2026-10-07 - Finance Committee
Summary
Built from the city's posted agenda and minutes and YouTube auto-generated captions of the meeting.
- Opening: roll call with the mayor and four aldermen present; two aldermen were absent. No public comment on agenda items.
- Fire rescue physicals: a contract with United Diagnostic Services for health and safety physicals and early cancer screening for 185 fire rescue members, up to $27,490. Approved.
- Trackless MT7 tractor: up to about $252,000 from the parking fund for downtown sidewalk clearing, sweeping and spreading, replacing a 15- to 16-year-old machine; expected life about 10 years. Approved.
- Technology contracts: a Toshiba copier lease ($587 a month for 60 months), an ERP support extension (up to $90,000), a 36-month Fidium internet extension ($29,484) and the three-year Microsoft Software Assurance contract. All approved. See Routine Contracts and Purchasing Approvals.
- Other contracts: Heritage Rail Trail East engineering amendment four (up to $23,362, 80% federal), an Eversource work agreement for wastewater plant pole equipment, a Renaissance Park sound system change order ($3,597, includes two cameras after vandalism), and a $150,000 amendment to process lead dust wipes by mail after the local lab closed (contract rises to $710,000, grant funded). All approved.
- Wastewater plant Phase I upgrade: Loureiro Building Construction (about $11.69 million, contingent on bond approval) and Wright-Pierce construction administration ($1,361,000). Both approved by voice vote; the work maintains existing infrastructure and does not add capacity. See Wastewater Treatment Plant Phase I Upgrade.
- Record of expenditures: the committee certified compliance for September 11 through October 1. There was no new business and nothing tabled.
- Public comment: a resident criticized the city's handling of a records request; no committee response or action.
- Adjourned at 7:26 PM.
Agenda
Agenda PDF posted; see Sources.
Sources
- City meeting page: https://nashuanh.portal.civicclerk.com/event/4628/overview
- Agenda: https://nashuanh.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=14720,plainText=false)
- Minutes: https://nashuanh.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=14768,plainText=false)
- Agenda packet: https://nashuanh.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=14734,plainText=false)
- Notice: https://nashuanh.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=14732,plainText=false)
- Video: https://www.youtube.com/watch?v=bAJQywX5DzQ (Nashua Board of Aldermen meetings YouTube channel)
Video
Transcript
*These are auto-generated captions; names and numbers may be misheard.
Transcript
00:01Finance Committee to order um on October
00:047th, 2026.
00:06Uh Madame Clerk, would you please call
00:08the role?
00:09>> Um yes, I will. Alderwoman Benja Smith,
00:12>> present.
00:13>> Um Alderman at large, uh Ben Clemens,
00:17Alderman at large, Laura Wilshshire
00:19>> here.
00:20>> Alderman Patricia Cle, alderman John
00:24Sullivan, Alderman at large Alicia Greg
00:26is here, and Mayor Jim Donas. And um uh
00:31Alderwoman Cle and Alderman Sullivan
00:33informed us that they could not make it
00:35tonight. Um so we knew that of their
00:39absence.
00:40Uh communications. The Oh, excuse me.
00:43Public comment. Is there any member of
00:45the public who wishes to address the
00:46committee regarding any of the items on
00:49tonight's agenda?
00:52All right. Um communications. First
00:55being from Amy Gerard, purchasing
00:56manager. Uh, Alderwoman Greg.
01:01>> Um, yes. This is Do I read this part
01:03right here? This. Okay.
01:07>> Or is it just this? Okay. I'd like to
01:08make a motion to accept, place on file,
01:10and approve a contract with United
01:12Diagnostic Services LLC to provide
01:15health and safety physicals for 185
01:18members of NSHA Fire Rescue in the
01:20amount not to exceed $27,490.
01:24Funding will be through department 152
01:27fire rescue fund general fund 53
01:31professional and technical services.
01:36>> Um who's here on this?
01:38>> Yes, just step forward and
01:40>> evening Eric Trembley, [clears throat]
01:41one of the assistant fire chiefs. With
01:43me is Deputy Scott Mobley who uh took
01:46the request uh for bids this year. you
01:49have the uh bid we'd like to go for
01:52forward with um with United Diagnostic
01:54Services. Uh this will provide the NFPA
01:581580 physicals as well as the early
02:01cancer detection tests for our
02:03membership.
02:04>> Great. All right. Any discussion,
02:06questions?
02:08If not, all those in favor of the motion
02:10say I.
02:11>> I.
