Only registered vendors can submit a response. Registration is free. Any questions related to this proposal or Bonfire should be directed to the Buyer identified on the cover of this request for proposal. 1.2. By responding to this solicitation, vendors are agreeing to comply with GLWA’s Procurement Policy available on the GLWA website at www.glwater.org. 1.3. All communications pertaining to this solicitation are to be directed only to the Buyer designated on the cover of this request for proposal. 2.0. Addendums, Questions and Inquiries 2.1. It is the responsibility of the vendor to check for any addendum(s) and/or notices posted on Bonfire and to make inquiry as to the changes or notices issued. Only written notices or addendums duly issued by GLWA shall constitute revisions to this solicitation. Vendors are advised that no oral interpretation, information or instruction by any officer or employee of the GLWA shall be binding upon GLWA. 2.2. Each interpretation or correction, as well as any additional provision that GLWA may decide to include in this solicitation, will be made only as an addendum. 2.3. Should vendors be in doubt as to the true meaning of any portion of this solicitation, find any ambiguity, inconsistency, or omission herein, or intend to take exception to any requirement of the solicitation, the vendor must make a written request for an official interpretation or correction by the questions and inquiries due date of April 26, 2019 as listed on the cover page of this request for proposal. 2.4. Any addendum(s) issued by GLWA shall become part of this solicitation and shall be reflected by each vendor in preparation of its response to this solicitation. Vendors shall submit the latest revision of any form(s) or attachment(s) issued by an addendum. 3.0. Preparation and Submission 3.1. GLWA does not assume any responsibility and will not reimburse any vendor for any costs incurred, however caused, in the process of responding to this solicitation including, without limitation, preparing and submitting its response, withdrawing its response, objecting to the award, being disqualified for the award or negotiating a contract resulting from this solicitation. 3.2. The scope of Work is intended to define the minimum standard of quality. GLWA is seeking expertise that is innovative, uses technology, and presents creativity. 3.3. By submitting a response to this solicitation, the vendor affirms that except for assumptions and exceptions explicitly stated, the vendor considers its response accurate and sufficient to complete the Work. RFP Form 11303-v.2 4.2018 4 | P a g e Section I Instructions to Vendors 3.4. Documents included with this solicitation are for the vendor’s information and convenience only and do not relieve the successful vendor from its responsibility and obligation to complete contract deliverables as specified in this solicitation. 3.5. Vendors requiring any additional information beyond what is contained in this solicitation and/or communicated in pre-proposal/oral interview meetings may be required, in GLWA’s sole discretion, to provide evidence of a security clearance from the U.S. Department of Homeland Security for each person that would have access to the information. Providing evidence of the security clearance does not guarantee any firm or person access to any or all of requested information. Following receipt of evidence of the security clearance, additional information may be made available to vendors. 4.0. Additional Information 4.1. Subcontractors - Vendors shall not replace or add a subcontractor at any time after submission of its response to this solicitation unless vendor gives written notice to GLWA in sufficient time to allow GLWA to conduct an evaluation of the new subcontractor and provide all information as may be requested by GLWA.
Load more

Recommended publications
  • City of River Rouge 2018 Annual Water Quality Report
    City of River Rouge 2018 Annual Water Quality Report City of River Rouge, 10600 West Jefferson Avenue, River Rouge, Michigan 48218 The purpose of this report is to provide you with information about your drinking water. The report explains to you where your water comes from and the treatment it receives before it reaches your tap. The report also lists all the contaminants detected in your water and an explanation of all the violations in the past year. The City of River Rouge receives its drinking water from presence of animals or from human activity. the Great Lakes Water Authority (GLWA), Southwest Treatment Plant, located in Allen Park and the Contaminants that may be present in source water Springwells Plant located in Dearborn Heights. Water include: treated at the plants is drawn from the Detroit River. Microbial contaminants, such as viruses and bacteria, The water flows to the plants by gravity through a large which may come from sewage treatment plants, water tunnel. septic systems, agricultural livestock operations and wildlife. The treatment process begins with disinfecting the Inorganic contaminants, such as salts and metals, source water with chlorine to kill harmful which can be naturally occurring or result from microorganisms that can cause illness. Next, a chemical urban storm water runoff, industrial or domestic called Alum is mixed with the water to remove the fine wastewater discharges, oil and gas production, particles that make the water cloudy or turbid. Alum mining or farming. Organic chemicals, including synthetic and volatile causes the particles to clump together and settle to the organic chemicals, which are byproducts of bottom.
