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Finance Committee - Agenda - 2/21/2018 - P232

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
232
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

T. Buck Construction, Inc.

249 Merrow Rd Auburn, ME 04210
207-783-6223 * FAX 207-783-3970

PROPOSAL 40

[Proposal Submitted to: Phone:
Wright-Pierce Fax:
|Street: Job Name

230 Commerce Way, Suite 302

Date 1/2/2018

Nashua Wastewater Treatment Facility Headworks Upgrade

[City, State & Zip Code: Job Location:

Portsmouth, NH 03801 Nashua NH
Engineer: Job Phone:
Andy Morrill
le hereby submit specifications and estimate for:
Provide labor, material and equipment for the following electrical work.
Relocate existing wiring in screenings room that is in non explosion proof boxes
Labor $ 1,955.00
Material $ 630.00
$ 2,585.00
15% O&P $ 387.75
$ 2,972.75
10% GC $ 258.50
SUB TOTAL $ 3,231.25 $ 3,231.25
Provide additional Fire Alarm parts
Labor $ 2,905.00
Material $ 3,701.00
$ 6,606.00
15% O&P $ 990.90
$ 7,596.90
10% GC $ 660.60
SUB TOTAL $ 8,257.50 $ 8,257.50
TOTAL $ 11,488.75
1) If this proposal is accepted T Buck Construction requests and additional 10 days be added to the contract time
e Propose hereby to furnish material and labor complete in accordance with above specifications, for the sum of:
ELEVEN THOUSAND FOUR HUNDRED & EIGHTY EIGHT DOLLARS
Ali material is guaranteed to be as specified, All work to be completed in a Authorized
workmanlike manner according to standard practices. Any alteration or Signature
deviation from above specifications invalving extra costs will be executed only Mark McPheters

upon written orders, and will become an exira charge over and above the
festimate. All agreements contigent upon strikes, accidents or delays beyond
four contro}. Owner to carry fire, tomado and other necessary insurance. Our
workers are fully covered by Workman's Compensation Insurance.

Note: This proposal may be withdrawn
by us if not accepted within 5 days

Acceptance of Proposal- the above prices, specifications and
a work as specified. Payment will be made as outlined above.
Date of acceptance

Signature

Page Image
Finance Committee - Agenda - 2/21/2018 - P232

Finance Committee - Agenda - 2/21/2018 - P233

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
233
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

MAIN OFFICE BRANCH OFFICE
387 Whittier Highway $308 American Legion Hwy

| Electrical Moultonboro, NH 03254 Westport, MA 02790
am s 663-253-4525 508-636-8600
A: Ins tallations, Inc. FAX 603-253-6284 FAX 508-636-8650
Enquveering -Camstruction «Control Systems
= ewaeelior cha VT License EM-2667 ME License 7905 NHLicense 46C MA Liccase 2271MR

Potential Change Order Request

1613 — Nashua, NH for T Buck - WWTF Headworks PCO Subject: Relocate wire through screen

Upgrade - Elect-Controls room for truck bay lights
To Bruce Kenny PCO Number: 1613-014
T.Buck Construction, Inc. PCO Revision Number: 0
302B Auburn Road PCO Date: 12/29/2017
Turner, Maine 04282 Work Type: Price / Proceed
207-783-6223
207-783-3970 (FAX) Valid for 5 Days.
Return To Chuck Fritz

Electrical Installations, Inc.
245 Charlotte Street
Manchester, NH 03103
603-520-0513

935-7862 (FAX)

chuck. fritz@eii-hq.com

Comments / Time Extension Request.
this will require extra time on the contract

Details
Line res 2 ; j eee Cost paaby yA ee :
No Code _ |Description Type _ 7 Rate /Hrs| Workers Ext.
0—Electrical Field 10.00
001 eemmtca te" | Electrician Labor $95.00 2.00! $1,900.00
Labor Onsite Hrs
2—Instrumentation | Engineer 0.00
Lab 110.00 1.00 .
002 Field Labor Onsite | Programmer apor , Hrs 20.00
0.00
003 5—Panel Shop Panel Shop Labor $65.00 urs 1.00 $0.00
4—Submittals/O&M's 1.00
Clerical Lab 55.00 1.00 .
004 | /Clerical/Office erica or ° Hrs 955.00
005 #12 XHHW Material $210.00 1.00 -| $210.00

