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Finance Committee - Agenda - 12/1/2021 - P257

By dnadmin on Mon, 11/07/2022 - 13:52
Document Date
Wed, 11/24/2021 - 13:16
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/01/2021 - 00:00
Page Number
257
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120120…

INTERNATIONAL”

12VBC
12VHR

12VXT

12VYP

12WZE

12XCS

13AVR

13WET

13WLP
13WUC

13VWWVV

13WYU

13XAM

14GVR

14UHC

Vehicle Specifications September 08, 2021
2021 HV607 SBA (HV607)

Description
: FAN Nylon

RADIATOR Aluminum, Cross Flow, Front to Back System, 1228 Sain, with 1167 Sqin
Charge Air Cooler, Includes In-Tank Oil Cooler

Includes

: DEAERATION SYSTEM with Surge Tank

: HOSE CLAMPS, RADIATOR HOSES Gates Shrink Band Type; Thermoplastic Coolant
Hose Clamps

: RADIATOR HOSES Premium, Rubber

AIR CLEANER Single Element

EMISSION, CALENDAR YEAR {Cummins L9} EPA, OBD and GHG Certified for Calendar
Year 2021

THROTTLE, HAND CONTROL Engine Speed Control; Electronic, Stationary, Variable
Speed; Mounted on Steering Wheel

ENGINE CONTROL, REMOTE MOUNTED No Provision for Remote Mounted Engine
Control

CARB IDLE COMPLIANCE Federal, Does Not Comply with California Clean Air Idle
Regulations

CARB EMISSION WARR COMPLIANCE Federal, Does Not Comply with CARB Emission
Warranty

TRANSMISSION, AUTOMATIC {Allison 3000 RDS} 5th Generation Controls, Close Ratio,
6-Speed with Double Overdrive, with PTO Provision, Less Retarder, Includes Oil Level
Sensor, with 80,000-lb GVW and GCW Max, On/Off Highway

TRANSMISSION SHIFT CONTROL Column Mounted Stalk Shifter, Not for Use with
Allison 1000 & 2000 Series Transmission

TRANSMISSION OIL Synthetic; 29 thru 42 Pints

ALLISON SPARE INPUT/OUTPUT for Rugged Duty Series (RDS) and Regional Haul
Series (RHS), General Purpose Trucks, Construction, Package Number 223

NEUTRAL AT STOP Allison Transmission Shifts to Neutral When Service Brake is
Depressed and Vehicle is at Stop; Remains in Neutral Until Service Brake is Released

SHIFT CONTROL PARAMETERS {Allison} 3000 or 4000 Series Transmissions,
Performance Programming

PTO LOCATION Dual, Customer Intends to Install PTO at Left and/or Right Side of
Transmission

AXLE, REAR, TANDEM {Meritor MT-40-14X-4DER} Single Reduction, 40,000-Ib
Capacity, .433"(11mm) Wall Housing Thickness, Driver Controlled Locking Differential in
Rear-Rear Axle, R Wheel Ends . Gear Ratio: 5.86

SUSPENSION, REAR, TANDEM {Hendrickson RT-403} Walking Beam, 40,000-Ib
Capacity, 52" Axle Spacing, Multileaf Springs, with Rubber Center Bushings

6 Proposal: 23135 -04

Page Image
Finance Committee - Agenda - 12/1/2021 - P257

Finance Committee - Agenda - 12/1/2021 - P258

By dnadmin on Mon, 11/07/2022 - 13:52
Document Date
Wed, 11/24/2021 - 13:16
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/01/2021 - 00:00
Page Number
258
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120120…

INTERNATIONAL”

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16JNV

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16SNX
16VKB

16WJU

16WSK

Vehicle Specifications September 08, 2021
2021 HV607 SBA (HV607)

Description
DEF TANK 9.5 US Gal (36L) Capacity, Frame Mounted Outside Left Rail, Under Cab

FUEL/WATER SEPARATOR {Racor 400 Series} with Primer Pump, Includes Water-in-
Fuel Sensor, Mounted on Engine

