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  2. Finance Committee - Minutes - 8/3/2016 - P10

Finance Committee - Minutes - 8/3/2016 - P10

By dnadmin on Mon, 11/07/2022 - 09:50
Document Date
Wed, 08/03/2016 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 08/03/2016 - 00:00
Page Number
10
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__080320…

Finance Committee Page 10
August 3, 2016

ON THE QUESTION

Alderman Clemons

Is this something that we have done in the past?
Mr. Kooken

Yes, | believe that the rate that it is being done at is the same as it was a year ago.

Alderman Siegel

Just a brief comment, it is the same rate but | would also like to note that unlike in the past, the breakdown
between Parks & Rec and Wastewater is correct this time. We are not trying to soak the wastewater fund and
that used to happen so it’s Kosher.

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Approve Purchase of a Replacement Toro Groundmaster 3505-D Mower (Value: $27,627)

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM TURF PRODUCTS CORP IN THE AMOUNT OF $27,627. FUNDS ARE AVAILABLE IN
DEPARTMENT 177, PARKS AND RECREATION; CERF

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Approve Purchase of an Integration Carousel for Labine Park (Value: $50,715)

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM GORIC MARKETING GROUP IN THE AMOUNT OF $50,715. SOURCE OF FUNDING IS
DEPARTMENT 177, PARKS AND RECREATION; GENERAL FUND; LABINE PARK

ON THE QUESTION

Alderman Caron

| Know that there has been some talk about this carousel but | am really pleased that Park & Rec is able to get
the money for this because it is going to be the highlight of that park for our disabled community. Roby Park
was our star and now | think Labine Park will be an added bonus to our park system.

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Rail Trail Lighting (Value: $87,288)

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
CONSOLIDATED ELECTRICAL DISTRIBUTORS IN THE AMOUNT OF $87,288. FUNDS ARE AVAILABLE
IN DEPARTMENT 177, PARKS & RECREATION; CAPITAL IMPROVEMENT PROJECTS; RAIL TRAIL
LIGHTING

ON THE QUESTION

Page Image
Finance Committee - Minutes - 8/3/2016 - P10

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