HomeMy WebLinkAbout2023-08-08 Finance Committee Minutes FINANCE COMMITTEE MINUTES
August 8, 2023
Councilors in Attendance — Fournier, Sprague, Leonard, Pelletier, Tremble. Hawes,
Schaefer
Staff in Attendance — Little, Stuart, Huotari, Thomas, Hathaway, Morin, Smith,
Theriault, Thibodeau, Willette
1. Consent Agenda
a. Patrol Vehicles — Police — Darling's Ford - $152,940
b. Evidence Vehicle — Police — Darling's Ford - $29,996
c. Detective Vehicle — Police — Darling's Ford - $50,980
d. Park Ranger Vehicle — Parks & Rec. — Darlings Ford - $43,796
e. 1-Ton Plow Truck— Public Works — Darling's Ford - $77,980
Motion made and seconded to approve consent agenda, motion passed unanimously.
**Item a, will be,nresented to the full Council for final a,n,nroval.
2. Bids/Purchasing
a. Dasher Board Repairs — Parks & Rec. — MacLaughlin Management & Design -
$18,750
Motion made and seconded to approve contract, motion passed unanimously.
b. Utility Task Vehicle — Parks & Rec. — Friend & Friend - $21,554
Motion made and seconded to approve purchase, motion passed unanimously.
c. Emergency Repairs —Airport— Northeast Paving - $1,481,405
Motion made and seconded to recommend contract, motion passed unanimously.
d. State Police HVAC —Airport— D.P. Porter/CEM - $250,000
Motion made and seconded to recommend contract, motion passed unanimously.
e. Crime Scene Documentation System — Police — FARO Technologies - $58,255
Motion made and seconded to approve purchase, motion passed unanimously.
f. Radio System Upgrade — Fire/Police — Radio Communications Management—
$507,004
Motion made and seconded to recommend contract, motion passed unanimously.
g. Zetron Alert System — Fire — Radio Communications Management - $40,000
Motion made and seconded to approve contract, motion passed unanimously.
h. Metal Castings — Water Quality— F.W. Webb - $24,097
Motion made and seconded to approve purchase, motion passed unanimously.
i. Compact Track Loader— Public Works —Jordan Equipment Company - $85,896
Motion made and seconded to approve purchase, motion passed unanimously.
j. Parking Lot Line Striping — CIC — Bangor Public Works - $13,500
Motion made and seconded to approve contract, motion passed unanimously.
k. Basketball Court Repairs — CIC — Praters Inc. - $67,406
Motion made and seconded to approve contract, motion passed unanimously.
I. Daktronics Control Upgrades — CIC — Daktronics - $62,626
Motion made and seconded to approve contract, motion passed unanimously.
Meeting adjourned — 6:05 pm