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Finance Committee - Agenda - 11/20/2019 - P114

By dnadmin on Mon, 11/07/2022 - 13:02
Document Date
Fri, 11/15/2019 - 11:19
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/20/2019 - 00:00
Page Number
114
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__112020…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TS2RRV PAGE: 3

DATE: 07/41/2019 11:04 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE: 12-078
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-078
UNIT: 12-078 LF MTR: 56387.0 CUR MTR: §6387.0 YR: 42 MAKE: FREIGHTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 1 FUEL:

PA IRte eles UZOUNTC HA tne ilach oe CS)SIO UE Ol s easCitticds Ont MeemOlO RE AlAs malelOleea era KOR PelGras co uel@lUlesen stein ln I Oe a

018-007-000 01062077 0007629 41270 41271 FRONT HUB OILIGREA 1.94 5.42 7.36 0.20 ED 1 4 3
018-009-000 05282013 0003330 10020 40016 REAR HUB 4.12 24.98 29.10 1.00 JOEA 1 4 «13
018 TOTAL > WHEELS, RIMS,HUBS,8RG 8.18 57.71 65.89

027 TIFLE > AUTOMATIC TRANSMISSI

027-008-000 10272015 0006245 32180 32182 AUTOMATIC TRANSMIS 0.00 155.82 155.82 6.00 Rick 1 4 °1
027 TOTAL > AUTOMATIC TRANSMISSI 0.00 455.82 455.82

032 TITLE > CRANKING SYSTEM

032-001-000 04062017 0007984 42170 42171 BATTERIES 230.37 67.70 298,07 2.50 DARYL 1 4 3
032 TOTAL > CRANKING SYSTEM 230.37 87.70 298.07

033 TITLE > IGNITION SYSTEM

033-005-000 12782015 0006417 34320 34324 SPARK PLUGS 259.56 53,56 313.12 2.00 GUS 14 3
033 TOTAL > IGNITION SYSTEM 259.56 53,56 313.12

034 TITLE > LIGHTING SYSTEM

034-000-000 10102017 0008453 46820 46822 LIGHTING SYSTEM 127,57 54.16 181.73 2.00 JOE S 14 4
034-000-000 12312014 0005204 26040 26042 LIGHTING SYSTEM 4.23 29,98 31.21 1.28 TOMK 1 4 3
034-005-000 05162014 0004429 21350 21353 TURN SIGNALS 4.23 14.93 16.16 0.60 DAVE 14 3
034-010-000 O8062015 0006048 31410 31413 HAZARD BEACON 27.52 51.94 79.46 2.00 ED 41 4 3
034-010-000 02272014 0004171 19310 19306 HAZARD BEACON 105.44 112.41 217.82 4,50 ED 1 £4 #3
034-070-000 11122013 0003734 17160 17162 HAZARD BEACON 45.96 49.76 95.72 2.00 DAVE 14 4
034-036-000 09182013 0003557 15440 15438 TURN SIG LAMP 4.23 12.49 13.72 0.60 GUS 14 3
034 TOTAL > LIGHTING SYSTEM 310.15 325.67 635.82

042 TITLE > COOLING SYSTEM

042-001-600 07112016 0007091 36450 36452 RADIATOR OUT 0.00 0.00 0.00 9.00 14 3
042-011-000 12232015 0006417 34340 34337 COOLANT SURGE TANK 462.77 108.32 261.09 4.00 Rick 14 3
042 TOTAL > COOLING SYSTEM 152.77 108.32 261.09

044 TITLE > FUEL SYSTEM

044-005-000 07182014 0004681 23040 23038 FUEL LINES OUT 669.47 0.00 669.47 0.00 44 4
044 TOTAL > FUEL SYSTEM 669.47 0.00 669.47

045 TITLE > POWER PLANT

045-036-000 09052013 0003450 15000 14998 PUSH RODS 338.41 74.94 413.35 3.00 JOEA 1 8 3

045-042-000 01192018 0008739 47810 47805 CRANKSHAFT PULLEY 547.63 270.80 818.43 10.00 ED 1 4 3

Page Image
Finance Committee - Agenda - 11/20/2019 - P114

Finance Committee - Agenda - 11/20/2019 - P115

By dnadmin on Mon, 11/07/2022 - 13:02
Document Date
Fri, 11/15/2019 - 11:19
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/20/2019 - 00:00
Page Number
115
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__112020…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH P82iRRV PAGE: 4

DATE: 07/11/2019 11:04 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST
ENDING VMRS CODE: 999-999-999 DATE: LAST

VEHICLE: 12-078
VEHICLE: 12-078

LF MTR: 56387.0
A Tasa sel ole OUR RRNA SALE LOL iE

CUR MTR: 56387.0 YR: 12 MAKE: FREIGHTLINER DEPT: SOLIDWASTE SIZE: H_ CLASS: PACKER 1 FUEL: ¢
SES NITE eee PO hee CTOs G Panam ey oltke GEAUSL RS RRA NLC eee aeRO EA\G HOURS:MEGHANIGS COORG WA:

045-045-000 08232012 0002825 7080 7084 6.00 53.09 §3.09 2.20 TED 9 11 18
045-072-000 12172012 0003143 9480 9476 9.00 386,08 386.08 16.00 TED 73 3
045 TOTAL > POWER PLANT 886.04 784.91 1670.95

047 TITLE > CNG

047-000-000 08142014 0004727 23340 23337 CNG OUT 269.70 0.00 269.70 0,00 1 43
047-002-000 08072015 0006048 31440 31438 O RING OUT 94.50 0.00 94.50 0.00 1 4 3
047-003-000 07312015 0006037 31350 31347 TANK INSPECTION OUT 1100.00 0.00 1100.00 0.00 1 4 4
047 TOTAL > CNG 1464.20 0.00 1464.20

