From: Dan Kooken, Purchasing Manager
Re: DW Highway Vehicle Detection from Poisson Avenue to Graham Drive (Value: $69,700)
Department: 160 Admin & Engineering; Fund: Trust; Activity: 55 - Other Services $51,300
Department: 161 Street; Fund: General; Activity: Paving $18,400
From: Dan Kooken, Purchasing Manager
Re: NWTF Air Handler Replacement Project (Value: $67,093); Department: 169 Wastewater
Fund: Wastewater; Activity: Control Building HVAC Upgrades
From: Dan Kooken, Purchasing Manager
Re: Water Booster Station Upgrades — Study and Evaluation Phase (Value: $17,500)
Department: 169 Wastewater, Fund: Wastewater; Activity: Water Booster Station Upgrades
Account Classification: 53 Professional and Technical Services
From: Dan Kooken, Purchasing Manager
Re: FY17 Engineering Services - Landfill (Value: Not-to-Exceed $80,000)
Department: 168 Solid Waste; Fund: Solid Waste; Account Classification: 53 Professional
and Technical Services
UNFINISHED BUSINESS — None
NEW BUSINESS - None
TABLED IN COMMITTEE
From: Dan Kooken, Purchasing Manager
Re: CodeRED Contract (Value: $22,000); Department: 156 Emergency Management
Fund: General; Accounting Category: 54 Property Services
e Tabled 7/6/16
From: Dan Kooken, Purchasing Manager
Re: Purchase of 2016 Ford Fusion SE Hybrid
Department: 173 Environmental Health
Account Description: 2016 CERF - Vehicles and 2017 CERF — Vehicles
e Replacement of the 2002 Chevy Malibu Tabled Pending Additional Information — 7/20/16
O-16-015
Endorsers: Alderman-at-Large Lori Wilshire
Alderman Richard A. Dowd
Alderman-at-Large Michael B. O’Brien, Sr.
PROVIDING FOR CONFIDENTIAL REDACTIONS ON THE RECORD OF EXPENDITURES
e Tabled — 7/20/16
DISCUSSION
RECORD OF EXPENDITURES
PUBLIC COMMENT
NON-PUBLIC SESSION
ADJOURNMENT
