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Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen
From: Mayor Jim Donchess
Date: 3/7/19

Re: Contract for 2019 Paving Program — Arterial Roadways Construction

NRO § 5-90 (E) states that approval by the Finance Committee of a contract award in excess of
$1,000,000 shall be submitted to the full Board of Aldermen: at its next regularly scheduled meeting for
final approval prior to award of the contract.

The Finance Committee approved and placed on file the notification of the award of the
referenced contract at their March 6, 2019 meeting. ram requesting the: approval of the full

Board of Aldermen for the award of the following contract, which is over $1, 000, 000.

Contract for 2019 Paving Program = - Arterial: Roadways Construction. Inclided i is the Purchasing
Manager’s Memo #19- 123 regarding the award of this contract to the Finance Committee dated
February 28, 2019. This total: contract value is: $6, 853, 473.

Sue Lovering, Legislative Affairs Manager — moe

229 Main Street » PO Box 2019 * Nashua, New Hampshire 03061-2019
603.589.3260 ° fax 603.594.3450 * NashuaMayor@NashuaNH.gov
www.NashuaNH.gov

) THE CITY OF NASHUA “The Cate City’

Financial Services

Purchasing Department

February 28, 2019
Memo #19-123

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2019 PAVING PROGRAM — ARTERIAL ROADWAYS CONSTRUCTION (VALUE:
$6,853,473)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: BOND AND TRUST

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated February 28,
2019 for information related to this purchase.

Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shall be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.

The City Engineer, Board of Public Works (February 28, 2019 meeting) and the Purchasing Department
recommend the award of this contract in an amount of $6,853,473 to Brox Industries of Dracut, MA.

spectfully,-
Resp ° ly,

JP bE

© ¥ Dan Kooken
Purchasing Manager

Ce: S Dookran L Fauteux

229 Main Street » Nashua, New Hampshire 03061 © Phone (603) 589-3330 « Fax (603) 589-3233

Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen
From: Mayor Jim Donchess
Date: 3/7/19

Re: Contract for 2019 Paving Program — Local & Collector Roadways

NRO § 5-90 (E) states that approval by the Finance Committee of a contract award in excess of
$1,000,000 shall be submitted to the full Board of Aldermen at its next regularly scheduled meeting for
final approval prior to award of the contract. .

The Finance Committee approved and placed. on file the notification of the award of the
referenced contract at their March 6, 2019 meeting. || am requesting the approval of the full
Board of Aldermen for the award of the following contract, which is over $1, 000,000.

Contract for 2019 Paving Program ~ Local & Collector Roadways. Included i is ‘the Purchasing Manager's
Memo #19-124 regarding the. award of this.c contract to the Finance Committee dated February 28, 2019.
This total contract value j is $4, 350, 642. : Sous :

Cc : Be
Sue Lovering, Legislative Affairs Manager

229 Main Street * PO Box 2019 *« Nashua, New Hampshire 03061-2019
603.589.3260 * fax 603.594.3450 * NashuaMayor@NashuaNH gov
www. NashuaNH.gov

THE CITY OF NASHUA “The Gate City"

Financial Services

Purchasing Department

February 28, 2019
Memo #19-124

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2019 PAVING PROGRAM - LOCAL & COLLECTOR ROADWAYS (VALUE: $4,350,642)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: BOND AND TRUST

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated February 28,
2019 for information related to this purchase.

Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shail be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.

The City Engineer, Board of Public Works (February 28, 2019 meeting) and the Purchasing Department
recommend the award of this contract in an amount of $4,350,642 to Sunshine Paving of Hudson, NH.

Respectuly,
sf ay Ces hat
Kio ti 1_—
~~ 7 Dan Kooken
Purchasing Manager

Ce: S Dookran L Fauteux

229 Main Street e Nashua, New Hampshire 03061 « Phone (603) 589-3330 » Fax (603) 589-3233

Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen
From: Mayor Jim Donchess
Date: 3/7/19

Re: Contract for 2019 CIPP Lining Project

NRO § 5-90 (E) states that approval by the Finance Committee of a contract award in excess of
$1,000,000 shall be submitted to the full Board of Aldermen at its next regularly scheduled meeting for
final approval prior to award of the contract. vee

The Finance Committee approved and placed on file the notification of the award of the
referenced contract at their March 6, 2019 meeting. | am requesting the approval of the full
Board of Aldermen for the award of the following contract, which i is over. Si, 000, 000.

Contract for 2019 CIPP Lining Project » inchided i is the Purchasing Manager’ S Memo #19- 125 regarding
the award of this. contract to 0 the Finance Committee dated: February 2 28, 2019. This total contract value

Sue Lovering, Legislative Affairs Manager ~~

229 Main Street * PO Box 2019 * Nashua, New Hampshire 03061-2019
603.589.3260 + fax 603.594.3450 *« NashuaMayor@NashuaNH.gov
www.NashuaNH.gov

(

THE CITY OF NASHUA “the Gate City"

Financial Services

Purchasing Department

February 28, 2019
Memo #19-125

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2019 CIPP LINING PROJECT (VALUE: $2,825,135)
DEPARTMENT: 169 WASTEWATER; FUND: BOND

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated February 28,
2019 for information related to this purchase.

Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $16,000 shall be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.

