FINANCE COMMITTEE
JULY 6, 2016
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From: Dan Kooken, Purchasing Manager
Re: HVAC Preventative Maintenance Agreement (Value: $14,541); Department: 152, Fire
Fund: General Fund; Account Classification: 54 Property Services
From: Dan Kooken, Purchasing Manager
Re: Purchase of Access Control and Camera System for Riverside Building (Value: $24,989)
Department: 156 Emergency Management; Fund: 2014 State Homeland Security Program (SHSP)
Grant; Activity: Security Equipment At Riverside
From: Dan Kooken, Purchasing Manager
Re: CodeRED Contract (Value: $22,000); Department: 156 Emergency Management
Fund: General; Accounting Category: 54 Property Services
From: Dan Kooken, Purchasing Manager
Re: Broad Street Parkway Bridge LED Lighting (Value $149,979); Department: 181 Community
Development; Fund: Capital Project; Account Classification: 54 Property Services
From: Dan Kooken, Purchasing Manager
Re: Parking John Deere Gator Utility Vehicle (Value $20, 700); Department: 166 Parking
Fund: General Fund; Account Classification: 54 Property Services
From: Dan Kooken, Purchasing Manager
Re: Engineering Services for Park and Ride at 25 Crown Street (Value $198,275)
Department: 181 Community Development; Fund: New Hampshire DOT, Congestion
Mitigation and Air Quality Program; Account Classification: 53 Professional Services
From: Dan Kooken, Purchasing Manager
Re: FY17 Bio-Diesel Fuel Contract for Nashua Transit (Value $1.8457 per Gallon)
Department: 186 Nashua Transit; Fund: Grant Funds; Account Classification: 61 Fuel
From: Dan Kooken, Purchasing Manager
Re: Approval of Agreement to Additional Requirements for Technologies other than High Pressure
Sodium or Metal Halide Lighting (Value: $0.00); Department: 126 Financial Services
From: Dan Kooken, Purchasing Manager
Re: Main Street Sidewalk Improvements — Block 3 & 4 Installation of Brick Crosswalks (Value: $17,765)
Department: 161 Streets; Fund: General; Activity Description: Main Street
From: Dan Kooken, Purchasing Manager
Re: Main Street Sidewalk Improvements — Block 3 & 4 Granite Curbing at Crosswalks and Median
Islands (Value: $16,120); Department: 161 Streets; Fund: General; Activity Description: Main Street
From: Dan Kooken, Purchasing Manager
Re: Amendment #1 to Contract with Stantec - Pavement Management (Value: $12,000)
Department: 161 Streets; Fund: Prior Year Escrow; Account Category: 53 — Professional Services
