7:00 PM
FINANCE COMMITTEE
DECEMBER 7, 2016
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
Award of Contract to Bonnette, Page & Stone for Spit Brook Road Fire Station Addition/Renovation
(Value: $213,900): Department: 152 Fire Rescue; Fund: Bond
Dan Kooken, Purchasing Manager
Contract for Phase IV Permitting Contract (Value: Not-to-Exceed $300,000); Department: 168
Solid Waste; Fund: Bond; Activity: Landfill Expansion Phase III & IV
Dan Kooken, Purchasing Manager
Contract for Phase III Design (Value: Not-to-Exceed $200,000); Department: 168
Solid Waste; Fund: Bond; Activity: Landfill Expansion Phase III & IV
Dan Kooken, Purchasing Manager
Purchase of One (1) Pipeline Inspection Camera Van (Value: $78,544); Department: 169
Wastewater; Fund: WERF — Collection Systems
Dan Kooken, Purchasing Manager
Purchase of One (1) Pipeline Inspection Camera System (Value: $138,600); Department: 169
Wastewater; Fund: WERF — Collection Systems
Dan Kooken, Purchasing Manager
Engineering Services for the Repair of Henri Burque Pedestrian Bridge (Value: $17,107)
Department: 160 Admin/Engineering; Fund: Capital; Activity: Bridge Rehabilitation
Dan Kooken, Purchasing Manager
Post Construction Phase Management for Broad Street Parkway (Value: Not-to-Exceed $120,000)
Department: 160 Admin/Engineering; Fund: Bond; Activity: Broad Street Parkway
UNFINISHED BUSINESS — None
NEW BUSINESS — None
DISCUSSION
RECORD OF EXPENDITURES
PUBLIC COMMENT
NON-PUBLIC SESSION
ADJOURNMENT