054 TITLE > HORN AND MOUNTING

054-007-000 08292014 0004727 23800 23801 BACK UP ALARM 98.70 62.35 159.05 2.50 DAVE 1 4 3
054-007-000 01302014 0004019 18870 18871 BACK UP ALARM 92.71 24.98 117.69 1.00 JOE A 1 4 3
054 TOTAL > HORN AND MOUNTING 189.44 87.33 276.74

065 TITLE > HYDRAULIC

085-000-000 11472014 0005079 25100 25096 HYDRAULIC 163.10 50.56 203.66 2.00 EQ 1 4 4
065-022-000 09052017 0008349 4580) 45739 TIPPER VALVE 221.62 108.32 329.94 4,00 EO 1 4 3
065-022-000 07242014 0004674 23040 23038 TIPPER VALVE 6.93 24.98 31.91 1.00 EO 1 4 4
065-026-000 05252016 0005961 38390 36388 HYD LEAK 3.39 54.16 57.55 2.00 JOHN 1 4 3
065 TOTAL > HYDRAULIC 385.04 238.02 623.06

066 TITLE > PREVENTIVE MAINT.

066-001-000 05252016 0006961 36390 36386 PMAINSPECTION 10,06 72.03 82,03 3.00 DARYL 14 5
066-001-0600 09142015 0006048 32180 32182 PMA INSPECTION 10.06 47.26 57.26 2.00 DARYL 1 4°85
066-001-000 12042014 0005157 26040 26042 PMA INSPECTION 20.00 101.12 121.12 4.00 Rick 1 $4 «65
066-002-000 11062018 of09597 53560 53561 PM B INSPECTION OUT 604.50 0,00 604.50 0.00 1 4 6
066-002-000 01192018 0008739 47810 47805 PM B INSPECTION 286.78 198.32 485.10 16.00 TIM 164 6
066-002-000 08152016 0007221 38160 38156 PM B INSPECTION 193.57 163.27 356.84 6.80 DARYL 14 6
066-002-000 12182015 0006417 34320 34324 PM B INSPECTION 216.34 192.08 408.42 8.00 DARYL 1 $4 6
066-002-000 03312015 0005612 28070 28065 PM B INSPECTION 267.94 138.18 406.12 6.00 Daryl 1 4 6
066-002-000 07222014 0004652 22910 22806 PM B INSPECTION 236.43 137.34 373.77 6.00 Rick 14 6
066-002-000 12042013 0003787 17850 17853 PM B INSPECTION 176.64 137.34 313.98 §.00 Rick 14 6
066-002-000 08202013 0003490 14570 14565 PM B INSPECTION 255.56 137.34 392.90 §.00 Rick 18 &
066-002-000 02282013 0003179 9950 9947 PM B INSPECTION 0.00 97.72 97.72 4.00 JOES 1 1 10
066-002-000 08162012 1213136 7080 7084 PM B INSPECTION 279.56 87.80 367.36 4.00 CHAD 1 11 13
066-010-000 07012019 0010267 56390 56387 CABIN FILTER 4,55 0.00 4.55 0.00 1 4
066-010-000 12082017 0008592 47810 47805 CABIN FILTER 3.89 27.08 30.97 1.00 ED 14 4

Page Image
Finance Committee - Agenda - 11/20/2019 - P115

Finance Committee - Agenda - 11/20/2019 - P116

By dnadmin on Mon, 11/07/2022 - 13:02
Document Date
Fri, 11/15/2019 - 11:19
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/20/2019 - 00:00
Page Number
116
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__112020…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TSZRRV PAGE'S

DATE: 07/11/2019 11:04 a.m,
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 12-078

ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-078
UNIT: 42-078 LF MTR: 66387.0 CUR NiTR: 6387.0 YR: 12 MAKE: FREIGHTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PAGKER1 FUEL: c
Nueva eae OGLE Ne Io se TSB) ea 2a eS r nd SANTO RERUN La SII 1a RO c
066-010-000 08062015 0006048 31410 CABIN FILTER 7.35 12.99 20.34 0.50 ED 1 4 3
066-011-000 10202014 0008014 25100 GREASE TIPPERS AND 10.00 22.73 32.73 1.00 TOML 144
066-011-000 10142014 «© caases4 )=— 24660 GREASE TIPPERS AND 20.00 22.73 42.73 4.00 TOML 1414
066-011-000 10062014 0004967 24660 GREASE TIPPERS AND 10.00 22.73 32.73 1.00 TOML 141
066-011-000 09162014 0004899 24260 GREASE TIPPERS AND 10.00 22.58 32.58 1.00 TOML 144
066-011-000 09042014 0004840 «= 23880 GREASE TIPPERS AND 10.00 22.89 32.89 1.00 Rick 144
086-011-000 08212014 0004727 «= 23340 23337 GREASE TIPPERS AND 20.00 45.16 65.16 2.00 TOML 144
086-011-000 07312014 0004703 «= 23220 23216 GREASE TIPPERS AND 10.00 22.58 32.58 1.00 TOML 141
066 TOTAL> — PREVENTIVE MAINT. 2663.11 1731.27 4394.38
ogi TITLE > BLOWER MOTOR
091-000-000 07182018 0009291 50640 50642 BLOWER MOTOR 159.93 162.48 322.41 6.00 JOHN 143
091-000-000 + ©99022014 +=«-0004727 23800 23801 BLOWER MOTOR 148.22 74.94 223.16 3.00 TOMK 14 3
091 TOTAL> BLOWER MOTOR 308.15 237,42 545.57
115 TITLE > PACKERS TIPPERS
115-000-000 12192017 0008592 47810 47805 PACKERS TIPPERS 0,00 108.32 108.32 4.00 ED 4 4 4
115-000-000 08022017 0008074 = 42570 42574 PACKERS TIPPERS 26,00 70.41 96.41 2.60 ED 1 4 3
115-000-000 03302017 0007938 += 42170 42171 PACKERS TIPPERS 537,36 324.96 862.32 12.00 ED 1 4 3
115-000-000 01062017 0007629 «= 41270 41271 PACKERS TIPPERS 15.00 108.32 423.32 4.00 ED 1 4 4
115-000-000 04072016 0006808 = 35090 35090 PACKERS TIPPERS 24.00 40.62 64.62 1.80 ED 14 3
115-000-000 12042013 0003787 = 17850 17853 PACKERS TIPPERS 0.00 74.94 74.94 3.00 JOES 14 4
115-000-000 09242013 0003557. «= :«15440, 15438 PACKERS TIPPERS 0.00 24,98 24.98 1.00 GUS 1 4 4
115-001-000 02162018 0008876 49120 49120 TIPPER VALVES 38.07 54.16 92.23 2.00 ED 1 4 3
115-001-000 07252016 0007169 37750 37747 TIPPER VALVES 8.40 81.24 89.64 3.00 ED 14 4
1145 TOTAL> — PACKERS TIPPERS 648.83 887.95 1536.78
123 TITLE > STATE INSPECTION
123-000-000 10102017 -on0B453 «=: 48820 48822 STATE INSPECTION 0.00 81.24 81.24 3.00 JOE S 1 4 10
123-000-000 08162016 0007221 38160 38156 STATE INSPECTION 0.00 108,32 108,32 4.00 ED 1 4 19
123-000-000 09142015 0006048 32180 32182 STATE INSPECTION 0.00 77.91 77.91 3.00 ED 1 4 10
123-000-000 03252015 0005612 28070 28065 STATE INSPECTION 0.00 75.84 75,84 3.00 ED i 4 40
123-000-000 01302014 0004019 + = 18870 18871 STATE INSPECTION 7.65 449.88 157.53 6.00 JOEA 1 4 10
423-000-006 02202013 0003156 = 9950 9947 STATE INSPECTION 0.00 73.29 73.29 3.00 ED 1 5 16
123-000-000 02202013 0003156 9950 9947 STATE INSPECTION 0.00 73.29 73.29 3.00 JOES 1 5 16
123-000-000 08162012 «1213136 = 7080 7084 STATE INSPECTION 0.00 21.95 21.95 1.00 CHAD 117
123 TOTAL> — STATE INSPECTION 7.65 681.72 669.37
200 TITLE > DEALER RECALL
200-000-000 07112016 0007091 36450 36452 DEALER RECALL OUT 0.00 0.00 0.00 0.00 144

200 TOTAL > DEALER RECALL 0.60 0.00 0.00

Page Image
Finance Committee - Agenda - 11/20/2019 - P116

Finance Committee - Agenda - 11/20/2019 - P117

By dnadmin on Mon, 11/07/2022 - 13:02
Document Date
Fri, 11/15/2019 - 11:19
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/20/2019 - 00:00
Page Number
117
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__112020…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH PEARY PAGE'S

DATE: 07/11/2019 11:04 arm.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 12-078
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-078

METER: STANDARD SUBTOTALS OF VMRS CODES FOR DIVISION> AL PERIOD: CURRENT

AIR CONDITION, HEAT 5 . 0.02220
002 CAB/SHEET METALS 6 9.50 246.84 185.70 432.54 1.08% 0.01020
013. BRAKES 413 49.30 1288.52 2262.82 3551.34 8.85% 0.08377
015 STEERING 1 3.00 77.91 117.10 198.01 0.49% 0.00460
016 SUSPENSION 2 15.00 406.59 880.61 1287.20 3.21% 0.03036
017 «TIRES 30 87.00 2065.28 18066.78 20132,06 50.18% 0.47488
018 WHEELS,RIMS,HUBS,BRG 3 2.29 57.71 8.18 65.89 0.16% 0.00155
027. AUTOMATIC TRANSMISSI 1 6.00 155.82 0.00 185.82 0.39% 0.00368
032 CRANKING SYSTEM 1 2.50 67,70 230.37 298.07 0.74% 0.00703
033 IGNITION SYSTEM 1 2.00 §3,56 259.56 313.12 0.78% 0.00739
034 LIGHTING SYSTEM 7 12.80 925.87 310,15 635.82 1.58% 0.07500
042 COOLING SYSTEM 2 4.06 108.32 152,77 261.09 0.65% 0.00616
044 FUELSYSTEM 1 0.00 0.00 669.47 669.47 1.67% 0.01579
045 POWER PLANT 4 31.20 784,94 886.04 1670.95 4.16% 0.03941
047 CNG 3 0.00 0.00 1464.20 1464.20 3.65% 0.03454
054 HORNAND MOUNTING 2 3.50 87.33 189.44 276.74 0.69% 0.00653
O65 HYORAULIC 4 9.00 238.02 385.04 623.06 1.55% 0.014706
066 PREVENTIVE MAINT. 23 81.30 1731.27 2663.14 4394.38 10.95% 0.10366
081 BLOWER MOTOR 2 9.00 237.42 308.15 545.57 1.36% 0.01287
415 PACKERS TIPPERS 9 33.10 887.95 648.83 1536.78 3.83% 0.03625
123) STATE INSPECTION 8 26.00 661.72 7.85 669.37 1.67% 0.01579
200 DEALER RECALL 1 0.00 0.00 0.00 0.00 0.00% 0.00000

