FINANCE COMMITTEE
JANUARY 6, 2016
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
1. From: Mayor Donnalee Lozeau
Re: Emergency Change Order #12 to Continental Paving Contract
2. From: Dan Kooken, Purchasing Manager
Re: Purchase of Nashua Police Department Bulletproof Vests (Value: $18,850)
Department: 150 Police; Fund: 50% From 2014 Bulletproof Vest Partnership Grant and
50% From NPD Protective Clothing; Accounting Classification: 61 Supplies & Materials
3. From: Dan Kooken, Purchasing Manager
Re: Contract Award for Repairs of Tennis Courts at Sargent’s Ave (Value: $15,570)
Department: 184 Community Development; Fund: Grant; Activities: CDBG 15 and CDBG 16
4. From: Dan Kooken, Purchasing Manager
Re: Contract Award for Repairs of Tennis Courts at Greeley Park (Value: $14,450)
Department: 184 Community Development; Fund: Grant; Activities: CDBG 15 and CDBG 16
5. From: Dan Kooken, Purchasing Manager
Re: Purchase of One (1) Roll Off Truck (Value: $117,400)
Department: 168 Solid Waste; Fund: Trust; Activity: CERF
6. From: Dan Kooken, Purchasing Manager
Re: Waukesha Generator Maintenance (Value: Not To Exceed $20,000)
Department: 169 Wastewater; Fund: Wastewater; Account Classification: Property Services
UNFINISHED BUSINESS — None
NEW BUSINESS — None
TABLED IN COMMITTEE
From: Dan Kooken, Purchasing Manager
Re: Purchase Generator at Nashua Police Department and Emergency Operations Center
(Value: $392,817); Department: Nashua Police Department; Fund: Prior Year Escrow $270,500
and Homeland Security (EMPG) Grant $122,317
e 12/2/15
From: Dan Kooken, Purchasing Manager
Re: Purchase of AVL Monitoring Services and Equipment (Value: $57,070); Department: 160,
Admin/Engineering; Fund: Prior Year Escrows; Account Classification: Other Purchased Services
e Tabled 12/16/15
From: Dan Kooken, Purchasing Manager
Re: Contract Award for LED Street Lighting Project Requested by Community Development
(Value: $2,000,000); Department: 181 Community Development; Fund: Bond
e Tabled 12/16/15 ,