    [Show full text]
  • The Moran Family
    The Moran Family Copyright 1949 by Alved of Detroit, Incorporated ALL RIGHTS RESERVED Published by Alved of Detroit, Incorporated Manufactured in The United States of America THE FAMILY 200 Years in Detroit By J. BELL MORAN ALVED OF DETROIT, INCORPORATED 1949 THE AUTHOR -from a painting by Lawrence Powers Affectionate!y dedicated to my children Publisher's Note FoRMAL, RATHER than private, publication of this book is due to the insistence of Dr. Milo M. Quaife and ourselves. We felt it should be given wider distribution than was the author's intention when the project was begun. Mr. Moran wrote the book for his children and their children, as he so charmingly states in his Introduction. He refused to believe with us, that the mass of new material concerning Detroit's past captured ·into his narrative made the book an important addition to the Americana of Detroit and Michigan. We argued, too, that his boy"s,eye view of Detroit in transition from a City of Homes, in his eighteen--eighties, into Industry's Metropolis when the century turned is the kind of source record from which future historians will gather their information. ""And, equally important, it is splendid reading for today,.,., we said. ""But, I"m a novice at writing," quoth J. Bell Moran. "Thank the Angels for that, if that" s what you are," we murmured right back at him. That we won our way is evident. You have the book before you. After reading it, you will realize how generously the author has shared his Moran Family with you.
    [Show full text]
  • Menufor Change
    Michigan colleges are leaders in the number of Pell Grants received for inmate job training, Page 3 AUGUST 8 - 14, 2016 Garden City Hospital builds its footprint, reputation By Jay Greene [email protected] The fastest-growing hospital company in the country is doubling down on its investments and part- nerships in Michigan. Garden City Hospital will begin its planned $35 million renovation project this fall that will further add to its local community hospital rep- utation, said Saju George, CEO of Garden City. As part of California-based Prime for Healthcare’s Midwest region of eight Menu hospitals, Garden City is one of two Prime hospitals in Michigan. The second is the former Novi-based Trinity Health hospital in Port Huron, the newly named Lake Huron Medical change Center. Prime is eyeing acquisitions of other hospitals in Michigan, said George, and talking with hospitals in Southeast Michigan about inno- Special 14-page report starts on Page 11 • Details about the Aug. 22 Crain’s Food Summit, Page 22 vative clinical partnerships. He de- clined to name the hospitals or Michigan’s food economy is changing. health care systems involved in State, farming industry leaders hunger talks. The local-food movement is “We have spent $15 million on sprouting new opportunities for immediate effi ciency and care coor- for more food processors to invest dination improvements the last two entrepreneurs, whether they’re By Sherri Welch Michigan’s peninsula footprint can make years” since Prime acquired the [email protected] shipping products costly, and suffi cient elec- 67-year-old hospital founded by farmers, manufacturers, retailers or Michigan is a leader in producing many trical, gas and water infrastructure isn't al- several osteopathic doctors, said restaurateurs .