02:12>> Opposed? Motion passes. Thank you very
02:14much.
02:15Next communication from Amy Gerard,
02:17purchasing manager. Alderwoman Greg.
02:20>> I'd like to make a motion to accept,
02:22place on file, and approve the purchase
02:24of a trackless MT7 municipal tractor T4F
02:28for parking and snow removal operations
02:31with CN Wood Envirro Envirro LLC in the
02:35amount not to exceed $252,64.50.
02:41Funding will be through department 166
02:44parking fund. SU surf 81 capital outlay
02:47improvements $23,000. Parking escrow
02:51EFT81 capital outlay improvements
02:54$22,64.50.
02:59>> I believe Miss Stansfield is on Zoom.
03:03>> Hi, good evening. Jill Stansfield,
03:05parking manager. I apologize. I'm having
03:08video issues this evening. Um this piece
03:11of equipment uh the track list is going
03:14to be a gamecher for our department. Um
03:17we are going to um be able to take care
03:19of our immediate downtown sidewalks um
03:23in a much quicker time. This piece of
03:25equipment is going to replace uh one of
03:28our existing Bobcat machines that is I
03:32believe about 15 16 years old. Um, and
03:35this is going to have a uh better um
03:38mobility for us as far as um sidewalks
03:42and clearing sidewalks in the immediate
03:44downtown. Um the we have also included a
03:49dump bed on it. Um there'll be a
03:51sweeper, a spreader. Um so it'll
03:54actually be able to use not only during
03:56the winter operations, but also during
03:58uh for general parking maintenance as
04:00well. Um, so it'll give us the ability
04:04to significantly enhance our ability to
04:07respond um to snow and ice in the
04:10immediate downtown. [clears throat] Um,
04:13funding will be 230,000 out of our surf
04:17account and then uh $22,64.50
04:21will be from our parking enforcement
04:23trust fund. Um, happy to take any
04:26questions.
04:28>> Alderwoman Greg.
04:29>> Thank you. Out of curiosity about how
04:31long do these uh vehicles last or what's
04:33the estimated lifespan of these?
04:37>> Great question. Yes, the estimated
04:39lifespan is about 10 years.
04:41>> Great. Thank you.
04:44>> Anyone else?
04:46>> All those in favor of the motion say I.
04:48>> I.
04:49>> Motion passes.
04:51Thank you.
04:52>> Next communication from Amy Gerard,
04:54purchasing manager, Alderwoman Greg. I'd
04:57like to m make a motion to accept place
04:59on file and approve a contract for
05:01replacement copiers for risk management
05:03two in community development DPW
05:06administration and the legislative
05:08office with Toshiba financial services
05:11in the amount not to exceed $35,220.
05:16That's $587 a month for 60 months.
05:19Funding will be through department 120
05:21technology maintenance fund general fund
05:2454 property services.
05:27>> Mr. Misovich.
05:28>> Thank you. Mayor Nick Miservich, chief
05:30information officer for the city of
05:31NSHawa. Uh this is our continuing effort
05:35to uh replace uh our uh copy and
05:41photocopier and MFP fleet. moving away
05:45from uh Conway with uh now going towards
05:48Toshiba.
05:50So this is uh [clears throat] probably
05:53about $5 a month cheaper than what we
05:56are currently paying for the same
05:59equipment.
06:02All right,
06:05>> questions.
06:05>> All those in favor of the motion say I
06:08>> opposed. Motion passes. Next
06:11communication from Amy Gerard,
06:12purchasing manager. Alderwoman Greg.
06:14>> I'd like to accept, place on file, and
06:17approve a 12-month renewal contract for
06:19the continued operation of a addendum to
06:22remote application management support
06:24agreement extension
06:262026 with Business Information Systems
06:29Consulting, Inc., DBA, Clear Sky
06:32Consulting, in the amount not to exceed
06:34$90,000. Funding will be through
06:36department 122 information technology
06:39fund general fund 54 property services.
06:44>> Go ahead.
06:45>> This one is for the extended maintenance
06:49and support for our Lawson ERP system.
06:53Uh we've been doing business with Clear
06:56Sky for several years now. So this is
06:58just uh renewing the the contract that
07:02we have in place.
07:07All those in favor of the motion say I.
07:09I.
07:10>> I.
07:10>> Motion passes. Next communication from
07:14Amy Gerard, purchasing manager,
07:15Alderwoman Greg.
