7:00 pm
FINANCE COMMITTEE
MARCH 6, 2019
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
Purchase of NPD Ammunition (Value: $77,924); Department: 150 Police; Fund: Ammunition and
Supplies Account
Dan Kooken, Purchasing Manager
Landfill Gas Expansion Project FY19 (Value: $28,700); Department: 168 Solid Waste; Fund: Bond
Dan Kooken, Purchasing Manager
Setback Barrier Wall Change Order #6 (Value: $164,655): Department: 168 Solid Waste; Fund: Bond
Dan Kooken, Purchasing Manager
2019 Paving Program — Arterial Roadways Construction (Value: $6,853,473); Department: 160
Admin/Engineering; Fund: Bond and Trust
Dan Kooken, Purchasing Manager
2019 Paving Program — Local & Collector Roadways (Value: $4,350,642); Department: 160
Admin/Engineering; Fund: Bond and Trust
Dan Kooken, Purchasing Manager
2019 CIPP Lining Project (Value: $2,825,135); Department: 169 Wastewater; Fund: Bond
Dan Kooken, Purchasing Manager
2019 Sewer Replacement Construction (Value: $1,001,888); Department: 169 Wastewater
Fund: Bond
Dan Kooken, Purchasing Manager
Pavement Management Engineering Services (Value: $462,435); Department: 169 Wastewater
Fund: Bond
UNFINISHED BUSINESS — None
NEW BUSINESS — None
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
NON-PUBLIC SESSION
Request(s) to meet in Non-Public Session
ADJOURNMENT