    [Show full text]
  • City of Detroit Water and Sewerage Department Supply Chain Management – Procurement Division
    CITY OF DETROIT WATER AND SEWERAGE DEPARTMENT SUPPLY CHAIN MANAGEMENT – PROCUREMENT DIVISION REQUEST FOR PROPOSALS COMMERCIAL JANITORIAL SERVICES FOR VARIOUS DETROIT WATER AND SEWERAGE DEPARTMENT LOCATIONS RFP NO. 48845 ADVERTISE DATE: AUGUST 1, 2014 QUESTION DEADLINE SEPTEMBER 5, 2014 Submit in writing, via mail or fax to the attention of LASHONE BEDFORD as per the instructions of the RFP. PRE-PROPOSAL AUGUST 11, 2014 – AUGUST 29, 2014 CONFERENCE AND 9:00 AM – 5:00 PM WALK-THRUS: **ATTENDANCE AT THE PRE-PROPOSAL CONFERENCE AND WALK-THRUS ARE MANDATORY** Pre-proposal conference and initial walk-thru will be held at: City of Detroit Water and Sewerage Department Imlay Treated Water Boosting Station 430 Wheeling, Imlay, Michigan 48444 **PLEASE REVIEW RFP FOR COMPLETE WALK-THRU DETAILS** PROPOSAL DUE DATE: SEPTEMBER 26, 2014 4:00 PM, local time Supply Chain Management – Procurement Division 9300 W. Jefferson Ave. Suite 213 Detroit, Michigan 48209 Note: Due to increased security measures at the Detroit Water and Sewerage Waste Water Treatment Plant, please allow ample time to pass through security and submitted your sealed proposal in accordance with the proposal due date reference above. PUBLIC RECORDING SEPTEMBER 30, 2014 at 11:00 AM To be held in the Supply Chain Management-Procurement Division Proposals must be in the actual possession of the Procurement Division at the location indicated, on or prior to the exact date and time indicated above. Late proposals will not be accepted. RFP NUMBER 48845 REQUEST FOR PROPOSAL FOR COMMERCIAL JANITORIAL SERVICES CITY OF DETROIT WATER AND SEWERAGE DEPARTMENT ISSUED BY: DWSD SUPPLY CHAIN MANAGEMENT – PROCUREMENT DIVISION AUGUST 1, 2014 Table of Contents DEFINITIONS ........................................................................................................................................................................
    [Show full text]
  • West End-Collegiate Historic District Extension Designation Report
    Addendum to the West End-Collegiate Historic District Extension Designation Report On October 30, 2013, the City Council of the City of New York modified the designation of the West End-Collegiate Historic District Extension, Designation List No. 465, LP-2462 (L.U. No. 918), City Council Resolution No. 1998, by deleting the following properties: 214 West 72nd Street Borough of Manhattan Tax Map Block 1163, Lot 42 232 West 73rd Street [Display Address: 236 West 73rd Street] Borough of Manhattan Tax Map Block 1164, Lot 42 In addition, the areas of the street beds of West 72nd Street and West 73rd Street that are directly in front of these buildings are also deleted from the district. West End-Collegiate Historic District Extension Landmarks Preservation Commission W 79 St 6 West End-Collegiate 320 3 7 250 9 3 9 0 9 1 3 2 Historic District Extension 2 1 9 3 Borough of Manhattan, NY [LP-2462] Calendared: November 16, 2010 339 317 257 251 340 324 262 W 78 St 250 Public Hearing: June 28, 2011 Designated: June 25, 2013 Boundary of District Extension 2 1 3 5 6 8 0 Tax Map Lots, District Extension 1 0 343 323 233 273 W 77 St Boundaries of Existing Districts Tax Map Lots, Existing Districts West End-Collegiate 2 1 6 Deleted by City Council Historic District 9 October 30, 2013 241 235 3 260 W 76 St 230 3 Existing Historic Districts 6 Historic District Extension Bronx 2 1 3 9 259 235 H W 75 St e 304 228 A 5 W n 1 R m 3 r e y i B s v s r t H e e t o est Side/ r Upper W r E u a s d d d i n d a w s d Central Park West e m o a A n D y Manhattan A ric District v Histo r P v y 301 W 74 St 231 Queens 1 320 232 5 Brooklyn 319 251 234 232 (Display 320 W 73 St Address 236) 1 311 233 W 72 St 216 214 344 West 71st Street Historic District 357 353 303 213 352 342 308 W 71 St 212 2 1 2 2 250 0 2 Feet 303 211 ¯ W 70 St Graphic Source: MapPLUTO, Edition 09v1, 2009.
