Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Search

Search

Displaying 25651 - 25660 of 38765

Finance Committee - Minutes - 11/15/2017 - P1

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__111520…

REPORT OF THE FINANCE COMMITTEE

NOVEMBER 15, 2017

A meeting of the Finance Committee was held on Wednesday, November 15, 2017, at 7:00 p.m. in
the Aldermanic Chamber.

Mayor Jim Donchess, Chairman, presided.

Members of the Committee present: Alderman-at-Large Mark S. Cookson, Arrived at 7:20 p.m.
Alderman-at-Large Lori Wilshire
Alderman-at-Large Michael B. O’Brien
Alderman Benjamin M. Clemons
Alderman June M. Caron

Members not in Attendance: Alderman Ken Siegel

PUBLIC COMMENT
Barney Barbera — 5 Birch Ridge Trail

The current personnel assigned to the Senior Activity Center have been an asset to our organization.
Their insight and diligence cannot be easily replaced. By deleting this, we can continue with our
efforts to bring our services to the many seniors of the city. This will still give the city officials the
flexibility to make appointments as needed.

COMMUNICATIONS

From: Dan Kooken, Purchasing Manager
Re: NPD Extra Duty Solutions (Value: $0.00)

MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND AWARD THE
CONTRACT TO HART HALSEY, LLC, DBA EXTRA DUTY SOLUTIONS AT NO COST TO THE
CITY

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Purchase of Nashua Police Department Bulletproof Vests (Value: $37,995)

MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE
PURCHASE FROM ATLANTIC TACTICAL IN THE AMOUNT OF $37,995. FUNDS ARE AVAILABLE
IN DEPARTMENT 150, POLICE; 50% FROM 2016 AND 2017 BULLETPROOF VEST PARTNERSHIP
GRANT

AND 50% FROM NPB PROTECTIVE CLOTHING

Alderman O’Brien
Coming from the fire background, we have to wear the personal protective clothing. | think this is

highly safe. | want to protect our officers in their duty. Are they mandatory? Do they have to be worn
whenever the officer is on patrol?

Page Image
Finance Committee - Minutes - 11/15/2017 - P1

Finance Committee - Minutes - 11/15/2017 - P2

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
2
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__111520…

Finance Committee - 11/15/2017 Page 2

Deputy Chief Kerrigan

Yes, they do.

Alderman O’Brien

That’s outstanding. | think that answers to the person’s safety.
MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Purchase of Rope Equipment Replacement (Value: $46,222)

MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM COASTAL FIRE SYSTEMS IN THE AMOUNT OF $46,222. SOURCE OF FUNDING IS DEPARTMENT
152, FIRE; DEPARTMENT OF HOMELAND SECURITY ASSISTANCE TO FIREFIGHTERS GRANT

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Purchase of Rope Replacement Hands on Training (Value: $39,600)

MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM C & C FIRE TRAINING CONSULTANTS IN THE AMOUNT OF $39,600. SOURCE

OF FUNDING IS DEPARTMENT 152, FIRE; DEPARTMENT OF HOMELAND SECURITY ASSISTANCE TO
FIREFIGHTERS GRANT

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Quadrant Funds Contribution for Construction of Sidewalk on Northeastern Blvd
(Value: Not-To Exceed $40,000)

MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
WHITE FAMILY VENTURES, LLC, FOR AN AMOUNT NOT-TO-EXCEED $40,000. FUNDS ARE
AVAILABLE IN DEPARTMENT 160, ADMINISTRATION/ENGINEERING; TRUST FUND

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Purchase Winter Road Sand (Value: $16,000)

MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM GRANITE STATE CONCRETE IN THE AMOUNT OF $16,000. SOURCE OF FUNDING IS
DEPARTMENT 161, STREETS; GENERAL FUND

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Headworks Upgrade Project — Change Order #7 (Value: $62,673)

MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND APPROVE CHANGE ORDER #7
TO THE CONTRACT WITH T-BUCK CONSTRUCTION IN THE AMOUNT OF $62,673. FUNDS ARE
AVAILABLE IN DEPARTMENT 169, WASTEWATER; STATE REVOLVING LOAN FUND

MOTION CARRIED

Page Image
Finance Committee - Minutes - 11/15/2017 - P2

Finance Committee - Minutes - 11/15/2017 - P3

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
3
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__111520…

Finance Committee - 11/15/2017 Page 3

From: Dan Kooken, Purchasing Manager
Re: SCADA Upgrades Project - Construction (Value: $591,280)

MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
ELECTRICAL INSTALLATIONS, INC., IN THE AMOUNT OF $591,280. SOURCE
OF FUNDING IS DEPARTMENT 169, WASTEWATER; WERF

Alderman Caron

Is this going to take place right away? The bid went out in August and here we are in November. Is there
going to be a delay in having that worked out?

