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  2. Finance Committee - Minutes - 10/5/2016 - P9

Finance Committee - Minutes - 10/5/2016 - P9

By dnadmin on Mon, 11/07/2022 - 09:48
Document Date
Wed, 10/05/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 10/05/2016 - 00:00
Page Number
9
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__100520…

Finance Committee Page 9
October 5, 2016

From: Dan Kooken, Purchasing Manager
Re: | Change Order #1 — 2016 Sewer Replacement Project (Value: $419,325)

MOTION BY ALDERMAN SIEGELTO ACCEPT, PLACE ON FILE AND AUTHORIZE CHANGE ORDER #1
TO THE CONTRACT WITH PARK CONSTRUCTION CORPORATION IN THE AMOUNT OF $419,325.
SOURCE OF FUNDING IS DEPARTMENT 169, WASTEWATER; SEWER REHAB AND SEWER
STRUCTURES; AND, DEPARTMENT 160, ADMINISTRATION/ENGINEERING; PAVING TRUST FUND

ON THE QUESTION

Alderman Siegel

| am certainly in favor of doing this but it brought a question to my mind. We are going to be paving a good
deal of roads and underneath that those roads are going to be obviously sewer lines. One of the things that
happened here is this sewer line was unexpected and so | understand that but are we going to scope the
sewer lines underneath the new paving that we are doing to make sure that we don’t all of sudden find out that
we’ve got a problem and we have to re-do it?

Alderman Deane

That’s the practice that is used. The utilities are all contacted and they are given their, along with the
homeowners, whether it be natural gas or whatever the case may be; everybody is contacted and then public
works sends out the sewer and stormwater scope to see if any replacement work has to be done before the
paving starts. This is a yearly; $419,000 for the size of this city is a drop in the bucket when you look at the
amount of failing stormwater and sewer lines we have. They do go through a rigorous inspection prior to
paving.

Alderman Siegel

Thank you, | appreciate that. Again, | don’t have a problem with this expense, | understand where it comes
from, again, it just touched off a question that | had.

MOTION CARRIED

UNFINISHED BUSINESS — None

NEW BUSINESS - None

TABLED IN COMMITTEE

From: Dan Kooken, Purchasing Manager

Re: Contract Award for City Hall Elevator Modernization (Value: $184,000); Department: 126

Financial Services; Fund: Trust Fund; Accounting Classification: 81 Buildings and Improvements
e Tabled 8/3/16

MOTION BY ALDERMAN SIEGEL TO TAKE FROM THE TABLE THE COMMUNICATION REGARDING
THE CITY HALL ELEVATOR

ON THE QUESTION

Mayor Donchess

Mr. Kooken and his team have been re-examining this issues and are recommending that they this project not
go forward at this time. The elevator seems to have been holding up pretty well and want to review all of the

Page Image
Finance Committee - Minutes - 10/5/2016 - P9

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