FINANCE COMMITTEE
MAY 17, 2017
7:00 PM Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From: Mayor Jim Donchess
Re: Change Orders Related to West Wing Renovation
From: Tim Cummings, Director of Economic Development
Re: Notice of Contract Scope Change
From: Dan Kooken, Purchasing Manager
Re: NPD Ammunition FY2017 (Value: $40,097); Department: 150 Nashua Police Department
Fund: General Fund
From: Dan Kooken, Purchasing Manager
Re: 2017 Low Floor Cutaway Van Procurement for Nashua Transit (Value $758,790)
Department: 186 Transportation; Fund: Transit Grants
From: Dan Kooken, Purchasing Manager
Re: 25 Crown Street Park and Ride Construction Engineering Services (Value $169,229)
Department: 181 Community Development; Fund: New Hampshire DOT; Congestion
Mitigation and Air Quality Program
From: Dan Kooken, Purchasing Manager
Re: 25 Crown Street Park and Ride Construction (Value $1,653,175)
Department: 181 Community Development; Fund: New Hampshire DOT: Congestion
Mitigation and Air Quality Program
From: Dan Kooken, Purchasing Manager
Re: Outside Services/Appraiser (Value Not-To-Exceed $35,000); Department: 132 Assessing
Fund: General Overlay
From: Dan Kooken, Purchasing Manager
Re: Skate Park Lighting (Value Not-To Exceed: $20,000); Department: 161 Street; Fund: General
From: Dan Kooken, Purchasing Manager
Re: 2017 Sewer Replacement Program (Value: $3,255,683); Department: 169 Wastewater
Fund: Wastewater; Activity: Sewer Rehab
From: Dan Kooken, Purchasing Manager
Re: Asset/Pavement Management Services (Value: $50,000); Department: 160 Admin/Engineering
Fund: Bond; Activity: Paving
From: Dan Kooken, Purchasing Manager
Re: Pavement Management Engineering Services (Value: $245,000); Department: 160; Admin/
Engineering; Fund: Bond; Activities: Paving