Alderman Clemons

| believe the plan is as soon as the contracts get signed the work will get underway.

Mayor Donchess

And this was approved by Public Works.
MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Digester Cleaning Project — Co-1 (Value: $48,400)

MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND APPROVE CHANGE ORDER #1
TO THE CONTRACT WITH DENALI WATER SOLUTIONS IN THE AMOUNT OF $48,400. FUNDS ARE
AVAILABLE IN DEPARTMENT 169, WASTEWATER

MOTION CARRIED

From: Mayor Jim Donchess
Re: Park and Ride, 25 Crown Street

MOTION BY ALDERMAN CLEMONS TO ACCEPT AND PLACE ON FILE
MOTION CARRIED

MOTION BY ALDERMAN CLEMONS THAT THE RULES BE SO FAR SUSPENDED AS

TO ALLOW FOR THE INTRODUCTION OF TWO COMMUNICATIONS RECEIVED AFTER THE AGENDA
WAS PREPARED

MOTION CARRIED

From: Jill Stansfield, Parking Operations Foreman
Re: Parking Department’s Snow Event Responsibilities & Parking Garage Roof Deck Management

MOTION BY ALDERMAN CLEMONS TO ACCEPT AND PLACE ON FILE
Alderman Clemons

The motion is to accept and place on file. But my question on this is, did we get a price of what that would be to
add that? | didn’t see that in the email that we received.

Mayor Donchess

Just that we know that we can add to it. But no, they haven't specifically had it quoted.

Page Image
Finance Committee - Minutes - 11/15/2017 - P3

Finance Committee - Minutes - 11/15/2017 - P4

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
4
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__111520…

Finance Committee - 11/15/2017 Page 4
Alderman Clemons

Did we pass that? Or did we table it?

Mayor Donchess

We passed the contract but you wanted a report. They’re going to include it in the contract is the bottom line.
The Motion was to accept and place on file.

Alderman Clemons

| guess my follow-up question is — because the communication was sort of ambiguous about whether or not we
would be adding that to the contract. Can we expect to see a change order, | guess? | guess that’s what it
would be, right?

Mayor Donchess

l’ll have to follow-up on that. It sound to me like they were going to try to deal with it, and if they couldn’t do it
appropriately then they'd add it on to the contract. But! don’t think there was any intent to add on to it right
now.

Alderman Clemons

Only because — | understand what was said in the memo, which was that during a snow event they allow the
businesses that pay for the uncovered portion to go down below. But | can tell you for a fact that it’s a problem.
And the fact that it’s not kept up with right after the storm, or plowed the next day early in the morning, is really
a problem for people who work downtown. It fills up with residents, and that’s fine, and we should do that. But
if we had the top plowed, as a priority, | think it would just add more room for the people that come to work
every day. | would hope that we would see a change in that contract.

Mayor Donchess

We're going to see a change. Whether we need to do a change order, I’m not sure. But we will make sure that
there’s an improvement in that area.

MOTION CARRIED

From: Tim Cummings, Director of Economic Development
Re: R-17-139 — Request Amendment

MOTION BY ALDERMAN CLEMONS TO ACCEPT AND PLACE ON FILE
MOTION CARRIED

UNFINISHED BUSINESS — None
NEW BUSINESS — RESOLUTIONS

R-17-143
Endorsers: Mayor Jim Donchess
Alderman-at-Large Lori Wilshire
Alderwoman Mary Ann Melizzi-Golja
Alderman Tom Lopez
Alderman Richard A. Dowd
APPROVING AN AMENDMENT TO THE LEASE AGREEMENT WITH THE NASHUA ASSOCIATION
FOR THE ELDERLY

Page Image
Finance Committee - Minutes - 11/15/2017 - P4

Finance Committee - Minutes - 11/15/2017 - P5

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
5
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__111520…

Finance Committee - 11/15/2017 Page 5

MOTION BY ALDERMAN CLEMONS TO RECOMMEND FINAL PASSAGE OF R-17-143

ON THE QUESTION

Mayor Donchess

This is the resolution Mr. Barbera was addressing. We currently have David Fredette, City Treasurer, as our
representative on the Board, as well as Alderman Caron. Alderman Caron can probably explain it better than I.
But the lease agreement provides that someone cannot serve more than two consecutive terms. We would like
to leave Mr. Fredette at two terms. We would like to leave him on the Board. And therefore, we’d like amend
the lease to enable someone who has experience to stay with that organization.

