7:00
FINANCE COMMITTEE
JUNE 1, 2022
Aldermanic Chamber and Zoom
Join Zoom Meeting: https://usO2web.zoom.us/j/83681393545 ?pwd=a2dj VHpuNHkOcktNMEo3cEpVV21Cdz09
Meeting ID: 836 8139 3545 Passcode: 399344
By telephone: 1-929-205-6099
Meeting ID: 836 8139 3545 Passcode: 399344
If there is a problem with the audio, please dial 603-589-3329 to advise.
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Kelly Parkinson, Purchasing Manager
Copper Wire in the amount not to exceed $130,000 funded from 81700 Infrastructure
Improvements/Bond (Fire)
Kelly Parkinson, Purchasing Manager
Lockers in the amount not to exceed $189,854 funded from 81200 Buildings &
Improvements/General Fund (Police)
Kelly Parkinson, Purchasing Manager
Wastewater Chemicals Change Order #1: Polymer & Sodium Hypochlorite in the amount not to
exceed $56,000 funded from account 61156 Chemicals/Wastewater Fund (Wastewater)
Kelly Parkinson, Purchasing Manager
Single Stream Recycling — 3 year contract in the amount not to exceed $1,200,000 funded from
55699 Other Contracted Services/Solid Waste Fund (Solid Waste)
Kelly Parkinson, Purchasing Manager
Pavement Surveying Management Services in the amount not to exceed $31,700 funded from 81704
Paving Bond/Bond (Engineering)
Kelly Parkinson, Purchasing Manager
Engineering Consulting Change Order #1 in the amount not to exceed $40,427 funded from 81700
Infrastructure Improvements/Wastewater Fund (Wastewater)
Kelly Parkinson, Purchasing Manager
Engineering Consulting in the amount not to exceed $75,000 funded from 81700 Infrastructure
Improvements/Wastewater Fund (Wastewater)
Kelly Parkinson, Purchasing Manager
Engineering Consulting for Highway, Bridge, Traffic, and Bicycle/Pedestrian Infrastructure in the
amount not to exceed $59,980 funded from 53107 Architect & Engineering
Services/NHDOT Grant & Prior Year Escrow
Kelly Parkinson, Purchasing Manager
Garage Door Replacement Change Order #1 in the amount not to exceed $61,615.70 funded from
accounts 81200 Buildings & Improvements/ Escrow (Streets)
Kelly Parkinson, Purchasing Manager
Pavement Markings Program Change Order #2 in the amount of $162,000 funded from accounts
54275 Signing & Striping Services (Streets)
