FINANCE COMMITTEE
MAY 6, 2020
7:00 PM Callin Number: 1-978-990-5298 Access Code: 273974
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ROLL CALL
COMMUNICATIONS
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Mayor Jim Donchess
Emergency PO Request - $47,588.00 — Granger Medical, Inc.
Mayor Jim Donchess
Emergency PO Request - $38,080 Fastenal Company Purchase of FFR2/KN95 Masks
Kim Kleiner, Director of Administrative Services
D.L. King & Associates, Chamber Renovations, Change Orders
Carrie Schena, UPD Manager
Lead Paint Risk Assessment/Inspectional Services Contract Amendment
Dan Kooken, Purchasing Manager
Castings Purchase for the 2020 Paving Program (Value: $65,251) Department: 169 Wastewater;
Fund: Wastewater
Dan Kooken, Purchasing Manager
Contract for Design/Build of Fuel Island Upgrade at the Street Department (Value $267,000)
Depariment: 161 Streets; Fund: General & Trust
Dan Kooken, Purchasing Manager
Contract for Pavement Management Engineering Services (Value: $398,230) Department: 160
Admin/Engineering; Fund: Bond
Dan Kooken, Purchasing Manager
Primary Tank Upgrade — Change Order 4 (Value $49,336) Department: 169 Wastewater; Fund:
WERF and SRF Loan
Dan Kooken, Purchasing Manager
Energy Recovery Upgrades — Change Order 6 (Value: $5,619} Department: 169 Wastewater; Fund:
Wastewater
UNFINISHED BUSINESS
NEW BUSINESS — RESOLUTIONS
NEW BUSINESS — ORDINANCES
RECORD OF EXPENDITURES
GENERAL DISCUSSION
REMARKS BY THE ALDERMEN
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
