£:00 PM
FINANCE COMMITTEE
MARCH 15, 2017
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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John L. Griffin, CFO/Comptroller
Melanson Heath Presentation — March 15, 2017
Mayor Jim Donchess
McFarland Johnson Contract Amendment for Park and Ride Project Engineering
Mayor Jim Donchess
Hoyle Tanner and Associates Contract Amendment for Nashua Canal Pedestrian Bridge
Engineering Services
Dan Kooken, Purchasing Manager
NPD Main Electrical Panel and Breaker Upgrade (Value: $48,900)
Department: 150 Police; Fund: Trust Fund Building and Improvements
Dan Kooken, Purchasing Manager
NPD Main Fire Panel Replacement (Value: $26,532)
Department: 150 Police; Fund: Trust Fund Building and Improvement
Dan Kooken, Purchasing Manager
Purchase of One (1) Swat Robot (Value: $60,072)
Department: 150 Police; Fund: 2016 Department of Safety Homeland Security Tactical
and Hazmat Robot Grant
Dan Kooken, Purchasing Manager
Purchase of 2017 Fireworks Display (Value Not To Exceed: $15,500)
Department: 177 Parks And Recreation; Fund: General
Dan Kooken, Purchasing Manager
Contract for Portable Toilet Rental and Service (Value: $17,225)
Department: 166 Parking; Fund: General $660
Department: 177 Parks and Recreation; Fund: General and Trusts $13,925
Department: 169 Wastewater; Fund: Wastewater $2,640
Dan Kooken, Purchasing Manager
Four Hills Landfill Residential Setback Barrier Wall Construction — Change Order #3
(Value: $291,932); Department: 168 Solid Waste; Fund: Bond
Dan Kooken, Purchasing Manager
Contract for Primary Clarifier Upgrades — Study and Evaluation Phase (Value Not-To-Exceed
$95,500): Department: 169 Wastewater; Fund: SRF Loan
