FINANCE COMMITTEE
JUNE 5, 2019
7:00 pm Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
Dan Kooken, Purchasing Manager
Contract for Emerging Leaders in Public Health Consultant Engagement (Value: $32,500)
Department: 171 Community Services; Funds: Grant Funds $30,500 and General Fund $2,000
Dan Kooken, Purchasing Manager
HVAC Systems Upgrade for Server Room (Value: $47,625): Department: 129 City Buildings
Fund: Trust Fund
Dan Kooken, Purchasing Manager
Long Term Management of Wastewater Biosolids Contract (Value: Not-To-Exceed $1,507,050)
Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Contract Award for Emergency Notification System (Value: $66,000 for 3 Years)
Department 156: Emergency Management; Fund: General
Dan Kooken, Purchasing Manager
CSO Flow Monitoring Services — Amendment #2 (Value: $56,100); Department: 169 Wastewater
Fund: Wastewater
Dan Kooken, Purchasing Manager
2019 Pavement Markings Contract - Change Order 1 (Value: $82,000); Department: 161 Streets
Fund: Prior Year Escrow
Dan Kooken, Purchasing Manager
Contract Extension for Single Stream Recycling (Value: $400,000); Department: 168 Solid Waste
Fund: Solid Waste
Dan Kooken, Purchasing Manager
2018 Sewer Replacement — Harvard Street - Change Order 3 (Value: $150,000); Department: 169
Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
2019/2020 Sewer Rehabilitation — Engineering Services (Value: $393,075); Department: 169
Wastewater; Fund: Bond
