Finance Committee

Agenda — 7 items

1. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Change Order #3 for Sewer Contract 1 in the amount not to exceed $1,000,000 funded from Bond/ 54- Property Services <br></td></tr></tbody></table>
2. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Purchase of two (2) 2026 Ford F-350 4 Wheel Drive Trucks with Upfit in the amount not to exceed $182,872 funded from CERF/ 81- Capital Outlay/Improvements<br></td></tr></tbody></table>
3. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Greeley Park Stone House Improvements Construction Change Order #4 in the amount not to exceed $14,592.48 funded from General Fund/ 54- Property Services <br></td></tr></tbody></table>
4. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Change Order #1 for the Kronos Migration Project in the amount not to exceed $128,000 funded from General Fund/ 54- Property Services <br></td></tr></tbody></table>
5. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Change Order #9 for the Jackson Mills Turbine, Generator and Controls Replacement in the amount of -$68,241.83 funded from Bond/ 81- Capital Outlay/Improvements <br></td></tr></tbody></table>
6. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Change Order #7 for the Jackson Mills Turbine, Generator and Controls Replacement in the amount not to exceed $154,772.60 funded from Bond/ 81- Capital Outlay/Improvements<br></td></tr></tbody></table>
7. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Library Plaza Design and Construction Administration Services Amendment #5 in the<br id="isPasted">amount not to exceed $39,684 funded from Capital Improvements/ 53- Professional &<br>Technical Services<br></td></tr></tbody></table>

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