TOTALS: 129 401.90 9890.70 30228.75 TOT: 40119.45 100.00% 0.94635

Page Image
Finance Committee - Agenda - 11/20/2019 - P117

Finance Committee - Agenda - 11/20/2019 - P118

By dnadmin on Mon, 11/07/2022 - 13:02
Document Date
Fri, 11/15/2019 - 11:19
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/20/2019 - 00:00
Page Number
118
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__112020…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH VS2IRRV PAGES

DATE: 07/11/2019 11:05 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE; 000-000-000 DATE: FIRST VEHICLE: 12-086
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-086
UNIT: 42-086 LF MTR: 53842.0 CUR KITR: §3842.0 YR: 12 MAKE: FREIGHTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER

Wine Le ia FEE OTTO Tr Tze 1Oo al ck MODS PoE OUR PRG gM N= ORO Ee TOL oO

001 TITLE > AIR CONDITION,HEAT

001-000-000 05282014 0004447 +=. 20860 20660 AIR CONDITION,HEAT 0.00 62.45 62.45 2.50 JOEA 14 4
001-001-000 05272015 0005825 27660 27659 ADD REFRIGERANT 26.97 25.67 52.64 1,00 GUS 414 2
901-011-000 07202015 0008960 28820 28824 LINE 162.81 51.94 214.75 2.00 ED 1643
001-029-000 05242016 0006915 33230 33230 HEATER MOTOR 8.26 54.16 62.42 2.00 ED 1 4 4
001-029-000 12082015 0006380 31160 31155 HEATER MOTOR 169.93 81.24 241.17 3.00 Rick 14.3
001-048-000 06272019 0010238 53840 53842 CABIN AIR FILTER 4.28 13.46 17.74 0.50 ED 14 3
001 TOTAL> — AIR CONDITION,HEAT 362.25 288.92 651.17

002 TITLE > CAB/SHEET METALS

002-001-000 08162018 0009413 49630 43630 WIPER BLADES 6.58 14.69 2.27 0.60 DAN 143
002-001-000 03072017 + -0007846 «=: 39250 39254 WIPER BLADES 6.59 13.37 19.96 0.50 DAVE t 44
002-001-000 11012016 0007412 «36770 36767 WIPER BLADES 6.59 13.54 20.13 0.50 DARYL 14 3
002-001-000 09192016 0007276 34060 34060 WIPER BLADES 4.08 12.04 16.09 0.50 DARYL 14 3
002-009-000 06202016 0007037 34060 34060 MIRROR 0.29 54.16 54.45 2.00 Rick 14°11
002-040-000 02052018 0008797 44340 44335 SEAT FRAME 266.35 81.24 347.59 3.00 ED 143
002-052-000 04132015 consess 28520 26519 RUNNING BOAROS 0.00 50.56 50.56 2.00 JOHN 14 4
002-056-000 08262015 0005960 28820 28824 CAB MOUNTING 18.49 103.88 122.37 4.00 ED 14 3
002-057-000 07182018 0009279 48760 48755 DOOR LATCH 13.97 81.24 95.21 3.00 ED 14 3
002 TOTAL > CAB/SHEET METALS 322.94 424.69 747.63

013 TITLE > BRAKES

013-004-000 10072013 0003637 16850 46849 FRONT BRAKE CHAMBE 0.00 12.49 12.49 0.50 JOES 1 4 1
013-008-000 03052015 0005507 25780 25778 FRONT BRAKE SLACK 167.86 101.12 268.98 4.00 ED 1 4 43
013-010-000 09072018 0009428 49700 49695 REAR BRAKES 706.24 215.28 921.52 8.00 ED 1 4 3
013-010-000 09172015 0006160 29990 29987 REAR BRAKES 64.60 51.34 115.94 2.00 GUS 14 3
013-011-000 03052015 0005507 —-25780 25778 REAR BRAKE SHOES/P 340.04 252.80 592.84 10.00 ED 14 3
013-018-000 06052018 0009226 47790 47794 REAR BRAKE SLACKA 81.12 81.93 463.05 3.00 MIKE 41° 4 3
013-018-000 11142013 --000374D =: 17670 17667 REAR BRAKE SLACK A 275.96 149.88 425.84 6.00 JOES 14 3
013-031-000 09182014 0004897 = 23600 23602 AIR COMPRESSOR 631.02 199.84 630.86 8.00 TOMK 44 3
013-036-000 10102013 0003637 16850 16849 QUICK RELEASE VALV 9.50 87.43 96.93 3.50 JOES 14 3
013-057-000 12072016 0007514 +=. 37630 37626 AIR LINES AND FITT 5.00 54.16 59.16 2.00 ED 143
013-057-000 10032016 0007276 34080 34060 AIR LINES AND FITT 4.63 107.12 141.75 4.00 TOMK 14 4
013-073-000 09072018 0009429 49700 49695 REAR BRAKE CHAMBER 11.87 40,37 52.23 1.50 ED 14 3
013-073-000 10102017 0008477 42620 42624 REAR BRAKE CHAMBER 23.60 162.48 186.08 6.00 DARYL i164 3
013-073-000 01302014 0004024 + ~—«- 18830 18827 REAR BRAKE CHAMBER 4.50 49.96 54.46 2.00 JOES 14 3
013 TOTAL> BRAKES 2325.94 1566.20 2892.14

015 TITLE > STEERING

015-008-000 09072018 o0a9429 49700 49695 DRAG LINK 182.22 37.67 219.89 1.40 ED 14 3

Page Image
Finance Committee - Agenda - 11/20/2019 - P118

Finance Committee - Agenda - 11/20/2019 - P119

By dnadmin on Mon, 11/07/2022 - 13:02
Document Date
Fri, 11/15/2019 - 11:19
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/20/2019 - 00:00
Page Number
119
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__112020…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TSAIRRV PAGES?

