FINANCE COMMITTEE
DECEMBER 1, 2021
7:00 Aldermanic Chamber and Zoom
Join Zoom Meeting: https://usO2web.zoom. us/j/84942391678?pwd=WEg2bUhwY kFWVGNIRWFORnpY V3R6Zz 09
Meeting ID: 849 4239 1678 Passcode: 494137
By telephone: 1-929-205-6099 Meeting ID: 849 4239 1678 Passcode: 494137
If there is a problem with the audio, please dial 603-589-3329 to advise.
ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS
From: Dawid G. Fredette, Treasurer/Tax Collector
Re: Purchase replacement for one (1) 2014 Toro 5910 Mower — DPW Parks & Recreation from FY2022 Capital
Equipment Reserve Fund (CERF)
From: David G. Fredette, Treasurer/Tax Collector
Re: Division of Public Works Street Department — Purchase replacement for one (1) 2009 Chew C4500 Utility Body;
one (1) 2016 Trackless MT6 Sidewalk Tractor — from FY 2022 Capital Equipment Reserve Fund (CERF)
From: Kelly Parkinson, Purchasing Manager
Re: Software Maintenance in the amount not to exceed $74,427 funded from accounts 54407 Software Maintenance
(Police Department)
From: Kelly Parkinson, Purchasing Manager
Re: Software License in the amount not to exceed $27,995 funded from accounts 54407 Software Maintenance
(Police Department)
From: Kelly Parkinson, Purchasing Manager
Re: Software Maintenance in the amount not to exceed $25,973 funded from accounts 54407 Software Maintenance
(Information Technology)
From: Kelly Parkinson, Purchasing Manager
Re: Software Maintenance in the amount not to exceed $40,976 funded from accounts 54407 Software
Maintenance (Information Technology)
From: Kelly Parkinson, Purchasing Manager
Re: Public Access Television Operations & Management in the amount not to exceed $92,000 funded from accounts
55699 Other Contracted Services (Information Technology)
From: Kelly Parkinson, Purchasing Manager
Re: Compressed Natural Gas Price Increase in the amount not to exceed $50,000 funded from accounts 61310
Compressed Natural Gas (Transit)
From: Kelly Parkinson, Purchasing Manager
Re: Snow Removal in the amount not to exceed $40,000 funded from accounts 54207 Snow Plowing Services
(Parking)
From: Kelly Parkinson, Purchasing Manager
Re: Feasibility Study for the Millyard land in the amount not to exceed $105,000 funded from accounts 53142
Consulting Services/Escrow (Economic Development)
From: Kelly Parkinson, Purchasing Manager
Re: Feasibility Study for Elm Street Middle School in the amount not to exceed $120,000 funded from accounts
53142 Consulting Services/Escrow (Economic Development)
