Finance Committee

Agenda — 5 items

1. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;" class="fr-selected-cell">Amy Girard, Purchasing Manager</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Copier Lease and Maintenance Agreement in the amount not to exceed $5,460 funded from General Fund/ 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;" class="fr-selected-cell">Riverfront Parks Construction Change Order #3 in the amount not to exceed $369,312<br id="isPasted">funded from Riverfront TIF Fund/ 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;">2023 Sewer Contract 3 Change Order #12 in the amount not to exceed $655,000 funded from Wastewater 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 #6 for the Jackson Mills hydroelectric project in the amount not to exceed $85,979 funded from Bond/ 81- Capital Outlay/Improvements<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 #1 for Shakespeare Road building refurbishment in the amount not to exceed $17,380 funded from Capital Projects / 81- Capital Outlay/Improvements </td></tr></tbody></table>

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