7:00 pm
FINANCE COMMITTEE
JANUARY 15, 2020
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
From:
Re:
Dan Kooken, Purchasing Manager
Scheduled Replacement of Ladder Truck (Value: $1,311,817)
Department: 152 Fire Rescue; Fund: Cerf
Dan Kooken, Purchasing Manager
Contract For HL Turner Engineering, Permitting and Inspection Services for Jackson Falls Turbine
Replacement ($442,521); Department: 181 Community Development; Fund: Bond
Dan Kooken, Purchasing Manager
Contract for Purchase of One (1) New Bobcat Skidsteer (Value: $68,800); Department: 166 Parking
Operations; Fund: Cerf
Dan Kooken, Purchasing Manager
Contract for Design and Construction for the Division of Public Works Facility (Value: $997,204)
Department: 160 Admin/Engineering; Fund: Bond
Dan Kooken, Purchasing Manager
Tractor Replacement Including Attachments (Value: $121,985); Department: 177 Parks and
Recreation; Fund: Cerf
Dan Kooken, Purchasing Manager
Contract for WWTF - 20 Year Facility Study (Value: $300,000); Department: 169 Wastewater; Fund:
Wastewater
Dan Kooken, Purchasing Manager |
Contract for Phase III Landfill - Engineering Amendment #1 (Value: $89,700); Department: 168
Solid Waste; Fund: Solid Waste
Dan Kooken, Purchasing Manager
Contract for Phase III Landfill - Construction Change Order #2 (Value: $191,271); Department: 168
Solid Waste; Fund: Solid Waste
UNFINISHED BUSINESS - None
NEW BUSINESS — RESOLUTIONS - None
NEW BUSINESS — ORDINANCES - None
RECORD OF EXPENDITURES