FUEL TANK Top Draw, Non-Polished Aluminum, 26" Dia, 70 US Gal (265L), Mounted Left
Side, Under Cab

CAB Conventional, Day Cab
AIR CONDITIONER with Integral Heater and Defroster
GAUGE CLUSTER Base Level: English with English Electronic Speedometer

Includes

: GAUGE CLUSTER DISPLAY: Base Level (3" Monochromatic Display), Premium Level

(5" LCD Color Display); Odometer, Voltmeter, Diagnostic Messages, Gear Indicator, Trip
Odometer, Total Engine Hours, Trip Hours, MPG, Distance to Empty/Refill for

: GAUGE CLUSTER Speedometer, Tachometer, Engine Coolant Temp, Fuel Gauge, DEF
Gauge, Oil Pressure Gauge, Primary and Secondary Air Pressure

: WARNING SYSTEM Low Fuel, Low DEF, Low Oil Pressure, High Engine Coolant Temp,
Low Battery Voltage (Visual and Audible), Low Air Pressure (Primary and Secondary)

IP CLUSTER DISPLAY On Board Diagnostics Display of Fault Codes in Gauge Cluster

SEAT, DRIVER {National 2000} Air Suspension, High Back with Integral Headrest, Cloth,
lsolator, 1 Chamber Lumbar, 2 Position Front Cushion Adjust, -3 to +14 Degree Back Angle
Adjust

SEAT, PASSENGER {National} Non Suspension, High Back with Integral Headrest, Cloth,
with Fixed Back, with Under Seat Storage

MIRRORS (2) C-Loop, Heated, Bright Heads, Black Arms, 7.5" x 14" Flat Glass, Includes
7.5" x 7" Convex Mirrors, for 102" Load Width

Notes
: Mirror Dimensions are Rounded to the Nearest 0.5"

MIRROR, CONVEX, LOOK DOWN Right Side, Bright, 6" x 10.5"
CAB INTERIOR TRIM Classic, for Day Cab

Includes

: CONSOLE, OVERHEAD Molded Plastic with Dual Storage Pockets, Retainer Nets and
CB Radio Pocket; Located Above Driver and Passenger

: DOME LIGHT, CAB Door Activated and Push On-Off at Light Lens, Timed Theater
Dimming, Integral to Overhead Console, Center Mounted

: SUN VISOR (2) Padded Vinyl; 2 Moveable (Front-to-Side) Primary Visors, Driver Side
with Toll Ticket Strap

WINDOW, POWER (2) and Power Door Locks, Left and Right Doors, Includes Express
Down Feature

CAB REAR SUSPENSION Air Bag Type

7 Proposal: 23135 -04

Page Image
Finance Committee - Agenda - 12/1/2021 - P258

Finance Committee - Agenda - 12/1/2021 - P259

By dnadmin on Mon, 11/07/2022 - 13:52
Document Date
Wed, 11/24/2021 - 13:16
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/01/2021 - 00:00
Page Number
259
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120120…

INTERNATIONAL”

1382135444

1792545438

40128

40PVA

40RBD

Vehicle Specifications September 08, 2021
2021 HV607 SBA (HV607)

Description
INSTRUMENT PANEL Flat Panel

ACCESS, CAB Steel, Driver & Passenger Sides, Two Steps per Door, for use with Day
Cab and Extended Cab

WHEELS, FRONT {Accuride 29300} DISC; 22.5x9.00 Rims, Powder Coat Steel, 5-Hand
Hole, 10-Stud, 285.75mm BC, Hub-Piloted, Flanged Nut, with Steel Hubs

WHEELS, REAR {Accuride 28828} DUAL DISC; 22.5x8.25 Rims, Powder Coat Steel, 2-
Hand Hole, 10-Stud, 285.75mm BC, Hub-Piloted, Flanged Nut, with .472" Thick Increased
Capacity Disc and with Steel Hubs

(8) TIRE, REAR 11R22.5 Load Range H HDR2+ (CONTINENTAL), 491 rev/mile, 75 MPH,
Drive

