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Finance Committee - Agenda - 3/2/2022 - P1

By dnadmin on Sun, 11/06/2022 - 21:40
Document Date
Thu, 02/24/2022 - 13:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 03/02/2022 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__030220…

FINANCE COMMITTEE

MARCH 2, 2022
7:00 Aldermanic Chamber and Zoom

Join Zoom Meeting: https://usO2web.zoom.us/j/87364695 187? pwd=LzhIZIZNaQovNIk4WIVIWHo1 OFZJUTO9
Meeting ID: 873 6469 5187 Passcode: 369058

By telephone: 1-929-205-6099 Meeting ID: 873 6469 5187 Passcode: 369058

lf there is a problem with the audio, please dial 603-589-3329 to advise.

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From: Kelly Parkinson, Purchasing Manager
Re: Property Record Card Scanning Project Change Order #1 in the amount not to exceed $31,000 funded from
53142 Consulting Services/General Fund (Admin. Services)

From: Kelly Parkinson, Purchasing Manager
Re: Salt Change Order #1 in the amount not to exceed $75,000 funded from 61514 Salt/General Fund (Street
Department)

From: Kelly Parkinson, Purchasing Manager
Re: 2022 Paving Program in the amount not to exceed $4,562,802.50 funded from 54210 Construction
Services/Bond/ Wastewater Fund (Engineering Department)

From: Kelly Parkinson, Purchasing Manager
Re: Pedestrian Infrastructure Conditions Assessment in the amount not to exceed $42,500 funded from 55699 Other
Contracted Services/Bond (Engineering Department)

From: Kelly Parkinson, Purchasing Manager
Re: Evaluation and Preliminary Design of Class A Biosolids Management Upgrade in the amount not to exceed
$199,886.60 funded from 53107 Architect & Engineering Services/Wastewater Fund (Wastewater Department)

From: Kelly Parkinson, Purchasing Manager
Re: Digester Coating in the amount not to exceed $339,500 funded from 54210 Construction Services/Wastewater
Fund (Wastewater Department)

From: Kelly Parkinson, Purchasing Manager
Re: Phase II Pump Station Upgrade Construction Change Order #1 in the amount not to exceed $139,313.15
funded from 54210 Construction Services/SRF Loan (Wastewater Department)

From: Kelly Parkinson, Purchasing Manager
Re: Landfill Engineering Services Contract Change Order #1 in the amount not to exceed $66,000 funded from
53107 Architect & Engineering Services/Solid Waste Fund (Solid Waste Department)

UNFINISHED BUSINESS

NEW BUSINESS —- RESOLUTIONS

NEW BUSINESS —- ORDINANCES

RECORD OF EXPENDITURES

GENERAL DISCUSSION

PUBLIC COMMENT

REMARKS BY THE ALDERMEN

ADJOURNMENT

Page Image
Finance Committee - Agenda - 3/2/2022 - P1

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