FINANCE COMMITTEE
SEPTEMBER 4, 2019
7:00 pm Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
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Mayor Jim Donchess
Contract for Construction of the Heritage Rail Trail to Mine Falls Park Trail and Pedestrian Bridge
Change Order #3 and #4
Dan Kooken, Purchasing Manager
Approval for a Contract to hold an Online Auction of Surplus Equipment at Ultima Nashua Industrial
Corp
Dan Kooken, Purchasing Manager
Low Floor Cutaway Van (Value $123,894); Department: 181 Community Development; Fund: Transit
Grants; Activity: CERF
Dan Kooken, Purchasing Manager
City Hall Front Door Renovations (Value: $27,169); Department: 129 Building Department; Fund:
Building Trust Fund
Dan Kooken, Purchasing Manager
2019 Paving Program — Local And Collector Roadways — Change Order #1 (Value: $300,000)
Department: 161 Streets; Fund: Bond; Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Marshall Street Roadway Improvements — Change Order #2 (Value: $20,000); Department: 169
Wastewater, Fund: Wastewater
Dan Kooken, Purchasing Manager
Monica Drive Drainage Improvements (Value: $129,900); Department: 169 Wastewater; Fund:
Wastewater
Dan Kooken, Purchasing Manager
Consent Decree — 2019 Updated Long Term Control Plan (Value: Not-To Exceed $487,760)
Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Digester Gas Tank Coating Project (Value Total Of: $136,400); Department: 169 Wastewater;
Fund: Wastewater
Dan Kooken, Purchasing Manager
Phase lil Landfill Expansion Construction — Change Order #1 (Value: $175,000); Department: 168
Solid Waste; Fund: Bond
Dan Kooken, Purchasing Manager
2019 Landfill Gas System Expansion Project (Value: $323,470); Department: 168 Solid Waste;
Fund: Bond
