Great Lakes Water Authority - Meeting of Audit Committee on 3/22/2024 at 8:00 AM

2024-136

Tue, 14 May 2024 14:39:50 GMT

File #: 2024-136
Ver.: 1
Agenda #: A.
Type: Minutes
Title: Minutes of February 26, 2024
Action: Approved
Result: Pass

2024-111

Tue, 25 Jun 2024 19:39:41 GMT

File #: 2024-111
Ver.: 1
Agenda #: A.
Type: Resolution
Title: Resolution to Adopt the City of Detroit Water and Sewerage Department (DWSD) Sewer System Rehabilitations - FY 2025 Clean Water State Revolving Fund (CWSRF) Project Plan
Action: Recommended for Approval
Result: Pass

2024-117

Tue, 25 Jun 2024 19:39:41 GMT

File #: 2024-117
Ver.: 1
Agenda #: B.
Type: Resolution
Title: Resolution to Adopt the Great Lakes Water Authority Project Plans for Fiscal Year (FY) 2025 Clean Water State Revolving Fund (CWSRF) Funding Consideration
Action: Recommended for Approval
Result: Pass

2024-118

Tue, 25 Jun 2024 19:39:41 GMT

File #: 2024-118
Ver.: 1
Agenda #: C.
Type: Resolution
Title: Resolution Regarding Approval of Series Ordinance Authorizing Issuance and Sale of Water Supply System Revenue Refunding Bonds in a Principal Amount Not to Exceed $500,000,000 (Ordinance 2024-02)
Action: Recommended for Approval
Result: Pass

2024-119

Tue, 25 Jun 2024 19:39:41 GMT

File #: 2024-119
Ver.: 1
Agenda #: D.
Type: Resolution
Title: Resolution Regarding Approval of Series Ordinance Authorizing Issuance and Sale of Sewage Disposal System Revenue Refunding Bonds in a Principal Amount Not to Exceed $500,000,000 (Ordinance 2024-03)
Action: Recommended for Approval
Result: Pass

2024-120

Fri, 23 Aug 2024 14:29:37 GMT

File #: 2024-120
Ver.: 1
Agenda #: E.
Type: Resolution
Title: Water Residential Assistance Program (WRAP) Service Delivery Partner Funding Authorization for FY 2025 and Related Contract Amendments
Action: Recommended for Approval
Result: Pass

2024-122

Tue, 14 May 2024 14:39:50 GMT

File #: 2024-122
Ver.: 1
Agenda #: F.
Type: Presentation
Title: Presentation: 2024 Municipal Market Outlook and GLWA Debt Management Considerations
Action: Received and Filed
Result: Pass

2024-123

Tue, 14 May 2024 14:39:50 GMT

File #: 2024-123
Ver.: 1
Agenda #: G.
Type: Presentation
Title: Presentation: Debt Service Reserve Fund Background and Considerations
Action: Received and Filed
Result: Pass

2024-129

Tue, 14 May 2024 14:39:50 GMT

File #: 2024-129
Ver.: 1
Agenda #: A.
Type: Report
Title: CFO Report
Action: Received and Filed
Result: Pass

2024-130

Tue, 14 May 2024 14:39:50 GMT

File #: 2024-130
Ver.: 1
Agenda #: B.
Type: Report
Title: Monthly Financial Report for December 2023
Action: Received and Filed
Result: Pass

2024-131

Tue, 14 May 2024 14:39:50 GMT

File #: 2024-131
Ver.: 1
Agenda #: C.
Type: Minutes
Title: Annual Procurement Report for the year ending June 30, 2023
Action: Received and Filed
Result: Pass

2024-079

Tue, 14 May 2024 14:39:50 GMT

File #: 2024-079
Ver.: 1
Agenda #: D.
Type: Report
Title: Affordability & Assistance Update
Action: Received and Filed
Result: Pass

2024-132

Tue, 14 May 2024 14:39:50 GMT

File #: 2024-132
Ver.: 1
Agenda #: E.
Type: Report
Title: Gifts, Grants & Other Resources Report
Action: Received and Filed
Result: Pass

2024-133

Tue, 14 May 2024 14:39:50 GMT

File #: 2024-133
Ver.: 1
Agenda #: F.
Type: Report
Title: Quarterly Investment Report
Action: Received and Filed
Result: Pass

2024-134

Tue, 14 May 2024 14:39:50 GMT

File #: 2024-134
Ver.: 1
Agenda #: G.
Type: Report
Title: Quarterly Construction Work in Progress Report through December 31, 2023
Action: Received and Filed
Result: Pass

2024-135

Tue, 14 May 2024 14:39:50 GMT

File #: 2024-135
Ver.: 1
Agenda #: A.
Type: Communication
Title: The Procurement Pipeline for March 2024
Action: No Action Taken
Result:

2024-081

Tue, 14 May 2024 14:39:50 GMT

File #: 2024-081
Ver.: 1
Agenda #: B.
Type: Communication
Title: Pollutant Surcharge Management Portal Launch
Action: No Action Taken
Result: