co
STRATEGIC
NVIRONMENTAL SERVICES
Additional work may be required with relation to duct cleaning, as well as cleaning above firing
range drop ceiling or ceiling tiles. If additional cleaning is required, SES will consult with client
and obtain approval prior to conducting any work not outlined in this proposal.
ISTRATEGIC
F ENVIRONMENTAL SERVICES
rinse as specified. (Additional cleaning of surfaces above ceiling tiles may be required, but it is
not known if surfaces above cetling tiles are impacted. Additional work js not specified in this
proposal.)
° SES will complete decontamination of the firing range floor from the bullet trap area, moving in
the direction of the offices. Trippel wash triple rinse. {All decontamination debris, and solutions
will be consolidated in T-Packs for disposal to licensed/approved disposal facility.)
ASTRATEGIC
> ENVIRONMENTAL SRR ICES
Project # 314623
November 28, 2018
Sergeant Jen Moriarty Internal Proposal P18-0600
Nashua Police Department
One Panther Drive
Nashua, New Hampshire 03062
Re: Decontamination of Nashua PD Shooting Range, & Associated Facilities
Dear Sergeant Moriarty,
NASHUA POLICE
DEPARTMENT Date: 19 December 2018
fo
on
Intradepartmental Communication
To: Dan Kooken, Purchasing Manager
From: Karen A. Smith, Business Manager
Subject: Nashua Police Department Shooting Range Decontamination Project
THE CITY OF NASHUA “the Gate City’
Financial Services
Purchasing Department
December 27, 2018
Memo #19-100
FO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: CONTRACT FOR NPD SHOOTING RAND DECONTAMINATION PROJECT (VALUE:
$25,613)
DEPARTMENT: 150 NASHUA POLICE DEPARTMENT; FUND: BUILDING TRUST
FUND
Please see the attached communication dated December 19, 2018 from Karen A. Smith, Business
Manager for the information related to this purchase.
Jim Donchess
Mayor e City of Nashua
Date: November 26, 2018
To: Finance Committee
From: Jim Donchess, Mayor
Re: Contract for Construction of the Heritage Rail Trail to Mine Falls Park Trail and Pedestrian Bridge —
Change Order #2
In accordance with O-14-011, communication of amendments to contracts, this memo is to inform the
Finance Committee of a subsequent change to the George Cairns and Sons contract. The original
contract was approved by the Finance Committee on May 16, 2018 in the amount of $502,622.75.
From: Dan Kooken, Purchasing Manager
Re: Purchase of Replacement Grinder for Primary Digester Recirculation Feed Line (Value: $13,282)
Department: 169 Wastewater; Fund: WERF
From: Dan Kooken, Purchasing Manager
Re: Contract for Gas Tank Evaluation (Value: $18,820); Department: 169 Wastewater; Fund:
Wastewater-Collection
UNFINISHED BUSINESS — None
NEW BUSINESS — RESOLUTIONS
7:00 pm
FINANCE COMMITTEE
JANUARY 2, 2019
Aldermanic Chamber
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From:
Re:
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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
Finance Committee - 1/2/2019 Page 9
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
MOTION BY ALDERMAN O’BRIEN TO ADJOURN
MOTION CARRIED
The Finance Committee meeting was adjourned at 7:23 p.m.
Alderwoman-at-Large Shoshanna Kelly
Committee Clerk
Finance Committee - 1/2/2019 Page 8
paper and it is a difficult place to play anyway so | think if they make some kind of agreement which I’m sure
they will it will probably be beneficial for both the team and the league.
Alderman Caron
| just hate to see them not participate.
Mr. Caggiano
When they go down they have to schedule the ferry and it is a hard place to play an away game.
Alderman Caron
Thank you.
MOTION CARRIED
NEW BUSINESS — ORDINANCES — None
RECORD OF EXPENDITURES
