GOV Finance Committee July 1 2026

The Nashua Board of Aldermen Finance Committee met on July 1, 2026, to discuss and approve multiple procurement and contract-related items. Key approvals included a $318,732.35 contract with Motorola Solutions for system upgrades and maintenance of the city's communication infrastructure, and a $31,392 renewal with Flowbird for parking pay station services. The committee also approved amendments and contracts related to the Elm Street and High Street parking garage repair project, including a $2.3 million contract with Whiting-Turner Contracting for office renovations and various professional services contracts for project management and construction oversight. Additional contracts approved included a three-year agreement with ADS Environmental Services for flow meter installation and monitoring, a $60,000 amendment for biosolids management, and a $90,000 contract with Bill's World Class Cleaning for facility cleaning services, with discussions about potentially bringing cleaning services in-house. Infrastructure improvements were addressed with a $630,000 change order for the 2026 paving program and a $749,000 contract for sewer and drain improvements awarded to RWC Enterprises. Engineering support contracts with IMEG Incorporated and Hazen and Sawyer were also approved to support sewer rehabilitation and EPA MS4 permit compliance. The committee recommended final passage of an amended development agreement with Lansing Melbourne Group LLC for the Nimco site, which included phased building construction and increased purchase price terms. The meeting concluded with approval of the record of expenditures and public comments.