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  2. Finance Committee - Minutes - 5/17/2017 - P6

Finance Committee - Minutes - 5/17/2017 - P6

By dnadmin on Mon, 11/07/2022 - 10:25
Document Date
Wed, 05/17/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 05/17/2017 - 00:00
Page Number
6
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__051720…

Finance Committee - 5/17/2017 Page 6

Mayor Donchess

In furtherance of the same point, in the litigation with the hotel down in the south end, the Radisson, the city
some several years ago, we lost the case against them and there was a lot of money involved, in part because
we did not call an expert other than the assessor for the city. That’s a mistake we should repeat.

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: 2017 Sewer Replacement Program (Value: $3,255,683)

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND, CONTINGENT UPON BOARD OF
ALDERMEN APPROVAL, AWARD THE CONTRACT TO DEFELICE CORPORATION IN THE AMOUNT OF
$3,255,683. FUNDS ARE AVAILABLE IN DEPARTMENT 169, WASTEWATER; SEWER REHAB

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Asset/Pavement Management Services (Value: $50,000)

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
STANTEC CONSULTING SERVICES IN THE AMOUNT OF $50,000. SOURCE OF FUNDING IS
DEPARTMENT 160, ADMINISTRATION/ENGINEERING; PAVING BOND

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Pavement Management Engineering Services (Value: $245,000).

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
HAYNER/SWANSON, INC. IN THE AMOUNT OF $245,000. FUNDS ARE AVAILABLE

IN DEPARTMENT 160, ADMINISTRATION/ENGINEERING; PAVING BOND

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Castings Purchase for the 2017 Street Paving Program (Value: $58,104)

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO EJ
PRESCOTT, INC. IN THE AMOUNT OF $58,104. SOURCE OF FUNDING IS DEPARTMENT 169,
WASTEWATER; SEWER STRUCTURES

MOTION CARRIED

From: Dan Kooken, Purchasing Manager
Re: Change Order #1 Retaining Wall Block for Skateboard Park (Value: $9,281)

MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AUTHORIZE CHANGE ORDER #1
IN THE AMOUNT OF $9,281 TO MICHIE CORP. FUNDS ARE AVAILABLE IN DEPARTMENT 161,
STREET; GENERAL FUND

ON THE QUESTION

Alderman Cookson

Like Alderman Wilshire was saying earlier, construction is happening over at the Skate Park. It is relatively
new construction. They put up the retaining wall. What constitutes the change this early in the project?

Page Image
Finance Committee - Minutes - 5/17/2017 - P6

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