07:17>> I'd like a make a motion to accept,
07:19place on file, and approve a 36-month
07:21extension contract for the continued use
07:24of the city's primary internet service
07:26with Fidium Enterprise Services LLC in
07:29the amount not to exceed $29,484.
07:34Funding will be through department 120
07:36technology maintenance fund general fund
07:3855 other services.
07:42>> All right. Again, this one is for to uh
07:45extend our
07:47uh existing contract. Actually, the
07:49contract expired, so they just want to
07:52get us back onto a a a contract. And uh
07:56this is the primary internet line that
08:00we use here at the city. Uh
08:04[clears throat]
08:05we've had uh very good success with
08:08consolidated who is now Fidium. So it's
08:12just uh getting uh
08:15an actual contract back back on the
08:17record.
08:21>> All right. All those in favor of the
08:22motion say I.
08:24>> I. I.
08:24>> Motion passes. Next communication from
08:27Amy Gerard, purchasing manager.
08:29Alderwoman Greg. I'd like to make make a
08:31motion to accept place on file and
08:33approve a three-year contract to
08:35continue the city's participation in the
08:37Microsoft software assurance program
08:40with SHIE International Corp. in the
08:42amount not to exceed 68,3108.
08:46Funding will be through department 120
08:49technology maintenance fund general fund
08:5155 other services.
08:54>> All right. What this one does is uh
08:57continue our participation in the
08:59Microsoft software assurance program,
09:02meaning that we do not have to
09:05repurchase
09:06uh licenses for our servers and
09:09applications.
09:10This allows us to upgrade to the newest
09:13versions at uh a much significant
09:17less expensive option.
09:24All those in favor of the motion say I.
09:26>> I.
09:26>> Opposed. Motion passes.
09:29>> Thank you.
09:30>> Thank you. Next communication from Amy
09:32Gerard, purchasing manager, Alderman
09:34Alderwoman Greg.
09:36>> I'd like like to make a motion to
09:38accept, place on file, and approve the
09:40engineering services contract amendment
09:42number four with CMA Engineers, Inc. for
09:45the design and management of the NSHA
09:47Heritage Rail Trail East project in the
09:50amount not to exceed $23,362.
09:54Funding will be through Department 180
09:56Community Development Fund NH. Grant and
10:00Capital 53 professional and technical
10:02services.
10:04>> Good evening. Markers, deputy city
10:06engineer. The communication before you
10:07is amendment four for the Heritage Rail
10:09Trail. Just to kind of um bring it back
10:12up, the Heritage Rail Trail is an
10:13extension to uh the east from Main
10:15Street to Denton Street. It kind of
10:17wraps around Henry Hangar. That's the
10:18project that we're looking to uh to
10:20amend this contract for. It isn't it is
10:22in final design phase. It is pretty
10:24close. This is the final amendment to uh
10:27clean it up so that it can get it out to
10:28bid. I would like to note that this is a
10:31um an 8020 split. So, this will be um
10:33the federal share is 80%, the city match
10:35is 20% of these of the dollars in front
10:37of you. and I'll happily answer any
10:39questions.
10:43>> Anybody?
10:45>> All right. All those in favor of the
10:47motion say I.
10:48>> I.
10:48>> I.
10:49>> Motion passes. Thank you. Next.
10:52Communication from Amy Gerard,
10:53purchasing manager, Alderwoman Greg. I'd
10:56like to make a motion to accept place on
10:58file and approve the work agreement with
11:00the Ever with Eversource for the
11:02replacement of city-owned electrical
11:04equipment on Eversource owned poles in
11:06the amount not to exceed $29,5952.
11:11Funding will be through department 169
11:14wastewater fund wastewater fund 81
11:16capital layout improvements.
11:20>> David Buchet, wastewater superintendent.
11:22Uh just for a little background, we had
11:24been experiencing some electrical issues
11:26at the wastewater facility. Uh
11:28intermittent uh dropouts of power uh
11:32gave us a loss of power, a lot of
11:34equipment shut down. Sometimes it would
11:36occur several times in a short period of
11:38time. It happened during inclement
11:40weather and also during nice weather. Uh
11:43so it's important it affected some of
11:44our sensitive equipment. So, we brought
11:46in Eversource to kind of help us
11:48determine what that problem was. And it
11:50was uh their electrical equipment. Well,
11:53it's actually city-owned electrical
11:54equipment on poles within the wastewater
11:56facility. Uh so, we work with them to
11:59figure out what to put up there with
12:01most updated product up there to protect
12:04our assets at the facility. So, this is
12:06to cover the cost of purchasing that
12:08updated equipment and installing it.