DATE: 07/11/2019 11:05 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE; 000-000-000 DATE: FIRST VEHICLE: 12-086
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-086

UNIT: 12-086 LF MTR: 53842.0 CUR RITR: 53842.0 YR: 12

: FREIGHTLINER
RAGES Bim NA ON MIO) ODOMESSSSS

pS alnecis

015-010-000 11132013 0003740 17670 17667 0.00 42.44 . 0.50 DAVE 14 4
015-012-000 07202015 000586B 28820 28824 TIE ROD ENDS 97.10 103.88 200.98 4.00 Rick 14 3
015 TOTAL > STEERING 279.32 183,99 433.31

016 TITLE > SUSPENSION

016-007-000 09072018 9009429 49700 49695 FRONT SPRING SHACK 266.96 215.28 482.24 8.00 ED 1 4 3
016 TOTAL > SUSPENSION 266.96 245.28 482.24

017 TITLE > TIRES

017-000-000 06052018 0009226 47790 47794 TIRES 1217.35 146.94 1364,29 6.00 DAN 1 4 3
017-000-000 10272017 0008510 42620 42624 TIRES 684.38 97.96 782.34 4.00 DAN 1 4 3
017-001-000 08212018 0009424 49630 49630 LEFT FRONT TIRE 419.92 36.74 456.66 1.50 DAN 1 4 3
017-001-000 12042017 = og0ases 44340 44335 LEFT FRONT TIRE 370.52 36.74 407.26 1.50 DAN 0 4 3
017-002-000 06232014 0004556 21480 21479 RIGHT FRONT TIRE 495.33 18.06 513.39 0.80 RALPH 1 4 3
017-003-000 09132016 0007276 34060 34060 REAR TIRE OUTER 263.29 23.71 287.00 1.00 DAN 1 £4 3
017-004-000 02062017 0007736 38850 38854 REAR TIRE INNER 10.00 35,57 45.57 1.50 DAN 14 4
017-004-000 03012016 0006691 32160 32162 REAR TIRE INNER 234.42 23,71 258.13 1.00 DAN 14 49
017-004-000 42142015 0006380 31160 31455 REAR TIRE INNER 923.76 47.42 971.12 2.00 DAN 14 3
017-005-000 06162016 0007037 34060 34060 BOTH FRONT TIRES 834.05 47 A2 881.47 2.00 DAN 14 3
017-005-000 07202015 0005960 28820 28824 BOTH FRONT TIRES 858.77 47.26 906.03 2.00 DARYL 1 £4 3
017-005-000 11042014 0005027 24480 24483 BOTH FRONT TIRES 1029.32 45.46 1074.78 2.00 TOML 14 3
017-006-000 02102016 0006617 32000 32002 2TIRES 357.63 47.42 405.05 2.00 DAN 1 4 3
017-006-000 09102015 0006151 29910 29912 2TIRES 443,00 46.72 489.72 2.00 DAN 1 4 3
017-006-000 07202015 da00s960 28820 28824 2 TIRES 416.58 47.26 463.84 2.00 DARYL 1 4 3
017-006-000 11042014 0005027 24480 24483 2 TIRES 759,69 45.46 805.15 2.00 TOML 1 4 3
017-006-000 11042013 0003705 17390 17386 2 TIRES 350.00 45.16 395.16 2.00 TOML 1 4 93
017-006-000 10162013 0003664 16950 16952 2 TIRES 350.00 45.16 395.16 2.00 TOML 1 4 93
017-007-000 10312013 0003704 16950 16952 4TIRES 700.00 46.16 745.16 2.00 TOML 1 4 3
017-009-000 87062017 0008234 41460 41459 8 TIRES 1663.09 189.68 1852.77 8.00 TOML 14 3
017-D08-000 06232014 0004556 21480 21479 8 TIRES 2920.10 162.58 3082.68 7.20 RALPH 1 4 3
017-013-000 91092012 0003103 9990 9987 TPMS 375.00 43.90 418.90 2.00 RALPH 1° 1 13
017-013-000 10152012 0003025 8020 9022 TPMS 335.00 43.90 378.90 2.00 TOML 4 1 13
017-013-000 09112012 0002920 8290 8288 TPMS 326.50 21.95 348.45 1.00 RALPH 1 11 «13
017-013-000 06212012 0121102 0 0 TPMS 1707.20 87.80 1795.00 4.00 CHAD 1 $1 £43
017-074-000 10102018 0009521 50570 50569 RIGHT R/R TWO TIRE 372.67 73.47 446.14 3.00 DAN 1 £4 9
017-015-000 04142016 6006837 32670 32668 RIGHT R/F TWO TIRE 468.84 47.42 516.26 2.00 DAN 14 °3
017-016-000 01172017 0007662 38540 38538 LEFT R/R TWO TIRES 407.84 §9.28 467.41 2.40 DAN 164 3
017-016-000 40262016 0007412 36770 36767 LEFT R/R TWO TIRES 414.40 47.42 461.82 2.00 TOML 14 3

Page Image
Finance Committee - Agenda - 11/20/2019 - P119

Finance Committee - Agenda - 11/20/2019 - P120

By dnadmin on Mon, 11/07/2022 - 13:02
Document Date
Fri, 11/15/2019 - 11:19
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/20/2019 - 00:00
Page Number
120
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__112020…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH V32IRRV PAGE: 3

