7:00 PM
FINANCE COMMITTEE
APRIL 15, 2020
Callin Number: 978-990-5298 Access Code: 273974
If there is a probiem with the audio, please dial 603-821-2049 to advise.
ROLL CALL
COMMUNICATIONS
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Mayor Jim Donchess
Emergency PO Request - $94,400 for Change Order 2 for 2019 Asphalt Testing from S.W. Cole
Engineering, Inc.
Bruce Codagnone, IT Director
Annual Software Maintenance
Kim Kleiner, Director of Administrative Services
D.L. King & Associates, Chamber Renovations, Change Order
Dan Kooken, Purchasing Manager
FY21 Unleaded Fuel Contract — City of Nashua (Value Estimated $337,986), Department: 186
Transportation; Fund: Various Department's General Funds and Grant Funds
Dan Kooken, Purchasing Manager
Contract for Professional Services with Property Valuation Advisors (Value: $35,000) Department:
132 Assessing; Fund: General Fund — Overlay
Dan Kooken, Purchasing Manager
Contract for Aquatic Invasive Species Control and Management (Value $91,567) Department: 181
Community Development; Funds: General $22,547 and Grant $35,196; 177 Parks & Recreation;
Fund: Trust $33,824
Dan Kooken, Purchasing Manager
2019 CIPP Program - Change Order 2 (Value: $1,500,000) Department: 169 Wastewater; Fund:
Bond
Dan Kooken, Purchasing Manager
Purchase of Replacement Warehouse Box Truck (Value $45,728) Department: 181 Community
Development; Fund: Trust, Activity: CERF
Dan Kooken, Purchasing Manager
Purchase of Replacement Grounds Maintenance Vehicle (Value $46,039), Department: 181
Community Development; Fund: Trust, Activity: CERF
Dan Kooken, Purchasing Manager
Contract with Caterpillar for Certified Rebuild for Compactor #52 (Value: Not-To-Exceed $500,000),
Department: 168 Solid Waste; Fund: Solid Waste
Dan Kooken, Purchasing Manager
_ Contract for (Value $1,271,700) Department: 170 Hydroelectric Operations; Funds: Bond
UNEINISHED BUSINESS - None
NEW BUSINESS — RESOLUTIONS