Alderman Caron

| think when the lease agreement was put together, | don’t think the Mayor had a four-year term. If you have
someone that the Mayor’s office puts in place, they should be able to at least be there throughout that term.
And if the Mayor wants them — it doesn’t affect anything. And if you look at it, not everybody being on the

Senior Center Board, for some people it isn’t important, but for others it is. | think that’s what Mr. Barbera was
trying to implement — that if you get good people on the board, you want to keep them there.

Mayor Donchess

| don’t really see the reason why a limitation would really be there. It’s three consecutive two-year terms. But
we’d like to delete that so Mr. Fredette can continue to serve.

Alderman Clemons

| agree. | don’t think the term limits on boards like this make any sense at all. If you get good people in a
position, you need to keep them there. | agree with this 100 percent.

MOTION CARRIED
NEW BUSINESS — ORDINANCES — None
TABLED IN COMMITTEE
Communications
MOTION BY ALDERMAN CLEMONS TO TAKE FROM THE TABLE THE COMMUNICATION REGARDING
THE PURCHASE OF 2 REPLACEMENT TRADE VEHICLES AND PORTABLE COMPRESSOR
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Purchase of Two Replacement Trades Vehicles and Portable Compressor (Value: $114,394)
e Tabled — 10/18/2017
MOTION BY ALDERMAN CLEMONS TO ACCEPT, PLACE ON FILE AND AUTHORIZE
THE PURCHASE FROM GRAPPONE AUTOMOTIVE GROUP IN THE AMOUNT OF $114,394. FUNDS
ARE AVAILABLE IN DEPARTMENT 191, SCHOOL; CERF

Alderman Caron

| think this was tabled. | was trying to look at my notes. Just to verify the year of the trade-in vehicles.

Page Image
Finance Committee - Minutes - 11/15/2017 - P5

Finance Committee - Minutes - 11/15/2017 - P6

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
6
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__111520…

Finance Committee - 11/15/2017 Page 6
Alderman Clemons

We didn’t have a trade-in value assigned on the original paperwork. It was submitted, and now we do.
MOTION CARRIED

Resolutions

MOTION BY ALDERMAN CLEMONS TO TAKE FROM THE TABLE R-17-139
MOTION CARRIED

Mayor Donchess
For the record, we should note that Alderman Cookson has joined the meeting.
R-17-139
Endorser: Mayor Jim Donchess
AUTHORIZING THE CITY OF NASHUA TO ENTER INTO A LEASE AGREEMENT WITH ABSOLUTE

BROADCASTING, LLC FOR A PORTION OF 1 PINE STREET EXTENSION
e = Tabled — 10/18/2017

MOTION BY ALDERMAN CLEMONS TO AMEND R-17-139 BY REPLACING IT WITH THE PROPOSED
AMENDMENT PLACED ON OUR DESKS THIS EVENING

Mayor Donchess

And attached to the Cummings memorandum.
Alderman Cookson

Difference in language?

Mayor Donchess

The difference is that the lease, as drafted, asked for a rent of $250.00 a month, and this is for the antenna for
WSMN, which is now housed in the Nimco building. Mr. Cummings has recommended that this is a downtown
business that is in transition; there is a change in ownership. They’re switching locations from their current
location on Main Street to a very visible corner location at E. Pearl and Main in the Masonic building. He’s
recommending that we grant them the lease for $1.00 as opposed to $250.00 a month. That’s the substance
of the agreement.

Alderman Cookson

Is the lease agreement with the new ownership?

Mayor Donchess

Yes.

Alderman Cookson

So they’re still being called Absolute Broadcasting, LLC?