Page Image
Finance Committee - Agenda - 2/21/2018 - P233

Finance Committee - Agenda - 2/21/2018 - P234

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
234
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

, Cost Qty;
Line No| Code Description Type / Rate / Hrs} Workers Ext
Conduit and pull
006 i mm ang PO" | Material $420.00 1.00 -| $420.00
x

007 Subcontractor Subcontractor $0.00 0.00 - $0.00
Breakout

Labor : $1,955.00

Gross Margin Percent @ 15%: $293.25

Material : $630.00

Gross Margin Percent @ 15%: $94.50

Total: $2,972.75

Reservation of Rights

This COR does not include any amount for impacts such as interference, disruptions, rescheduling, changes in the
sequence of work, delays and/or associated acceleration. We expressly reserve the right to submit our request for

any of these items.

Dated: 12/29/2017

Signed By:

Page Image
Finance Committee - Agenda - 2/21/2018 - P234

Finance Committee - Agenda - 2/21/2018 - P235

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
235
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

Electrical
i_i-y. Installations, Inc.

Engineering -Cormtruction - Contre! Systems

iene VT License EM-2667

Potential Change Order Request

MAIN OFFICE

387 Whittier Highway
Moultonboro, NH 03254

603-253-4525
FAX 603-253-6284

BRANCH OFFICE

$306 American Legion Hwy
Westport, MA 02790
§08-636-8500

FAX 508-636-3650

ME License 7905 NHLicense 46C 4 License 221MR

1613 — Nashua, NH for T Buck - WWTF Headworks Upgrade -

PCO Subject: Extra fire alarm parts

Elect-Controls needed
To Bruce Kenny PCO Number: 1613-015
T.Buck Construction, Inc. PCO Revision Number: 0
302B Auburn Road PCO Date: 12/29/2017
Turner, Maine 04282 Work Type : Price / Proceed
207-783-6223
207-783-3970 (FAX) Valid for 5 Days.
Return To Chuck Fritz
Electrical Installations, Inc.
245 Charlotte Street
Manchester, NH 03103
603-520-0513
935-7862 (FAX)
chuck. fritz@eii-hq.com
Comments / Time Extension Request
this will require extra time on the contract
Details
Line Cost Qty :
No. Code © Description | Type / Rate | /Hrs| Workers. Ext
0—Electrical Field 15.00
001 eas | Electrician Labor $95.00 2.00| $2,850.00
Labor Onsite Hrs
— i i 0.00
002 2 Instrumentation Engineer Labor $110.00 1.00 $0.00
Field Labor Onsite | Programmer Hrs
: 0.00
003 5—Panel Shop Panel Shop Labor $65.00 hrs 1.00 $0.00
4—Submittals/O&M's 1.00
Clerical Lab 55.00 1.00 55.00
004 | /Clericat/Office erica aor , Hrs ;
EST BOOSTER, 8 .
005 Material $3,471.00 1.00 - | $3,471.00

Page Image
Finance Committee - Agenda - 2/21/2018 - P235

Finance Committee - Agenda - 2/21/2018 - P236

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
236
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

Line Cost Qty
No Code Description Type / Rate /Hrs| Workers Ext
AH BATTERY,
GAMEWELL FCI
SMOKE WITH BASE
(AT BOOSTERS),
WHEELOCK SYNCH
MODULE, Setup
and test
Conduit and pull
006 oneum ana Pu" | Material $230.00 1.00 -| $230.00
box
007 Subcontractor Subcontractor $0.00 0.00 - $0.00
Breakout
Labor : $2,905.00
Gross Margin Percent @ 15%: $435.75
Material : $3,701.00
Gross Margin Percent @ 15%: $555.15

Total: $7,596.90

Reservation of Rights

This COR does not include any amount for impacts such as interference, disruptions, rescheduling, changes in the
sequence of work, delays and/or associated acceleration. We expressly reserve the right to submit our request for

any of these items.

Signed By:

Dated: 12/29/2017

Page Image
Finance Committee - Agenda - 2/21/2018 - P236

Finance Committee - Agenda - 2/21/2018 - P237

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
237
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

B) THE CITY OF NASHUA “The Cate City

Financtal Services

Purchasing Department

February 15, 2018
Memo #18-085

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: DIGESTER CLEANING PROJECT -—- CHANGE ORDER #2 (VALUE: NOT-TO-EXCEED

$100,000)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from David L. Boucher, Superintendent Wastewater Department
dated February 8, 2018 for the information related to this purchase.

Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shall be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.

The Superintendent Wastewater Department, the Board of Public Works (2/8/2018 meeting) and the
Purchasing Department recommend the approval of this Change Order #2 in an amount not-to-exceed
$100,000 to Denali Water Solutions of Russeliville, AR.

Respectfully,

an Kooken
Purchasing Manager

Ce: D Boucher L Fautuex

t t
229 Main Street * Nashua, New Hampshire 03061 Phone (603) 589-3330 e Fax (603) 589-3233 |

Page Image
Finance Committee - Agenda - 2/21/2018 - P237

Finance Committee - Agenda - 2/21/2018 - P238

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
238
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

H. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: February 8, 2018

David L. Boucher, Superintendent
Wastewater Department

Digester Cleaning Project

To approve change order 2 to the Digester Cleaning project with Denali Water
Solutions in the amount not to exceed $100,000. Funding will be through:
Department: 169 Wastewater; Fund: Wastewater;.Account Category: 81 Building
Improvements.

Denali Water Solutions Estimated Quantities to Complete Cleaning

The cleaning of the primary and secondary digesters at the Nashua Wastewater

_ Treatment Facility was sent out to bid in July 2017 with Denali Water Solutions

the low bidder at a cost of $237,310. Change order 1, for $48,400, was approved
by the BPW on October 26™ for the contractor to provide odor control of
undigested sludge by adding chemicals. The new contract total is currently
$285,710.

During initial meetings with Denali, they estimated to complete the digester
cleaning in a period of six weeks. However, there were delays encountered in
equipment and lines freezing as a result of the extreme cold weather encountered
from December 20th to January 12". The dewatering took much longer to
complete due to the cold weather and holiday shutdowns. The estimated
completion date for cleaning both digesters is now February 3". In addition, their
services will be needed to keep dewatering the incoming sludge before filling the
primary digester in order to inspect the inside of the digester and change valves at
the base of it that are not properly sealing.

This change order will be for an additional $100,000 which will include
dewatering sludge before startup for vessel inspection and valve replacement.
The new contract amount will be $385,710. The contractor will be paid as normal
for what they actually dewater on a dry ton basis. Although costs have increased
the overall cost is still below the original estimate of $750,000 as a result of the
contractor setting up at single location to dewater both the incoming sludge and
sludge in the digesters.

Page Image
Finance Committee - Agenda - 2/21/2018 - P238

Finance Committee - Agenda - 8/17/2022 - P291

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Fri, 08/12/2022 - 13:02
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/17/2022 - 00:00
Page Number
291
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081720…

30.

31.

32.

jurisdiction, or is found to be in violation of state statutes or regulations, the invalidity or
unenforceability of any particular provision of this contract shall not affect any other provision, the
contract shall be construed as if such invalid or unenforceable provisions were omitted, and the
parties may renegotiate the invalid or unenforceable provisions for sole purpose of rectifying the
invalidity or unenforceability.

MODIFICATION OF CONTRACT AND ENTIRE AGREEMENT This contract constitutes the entire
contract between the City of Nashua and Professional Engineer. The parties shall not be bound by
or be liable for any statement, representation, promise, inducement, or understanding of any kind
or nature not set forth in this contract. No changes, amendments, or modifications of any terms or
conditions of the contract shall be valid unless reduced to writing and signed by both parties.

CHOICE OF LAW AND VENUE This contract shall be governed exclusively by the laws of the State
of New Hampshire and any claim or action brought relating to this contract, the work performed or
contracted to be performed thereunder, or referable in anyway thereto shall be brought in
Hillsborough County (New Hampshire) Superior Court Southern Judicial District or in the New
Hampshire 9th Circuit Court—Nashua and not elsewhere.

TIME IS OF THE ESSENCE Time is expressly made of the essence with respect to this agreement
and the dates prescribed in it.