DATE: 07/19/2019 11:05 a.m,
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 12-086
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE; 12-086
CUR MTR: 53842.0

§3842.0

UNIT: 12-G86 LF MTR: YR: 12 MAKE: FREIGHTLINER DEPT: SOLIOWASTE SIZE: H CLASS: PACKER FUEL: c
Nat ato Otelatse SSR cc PES ose) WORK:DESGRIRTION COUT PARTS 0 LABORS) TOTAL: HOURS MEGHANIG/ NE
017-016-000 04142016 0006837 32670 32668 LEFT R/R TWO TIRES 468.84 47.42 516.26 2.00 DAN

017-017-000 04142016 0006837 32670 32668 LEFT RIF TWO TIRES 748.10 47 42 795.52 2.00 DAN

017 TOTAL > TIRES 20925.53 1801.57 22727.10

018 TITLE > WHEELS,RIMS.HUBS,BRG

018-007-000 03212017 0007917 39250 39254 FRONT HUB OIL/GREA 1.94 13.64 15.48 0.50 ED 1 4 3
018-007-000 02032017 0007729 38760 38761 FRONT HUB OIL/GREA 17.44 32.50 49.94 1.20 ED 1 493
018-007-000 14072036 0007425 36810 36807 FRONT HUB OIL/IGREA 1.94 4.74 6.68 0,20 TOML 1 4 3
018-007-000 03072014 0004201 19270 19265 FRONT HUB OIL/GREA 16.88 37.32 54.20 1.50 DAVE 1 4 3
018 TOTAL > WHEELS,RIMS,HUBS,BRG 38.20 88.10 126.30

027 TITLE > AUTOMATIC TRANSMISS]

027-000-000 04292019 0010050 52670 52668 AUTOMATIC TRANSMIS 4824.65 380.94 5205.59 14.00 GARY 1 49
027-000-000 12172018 0009606 51970 51968 AUTOMATIC TRANSMIS 77.01 217.68 294.69 8.00 MIKE 1 4 3
027-000-000 10222015 0006477 31300 31304 AUTOMATIC TRANSMIS OUT 0.00 0.00 0.00 0.00 1 4 3
027-003-000 02222019 0009902 52670 52668 TRANSMISSION FILTE 308.51 463.26 471.77 6.00 MIKE 41 4 3
027 TOTAL > AUTOMATIC TRANSMISSI 5210.17 761.88 6972.05

032 TITLE > CRANKING SYSTEM

032-001-000 12262018 0009743 51970 51968 BATTERIES 203.97 81.63 285.60 3.00 GARY 1 4 3
032-001-000 07202015 0005960 28820 28824 BATTERIES 0.00 0.00 0.00 0.00 14°21
032 TOTAL > CRANKING SYSTEM 203.97 81.63 285.60

033 TITLE > IGNITION SYSTEM

033-000-000 07302014 0004024 18830 18827 IGNITION SYSTEM 5.34 99.92 105.23 4.00 JOES 14 3
033-005-000 05272015 0005825 27660 27659 SPARK PLUGS 278.16 51.34 329.50 2.00 GUS 1 4 3
033-010-000 10092015 0006217 30430 30429 IGNITION MODULE 1673.87 259.70 1933.57 10.00 Rick 1 4 =3
033 TOTAL > IGNITION SYSTEM 1957.34 410.96 2368.30

034 TITLE > LIGHTING SYSTEM

034-005-000 11132013 0003740 17670 17687 TURN SIGNALS 1.23 12.49 13.72 0.50 GUS 41 4 3
034-008-000 09102014 0004869 23550 23553 CLEARANCE LIGHTS 1.23 424.40 125.63 §.00 DAVE 1 4 3
034-010-000 02052018 0008797 44340 44335 HAZARD BEACON 73.20 54.16 127.36 2.00 ED 149
034-035-000 02022016 0008561 31300 31304 FUSES 112.86 81.24 194.10 3.00 JOHN 1 4 3
034 TOTAL > LIGHTING SYSTEM 188,52 272.29 460.81

041 TITLE > AIR INTAKE SYSTEM

041-001-000 05272014 0004447 20660 20660 AIR FILTER ELEMENT 7.63 12.49 20.12 0.50 JOEA 1 4 3

Page Image
Finance Committee - Agenda - 11/20/2019 - P120

Finance Committee - Agenda - 11/20/2019 - P121

By dnadmin on Mon, 11/07/2022 - 13:02
Document Date
Fri, 11/15/2019 - 11:19
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/20/2019 - 00:00
Page Number
121
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__112020…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TS2IRRV PAGE’

