7:00 PM
FINANCE COMMITTEE
FEBRUARY 1, 2017
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Mayor Jim Donchess
Emergency Repair of Hunt Building Roof
Dan Kooken, Purchasing Manager
Contract Award for High Speed Internet for the City of Nashua (Value: $17,864)
Department: 120 Telecommunications; Fund: General Operating Fund
Dan Kooken, Purchasing Manager
Traffic Signal Improvements — Daniel Webster at Graham Drive (Value: $55,100)
Department: 160 Admin/Engineering; Fund: Trust
Dan Kooken, Purchasing Manager
Spring 2017 Landfill Gas Collection System Expansion Contract Award (Value: $298,395)
Department: 168 Solid Waste; Fund: Bond; Activity: Landfill Gas Expansion FY17
Dan Kooken, Purchasing Manager
Headworks Upgrade Project Approval for Change Order #2 (Value: $47,438)
Department: 169 Wastewater; Fund: SRF Loan
UNFINISHED BUSINESS — None
NEW BUSINESS — None
DISCUSSION
RECORD OF EXPENDITURES
PUBLIC COMMENT
NON-PUBLIC SESSION
ADJOURNMENT