12:13>> Anyone questions? All right. All those
12:16in favor of the motion say I. I.
12:18>> Opposed. Motion passes.
12:21Uh, next communication for my Jerard,
12:23purchasing manager. Alderwoman Greg. I'd
12:26like to make a motion to accept, place
12:27on file, and approve a contract with
12:31Glor Gloriero Laurierro Building
12:33Construction LLC for the phase 1 upgrade
12:36project contingent upon approval of
12:39additional bond funding in the amount
12:40not to exceed um 11,692,4156.
12:47Funding will be through department 169
12:49wastewater fund bond pending approval 81
12:53capital outlay improvements.
12:56David Buchet, wastewater superintendent.
12:59Uh so this is phase one of the
13:01wastewater's 20-year facility plan. Uh
13:04the project includes renovating uh and
13:06replacing existing equipment and
13:09infrastructure. U
13:12a lot of this was installed back in the
13:14late 80s. uh so has received some wear
13:16and tear due to the environment due to
13:19corrosive nature of wastewater.
13:22U so this will extend the life of the
13:23existing infrastructure and also allow
13:26the city to maintain regulatory
13:27requirements with New Hampshire dees and
13:29the US EPA. Some of the renovations
13:32include concrete crack repair and our
13:35milliongalon uh chlorine contact tank as
13:38well as our milliongal primary
13:40clarifier.
13:42uh increasing the size of our chlorine
13:44bulk storage tanks uh to accept larger
13:47bulk loads. Uh this will also help us
13:49with the uh with saving some cost. Uh
13:53septage receiving facility uh area pump
13:57building and chlorine pipe modifications
13:59as well as some storm water drainage
14:00modifications.
14:02Uh some things that are getting replaced
14:04are the replacement of large process
14:06gates and valves uh as well as two on
14:09the ground flow meters. I just want to
14:11talk about some of the cost drivers for
14:13this. It's a large sum, but the size of
14:16the equipment uh that that has to be
14:18purchased uh along with the equipment
14:20that's needed to remove this large
14:23equipment uh large infrastructure and
14:26install the new one. Uh the location of
14:29this equipment, some of these gates and
14:30valves are two stories, two and three
14:32stories below ground. Uh so it requires
14:36a lot of lifting mechanisms.
14:38Uh there's a lot of ground work to be
14:40done relocating piping underground also
14:42ground work with the storm water
14:45modifications.
14:46U one of the larger costs for this
14:49project is process bypassing. Uh we have
14:52to set up temporary bypassing whenever
14:55we're replacing a gate or some of these
14:57infrastructures
14:58uh and up to 50 million gallons a day.
15:02So, this is uh requires 24-hour
15:05monitoring because it can't shut down or
15:07we can't have anything go wrong with it.
15:09Uh and the extra precautions to ensure
15:11the treatment process uh is maintained
15:14and is not interrupted. Uh so, this
15:18project went out to bid. Laro building
15:20contractors was the lowcost bidder. uh
15:23we reviewed the qualifications
15:25and uh they checked out their references
15:27along with you know city staff did that
15:29as along with right pierce engineering
15:32and everything was satisfactory so we'd
15:33like to recommend them for the project
15:36be happen to answer any questions
15:38>> alderwoman Greg
15:39>> thank you so for this size of a project
15:42with this big of like a um
15:45an upgrade are you taking into account
15:47the added housing that we're adding and
15:49stuff and making sure that we're at
15:51we'll have enough capacity capacity for
15:52that.
15:53>> So this doesn't change the capacity.
15:55Okay,
15:56>> we are doing studies, capacity studies
15:59in the facility coming up. You'll see
16:00that in the near future. Uh but no, this
16:03is just to maintain the existing
16:05infrastructure. We got other phases that
16:07would take that into account.
16:08>> Okay, great. Thanks.
16:09>> You're welcome.
16:12>> All those in favor of the motion say I.
16:14>> I opposed. Motion passes.
16:18Next communication from Amy Gerard,
16:20purchasing manager.
16:22Alderwoman Greg.
16:23>> I'd like to make a motion to accept,
16:24place on file, and approve a contract
16:26with Wright Pierce for construction
16:29administration services for the phase 1
16:31upgrade project in the amount not to
16:33exceed $1,361,000.
16:37Funding will be through Department 169
16:39wastewater fund bond pending approval 81
16:43capital outlay improvements. David Bush,
16:46wastewater superintendent. So, this is
16:48for the management of the construction
16:49phase services of the phase 1 project.