(2) TIRE, FRONT 315/80R22.5 Load Range L HSC 3 (CONTINENTAL), 481 rev/mile, 68
MPH, All-Position

Services Section:

WARRANTY Standard for HV507, HV50B, HV607 Models, Effective with Vehicles Built
July 1, 2017 or Later, CTS-2025A

SRV CONTRACT, EXT VEH COVERAGE {Navistar} To 84-Month/100,000 Miles (160,000
km), Excludes Extended Warranty for Engine and Transmission

SERVICES, TOWING {Navistar} Service Call to 60-Month/Unlimited Mileage to the
Nearest Navistar Dealer for Navistar Warrantable Failure as Contract Defined; Includes
Engine Failure if Supplier Declines Tow Coverage & ESC Supplied thru Navistar; $275
(USA) Maximum Benefit per Incident

DFI 4000 Gallon Standard Water Tanker Package as described in Quote #2 revised
1/21/21 AT $35,561.00( Included in this proposal )

*** Current 2 year State contract number 8002661 is applied to the pricing of this
proposal * * *

Cummins 7 year OR 150,000 Miles extended engine warranty

Allison 5 year ext warranty

8 Proposal: 23135 -04

Page Image
Finance Committee - Agenda - 12/1/2021 - P259

Finance Committee - Agenda - 12/1/2021 - P260

By dnadmin on Mon, 11/07/2022 - 13:52
Document Date
Wed, 11/24/2021 - 13:16
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/01/2021 - 00:00
Page Number
260
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120120…

INTERNATIONAL’ Financial Summary September 08, 2021
2021 HV607 SBA (HV607)

(US DOLLAR)

Description Price
Net Sales Price: $127,997.00

Please feel free to contact me regarding these specifications should your interests or needs change. |
am confident you will be pleased with the quality and service of an International vehicle.

Approved by Seller: Accepted by Purchaser:
Official Title and Date Firm or Business Name
Authorized Signature Authorized Signature and Date

This proposal is not binding upon the
seller without Seller's Authorized
Signature

Official Title and Date

The TOPS FET calculation is an estimate for reference purposes only. The seller or retailer is
responsible for calculating and reporting/paying appropriate FET to the IRS.

The limited warranties applicable to the vehicles described herein are Navistar, Inc.'s standard
printed warranties which are incorporated herein by reference and to which you have been
provided a copy and hereby agree to their terms and conditions.

9 Proposal: 23135 -04

Page Image
Finance Committee - Agenda - 12/1/2021 - P260

Finance Committee - Agenda - 12/1/2021 - P261

By dnadmin on Mon, 11/07/2022 - 13:52
Document Date
Wed, 11/24/2021 - 13:16
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/01/2021 - 00:00
Page Number
261
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120120…

INTERNATIONAL’ Ratings September 08, 2021
2021 HV607 SBA (HV607)

Unable to connect to the remote server

10 Proposal: 23135 -04

Page Image
Finance Committee - Agenda - 12/1/2021 - P261

Finance Committee - Agenda - 12/1/2021 - P262

By dnadmin on Mon, 11/07/2022 - 13:52
Document Date
Wed, 11/24/2021 - 13:16
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/01/2021 - 00:00
Page Number
262
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120120…

City of Nashua

Purchasing Department

Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
November 22, 2021
Memo #22-195
TO: Mayor Donchess
Finance Committee
SUBJECT: 2022 Ford F350 Truck & Two-Way Radio in the amount not to exceed $50,810 funded

from accounts 81500 Vehicles/CERF

Please see attached communications from Jeff Lafleur, Superintendent of Solid Waste, dated November
18, 2021 for project specific details related to this purchase. Below please find a summary of the purchase
approval request:

Item: 2022 Ford F350 truck equipped with a plow and high visibility safety lighting & 2-
way radio for the Scale Operations team at the Landfill

Value: Truck: $45,810 & Radio: $5,000 to total $50,810

Vendor: Ford F350 to be purchased from MHQ and radio to be purchased from Motorola

