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  2. Finance Committee - Minutes - 6/5/2019 - P4

Finance Committee - Minutes - 6/5/2019 - P4

By dnadmin on Mon, 11/07/2022 - 13:06
Document Date
Wed, 06/05/2019 - 00:00
Meeting Description
Finance Committee
Document Type
Minutes
Meeting Date
Wed, 06/05/2019 - 00:00
Page Number
4
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_m__060520…

Finance Committee - 06/05/2019 Page 4
Mr. Boucher

The CSO Flow Monitoring.

Mayor Donchess

So we will skip one and we will go to the CSO Flow Monitoring Service if no one on the Committee objects.

From: Dan Kooken, Purchasing Manager
Re: CSO Flow Monitoring Services — Amendment #2

MOTION BY ALDERMAN O’BRIEN TO ACCEPT, PLACE ON FILE, AND APPROVE AMENDMENT #2 TO

THE CONTRACT WITH FLOW ASSESSMENT SERVICES IN THE AMOUNT OF $56,100. FUNDS ARE
AVAILABLE IN DEPARTMENT 169, WASTEWATER

ON THE QUESTION

Mayor Donchess

Questions, discussion? Well why don’t you just give us a brief explanation.

Mr. Boucher

So Flow Assessment is a company we hired; they have rain gauges and flow meters within 11 sites in Nashua
that measure flow whenever it rains that leaves our combined sewer overflow locations. Monthly they give us
a report that we can send to regulator. So this is a company we had been using; this is an extension of their
contract for another year.

MOTION CARRIED

From: Dan Kooken, Purchasing Manager

Re: Contract Award for Emergency Notification System

MOTION BY ALDERMAN O’BRIEN TO ACCEPT, PLACE ON FILE AND, CONTINGENT UPON BOARD OF
ALDERMEN APPROVAL, AWARD THE CONTRACT TO ONSOLVE, LLC, IN THE AMOUNT OF $66,000.
SOURCE OF FUNDING IS DEPARTMENT 156, EMERGENCY MANAGEMENT; GENERAL OPERATING
FUND

ON THE QUESTION

Mayor Donchess

And Mr. Kates is here, the Emergency Preparedness Director, would you explain this item please?

Justin Kates, Emergency Management Director

Sure good evening, so | am happy to be here to explain a little bit about this contract. We are working through
the process for our third round of contract renewal with ONSOLVE. This is for the Code Red System that we
have within the City. In order to ensure that we don’t have a lapse in service, we are pushing forward with this
contract at the same rate that we’ve been paying for the last 3 years. 3 years ago we were able to bring the
price down from $36,000.00 down to $22,000.00 per year. | am happy to announce that | think we have an
opportunity to work with the State of New Hampshire; we are working currently with them to negotiate a project
where we will actually leverage their service also through ONSOLVE. It will eliminate this entire contract.

Page Image
Finance Committee - Minutes - 6/5/2019 - P4

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