7:00 pm
FINANCE COMMITTEE
DECEMBER 5, 2018
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
Change Order 1 for 14 Court Street Building Improvements (Value: $14,562)
Department: 183 Economic Development; Fund: Building Trust Fund
Dan Kooken, Purchasing Manager
Tire Changer & High Capacity Balancer (Value: $19,367)
Department: 161 Street; Fund: Prior Year Escrow
Dan Kooken, Purchasing Manager
Winter Road Sand (Value: $16,000); Department: 161 Street; Fund: General
Dan Kooken, Purchasing Manager
Energy Recovery Upgrades — Construction Phase Engineering Services (Value: $76,762)
Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Energy Recovery Upgrades — Construction Services (Value: $1,787,373)
Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Change Order #5 — Northeast Earth Mechanics, Inc. (Value: $83,392)
Department: 168 Solid Waste; Fund: Bond
Dan Kooken, Purchasing Manager
2018 Sewer Replacement — Harvard Street - Change Order 2 (Value: $440,037)
Department: 169 Wastewater; Fund: Bond
UNFINISHED BUSINESS — None
NEW BUSINESS — None
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