DATE: 07/11/2019 11:05 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE; 000-000-000 DATE: FIRST VEHICLE:: 12-086
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-086
WNIT: 12-086 LF MTR: §3842.0 CUR MTR: 53842.0 YR: 12 MAKE: FREIGHTLINER DEPT: SOLIDWASTE SIZE: H CLASS; PACKER FUEL: c
DTS SOT NE Ui CONT TN er EES TO wT UE Zo neat esse GON LoL ae Oa OE. eT eLe IM e LOO
041 TOTAL> AIR INTAKE SYSTEM 7.63 12.49 20.12
042 TITLE > COOLING SYSTEM
042-001-000 08122016 0007160 34060 34060 RADIATOR OUT 0.00 0.00 0.00 0.00 143
042-001-000 10222015 0008477 31300 31304 RADIATOR QUT 0.00 0.00 0.00 0.00 143
042-011-000 11042014 000502724480 24483 COOLANT SURGE TANK 184.44 63.20 247.64 2.50 ED 14 3
042 TOTAL> | COOLING SYSTEM 184.44 63.20 247.64
044 TITLE > FUEL SYSTEM
044-037-000 06062019 0010101 52670 52668 THROTTLE PEDAL 97.35 217.68 315.03 8.00 MIKE 14 3
044-037-000 10292018 0009521 ~—«-50570 50569 THROTTLE PEDAL 97.35 108.84 206.19 4.00 MIKE 1 4 3
044-037-000 07122018 0009279 = 48760 48755 THROTTLE PEDAL 97.35 163.86 261.21 6.00 MIKE {43
044-037-000 03282018 0009044 45490 45489 THROTTLE PEDAL 97.35 121.86 219.21 4.50 JOHN 143
044 TOTAL > FUEL SYSTEM 389.40 612.24 1001.64
045 TITLE > POWER PLANT
045-042-000 01312018 0008797 $4340 44335 CRANKSHAFT PULLEY 529.79 216.64 746.43 8.00 ED 1 4 3
045 TOTAL > POWER PLANT 529.79 216.64 746.43
047 TITLE > CNG
047-000-000 12072016 0007514 37630 37626 CNG 0.00 81.24 81.24 3.00 Rick 14 4
047-000-000 12192014 9005187 28800 25601 CNG 76.76 202.24 279.00 8.00 ED 144
047 TOTAL> CNG 76.76 283,48 360.24
049 TITLE > ELECTROINIC ENGINE C
049-011-000 01042018 0008443 ~—«- 31300 31304 COOLANT TEMPERATUR 77.16 162.48 239.64 6.00 JOHN 1 4 3
049 JOTAL> ELECTROINIC ENGINE C 77.16 162.48 239,64
054 TITLE > HORN AND MOUNTING
054-007-000 09072018 0009429 49700 49695 BACK UPALARM 74.99 40.37 116.36 1.50 EO 1 4 4
054 TOTAL > HORN AND MOUNTING 74,99 40.37 115.36
085 TITLE > HYDRAULIC
065-000-000 09192016 0007276 34080 34060 HYDRAULIC 5.95 12.01 17.95 0.50 DARYL 164 3
065-005-000 04292019 9010050 52670 52668 PRESSURE LINES 105.61 54.42 160.03 2.00 MIKE 143
065-005-000 02092018 0008824 45490 45489 PRESSURE LINES 488.61 99.16 587.77 4.00 TIM 1 4 3
065-005-000 11302017 0008573 © 43280 43283 PRESSURE LINES 59.40 108,32 167.72 4.00 ED 14 3
065-005-000 09132016 0007276 34080 34060 PRESSURE LINES 179.94 216.64 396.58 8.00 ED 1 4 3

Page Image
Finance Committee - Agenda - 11/20/2019 - P121

Finance Committee - Agenda - 11/20/2019 - P122

By dnadmin on Mon, 11/07/2022 - 13:02
Document Date
Fri, 11/15/2019 - 11:19
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/20/2019 - 00:00
Page Number
122
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__112020…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH P92RRV PAGE'S

DATE: 07/11/2019 11:05 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE::; 12-086
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-086
UNIT: 42-086 CUR MTR: §3842.0 YR: 12 MAKE: FREIGHTLINER

LF MTR: 53842.0 DEPT: SOLIDWASTE SIZE: H CLASS: PACKER FUEL: ¢

So Lee SOLO SLR PIEISelal GHAI Cc EURO IU Re Fea aol ANS Oe
065-022-000 10292018 0009521 50570 TIPPER VALVE 249.90 78.91 328.81 2.90 MIKE 1 4 3
065 TOTAL> HYDRAULIC 1089.41 569.46 1658.87
066 TITLE > PREVENTIVE MAINT.
066-001-000 10032016 0007276 34060 34060 PMA INSPECTION 20.00 96.04 116.04 4.00 DARYL 14 §
066-001-000 05112016 0006915 33230 33230 PMA INSPECTION 40.00 48.02 58.02 2.00 DARYL 14 °5
066-001-000 712022015 0006380 31120 31115 PMA INSPECTION 10.00 72.03 82,03 3.00 DARYL 14°55
066-002-000 11062018 o009a02 51010 §1012 PM 8 INSPECTION OUT 628.00 0.00 628.00 0.00 14 6
086-002-000 01312018 0008797 44340 44335 PM B INSPECTION 568.03 198.32 766.35 8.00 TIM 14 3
066-002-000 11012016 0007412 36770 36767 PM B INSPECTION 238,22 162.48 400.70 6.00 DARYL 1 4 6
066-002-000 02122016 0006624 32060 32060 PM B INSPECTION 282.58 4144.06 426.64 6.00 DARYL 14 6
066-002-000 05272015 0005825 27660 27659 PM B INSPECTION 251,58 141,98 393.54 6.00 Daryi 14 6
086-002-000 06232014 0004555 21480 21479 PM B INSPECTION 250.56 183.12 433.68 8.00 Rick 1 4 6
086-002-000 01302014 0004024 = 18830 18827 PM B INSPECTION 55.92 91.56 147.48 4.00 Rick 14 6
086-002-000 10082013 0003637 16850 16849 PM B INSPECTION 193.28 137.34 930.62 6.00 Rick 1 4 6
066-002-000 06122013 0003358 73950 13950 PM B INSPECTION 272.41 89.56 361.97 4.00 Rick 1 4 10
066-002-000 03122013 0003199 12040 12041 PM B INSPECTION 0.00 73,29 73,29 3.00 JOEA 1 14 10
066-002-000 08102012 1213108 7800 7798 PM B INSPECTION 0.00 431.70 131.70 6.00 CHAD 1 17
066-011-000 06162016 0007037 34060 34060 GREASE TIPPERS AND 10.00 48,02 58.02 2.00 DARYL 14 5
066-011-000 10082014 ago4979 24020 24015 GREASE TIPPERS AND 20.00 25,28 45.28 1.00 Rick 14 4
066-011-000 09482014 0004897 = 23600 23602 GREASE TIPPERS AND 20.00 22.89 42.89 1.00 Rick 144
066-014-000 09102014 0004869 23550 23553 GREASE TIPPERS AND 10,00 22.58 32.58 1.00 TOML 1 44
066-011-000 09042014 0004844 «=. 23410 23413 GREASE TIPPERS AND 10,00 22.89 32.89 1.00 Rick 16441
066-011-000 08152014 0004768 22910 22914 GREASE TIPPERS AND 10.00 22.89 32.89 1.00 Rick 444
066-011-000 08082014 0004739 = 22680 22647 GREASE TIPPERS AND 10.00 22.58 32.58 1.00 TOML 145
066-011-000 07312014 0004707 22540 22538 GREASE TIPPERS AND 20.00 22.89 42.89 1.00 Rick 14 3
066 TOTAL> — PREVENTIVE MAINT. 2890.58 1779.50 4670.08
074 TITLE > BODY
071-019-000 06062019 0010101 52670 52668 CROSSMEMBERS BOLTE 120.76 163.26 284.02 6.00 GARY 1 4
071-049-000 11092017 0008510 42620 A2624 TAILGATE 198,85 54.16 253.01 2.00 Rick 14 3
074 TOTAL> BODY 319.64 217.42 537.03
084 TITLE > HEATING UNIT
081-000-000 01302014 gog4024 =: 18830 18827 HEATING UNIT 148,22 87.43 235.65 3.50 JOES 14 3
081 TOTAL> — HEATING UNIT 148.22 87.43 235.65
104 TITLE > ROAD CALL

