FINANCE COMMITTEE
OCTOBER 2, 2019
7:00 pm Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Mayor Jim Donchess
Emergency PO Change Order Request —- Changer Order 2 for Water Booster Station Project for
WWFTF for $24,765
Dan Kooken, Purchasing Manager
NPD HVAC Repairs System Upgrades — Professional MEP Engineering Services (Value: $217,500)
Department: 150 Police; Fund: Capital Improvement
Dan Kooken, Purchasing Manager
Contract for Purchase of Winter Road Salt (Value: $455,000) Department: 161 Streets; Fund:
General
Dan Kooken, Purchasing Manager
2019 Pipeline Assessment Project (Value: $154,600) Department: 169 Wastewater; Fund: Bond
Dan Kooken, Purchasing Manager
Monica Drive Drainage Improvements Project Change Order No. 1 (Value: $42,980) Department:
169 Wastewater; Fund: Bond
Dan Kooken, Purchasing Manager
Contract for Energy Recovery Upgrades — Construction Services —- Change Order 2 (Value: $21,181)
Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Contract for Gas Tank Diaphragm Upgrade (Value: $311,507} Department: 169 Wastewater; Fund:
Wastewater
UNFINISHED BUSINESS — None
NEW BUSINESS — RESOLUTIONS
R-19-180
Endorser: Mayor Jim Donchess
Alderman-at-Large Michael B. O'Brien, Sr.
Alderman Ken Gidge
Alderman Patricia Klee
Alderman-at-Large Brandon Michael Laws
Alderman Tom Lopez
AUTHORIZING THE CITY OF NASHUA TO ENTER INTO A LEASE AGREEMENT WITH 131
BURKE STREET, LLC FOR 144 BURKE STREET