Department: 168 Solid Waste
Source Fund: 81500 Vehicles/CERF

Ordinance: Pursuant to § 5-84 Special purchase procedures A/(3) Purchases which can be
procured through cooperative intergovernmental purchase agreements with
other governmental jurisdictions

The Board of Public Works (11/18/21 BPW meeting), Division of Public Works: Solid Waste, and the
Purchasing Department respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Cc: J Lafleur
C O'Connor

Page Image
Finance Committee - Agenda - 12/1/2021 - P262

Finance Committee - Agenda - 12/1/2021 - P263

By dnadmin on Mon, 11/07/2022 - 13:52
Document Date
Wed, 11/24/2021 - 13:16
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/01/2021 - 00:00
Page Number
263
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120120…

To:

From:

Re:

H. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: November 18, 2021

Jeff Lafleur, Superintendent
Solid Waste Department

Purchase of one 2022 Ford F350 4x4 Pick-up Truck.

To approve the purchase of one 2022 Ford F350 pickup truck from MHQ of
Marlborough, MA for $45,810 pursuant to the active MAPC/GBPC Contract # 19-
20-21 and the purchase and installation of radio system from Motorola Solutions
Inc. in an amount not-to-exceed $5,000. Funding will be through Department: 168
Solid Waste; Fund: Trust; Activity: CERF.

Quote from MHQ

This is a new vehicle purchase to be added to the Solid Waste Department and to
CERF. This vehicle purchase will be used by the Scale Operators in the landfill
to police the recycling center, check permits, help with winter cleanup and other
tasks as required. The new vehicle will equipped with a snow plow and high
visibility safety lighting.

MHQ will deliver the new truck fully equipped with a 6.2L V8 gasoline engine
and the added accessories ready to go to work. There will be a 5 year, 60,000 mile
powertrain warranty and a 3 year, 36,000 mile bumper to bumper warranty. The
Superintendent and Fleet Manager both recommend this purchase.

Page Image
Finance Committee - Agenda - 12/1/2021 - P263

Finance Committee - Agenda - 12/1/2021 - P264

By dnadmin on Mon, 11/07/2022 - 13:52
Document Date
Wed, 11/24/2021 - 13:16
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/01/2021 - 00:00
Page Number
264
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120120…

MHG)

VEHICLES @ EQUIPMENT @& GEAR

CUSTOMER

Contact Name: Mr. John Stewart Date: September 20, 2021
Company/Dept: Nashua DPW Valid for: 9/30/2021

Street Address: 9 Stadium Drive Customer #:

City, State, Zip: Nashua NH 03062 Contract: MAPC/GBPC

Phone: Sales Rep: Jay Matisko

E-Mail: stewarti@nashuanh.gov

CONTRACT LINE

REFERENCE LINE DESCRIPTION UNIT PRICE oun EXTENDED PRICE
F3B Ford F350 XL 4WD Reg. Cab Pickup 8' Bed 1 $29,600.00
6.2L V8 w/10Speed automatic Trans. 1 standard
Vinyl Seats and Floors 1 standard
Air Conditioning - 1 standard
Trailer Hitch receiver 1 standard
AM/Fm Radio w/ Hands Free Phone Sync - 1 standard
Shift on the Fly Electronic 4WD Engage - 1 standard
Color: (JS) Iconic Silver Metallic - 1 standard
Power Equip. group ( Windows, Locks, & Mirrors) 1 $897.00
Upfitter Swiches 1 $162.00
Trailer Brake Controller 1 $265.00
Running Boards 1 $314.00
18" Wheels - 1 $446.00
All Terain Tires 1 $260.00
Snow Plow Prep. Pkg. 1 $245.00
Dual Batteries 1 $206.00
240 Amp Alt. 1 $85.00
Estiamted model increase $2,500.00
EQUIPMENT
Fisher 8' HD Snow Plow Pkg. w/ cutting edge 1 $6,385.00
Rubber Snow Foil 1 $465.00
Back Rack Cab Gaurd $550.00
TANS5F Traffic Advisor 1 $980.00
Whelen Vertex Hideaway Warning Lights amber 1 $525.00
Whelen Super LED Beacon amber 1 $510.00
Rhino Spray on Bedliner 1 $595.00
Window Vent Visors 1 $70.00
Weather Tech Floor Mats 1 $125.00
Undercoating 1 $625.00
TAX:
TOTAL: $45,810.00