Page Image
Finance Committee - Minutes - 11/15/2017 - P6

Finance Committee - Minutes - 11/15/2017 - P7

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
7
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__111520…

Finance Committee - 11/15/2017 Page 7
Mayor Donchess

Yes. They bought the business.

Alderman Cookson

It’s a two-year term, $1.00 per year?

Mayor Donchess

Mayor Donchess

Correct.
MOTION CARRIED

MOTION BY ALDERMAN CLEMONS TO RECOMMEND FINAL PASSAGE AS AMENDED
MOTION CARRIED

RECORD OF EXPENDITURES

MOTION BY ALDERMAN CLEMONS THAT THE FINANCE COMMITTEE HAS COMPLIED WITH THE CITY
CHARTER AND ORDINANCES PERTAINING TO THE RECORD OF EXPENDITURES FOR THE PERIODS
OCTOBER 13, 2017 TO OCTOBER 26, 2017, AND OCTOBER 27, 2017 TO NOVEMBER 9, 2017

MOTION CARRIED

PUBLIC COMMENT - None

REMARKS BY THE ALDERMEN - None

POSSIBLE NON-PUBLIC SESSION - None

ADJOURNMENT

MOTION BY ALDERMAN WILSHIRE_TO ADJOURN
MOTION CARRIED

The Finance Committee meeting was adjourned at 7:24 p.m.

Alderman Ben Clemons
Committee Clerk, pro tem

Page Image
Finance Committee - Minutes - 11/15/2017 - P7

Finance Committee - Minutes - 11/15/2017 - P8

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
8
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__111520…

THE CITY OF NASHUA “The Gate Cy

Economic Development Division — Parking Department

TO: Mayor Donchess/V. Chair Cookson

FROM: Jill Stansfield, Parking Operations Foreman

CC: Tim Cummings, Economic Development Director/Finance Committee Members

DATE: October/2017

RE: Parking Department’s Snow Event Responsibilities & Parking Garage Roof Deck Management

Background Context Relative to Snow Removal Process

The Parking Department’s first priority during and/or immediately following each snow event is to clear sidewalks,
crosswalks, and staircases that are located in the immediate downtown area, along with the use of outside
contractors who plow the City’s 15 municipal parking lots. More specifically, the area on Main Street that is the
responsibility of the Parking Department includes, the east side of Main Street between E. Hollis and Lowell Street,
the west side of Main Street between W. Otterson Street and Franklin Street. Starting this year, we will be adding in
the sidewalk portion of Main Street from Franklin Street to the top of Main Street where Main Street turns into
Amherst Street.

In addition to clearing the areas around both of the parking garages and the Main Street sidewalks, the Parking
Department also clears the sidewalk on the north side of W. Pearl Street from Main to Street to Walnut Street,
portions of sidewalk on Elm Street from W. Hollis Street to Mulberry Street, and the Rail Trail from between Main
Street to Elm Street. Additionally, the Parking Department clears the newer walkway between 154 Main Street and
170 Main Street that leads into the Spring Street parking lot, along with 3 staircases which are located on the north
side of Factory Street heading down into the Water Street parking lot, on the north side of Water Street heading
down into the Le Pare Renaissance parking lot, and on the east side of Main Street heading down into the Pearson
Ave. parking lot.

Priorities that follow this include, but are not limited to, plowing the parking garage roof decks, salting and sanding
parking lots, application of ice melt on sidewalks, walkways, staircases where needed, and preparing snow for
removal and/or melting. Factors with each storm can play a role on whether or not we shift the department’s focus,
but the contracted lot plowing along with sidewalks, crosswalks, and other pedestrian travel areas are always the
department’s first priority.

Management of Garage Roof

Due to some of the unprecedented consecutive winter storms we have had during previous seasons, along with long
continuous staff hours, it can take several days before the Parking Department staff can finally begin the plowing of
the garage rooftops.

This has, at times, limited parking for employees, residents, and others, especially during citywide issued snow
emergencies. Outside normal business hours, which is when the city tries to issue most snow emergencies, there is
more than ample parking on the lower levels, which has allowed the department to authorize rooftop permit holders
to park in the covered section of the garages until the rooftop has been plowed. This resolution has worked out well
during the majority of the citywide issued snow emergency events over the past few years. If needed the current
contract the City of Nashua has in place with The Doty Group, has the option to allow for actual removal of snow
following storms on the garage roofs.