16:52Wright Pierce is the engineering firm.
16:54They work closely with us during the
16:56preliminary design and the final designs
16:58of this project. Uh they've also
17:00overseen several large projects over the
17:02years at the wastewater facility. Uh
17:05most recently, they did a a dry well
17:07upgrade which had a similar bypass
17:10challenge. Uh we have to do this we try
17:13to do this during the winter time when
17:15there's not as many storms rain storms
17:18uh so we can kind of uh keep track of
17:21flow the flow as low as possible. Uh so
17:23they have a strong understanding of the
17:25process that we run at the facility.
17:27They understand that you know the the
17:29sensitivity of not stopping the process
17:31and maintaining the process to meet
17:33regulatory requirements. So uh with that
17:36we recommend them to help us oversee the
17:38project.
17:43All those in favor of the motion say I.
17:45>> I. I.
17:46>> Motion passes. Thank you.
17:47>> Thank you very much.
17:49>> Next communication from Amy Gerard,
17:50purchasing manager. Alderwoman Greg.
17:53>> I'd like to make a motion to accept
17:55place on file and approve change order
17:58number one with Nemo Mobile audio to
18:00include a dedicated control tablet and a
18:03multi-angle camera system in the amount
18:05not to exceed $3,597.
18:09Funding will be through department 183
18:12economic development fund riverfront
18:14tiff fund 70 project contingency.
18:18Liz Hanam um economic development
18:21director um this is um a change order.
18:24We put in a sound system recently and we
18:27have been finding that people are using
18:29it don't really know how to use the
18:31sound system and so the tablet that um
18:35New England Audio would put in would
18:37allow us to do templates for people so
18:40they could just say we have a singer and
18:41a guitarist. Um so that that will make
18:44it much easier for people to to use the
18:47space um and use the sound system
18:49correctly. Um we're finding there we
18:52have to edit it and go back in every
18:54time um as they're they're changing
18:57levels. Um but it will also include
19:01cameras for the riverfront park um
19:04Renaissance Park because we have seen a
19:06little bit of vandalism there that we
19:08weren't it's a little bit more than we
19:10would normally expect in a park. Um and
19:13we have a lot of expensive equipment
19:15there now. Um and so we are um hoping to
19:18to get two cameras um one facing the
19:21back side of the pavilion and one facing
19:23the front side of the pavilion um just
19:25to help with any issues um and PD would
19:27have access to that.
19:31>> All right.
19:34Thank you. All those in favor of the
19:35motion say I.
19:36>> I.
19:37>> Opposed? Motion passes.
19:40Next communication from Amy Gerard,
19:42purchasing manager, Alderwoman Greg. I'd
19:44[clears throat] like to make a motion to
19:45accept place on file and approve
19:47amendment number one to include testing
19:49of lead dust wipes with above the rest
19:52inspections in the amount not to exceed
19:54$150,000.
19:56Funding will be through department 184
19:58urban programs fund HUDLE hazard
20:01reduction and healthy homes grant 54
20:04property services.
20:08Uh good evening committee members. Matt
20:09Sullivan, community development director
20:11here on behalf of a $150,000 amendment
20:14with Above the Rest Inspections. Uh
20:16Above the Rest provides inspections and
20:19lead clearance services for the city of
20:20Nashville as part of its lead grant.
20:22What we're actually seeking to do here
20:25is address an amendment to the contract.
20:28We currently process dust wipes, which
20:30are part of the testing process for our
20:32lead hazard grant. We actually process
20:34those as a city. We coordinate the dust
20:36wipes being collected. We actually bring
20:38them to the lab ourselves and we process
20:40them. Uh unfortunately the lab that we
20:42bring them to locally recently shut down
20:45uh as part of a larger consolidation
20:46nationally and so we've lost access to
20:48that facility to process our our dust
20:50wipes. Uh we had always strived to do
20:53same day uh dust wipe services.
20:56Unfortunately because of loss of loss of
20:58access to that local lab we explored
21:01other options. One of those options was
21:03actually using our our our clearance
21:05contractor above the rest to process the
21:07dust wipes through a mail-in system.
21:09It's something they do for other clients
21:10across the state and something we
21:12actually worked with them to price here.