    [Show full text]
  • GLWA Audit Committee Meeting E
    Great Lakes Water Authority Audit Committee Thursday, April 7, 2016 at 8:00 a.m. 5th Floor Board Room, Water Board Building 735 Randolph Street, Detroit, Michigan 48226 GLWater.org AGENDA 1. CALL TO ORDER 2. ROLL CALL 3. APPROVAL OF AGENDA 4. APPROVAL OF MINUTES A. March 24, 2016 (Page 1) 5. PUBLIC PARTICIPATION 6. OLD BUSINESS A. FY 2017 and 2018 Financial Planning Update – Including: - Review of GLWA Operations & Maintenance Budget - Coordination of lease and shared services agreements Presenter: Nicolette N. Bateson, CPA, Chief Financial Officer/Treasurer Proposed Action: None. B. FY 2015 Detroit Water & Sewerage Audit Update (Page 5) Presenter: Nicolette Bateson, CPA, Chief Financial Officer/Treasurer Proposed Action: None. 7. NEW BUSINESS A. Proposed FY 2017 Non-Contract Wholesale Water Customer Charges (Page 7) and Public Hearing Presenter: Jon Wheatley, Public Finance Manager Proposed Action: The Audit Committee recommends that the Great Lakes Water Authority Board hold a public hearing on the proposed non-contract wholesale water customer service charges as presented herein. Subject to public comment, it is further recommended that the Great Lakes Water Authority adopt the proposed charges for Genesee County Drain Commission and the City of Highland Park. B. Update: FY 2017 Wholesale Sewer Customer Charges-Bad Debt True-Up (Page 13) Presenter: Jon Wheatley, Public Finance Manager Proposed Action: None. 8. REPORTS A. Wholesale Accounts Receivable Aging Report as of March 31, 2016 (Page 15) – Presenter: Jon Wheatley, Public Finance Manager B. Wholesale Water Revenue Report- Variance Analysis (Page 28) – Presenter: Jon Wheatley, Public Finance Manager C. City of Detroit Retail Receivable (Page 29) - Marcus Hudson, CFO, DWSD 9.
    [Show full text]
  • CITY COUNCIL Marcel Hurt Executive Policy Manager LEGISLATIVE POLICY DIVISION Kimani Jeffrey Marcell R
    David Whitaker, Esq. City of Detroit Christopher Gulock Director Derrick Headd Irvin Corley, Jr. CITY COUNCIL Marcel Hurt Executive Policy Manager LEGISLATIVE POLICY DIVISION Kimani Jeffrey Marcell R. Todd, Jr. SeniorCity Planner 208 Coleman A. Young Municipal Center Anne Marie Langan Detroit, Michigan 48226 Jamie Murphy LaKisha Barclift, Esq. Phone: (313) 224-4946 Fax: (313) 224-4336 Kim Newby M. Rory Bolger, PhD, AICP Analine Powers, PhD Elizabeth Cabot, Esq. Sabrina Shockley Janese Chapman Thomas Stephens, Esq. Tasha Cowen David Teeter Richard Drumb Theresa Thomas Kathryn Lynch Underwood George Etheridge TO: The Honorable City Council FROM: David Whitaker, Director Legislative Policy Division Staff DATE: June 27, 2018 RE: REVIEW OF CONTRACTS AND PURCHASING FILES Attached are the comments and review of the Legislative Policy Division regarding the contracts that have been submitted by the Office of Contracting and Procurement for the regular session of June 26, 2018. The contracts on the attached list were included on the City Council Agenda for referral to the Standing Committees. The comments and review of the Legislative Policy Division staff are printed in bold following each contract. Attachments cc: Janice Winfrey City Clerk Mark Lockridge Auditor General Boysie Jackson Office of Contracting and Procurement Irvin Corley Legislative Policy Division Marcell Todd Legislative Policy Division Stephanie Washington Mayor's Office Contract Submitted for City Council Session of June 26, 2018 Page 1 Statistics compiled for the Contracts submitted for the Regular Session of June 26, 2018. Department No. of Contracts or Detroit-Based Change, Extension Located in Purchase Orders Business Bids Increases, Renewals Detroit City Council 2 0 0 1 2 Personal Service contracts Finance-Financial Serv.
    [Show full text]
  • Public Lighting Depa,Rtment Capital
    (J PUBLIC LIGHTING DEPA,RTMENT CAPITAL 0 u Public Lighting Department AGENCY MISSION The mission of the Public Lighting Department (PLD) is to support the Public Lighting Authority (PLA) as it maintains the upgraded street light system. PLD works with TMC Alliance and DTE Energy (DTE) to assure the safety of the general public and to provide reliable power to customers through the City's distribution system as the City assists with converting customers to DTE's system. On February 5, 2013, the PLA was created pursuant to Public Act 392 of 2012. The PLA is separate municipal authority with the mission to improve, modernize and maintain the street lighting infrastructure in the City of Detroit with brighter, more reliable, more energy efficient lights. It is a completely separate legal entity from the City of Detroit. In 2014, the PLA issued debt obligations of$185 million to fund street lighting improvements. Pursuant to Public Act 392 of 2012, Utility Users' taxes of $12.5 million annually will be utilized to repay this debt issue. Through an inter-local agreement, the City provides additional funds to the PLA to finance the operations and maintenance of the lighting system. On July 1, 2014 the City entered into the Energy Delivery Services Agreement (EDSA) with DTE to transition electric customers to DTE. The agreement stipulates the City will allow PLD customers to become DTE customers and that the City will exit the electric business over a five to seven year period. During this transition period, the City, through its contraccqr will operate and maintain the electric grid with DTE reimbursing the City and its contractor for all expenses related to the delivery of electrical power.
