7:00 PM
FINANCE COMMITTEE
FEBRUARY 21, 2018
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
Purchase of NPD Ammunition (Value: $66,395); Department: 150 Police; Fund: Ammunition
and Supply Account
Dan Kooken, Purchasing Manager
Purchase of NPD Firearms (Value: $52,730); Department: 150 Police; Fund: Escrow - Firearms
Dan Kooken, Purchasing Manager
Purchase of NPD Forensic Workstation (Value: $13,995); Department: 150 Police; Fund: Equitable
Sharing Forfeiture Account
Dan Kooken, Purchasing Manager
Purchase of NPD Tasers (Value: $14,759); Department: 150 Police; Fund: General Fund
Firearms Account
Dan Kooken, Purchasing Manager
Lawson Consulting Services (Value: $10,000); Department: 111 Human Resources; Fund: Generai
Dan Kooken, Purchasing Manager
Engineering Study for East Hollis Street/Bridge Street Improvements (Value: $256,503)
Department: 183 Economic Development; Fund: East Hollis Street Intersection Improvement Grant
Dan Kooken, Purchasing Manager
Amendment #2 to Post Construction Engineering Services Contract with Hayner Swanson
(Value: $77,630); Department: 160 Admin/Engineering; Fund: Bond; Activity: Broad Street Parkway
Dan Kooken, Purchasing Manager
Change Order #1 to Construction Services Contract with Siemens for LED Street Lighting
(Value: $42,000); Department: 161 Streets; Fund: Bond
Dan Kooken, Purchasing Manager
2018 Street Paving Program — Pavement Cores (Value: Not-To-Exceed $30,000); Department: 164
Streets; Fund: General; Department: 161 Streets; Fund: Trust; Department: 169 Wastewater; Fund:
Wastewater
Dan Kooken, Purchasing Manager
Temple St. Guardrail (Value: Not-To-Exceed $120,000); Department: 160 Engineering; Fund: Grant
Activity: Highway Block Grant
Dan Kooken, Purchasing Manager
Purchase of Portable Air Compressor (Value: $22,943); Department: 177 Parks and Recreation;
Funds: Trust
