7:00 PM
FINANCE COMMITTEE
JULY 5, 2017
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Dan Kooken, Purchasing Manager
MHC Electronic W-2, 1095-C And Pay Stub Software Licensing (Value: $38,681)
Department: 122 Information Technology; Fund: NGIN Bond
Dan Kooken, Purchasing Manager
Purchase of Various Chemicals for the Wastewater Treatment Facility (Value: $195,000)
Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Pennichuck School Pedestrian Bridge Construction (Value: $162,000)
Department: 160 Admin/Engineering; Fund: General
Dan Kooken, Purchasing Manager
Siphon Covers Installation - Change Order #2 (Value: $16,618)
Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Pump Station Upgrades Design Services — Final Design (Value: $461,569)
Department: 169 Wastewater; Fund: Wastewater
UNFINISHED BUSINESS — None
NEW BUSINESS — RESOLUTIONS
R-17-111
Endorsers: Mayor Jim Donchess
Alderman-at-Large Lori Wilshire
Alderman Tom Lopez
Alderwoman Mary Ann Melizzi-Golja
Alderman Richard A. Dowd
Alderman Sean M. McGuinness
Alderman Ken Siegel
AUTHORIZING THE CITY OF NASHUA TO AMEND THE LEASE FOR THE HERITAGE RAIL TRAIL
COMMUNITY GARDEN
e Also assigned to the Committee on Infrastructure
NEW BUSINESS — ORDINANCES — None
RECORD OF EXPENDITURES
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
NON-PUBLIC SESSION
ADJOURNMENT