Copy of Nashua DPW F350 Pickup Page 1 of 2

Page Image
Finance Committee - Agenda - 12/1/2021 - P264

Finance Committee - Agenda - 12/1/2021 - P265

By dnadmin on Mon, 11/07/2022 - 13:52
Document Date
Wed, 11/24/2021 - 13:16
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/01/2021 - 00:00
Page Number
265
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120120…

TERMS AND CONDITIONS

*This quote is valid for 60 days from the date of quote. Any purchase orders or approved quotes received outside of the 60 day quote period will be subject to
price adjustments. By signing this quote, the customer is agreeing to pay, in full, for all items listed above. Any requests for changes, modifications,
replacements, removals or additional items may be subject to additional fees and/or adjusted delivery dates.

M.G.L c. 30B applies to the procurement of all commodities quoted. Contract items have been collectively purchased pursuant to M.G.L c 30B sec 1c and M.G.L
c.7 sec 22B. The government body is responsible to determine the applicibility of M.G.L. c30B to off contract items, but not limited to, off contract items that
have already been properly procured under M.G.L. c30B sec 1c and M.G.L. c7 sec 22A (purchases from a vendor on contract with the Commonwealth), other
contracts procured under M.G.L. c30B sec 1c and M.G.L. c. 30B contract between the vendor and the jurisdiction. All off contract items must be proccured
under M.G.L. c. 30B.

The terms and conditions stated herein and the provisions of any agreement between MHQ and Buyer, if applicable, shall constitute the complete and only
terms and conditions applicable to any and all purchases by Buyer from MHQ. Any additional and/or different terms and/or conditions printed anywhere
including on, or with, Buyer's order shall be inapplicable in regard to any purchase by Buyer from MHQ.

ORDER ACKNOWLEDGEMENT

By signing this document you are agreeing to the above terms and conditions of this order from MHQ, Inc.

x

PRINT NAME

TITLE

SIGNATURE

Quote provided by Brian Fleming , Account Manager at MHQ
(508) 573-2626 or bfleming@mhq.com

Copy of Nashua DPW F350 Pickup Page 2 of 2

Page Image
Finance Committee - Agenda - 12/1/2021 - P265

Finance Committee - Agenda - 12/1/2021 - P266

By dnadmin on Mon, 11/07/2022 - 13:52
Document Date
Wed, 11/24/2021 - 13:16
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/01/2021 - 00:00
Page Number
266
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120120…

City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

November 22, 2021
Memo #22-196

TO: Mayor Donchess
Finance Committee

SUBJECT: Caterpillar 980M Wheel Loader & Two-Way Radio in the amount not to exceed $494,900
funded from accounts 81500 Vehicles/CERF/ Pending Bond Approval

Please see attached communications from Jeff Lafleur, Superintendent of Solid Waste, dated November
18, 2021 for project specific details related to this purchase. Below please find a summary of the purchase
approval request:

Item: Caterpillar 980M Wheel Loader equipped with a 7 % yard bucket, 16 foot snow
pusher and two-way radio to be used to clean the landfill parking lot and traffic
areas.

Value: Excavator: $489,900 & Radio: $5,000 to total $494,900

Vendor: Caterpillar Loader to be purchased from Milton Cat and radio to be purchased

from Motorola
Department: 168 Solid Waste
Source Fund: 81500 Vehicles/CERF

Ordinance: Pursuant to § 5-84 Special purchase procedures A/(3) Purchases which can be
procured through cooperative intergovernmental purchase agreements with
other governmental jurisdictions

The Board of Public Works (11/18/21 BPW meeting), Division of Public Works: Solid Waste, and the
Purchasing Department respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Cc: J Lafleur
C O'Connor

Page Image
Finance Committee - Agenda - 12/1/2021 - P266

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