Finance Committee - 12/5/2018 Page 3
Alderman O’Brien
Thank you. Not to be too cheap or fiscally conservative, but we did purchase one already did we not or was it
for another division?
Mr. Stewart
Police Department.
Alderman O’Brien
It was the Police Department, okay then | stand corrected, thank you.
Alderman Laws
What | read was that the one you are using is inadequate to change tires that you need to change and you
have been outsourcing, placing the trucks to mechanics | imagine outside of DPW.
Mr. Stewart
We take the tires off and bring them down to Maynard Lesieur.
Alderman Laws
How often do you that, | was just curious.
Mr. Stewart
We have roughly 100 rolling stock that we would have to do that to so it is probably a couple of times a week.
During State Inspection time it is way more frequent, probably 6 to 8 times a week.
Alderman Laws
Thank you.
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Winter Road Sand (Value: $16,000)
MOTION BY ALDERWOMAN KELLY TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
NORTHEAST SAND & GRAVEL IN THE AMOUNT OF $16,000. FUNDS ARE AVAILABLE IN
DEPARTMENT 161, STREETS; GENERAL OPERATING FUND
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Energy Recovery Upgrades — Construction Phase Engineering Services (Value: $76,762)
MOTION BY ALDERWOMAN KELLY TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
WALDRON ENGINEERING IN THE AMOUNT OF $76,762. SOURCE OF FUNDING IS DEPARTMENT 169,
WASTEWATER
MOTION CARRIED
