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  2. Finance Committee - Minutes - 5/19/2021 - P10

Finance Committee - Minutes - 5/19/2021 - P10

By dnadmin on Mon, 11/07/2022 - 13:40
Document Date
Wed, 05/19/2021 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 05/19/2021 - 00:00
Page Number
10
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__051920…

Finance Committee - 05/19/2021 Page 10
Director Marchant

That’s a great question. As much as possible, the Transit Center will actually remain open the whole time.
The operational logistics, we still have to run the bus system all 6 days a week and that’s our ticket counter,
that’s where everything is secure. So we are actually going to work in phases, one half and then the other half
and we will be operating largely out of that Transit Center. So it is a great question but the cleaning services
will pretty much be needed every single day and it will probably be dirty from all the dust. So while we are
going to have very significant renovations there will be always someplace to clean because we will be
operating, maybe shifting around in there.

Alderwoman Lu

Thank you, yeah that makes sense, we will probably need them more. Thank you.
Mayor Donchess

Alright, Madam Clerk could you call the roll?

A viva voce roll call was taken which resulted as follows:

Yea: Alderman Klee, Alderwoman Lu, Alderman Harriott-Gathright,
Alderwoman Kelly, Alderman Laws, Alderman O’Brien, Mayor Donchess 7

Nay: 0
MOTION CARRIED

From: Kelly Parkinson, Purchasing Manager
Re: Firefighter Physicals in the amount of $47,586 funded from the following accounts: $31,502.10 from
53135 Medical Services & $16,083.90 from 71000 Equipment

MOTION BY ALDERMAN HARRIOTT-GATHRIGHT TO ACCEPT, PLACE ON FILE, AND APPROVE THE
INCREASE TO PURCHASE ORDER 162572 FOR PHYSICALS PERFORMED FOR 77 FIREFIGHTERS TO
LIFE SCAN WELLNESS CENTERS IN THE AMOUNT OF $47,586. FUNDING WILL BE THROUGH
DEPARTMENT: 152 FIRE RESCUE; FUND: $31,502.10 FROM ACCOUNT 53135 MEDICAL SERVICES
AND $15,433.90 FROM ACCOUNT 71000 EQUIPMENT, BY ROLL CALL.

ON THE QUESTION

Mayor Donchess

And | think we have Assistant Chief Buxton here for this?

Assistant Chief Steve Buxton, Nashua Fire Department

Good evening everyone. This is basically to cover the expense associated with the physicals for our specialty
teams. We have a Hazmat Team and we have a Dive Team. The physicals that we require to meet NFP1582
are a little bit more specialized than what you would be able to achieve through your regular doctor. So we

have them done through this process. This is an annual expense, we usually send anywhere between 75 to
90 individuals for physicals.

Mayor Donchess

Any questions, comments? Madam Clerk could you please call the roll?

Page Image
Finance Committee - Minutes - 5/19/2021 - P10

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