7:00 pm
FINANCE COMMITTEE
JANUARY 16, 2019
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re:
From:
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From:
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From:
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Dan Kooken, Purchasing Manager
Construction Manager Services Contract for 201 Main Street - Performing Arts Center (“PAC”)
(Value: $TBD); Department: 183 Economic Development; Fund: Bond
Dan Kooken, Purchasing Manager
Architectural Manager Services Contract for 201 Main Street —- Performing Arts Center (“PAC”)
(Value: $TBD); Department: 183 Economic Development; Fund: Bond
Dan Kooken, Purchasing Manager
Purchase of One (1) Rear Load Packer — Trash Truck (Value: $276,254): Department: 168,
Solid Waste; Fund: Trust; Activity: CERF
Dan Kooken, Purchasing Manager
Purchase of One (1) Front Loader and One (1) Side Loader — Solid Waste Vehicles
(Value: $637,421); Department: 168 Solid Waste; Fund: Bond; Activity: CERF
UNFINISHED BUSINESS — None
NEW BUSINESS — None
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
