FINANCE COMMITTEE
JULY 6, 2022
7:00 Aldermanic Chamber and Zoom
Join Zoom Meeting: https://usO2web.zoom.us/j/88201606784?pwd=w7aLJLIhSFKMjwBPlIh9J1 BgJvuCé6vv.1
Meeting ID: 882 0160 6784 Passcode: 787599
By telephone: 1-929-205-6099
Meeting ID: 882 0160 6784 Passcode: 787599
If there is a problem with the audio, please dial 603-589-3329 to advise.
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From: Tim Cummings, Economic Development Director
Re: Communication — Approval & Place on File a Contract for Professional Engineering Services related to the
Nashua Downtown Riverfront Implementation Project with H.L. Turner Group
From: Tim Cummings, Economic Development Director
Re: Communication — Approval & Place on File a Contract Amendment for Professional Engineering Services related
to the Nashua Downtown Riverfront Implementation Project VHB, Inc. for Water Street Design Services
From: Kelly Parkinson, Purchasing Manager
Re: Commissioning Services in the amount not to exceed $27,550 funded from 53107 Architect & Engineering
Services/DPW Facility (Economic Development)
From: Kelly Parkinson, Purchasing Manager
Re: Bulletproof Vests in the amount not to exceed $26,240.50 funded from 61110 Protective Clothing/BVP Grant
(Police)
From: Kelly Parkinson, Purchasing Manager
Re: Ammunition and Supplies in the amount not to exceed $72,798.99 funded from 61121 Ammunition &
Supplies/General Fund (Police)
From: Kelly Parkinson, Purchasing Manager
Re: Landscaping in the amount not to exceed $13,000 funded from 54280 Building/Grounds Maintenance/General
Fund (Library)
From: Kelly Parkinson, Purchasing Manager
Re: Central Irrigation System in the amount not to exceed $85,850 funded from 81100 Capital Improvements (Park
& Rec.)
From: Kelly Parkinson, Purchasing Manager
Re: Wastewater Chemicals: Polymer, Sodium Hypochlorite & Sodium Bisulfite in the amount of $772,000 funded
from account 61156 Chemicals (Wastewater)
From: Kelly Parkinson, Purchasing Manager
Re: Wildlife Management in the amount not to exceed $317,428.91 funded from 55699 Other Contracted
Services/Solid Waste Fund (Solid Waste)
From: Kelly Parkinson, Purchasing Manager
Re: 2022 CIPP Lining in the amount not to exceed $1,412,170 funded from 81700 Infrastructure
Improvements/W astewater Fund (Engineering)
From: Kelly Parkinson, Purchasing Manager
Re: Copier Leases & Maintenance in the amount not to exceed $29,250 funded from 54421 Copier
Maintenance/General Fund (IT)
