Finance Committee - Agenda - 4/6/2016 - P2

From: Dan Kooken, Purchasing Manager
Re: Change Order #1 for the Purchase of Polymer (Value: $130,000); Department: 169 Wastewater;
Fund: Wastewater; Account Classification: 61 Supplies & Materials

From: Dan Kooken, Purchasing Manager

Re: Change Order #1 for Additional Work for Newton Drive Forcemain (Value: $5,400); Department: 169
Wastewater; Fund: Wastewater; Account Classification: 54 Property Services

UNFINISHED BUSINESS — None

NEW BUSINESS — RESOLUTIONS

R-16-020
Endorser: Mayor Jim Donchess
AUTHORIZING AN AGREEMENT TO RESTRUCTURE THE DEBT OF CLOCKTOWER HOUSING
ASSOCIATES LIMITED PARTNERSHIP

NEW BUSINESS — ORDINANCES — None

DISCUSSION

RECORD OF EXPENDITURES

PUBLIC COMMENT

NON-PUBLIC SESSION

ADJOURNMENT