    [Show full text]
  • Funeral Services Were Held June 10 in the Main (734) 697-4500 Mrs
    Official Newspaper of Record for the City of Belleville, Sumpter Township, & the Charter Township of Van Buren 152 Main St., Suite 9, Belleville, MI 48111 • (734) 699-9020 www.bellevilleareaindependent.com • [email protected] Vol. 25.24 Thursday, June 13, 2019 Strawberry Festival Parade steps off from BHS at 11 a.m. Saturday The annual Belleville National Strawberry There is no parking available behind St. Festival Parade steps off at 11 a.m. Saturday Anthony’s Church. This is a CHANGE from from Belleville High School. The parade prior years. Thank you for your cooperation will travel east on West Columbia Avenue to in this matter.” Five Points and then up Main Street to the • Grand Marshal Peggy Curtis museum. • VFW 4434 – PLAV 167 with Color Guard Grand Marshal of this year’s parade is • City of Belleville elected officials Peggy Curtis, who during her 39 years of • Van Buren Township elected officials coaching led BHS softball teams to two • Sumpter Township elected officials back-to-back state championships, the only • Belleville Police and Fire state championship ever won by a team at • Van Buren Police and Fire BHS. • Van Buren Honor Guard After the 2016 season, in which her team • Sumpter Police and Fire won the fifth Michigan High School Athletic • Augusta Fire Association district title in a row, the varsity • Meijer softball field was named for her and her • Wayne County Community College Kylie Morton, Valedictorian of the Julia Marshall, Salutatorian of the name put on the scoreboard. • Wayne County Fairgrounds Belleville High School Class of 2019, Belleville High School Class of 2019, Curtis was a member of the staff that • Strawberry Queen and Court is going to Purdue University to study will attend the University of California at started the softball program in the school • Congresswoman Debbie Dingell mechanical engineering.
    [Show full text]
  • MAN WANTED Experienced
    Sunday, September 13, 1912 DETROIT SUNDAY TIMES (PHOSE CHERRY 8800) PART 4, PAGE 5 Malt Help Wanted Male Help Wanted Mole Help Wanted Male Help Wanted Female Help Wanted Female Help Wanted Female Help Wanted Female Help Wanted 1 , t BI S GIRLS FREE TO TRAVEL Machine Repairman For cafeteria dining rami davs; no Sun- N'eat young lady, under 24; muat he free days or holiday* Apply Mr Webber, to travel and able to drive. Good pay and Experienced on Attention, Girls Metropolitan Building Cafeteria, 33 John R expense allowance. Apply promptly 9:30 Telephone Service Street. a. m .t Lafayette Bldg. Hydraulic Machine IB IP YEARS OLD 2'» TOOL DESIGNERS WITH OR WITHOUT BICYCLES; GEN ERA L 7”good home? Hhe children, ata> FOR CLEAN HEALTHFUL Is CASHIER* *<>, reference*, $lO. Tylar $-$0», 1 Vital and PLEASANT WORK. DELIVERING Toting *omm who has had reataurant ex Tool Die . launderlng.~eooking Wanted *tai no TELEGRAMS. NO TRAINING Apply Rheaurr.c i Reaiauraoi, GENERA L. ELECTRICIANS private room, good wagea. Unlveralty' NECESSARY BRING BIRTH fertenre2Oft Metropolitan Rid* , 33 J«hn R S« To War Effort WTfh license CERTIFICATE AND SOCIAL SE- candy neat 3-1730 NUMBER cashiers, *iri» i; ap rooking; CURITY SEE MR. Apply Alima Theater, Monday, GENERAL?"*whit#; no' own room ON JIGS A-1 SW'aRTHOUT. ROOM 2<*fi radi atay; sl3. Unlveralty 1-1965. and 5 Makers Tool Makers Carlo*a. at i A-3 No. Western Union Telegraph Co. ! §7* Tsoi)'profit' line GIRLS -For dry cleaning atore; neat ap- -- CHRISYmaI CA*t>B steady EXPERIENCED 33* SHELBY STREET Name Imprint* AO for It.
