FINANCE COMMITTEE
JUNE 3, 2020
7:00 PM Callin Number: 1-978-990-5298 Access Code: 273974
[f there is a problem with the audio, please dial 603-821-2049 to advise
ROLL CALL
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
Contract for 2020 Pavement Preservation Program (Value: $242,477) Department: 160
Admin/Engineering; Fund: Bond
Dan Kooken, Purchasing Manager
Contract for 2020 Sidewalk Program (Value: $171,759) Department: 161 Streets; Fund: Capital
Dan Kooken, Purchasing Manager
Change Order No. 1 to the 2020 Sewer Replacement Project (Value: $975,125) Department: 169
Wastewater; Fund: Bond
Dan Kooken, Purchasing Manager
Change Order No. 2 to the 2019 Paving Program (Value: $94,510) Department: 160
Admin/Engineering; Fund: Trust
Dan Kooken, Purchasing Manager
MVR, Tax, Assessing, City Clerk Remodel Due to COVID 19 (Value: $32,500) Department: 129 City
Buildings; Fund: GOFEER
UNFINISHED BUSINESS
NEW BUSINESS — RESOLUTIONS
NEW BUSINESS — ORDINANCES
RECORD OF EXPENDITURES
GENERAL DISCUSSION
REMARKS BY THE ALDERMEN
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