The Doty Group, our plowing contractor could make this a priority along with the new parking lot located at 25
Crown Street; however, adding more time will incur more expense, which everyone should be aware of from a

financial or budgeting perspective.

If there is a specific issue please let this department know and we will do our best to remedy the matter. Thank you
for your kind attention to this memo and please do not hesitate to contact me if I can ever be of assistance.

229 Main Street, Suite 234 « Nashua, New Hampshire 03060 e Phone (603) 589-3106

Page Image
Finance Committee - Minutes - 11/15/2017 - P8

Finance Committee - Minutes - 11/15/2017 - P9

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
9
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__111520…

THE CITY OF NASHUA “The Cate City

To: J. Donchess, Mayor - M. Cookson, V. Chair

From: Tim Cummings, Director of Economic Development
Ce: Members of Finance Committee

Date: November/2017

Re: R-17-139 — Request Amendment

Purpose of Memo
I am writing to request an amendment to R-17-139 “Authorizing the City of Nashua To Enter Into A Lease
Agreement With Absolute Broadcasting, LLC for a Portion of 1 Pine Street Extension.”

Status
R-17-139 was heard by the Finance Committee on October 18" and tabled.

Background

As you may know, the City of Nashua now possesses 1 Pine Street Extension and while inventorying, securing
and otherwise doing due diligence the City learned that Absolute Broadcasting, LLC uses a de minimis portion
of the building to operate its radio station. Essentially, for storage and other personal property pertinent to
operating a radio antenna in close proximity.

Upon discovery of this matter the city wants to ensure from a liability standpoint the proper
insurance/protections are in place, which is why R-17-139 is before you.

Absolute Broadcasting, LLC or otherwise known as “WSMN 1590” is in transition. The ownership is now a
small business group actively working to stabilize the radio station purchasing the station in the spring of 2017.
They are currently moving from one end of Main Street to the other.

Therefore, to assist this small downtown business, which was not anticipating a $3,000 cost I am asking that
the rental figure be amended as outlined below. This is a small and temporary gesture we can make to help this
business cash flow appropriately and stabilize itself while also encouraging a local media outlet to prosper.

Request
Tam requesting the following:

In line four (4) of the first paragraph of R-17-139 after the word “is” please strike the following; “two hundred
and fifty dollars ($250.00) per month ($3,000.00 annually). The term is for two years.” and replace it with the

following; “one dollar ($1.00) per year. The term is for two (2) years with two options to extend for additional
two year periods.”

Relative to the Lease Agreement attached to Resolution R-17-130 on page two (2) in paragraph 3.01 entitled
“RENT.” in line 3 after the word “be” the figure “$250.00” is stricken and replaced with the following;
“$1.00”.

Please see the enclosed proposed amended copy of R-17-139 dated Nov. 15" 2017, which if the committee so
desires could be substituted in its entirety if a motion is made an accepted.

Page Image
Finance Committee - Minutes - 11/15/2017 - P9

Finance Committee - Minutes - 11/15/2017 - P10

By dnadmin on Mon, 11/07/2022 - 10:18
Document Date
Wed, 11/15/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 11/15/2017 - 00:00
Page Number
10
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__111520…

Proposed
Amendment
Nov. 15, 2017
R-17-139

RESOLUTION

AUTHORIZING THE CITY OF NASHUA TO ENTER INTO A LEASE AGREEMENT
WITH ABSOLUTE BROADCASTING, LLC FOR A PORTION OF 1 PINE STREET
EXTENSION

CITY OF NASHUA

In the Year Two Thousand and Seventeen

RESOLVED by the Board of Aldermen of the City of Nashua that the City is authorized
to enter into the attached lease agreement, substantially in the form attached, with Absolute
Broadcasting, LLC for a portion of the property known as 1 Pine Street Extension, Nashua, New
Hampshire. The rental amount is one dollar ($1.00) per year. The term is for two (2) years with
two options to extend for additional two year periods.

Page Image
Finance Committee - Minutes - 11/15/2017 - P10

Pagination

  • First page « First
  • Previous page ‹‹
  • …
  • Page 2562
  • Page 2563
  • Page 2564
  • Page 2565
  • Current page 2566
  • Page 2567
  • Page 2568
  • Page 2569
  • Page 2570
  • …
  • Next page ››
  • Last page Last »

Search

Meeting Date
Document Date

Footer menu

  • Contact