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AGENDA
(Amended)
BOARD OF FINANCE
TUESDAY, NOVEMBER 16, 2010
5:00 PM
CITY HALL AUDITORIUM
- Vote to approve the minutes of the regular meeting held September 21, 2010.
- Vote to open the meeting to the public.
- Vote to approve refund of $125.00 for erroneous toter fee charged to Naomi Delaney of 25 George Street for service from July 1, 2009 through June 30, 2010.
- Vote to authorize the expenditure of $1,319,386.00 to Burlington Construction Co., Inc. of Torrington, CT as recommended by the Purchasing Agent and the Deputy Fire Chief for RFP #RFP-DEO-022-101310, Request for Design/Build Proposal for Emergency Dispatch Expansion Project/EOC for Torrington Fire Headquarters.
- Vote to approve a proposal presented by Lt. Newkirk to use approximately $135,000 from the Capital Reserve Account along with $92,000 from the Equipment Maintenance Capital Improvement Account for a roofing project at the Police Department, pending City Council approval.
- Vote to consider business presented by the Mayor and members of the Board of Finance.
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