FINANCE COMMITTEE
DECEMBER 4, 2019
7:00 pm Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Camille Pattison, Transportation Manager
Finance Committee — Change Order for 1 Front Runner Van
Dan Kooken, Purchasing Manager
Contract for Tree Removal Services in Nashua Downtown Riverfront (Value $200,000),
Department: 183 Economic Development; Fund: Riverfront Promenade TIF
Dan Kooken, Purchasing Manager
Contract for Construction Management Services for Public Health Renovation Project (Value:
$17,000), Department: 183 Economic Development; Fund: Bond
Dan Kooken Purchasing Manager
Contract for Design and Project Management of Nashua Downtown Riverfront Implementation
(Value: $437,653), Department: 183 Economic Development; Fund: Riverfront Promenade TIF
Dan Kooken, Purchasing Manager
Contract for Wet Weather Influent Screening Upgrade — Construction Engineering Services (Value:
$148,800), Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Contract for Wet Weather Influent Screening Upgrade — Construction Services (Value: $1,237,677),
Department: 169 Wastewater; Fund: Wastewater
UNFINISHED BUSINESS - None
NEW BUSINESS — RESOLUTIONS - None
RECORD OF EXPENDITURES
GENERAL DISCUSSION
PUBLIC COMMENT
REMARKS BY THE ALDERMEN
NON-PUBLIC SESSION
ADJOURNMENT
