7:00 PM
FINANCE COMMITTEE
OCTOBER 4, 2017
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
Purchase of New Parking Maintenance Truck (Value: $35,796); Department: 183 Economic
Development, Parking Department; Fund: CERF
Dan Kooken, Purchasing Manager
Purchase of Holiday Decorations (Value: $11,276)
Department: 109 Civic & Community Activities; Fund: General $10,000;
183 Economic Development; Fund: General $1,276
Dan Kooken, Purchasing Manager
Transit Bus Procurement Increase Purchase Order Amount (Value: $21,656)
Department: 186 Nashua Transit; Fund; Grant Funds $18,493
Department: 186 Nashua Transit; Fund: General $3,163
Dan Kooken, Purchasing Manager
Purchase of New City Buildings Department Replacement Vehicle (Value: $34,946)
Department: 126 Financial Services; Fund: CERF
Dan Kooken, Purchasing Manager
Digester Cleaning Project (Value: $237,310); Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Digester Cleaning Project (Value: $109,342): Department: 169 Wastewater; Fund: WERF
Dan Kooken, Purchasing Manager
Headworks Upgrade Project - Change Order #6 (Value: $29,760); Department: 169 Wastewater
Fund: SRF Loan
Dan Kooken, Purchasing Manager
2017 Paving Program — Phase 2 - Change Order No. 3 (Value: $137,945)
Department: 160 Admin/Engineering; Fund: General; Activity: Multi-Year Paving
Department: 169 Wastewater; Fund: Wastewater; Activity: Sewer Structures
Dan Kooken, Purchasing Manager
2017 Pavement Preservation Maintenance Program — Change Order No. 1 (Value: $150,000)
Department: 160 Admin/Engineering; Fund: General; Activity: Multi-Year Paving
Dan Kooken, Purchasing Manager
Main Street Vehicle Detection at Allds Street (Value: $17,880)
Department: 161 Streets; Fund: General; Activity: Street Infrastructure Improvements $4,174
Department: 161 Streets; Fund: Paving Trust; Account Category: 81 — Infrastructure Improvements
$13,706