107-000-000 09732016 0007276 34060 34060 ROAD CALL 0.00 23.71 23.71 1,00 TOML 4 4°14

Page Image
Finance Committee - Agenda - 11/20/2019 - P122

Finance Committee - Agenda - 11/20/2019 - P123

By dnadmin on Mon, 11/07/2022 - 13:02
Document Date
Fri, 11/15/2019 - 11:19
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/20/2019 - 00:00
Page Number
123
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__112020…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TSORRV PAGES

DATE: 07/11/2019 11:05 am.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE; 000-000-000 DATE: FIRST VEHICLE:: 12-086
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-086
UNIT: 12-086 LF MTR: 53842.0 CUR MTR: 53842.0 YR: 12 | MAKE: FREIGHTLINER DEPT: SOLIDWASTE

SIZE: H_ CLASS: PACKE
Rls pS Rehr) See
1.00 GARY 1

Re OLN Se MODAL) SSC SIRI LOIN ste OURAN bala
51968 LANDFILL 0.00

PUSS Ole CELA ea
101-001-000 12262018

101-001-000 12042017 =©0008586 44340 44335 LANDFILL 0.00 1.50 TOML 1
401-001-000 09162014 0004897 23600 23602 LANDFILL 0.00 1,00 JOES 1

101 TOTAL > ROAD CALL 0.00 112.64

113 TITLE > TOWING JOB

113-000-000 42172018 009606 51970 51968 TOWING JOB OUT 165.00 0.00 165.00 0.00 + 4 3
113 TOTAL > TOWING JOB 165.00 0.00 165.00

115 TITLE > PACKERS TIPPERS

115-000-000 07122018 0009279 48760 48755 PACKERS TIPPERS 298.00 162.48 460.48 6.00 ED 1 4 3
115-000-006 08122016 0007160 34060 34060 PACKERS TIPPERS 736.50 216.64 953.14 8.00 ED 1 4 3
115-000-000 03192014 0004225 19270 19265 PACKERS TIPPERS 361.22 199,84 561.06 8.00 ED 1 4 3
115-001-000 06042015 0005857 27660 27659 TIPPER VALVES 0.00 61.94 51.94 2.00 ED 14 4
115-001-000 04432015 0005666 26520 26519 TIPPER VALVES 205.83 75.84 281.67 3.00 JOHN 1 4 3
Wi5 TOTAL > PACKERS TIPPERS 1601.55 706.74 2308.29

423 TITLE > STATE INSPECTION

123-000-000 09072018 0009429 49700 49695 STATE INSPECTION 0.00 80.73 80.73 3.00 ED 1 4 10
123-000-000 06162016 0007037 34060 34060 STATE INSPECTION 0.00 81,24 81.24 3.00 Rick 1 4 «10
123-000-000 07202015 0005960 28820 28824 STATE INSPECTION 0.00 51.94 51.94 2.00 Rick 1 4 1
423-000-000 03052015 0005507 25780 25778 STATE INSPECTION 0.00 63.20 63.20 2.50 ED 1 4 #10
123-000-000 01302014 0004024 18830 18827 STATE INSPECTION 0,00 49.96 49,96 2,00 JOES 1 4 1
123-000-000 03122013 9003199 12040 12041 STATE INSPECTION 0.00 73.29 73.29 3.00 JOEA 1° #11 16
123-000-000 08102012 1213108 7800 7798 STATE INSPECTION 346.68 0.00 346.68 0.00 CHAD 1 °6416
123 TOTAL > STATE INSPECTION 346.68 400,35 747,04

200 TITLE > DEALER RECALL

200-000-000 08122016 0007160 34060 34060 DEALER RECALL OUT 0.00 0.00 0.00 9.00 1 4 3

200 TOTAL > DEALER RECALL 0.00 0.00 0.00

Page Image
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