GC I1 of Ll

Page Image
Finance Committee - Agenda - 8/17/2022 - P291

Finance Committee - Agenda - 2/21/2018 - P239

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
239
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

Nashua Digester Cleaning Contract 2017 -2018

Sample ID Date
1 T28 22.38
2 12/1/2017 T38 24.38
3 12/4/2017 cvel 25.14
4 12/5/2017 T36 23.99
5 12/6/2017 T37 23.28
6 12/6/2017 cve2 25.22
7 12/7/2017 T41 24772
8 12/7/2017 728 25.48
9 12/8/2017 T39 25.07
10 12/8/2017 137 27.54
11 12/9/2017 T41 22.83
12 12/11/2017 T40 28.75
13 12/11/2017 T16 22.29
14 12/12/2017 54.60
15 12/12/2017 7122 22.53
16 12/13/2017 T35 22.87
17 34.91
18 12/13/2017 T24 25.13
19 12/14/2017 T41 53.92
20 12/14/2017 T128 25.08
21 12/15/2017 T28 21.73
22 16.93
23 12/18/2017 7129 24.21
24 12/19/2017 T38 23.76
25 12/19/2017 22.25
26 12/20/2017 T16 55.68
27 12/21/2017 t 28 44,94
28 12/22/2017 TGVE1 23.62
29 12/22/2017 t 36 28.64
30 12/26/2017 t38 29.03
31 t16 27.33
32 12/28/2017 t 36 41.35
33 12/29/2017 t30 45.13
34 t16 22.40
35 24.00
36 24.00
37 1/3/2018 t 16 23.90
38 1/3/2018 t38 23.20
Monthly total 1082.22
Monthly average 28.48

Dewatering Dec total

Mobilization

Generator

crane

Cost to dewater incoming sludge = $309/ton
Cost to dewater digested siduge = $389/ton

21.18
32.11
30.3
33.92
33.66
33.73
30.85
28.83
27.76
29.72
32.56
28.1
31.57
31.49
31.61
34.69
30.93
34.03
30.57
30.61
28.83
29.35
33.62
31.37
29.65
31.58
35.12
29.27
34.32
38.4
33.07
31.33
29.66
30.4
29.45
29.59
30.24
27.87
1181.34

Trailer 1% solids Wettons Drytons Type

4.74 PF
7.83 PF
7.62 PF
8.14 PF
7.84 PF

8.51 PF
7.62 Pe

eve ws

7.35 PF

6.96 PF

8.18 PF

7.43 PF

8.08 PF

7.04 PF
17.19 Cleaning
7.12 PF

7.93 PF
10.80 Cleaning
8.55 PF
16.48 Cleaning
7.68 PF

6.26 PF

4.97 PF

8.14 PF

7.45 PF

6.60 PF
17.58 Cleaning
15.78 Cleaning
6.91 PF

9.83 PF
11.15 PF

9.04 PF
12.95 Cleaning
13.39 Cleaning
6.81 PF

7.07 PF

7.10 PF

7.23 PF

6.47 PF

337.82
8.89

Billing
amount

S 309.00
S 309.00
S 309.00
$ 309.00
$ 309.00
$ 309.00

¢ 2n0 09
-

wus

§ 309.00
§ 309.00
§ 309.00
S 309.00
5 309.00
§ 309.00
S 389.00
§ 309.00
$ 309.00
§ 389.00
§ 309.00
§ 389.00
§ 309.00
$ 309.00
§ 309.00
§ 309.00
5 309.00
$ 309.00
$ 389.00
§ 389.00
§ 309.00
S 309.00
§ 309.00
§ 309.00
$ 389.00
$ 389.00
§ 309.00
§ 309.00
$ 309.00
§ 309.00
$ 309.00

Total

1,464.69
2,418.98
2,353.78
2,514.46
2,421.34
2,628.57
2,357.42
2,269.88
2,150.46
2,529.13
2,296.94
2,496.33
2,174.42
6,688.29
2,200.62
2,451.48
4,200.29
2,642.49
6,412.02
2,372.19
1,935.81
1,535.41
2,515.08
2,303.14
2,038.51
6,840.08
6,139.56
2,136.29
3,037.24
3,444.58
2,792.75
5,039.48
5,206.98
2,104.17
2,184.01
2,194.39
2,233.25
1,997.94

Wn MnNYywMm YUN YUYNYhYH HY YNna neh YY HHH HH HOH

$ 110,724.51

$ 19,110.00
S 5,200.00
S$ 6,300.00

$ 141,334.51

Page Image
Finance Committee - Agenda - 2/21/2018 - P239

Finance Committee - Agenda - 2/21/2018 - P240

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
240
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