The City Engineer, Board of Public Works (February 28, 2019 meeting) and the Purchasing Department
recommend the award of this contract in an amount of $2,825,135 to Kenyon Pipeline Inspection, LLC
of Queensbury, NY.

_ Respectiuly Ye
, vl Cy & fy
7 VW fire ALM,
Oban Kooken
Purchasing Manager

Cc: S Dookran L Fauteux

(229 Main Street « Nashua, New Hampshire 03061 e Phone (603) 589-3330 e Fax (603) 589-3233 |

Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen
From: Mayor Jim Donchess
Date: 3/7/19

Re: Contract for 2019 Sewer Replacement Construction

NRO § 5-90 (E} states that approval by the Finance Committee of a contract award in excess of
$1,000,000 shall be submitted to the full Board of Aldermen at its next regularly scheduled meeting for
final approval prior to award of, the contract. “

The Finance Committee approved and placed on file the notification of the award of the
referenced contract at their March 6,.2019 meeting. tam requesting the approval of the full
Board of Aldermen for the awa rd of the following, contract, which is over $1,000, 000.

Contract for 2019 Sewer Replacement Constriiction . Included i is the Purchasing Manager’ s Memo
#19-126 regarding: the award of this contract to 0 the Finance Committee dated d February 28, 2019. This
total contract value i is $1, 001, 888. : : ae oe

Cc Bye OE,
Sue Lovering, Legislative Affairs Manager

229 Main Street « PO Box 2019 « Nashua, New Hampshire 03061-2019
603.589.3260 + fax 603.594.3450 * NashuaMayor@NashuaNH.gov
www.NashuaNH.gov

; THE CITY OF NASHUA "The Gate City"

Financial Services

Purchasing Department

February 28, 2019
Memo #19-126

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2019 SEWER REPLACEMENT CONSTRUCTION (VALUE: $1,001,888)
DEPARTMENT: 169 WASTEWATER; FUND: BOND

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated February 28,
2079 for information related to this purchase.

Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shall be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.

The City Engineer, Board of Public Works (February 28, 2019 meeting) and the Purchasing Department

recommend the award of this contract in an amount of $1,001,888 to N. Granese & Sons, Inc. of Salem,
MA.

eprectnly ie 7

Jp e
( ec FNA> am

AL

eee

~ Dan Kooken
~ Purchasing Manager

Ce: S Dookran L Fauteux

229 Main Street * Nashua, New Hampshire 03061 © Phone (603) 589-3330 ° Fax (603) 589-3233

PETITION FOR STREET ACCEPTANCE

TO THE HONORABLE BOARD OF ALDERMEN OF THE CITY OF NASHUA

Pursuant to the Nashua Revised Ordinance, Chapter 19, Section 19-34, the undersigned requests that the
following described portion of:
Adelaide Avenue

to be accepted for public use and maintenance:

A certain parcel of land situated in the City of Nashua, County of Hillsborough, State of New Hampshire,
bounded and described as follows:

Beginning at a stone bound in the east line of Birchwood Drive at the southwest corner of the within
described parcel; thence

N12°56’04”W by said east sideline of Birchwood Drive a distance of 70.06 feet to a stone bound; thence

Southeasterly along a curve to the left having a radius of 15.00 feet, a delta angle of 92°21’16” and an
arc length of 24.18 feet to a stone bound; thence

N74°42’40”E a distance of 424.18 feet to a point on the existing westerly terminus of Adelaide Avenue
as accepted on July 10, 1979; thence

$15°17'20”E by said westerly terminus of the previously accepted Adelaide Avenue a distance of 40.00
feet to a point; thence

$74°42’40”"W a distance of 427.06 feet to a stone bound; thence

southwesterly along a curve to the left having a radius of 15.00 feet, a delta angle of 87°38’44” and an
arc length of 22.95 feet to the point of beginning.

Meaning and intending to describe Adelaide Avenue (proposed public street) as shown on plan entitled
“Consolidation/Dedication Plan, Adelaide Avenue, Nashua, New Hampshire”, Record Owners: Kirkpatrick
Family Trust, William R. Kirkpatrick, Il & John E. Kirkpatrick, Trs., William R., lll & Jane M. Kirkpatrick and
The Heirs of Mary Elizabeth Kelly, William R. Kirkpatrick, Jr., Dorothy Eccles & Ruth Walker., prepared by
Hayner/Swanson, inc., recorded in the HCRD as Plan #38511.

Also shown on plan entitled “Street Acceptance Plan and Profile, Adelaide Avenue, Kirkpatrick Village”
prepared by Hayner/Swanson, Inc., and on file at the City of Nashua Engineering Department.

PETITIONS/ STREET ACCEPTANCE:

tefie(iz Da i [AA

Vv

DATE PETTIONER

|, certify that I have received a mylar showing the limits of the street to be accepted and that said street
has been constructed in accordance with the approved plan.

voliq leg ded ce

DATE CITY ENGINEER

Petitioner introduced at Board of Aldermen Meeting

Public Hearing conducted by the Committee on Infrastructure:

DATE TIME PLACE

Notice of this hearing was sent out to all abutters of that portion of the street for which acceptable was
requested, as listed on the attached list.

The foregoing petitions was granted, by the Board of Aldermen and Mayor on

DATE

Attest:

DATE . a CITY CLERK