    [Show full text]
  • Restoring DWSD's Past
    Published by and for the Employees of the Detroit Water & Sewerage Department VOL. 24, NO. 1 SUMMER 2007 Restoring DWSD’s past by Michael Daisy Vintage image of Public Affairs gate from DWSD archives The Hurlbut Memorial Gate has been the public face of DWSD’s Waterworks Park Affairs Public Gomez, Paul by Photo since 1894, when Detroit was Affairs Public Gomez, Paul by Photo known as the Paris of the Midwest and the park was a popular destination for tourists from around the world. The memorial is expected to be restored to its original glory by the end of September when restoration efforts currently in progress are expected to be complete. A crew works on restoring the 103 year-old Hurlbut Gate. Chauncy Hurlbut, the memorial’s namesake, was a member of the Board of Water On his death in 1885, Hurlbut style popular in Victorian picnics, is now locked for Commissioners (BOWC) from bequeathed most of his times. It measures 132-feet security reasons. Two working 1861-63, and 1868-85. He estimated $250,000 estate for wide by 40-feet deep by 50- water fountains in the shape of served as BOWC president for beautification and mainte- feet high, and cost $30,000 to lions’ heads were, at one time most of his second term and nance of the park. build (equivalent to more than situated at either end of the presided over the acquisition $650,000 today). structure. Twin staircases lead of the park’s original 56 acres. The Memorial Gate actually to a second level 12 feet above The park, currently 110 acres, served as a grand entrance to Sadly, the cast iron gate, the ground.
    [Show full text]
  • GLWA Audit Committee Meeting E-Binder
    Great Lakes Water Authority Audit Commiittee Meeting Agenda Friday, March 4, 2016 at 8:00 a.m. 5th Floor Board Room, Water Board Building 735 Randolph Street, Detrooit, Michigan 48226 GGLWater.orrg AGENDA 1. CALL TO ORDER 2. ROLL CALL 3. APPROVAL OF AGENDA 4. APPROVAL OF MINUTES A. February 19, 2016 (Page 1) 5. PUBLIC PARTICIPATION 6. OLD BUSINESS A. FY 2017 and 2018 Financial Planning Upddate – Includding: (Page 5) ‐ Implementation of Lease and Related Documents ‐ Financial Planning Implications for Use of Lease Payment ‐ DWSD‐R Current and Next Year Budget Update Presenter: Nicolette N. Bateson, CPA, Chief Financial Officer/Treasurer Proposed Action: None. 7. NEW BUSINESS A. FY 2015 Detroit Water & Sewerage Audit Update (verbal report) Presenter: Joseph Kowalski, Partner, KPMG Proposed Action: None. B. Investment Management Report (Page 11) Presenter: Deirdre Henry, Treasury Manager and Briian Quinn, Director, PFM Asset Management LLC Proposed Action: Receive and file reportt. C. Proposed Resolution of the Great Lakes Water Authority Authorizing (Page 29) Declarations of Intent to Reimburse Expenditures from Proceeds of Revenue Bonds Presenter: Jon Wheatley, Public Finance Manager Proposed Action: Audit Committee recommends that the Great Lakes Water Authority Board approve the resolution Authorizing Declarations of Intent to Reimburse Expenditures from Proceeds of Revenue Bonds as presented at its Regular Meeting on March 9, 2016. 8. REPORTS A. ERP and HRIS/Payroll Implementation Budget and Implementation Update (verbal report) – Mike Huber, Finance Director; Butch Johnson Procurement Director; and Denis DesRosiers, ERP Program Director; Nicolette N. Bateson, CFO B. Shared Services – Billing & Agreement Review (verbal report) – Nicolette N. Bateson, CFO and Mike Huber, Finance Director C.
    [Show full text]