FINANCE COMMITTEE
OCTOBER 16, 2019
7:00 pm Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Camille Pattison, Transportation Manager
Change Order for 1 Gillig CNG Buses — Revised Cost $523,155
Dan Kocken, Purchasing Manager
Purchase of Fire Alarm Bucket Truck (Value $133,564) Department: 152 Fire Rescue; Fund: CERF
Dan Kacken, Purchasing Manager
Contract for Professional Engineering Services for Transit Center Rehab (Value $125,135)
Department: 186 Transportation; Fund: FTA Grant
Dan Kooken, Purchasing Manager
Snow Plowing Contract — City Parking Lots (Value: Not to Exceed $26,000) Department: 166
Parking Operations; Fund: General
Dan Kooken, Purchasing Manager
Contract for Purchase of Playground Surfacing for the Jeff Morin Fields at Roby Park Playground
(Value: $109,790) Department: 177 Parks & Recreation; Fund: Grant
UNFINISHED BUSINESS — None
NEW BUSINESS — RESOLUTIONS - None
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