21:14Uh therefore, the amendment in front of
21:16you is for $150,000 dollars. You'll see
21:18within the amendment uh that I included
21:21some language relative to what that
21:22means. It's approximately 26 dust wipes
21:25per unit on average that are conducted
21:27in the interest of testing the lead
21:28paint or for lead dust. And then with
21:31about 170 to 180 units left in the
21:34program, uh we come up to a cost of
21:35about $150,000. And so we're increasing
21:38their contract up to uh the $710,000
21:42that's before you. I'm happy to answer
21:43any questions that you might have. Uh
21:45but really this is just a change in the
21:46way we're processing, not in the change
21:48in the cost of doing business. Thank
21:50you.
21:53>> All those in favor of the motion say I.
21:55>> I.
21:55>> Opposed? Motion passes.
21:57>> Thank you.
21:58>> Thank you. Uh, new business resolutions
22:01and or ordinances. We we have none. Um,
22:05tabled in committee. There's nothing.
22:07Record of expenditures.
22:09>> I'd like to make a motion that the
22:11finance committee has complied with the
22:12city charter and ordinances pertaining
22:14to the record of expenditures for the
22:16period from September 11th, 2026 through
22:19October 1st, 2026.
22:23>> All those in favor of the motion say I.
22:25>> I.
22:26>> Motion passes. General discussion. Is
22:29there any general discussion?
22:34Public comment. Is there any member of
22:36the public who wishes to address the
22:37finance committee
22:43time here?
22:45>> Lori Oralano Nashwa. Um,
22:48you know, we finally got some records
22:50from the city regarding this trauma
22:53counseling that you spoke about, and
22:55they weren't records that were tied to
22:57me. They were not records that showed
23:01that trauma counselors were needed for
23:04city employees because of how I treated
23:06them. But they were an interesting set
23:09of records because
23:12this clock isn't right, is it?
23:13>> No, I'm getting ready to start it at 30
23:15seconds. So then we're going to start
23:17cuz it should be 3 minutes. So now now
23:19it's starting.
23:20>> Okay. It's it's 2:26 now.
23:22>> Yeah, cuz I we let you have 30 seconds
23:24cuz it should be 3 minutes, but I was
23:25not able to reset the second timer.
23:27>> That was 30 seconds. Um Okay. [snorts]
23:30So roughly a 100 pages of records were
23:33delivered to me last week and anyone
23:35else who made that request. I filed a
23:38lawsuit and was in superior court
23:39recently over records um that had been a
23:43doseier or any file accumulated on Lori
23:46Ordolano that was held within the city.
23:48I got 23 pages from risk management told
23:50a judge that I felt the uh research was
23:53inadequate. Lost in a ruling only to
23:56come out and find out that you have an
23:58extra hundred pages of records that had
24:00Megan Karen's header name written all
24:02over it and legal department people. You
24:05know what attorney Bolton told the court
24:07was, "Hey, we did a diligent search and
24:10these 23 pages is all we have." And then
24:13boom, months after the court orders
24:16issued, I get a 100 pages of new records
24:18from 2019 to 2022. And let me tell you,
24:22a lot of [ __ ] records, a lot of
24:24records that show, oh, she was insulting
24:27cuz she used the term lipstick on a pig
24:30and her tone was bad. ridiculous things
24:34to document and keep a file on me for.
24:37Not a single record in there showed um
24:40bad language used on an employee. No one
24:43was told to go [ __ ] themselves. No one
24:46was told they were a piece of [ __ ] like
24:48an alderman is told told somebody in
24:50here. Nobody was called a [ __ ] No
24:53record of that at all. You know, you are
24:56such a lion [ __ ] and you take great
24:59pleasure in destroying citizens who want
25:02to come forward and participate in
25:04government. You could find nothing good
25:06that I could offer this government. You
25:09ruined our city. And when you picked a
25:11corporation council whose reputation is
25:14that of a drunk and a bully, how did it
25:17come to be that you could accept that
25:19for corporation counsel, but a person
25:22like me has no place in government?
25:24Because I'm too big a [ __ ]
25:26>> It is obnoxious
25:28that you did that and it went on for
25:31months. I waited three months for
25:33records that I should have had in two
25:34weeks.
25:36They're a big bunch of nothing.
25:39You're a liar. You're a [ __ ] pig.
25:44>> Thank you very much. Any other public
25:47comment?
25:50If not, we will go to remarks by
25:53alderman. Any remarks by alderman?
25:58>> Um, if there are no remarks by alderman,
26:02President Wilshire,
26:04>> make a motion to adjurnn.
26:06>> Motion is to adjurnn. All those in favor
26:07of the motion say I.
26:09>> I.
26:09>> I. Motion passes and the meeting of the
26:12finance committee is adjourned at 7:26
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