FINANCE COMMITTEE
APRIL 18, 2018
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Mayor Jim Donchess
McFarland Johnson Contract Amendment #4 for 25 Crown Street Park and Ride Project
Mayor Jim Donchess
DATTCO Contract Amendment #2 for Transit Vans
Dan Kooken, Purchasing Manager
Contract Award for Auditing Services Requested by Financial Services Division (Value: $120,000)
Department: 126, Financial Services; Fund: General Fund Operating Budget; Accounting
Classification: 53, Professional and Technical Services ($90,625); Department: 168, Solid Waste:
Fund: Solid Waste; Accounting Classification: 53, Professional and Technical Services ($11,750)
Department: 169 Wastewater; Fund: Wastewater; Accounting Classification: 53, Professional
and Technical Services ($17,625)
Dan Kooken, Purchasing Manager
Purchase of One (1) Kohler 30 kW Propane Generator (Value: $10,919); Department: 157
Citywide Communications; Fund: Homeland Security Grant
Dan Kooken, Purchasing Manager
Aquatic Invasive Species Control and Management (Value $92,694); Department: 177, Parks
and Recreation; Funds: General Fund ($3,305) and Trust Funds (30,363); Department: 181,
Community Development; Funds: General Fund ($36,679) and Grant Fund ($22,347)
Dan Kooken, Purchasing Manager
Contract for “Pay-By-Cell Services” (Value: $0); Department: 183 Economic Development
Fund: None
Dan Kooken, Purchasing Manager
Contract for Rail Consulting Services (Value: $0); Department: 183 Economic Development
Fund: Current Year Escrows
Dan Kooken, Purchasing Manager
Amherst Street & Broad Street Sidewalk Repairs (Value: $414,265); Department: 160, Admin/
Engineering; Fund: General
Dan Kooken, Purchasing Manager
2018 Paving Program (Value: $6,727,834); Department: 161, Street; Fund: General ($4,698,023)
Department: 161, Street; Fund: Trust ($1,481,286); Department: 169 Wastewater; Fund: Wastewater
($548,525)