January
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80

subtotal to date ( Figure in gray (from Jan. 20 -Feb. 3) are based on estimated quantities):

Monthly Total
Monthly Average

Total Denali costs to end of cleaing (Feb. 3rd):
Original Contract(not including the $48,400 for chemical! odor control):

Estimated Shortfall:

1/3/2018 t 36
1/4/2018 t 35
1/4/2018 t121
1/5/2018 36
1/5/2018 t16
1/8/2018 +35
1/9/2018 t104
1/9/2018 t40
1/9/2018 t104
1/10/2018 t35
1/11/2018 t38
1/11/2018 t104
1/11/2018 t40
1/12/2018 t37
1/15/2018 t104
1/15/2018 t40
1/16/2018 t37

1/16/2018 t38 _

1/17/2018 t120
1/17/2018 t104
1/18/2018 t40
1/18/2018 t37

1/18/2018 ti21

1/19/2018 t104
1/19/2018 t37
1/20/2018 127
1/21/2018
1/22/2018
1/23/2018
1/24/2018
1/25/2018
1/26/2018
1/27/2018
1/28/2018
1/29/2018
1/30/2018
1/31/2018
2/1/2018
2/2/2018
2/3/2018

Additonal Costs for Startup:
total Change Order Amount:

25 32.5 8.13 PF
26.9 32.2 8.66 PF
27.3 31.78 8.68 PF
25.9 35.8 9.27 PF

23 24.44 5.62 PF
25.1 31.9 8.01 PF
22.9 38.94 8.92 PF
28.9 27.89 8.06 PF
21.6 37.45 8.09 PF
42.8 21.8 9.33 Cleaning
23.7 31.64 7.50 PF
32.1 34.41 11.05 PF
22.6 31.27 7.07 PF
39.4 35.25 13.89 PF
26.5 36.75 9.74 PF
27.8 28.77 8.00 PF
23.5 31.74 7.46 PF
23.3 32.43 7.56 PF
60.3 37.92 22.87 Cleaning
55.4 14.04 7.78 Cleaning
23.8 32.19 7.66 PF
55.6 29.78 16.56 PF
28.6 32.23 9.22 PF

0.00
49.5 31.89 16.99 Cleaning
23.2 34.32 7.96 PF

30 65 19.50

30 65 19.50

30 65 19.50

30 65 19.50

30 65 19.50

30 65 19.50

30 65 19.50

30 65 19.50

30 65 19.50

30 65 19.50

30 65 19.50

30 65 19.50

30 65 19.50

30 65 19.50

30 65 19.50

1234.7. 1764.33 536.54
49.388 70.5732 21.46

§ 309.00
$ 309.00
$ 309.00
§ 309.00
$ 309.00
$ 309.00
$ 309.00
§ 309.00
$ 309.00
$ 389.00
§ 309.00
$ 309.00
$ 309.00
$ 389.00
§ 309.00
$ 309.00
$ 309.00
§ 309.00
$ 389.00
S 389.00
$ 309.00
§ 389.00

$ 309.00

$ 389.00
$ 309.00
$ 309.00
$ 309.00
$ 309.00
$ 309.00
$ 309.00
§ 389.00
§ 389.00
$ 389.00
$ 389.00
§ 389.00
§ 389.00
§ 389.00
§ 389.00
§ 389.00
§ 389.00

2,510.63
2,676.50
2,680.87
2,865.11
1,736.95
2,474.13
2,755.43
2,490.60
2,499.56
3,629.53
2,317.09
3,413.09
2,183.71
5,402.63
3,009.27
2,471.40
2,304.80
2,334.86
8,894.78
3,025.70
2,367.32
6,440.94

yvuiyn ow ynyNyuwn yu YY YM HHH OM UH YH In

2,848.29
6,608.49
2,460.33
6,025.50
6,025.50
6,025.50
6,025.50
6,025.50
7,585.50
7,585.50
7,585.50
7,585.50
7,585.50
7,585.50
7,585.50
7,585.50
7,585.50
7,585.50
188,384.52

wnuYuM YY HK MHHHh HY HHH OH mH

§ 329,719.03
$237,310.00
$ 92,409.03
$7,500
$ 99,909.03
$100,000

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Finance Committee - Agenda - 2/21/2018 - P240

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