7:00 PM
FINANCE COMMITTEE
AUGUST 3, 2016
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
Purchase Lawson Upgrade on In-House Hosting (Value: $326,163)
Department: 122 Information Technology Fund: Escrow $236,163 and IT Software Maintenance
$90,000
Dan Kooken, Purchasing Manager
Approve Purchase of a 50 KW Generator for Shakespeare Tower Site (Value: $13,378)
Department: 157 Citywide Communications; Fund: Citywide Communications Capital Projects
Account
Dan Kooken, Purchasing Manager
Contract Award for Climate and Health Adaptation Planning (Value: $38,000)
Department: 171 Community Services; Fund: Climate and Health Adaptation Plan Grant
Accounting Classification: 55 Other Contracted Services
Dan Kooken, Purchasing Manager
Contract Award for City Hall Elevator Modernization (Value: $184,000); Department: 126
Financial Services; Fund: Trust Fund; Accounting Classification: 81 Buildings and Improvements
Dan Kooken, Purchasing Manager
Esri Software License Renewal (Value: $25,000); Department: 134 GIS; Fund: General Fund
Accounting Classification: 54 Property Services
Dan Kooken, Purchasing Manager
Contract Award for Roadside and Trail Mowing (Value: Not-to-Exceed $26,000); Department: 177
Parks and Recreation; Funds: General and Trust Account Category: Professional Services $22,000
Department; 169 Wastewater; Fund: Wastewater; Account Category: 55 Other Purchased Services
$4,000
Dan Kooken, Purchasing Manager
Approve Purchase of a Replacement Toro Groundmaster 3505-D Mower (Value: $27,627)
Department: 177 Parks And Recreation; Fund: Trust Activity: CERF
Dan Kooken, Purchasing Manager
Approve Purchase of an Integration Carousel for Labine Park (Value: $50,715); Department: 177
Parks and Recreation; Fund: General Activity: Labine Park
Dan Kooken, Purchasing Manager
Rail Trail Lighting (Value: $87,288); Department: 177 Parks & Recreation; Fund: CIP
Activity: Rail Trail Lighting
