7:00 pm
FINANCE COMMITTEE
MARCH 20, 2019
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From: Dan Kooken, Purchasing Manager
Re: Library Courtyard Renovation (Value $104,000); Department: 181, Community Development
Fund: General Escrows
From: Dan Kooken, Purchasing Manager
Re: Aquatic Invasive Species Control and Management (Value $65,713); Department: 181,
Community Development; Fund: General Escrows
From: Dan Kooken, Purchasing Manager
Re: Purchase of Two (2) 2019 Ford Transit Cargo Vans (Value: $57,857); Department: 191 School
Fund: CERF
From: Dan Kooken, Purchasing Manager
Re: 2019 Asphalt Testing (Value: $48,600); Department: 160, Admin/Engineering; Fund: Bond
From: Dan Kooken, Purchasing Manager
Re: Wet Weather Facility Screening Upgrade — Design and Bidding Phase (Value: Not-To-Exceed
$178,000); Department: 169 Wastewater; Fund: Wastewater
From: Dan Kooken, Purchasing Manager
Re: Casella Recycling, LLC Contract Change Order #1 (Value: $120,000); Department: 168, Solid
Waste; Fund: Solid Waste
From: Dan Kooken, Purchasing Manager
Re: Phase III Landfill Construction Quality Assurance Services (Value: $255,000); Department: 168
Solid Waste; Fund: Bond
From: Dan Kooken, Purchasing Manager
Re: Phase III Landfill Construction (Value: $5,525,525); Department: 168 Solid Waste; Fund: Bond
UNFINISHED BUSINESS ~ None
NEW BUSINESS — None
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
POSS!
BLE NON-PUBLIC SESSION
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ADJOURNMENT
