7:00 pm
FINANCE COMMITTEE
JANUARY 2, 2019
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 #2
Dan Kooken, Purchasing Manager
Contract for NPD Shooting Rand Decontamination Project (Value: $25,613)
Department: 150 Nashua Police Department; Fund: Building Trust Fund
Dan Kooken, Purchasing Manager
Purchase of Nashua Police Department Bulletproof Vests (Value: $42,465)
Department: 150 Police; Fund: 2017 and 2018 Bulletproof Vest Partnership Grant
and NPD Protective Clothing
Dan Kooken, Purchasing Manager
Contract for Emerging Leaders in Public Health Consultant Engagement (Value: $10,000)
Department: 171 Community Services; Funds: Emerging Leaders in Public Health Grant
Dan Kooken, Purchasing Manager
Contract for Crown Hill Pool Rehabilitation (Value: $125,000); Department: 177 Parks & Recreation
Fund: Grant and General Account
Dan Kooken, Purchasing Manager
Contract for Primary Tank Upgrade Project — Construction Phase Engineering Services
(Value: Not-To-Exceed $375,300); Department: 169 Wastewater; Fund: SRF Loan
Dan Kooken, Purchasing Manager
Contract for Primary Tank Upgrade Project — Construction Services (Value: $3,629,340)
Department: 169 Wastewater; Fund: WERF and SRF Loan
Dan Kooken, Purchasing Manager
Purchase of a Raw Sewage Pump Suction Cover Assembly (Value: $20,890)
Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Contract for Replacement Heating Units in Control Room and Cafeteria (Value: $15,574)
Department: 169 Wastewater; Fund: Wastewater
Dan Kooken, Purchasing Manager
Contract for Wet Weather Gate Repair (Value: $19,956); Department: 169 Wastewater
Fund: Wastewater-Collection
