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Finance Committee - Agenda - 7/6/2022 - P156

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
156
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

To:

From:

Re:

A. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 16, 2022

Bryan Conant - Superintendent
Parks and Recreation Department

Central Irrigation Purchase.

To approve the purchase and installation of a central irrigation system from
Corbett Incorporated of Concord, MA for the sum of $85,850. Funding will be
through Department: 177 Park & Recreation; Fund: Capital; Activity; Central
Irrigation Project.

Quote and specifications from Corbett Incorporated.

The central irrigation project once completed will allow the departments
irrigation systems throughout the city to be managed through software that will be
web based. This will allow changes to be made to the systems through a PC,
phone, or tablet. The software will also provide notifications regarding and
problems that are occurring such as leaks. The software will also be able to
produce reports that will show how well the systems are preforming. This phase
of the project will include the software, and the installation of master valves,
clock modules and flow meters to the systems at Roby Park, Lyons Field, Shady
Lane, Charlotte Ave, Holman Stadium, Atherton Avenue, Artillery Lane, North
Common, and Murry Field. The software communication at Mine Falls, Lincoln
Park, Haines Park, and Ledge Park will be upgraded from 3G to 5G.

The system will save both employee hours and cut down on water usage the water
reduction is projected to be at least 25%. Central Irrigation, several vendors have
been contacted about installing new controllers, master valves and flow meters.
Given the fact that the locations of the controllers don’t have access to a Wi-Fi
fiber cable or internet router. A vendor that has its own server has to be used,
communication to the server will be done through a cellular communication
device also supplied by the vendor. The only vendors that are capable of
preforming this job scope are Corbett Incorporated and Winterberry Irrigation,
Which are the only two companies that bid on the work in 2018. Both Companies
where called by the superintendent in late March 2022 and both came to the city
to discuss the job scope and specifications. Corbett Incorporated has provided a
cost proposal to perform the job scope needed to complete the central irrigation,
while Winterberry still has not provided a cost proposal.

Page Image
Finance Committee - Agenda - 7/6/2022 - P156

Finance Committee - Agenda - 7/6/2022 - P157

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
157
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

Screen
“MENCORPORATED _

Irrigation Contracting & Engineering
Concord, MA

Bryan Conant
Parks and Recreation Superintendent
City of Nashua

Thursday, April 14, 2022
PROPOSAL FOR IRRIGATION MODIFICATION
Dear Bryan,
Thank you for the opportunity to discuss the continuation of the irrigation central control project.
Please review the details of continuing the irrigation central control project. Each of the 9 listed
sites would include the furnishment, installation and configuration of the controller,

communication devices, master valve, flow sensor and incorporation into RainBird |Q for remote
management.

Roby Park - Irrigation Controller, Master Valve and Flow Sensor $7,350
Lyons Field - Irrigation Controller, Master Valve and Flow Sensor $7,350
Shady Lane - Irrigation Controller, Master Valve and Flow Sensor $7,350
Charlotte Ave - Irrigation Controller, Master Valve and Flow Sensor $7,350
Holman Stadium - Irrigation Controller, Master Valve and Flow Sensor $7,350
Atherton Avenue - Irrigation Controller, Master Valve and Flow Sensor $7,350
Artillery Lane - Irrigation Controller, Master Valve and Flow Sensor, requires pathway $8,700
North Common - Irrigation Controller, Master Valve and Flow Sensor, requires wire pull $10,300
Murry Field - Irrigation Controller, Master Valve and Flow Sensor, requires pathway $8,700
Lincoln Park, Haines Park, Mine Falls Park, Ledge Park upgrades to communications $9,600
Provide Irrigation Assessment and System zone mapping $4,450
Total Project Cost $85,850
04/14/2022 04/14/2022

Kyle McNerney Bryan Conant

Corbett Irrigation City of Nashua

Page Image
Finance Committee - Agenda - 7/6/2022 - P157

Finance Committee - Agenda - 7/6/2022 - P158

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
158
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

City of Nashua

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

June 28, 2022
Memo #23-296

TO: Mayor Donchess
Finance Committee

SUBJECT: Wastewater Chemicals: Polymer, Sodium Hypochlorite & Sodium Bisulfite in the amount
of $772,000 funded from account 61156 Chemicals

Please see attached communications from David Boucher, Superintendent of the Wastewater Department,
dated June 16, 2022 for project specific details related to this purchase. Below please find a summary of
the purchase approval request:

Item: Wastewater Chemicals: Polymer, Sodium Hypochlorite & Sodium Bisulfite

Value: Polymer in the amount of $340,000, Sodium Hypochlorite in the amount of
$355,000 and Sodium Bisulfite in the amount of $77,000 to total $772,000

Vendor: Polymer from Polydyne of Riceboro GA, Sodium Hypochlorite from Borden &
Remington of Fall River MA & Sodium Bisulfite from PVS Chemical Solutions

Department: 169 Wastewater
Source Fund: 61156 Chemicals

Ordinances: 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 (6/16/22 BPW meeting), Division of Public Works: Wastewater, and the
Purchasing Department respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Ce: D Boucher
C O'Connor

Page Image
Finance Committee - Agenda - 7/6/2022 - P158

Finance Committee - Agenda - 7/6/2022 - P159

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
159
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

To:

From:

Re:

B. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 16, 2022

David Boucher, Superintendent
Wastewater Department

Polymer

To approve the initial six months of FY23 purchase of polymer from Polydyne of
Riceboro, GA in the amount of $340,000. Funding will be through: Department: 169
Wastewater; Fund: Wastewater; Account Classification: 61 Supplies & Materials.

Vendor quote
Polymer is a product used at the plant to coagulate sludge.

Periodically, the Facility has different companies come in and do bench testing to ensure
we are using the best polymer for the best price to meet our needs. Our current product
continues to perform well, producing a dry product that saves the City money in trucking
and disposal costs. The Polydyne products we are currently using are Clarifloc NE2180
for the screw presses and Clarifloc C-6266 for the belt filter presses.

Polydyne is offering the City a unit price of $1.71/lb for both of these products for the
first six months of the FY23 year, with a potential savings for a full 5000 gallon load at
$1.65/lb. Our six month estimated cost for these two polymers is $340,000.

Page Image
Finance Committee - Agenda - 7/6/2022 - P159

Finance Committee - Agenda - 7/6/2022 - P160

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
160
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

WATER SCIENCE polydyne.snf.com

Emailed to: OsborneN@nashuanh.gov

April 26, 2022

Ms. Noelle Osborne

City of Nashua

2 Sawmill Road

Nashua, NH 03060

RE: Polymer Price Quotation

Dear Ms. Osborne:

Polydyne Inc. is pleased to offer the following price quotation:

PRODUCT UNIT PRICE PACKAGE
= $1.71/LB. DELIVERED* 2300 LB. TOTE
CLARIFLOC™ NE-2180 $1.65/LB. DELIVERED* FULL BULK — 5,000 GAL MIN
CLARIFLOC™ C-6266 $1.71/LB. DELIVERED* 2300 LB. TOTE

*Freight/Tariff charge may apply
Quotation Period: Firm through December 31, 2022.
Payment Terms: Net 30 days — No Discounts

Thank you for your business. If you have any questions or need additional information, feel
free to contact Steve Wise, Technical Sales Representative, at (330) 671-4686. Orders may be
placed online at: https://us.snf.com/markets/municipal/polydyne-ontine-order-form/ or
through our Customer Service Department. Your Customer Service Representative is Ms.
Latonia Wright. You can reach Ms. Wright by calling (800) 848-7659, Ext. 2030 or by email to
lwright@snf.com.

Sincerely,

Benl dt

Boyd Stanley
Sr. Vice-President

SNF Polydyne + 1 Chemical Plant Road + Riceboro, GA 31323 USA + Tel 800.848.7659

Page Image
Finance Committee - Agenda - 7/6/2022 - P160

Finance Committee - Agenda - 7/6/2022 - P161

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
161
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

To:

From:

Re:

C. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 16, 2022

David Boucher, Superintendent
Wastewater Department

Sodium Bisulfite

To approve the purchase of the chemical Sodium Bisulfite in the amount of $77,000 from
PVS Chemical Solutions. Funding will be through: Department: 169 Wastewater; Fund:
Wastewater; Account Classification: 61 Supplies & Materials.

The Wastewater Department again participated in the Northeast/Merrimack Valley
Chemical Consortium (NEMVCC) bid process. Sealed bids were due by June 3, 2022
electronically or on paper to the Groton Water Department.

PVS Chemical Solutions of Detroit, MI was the low for the FY23 bid. We have used
them previously and they have provided good, reliable service. Sodium bisulfite is used
at the Wastewater Treatment Facility to remove residual chlorine in the wastewater
before it is discharged.

#90 — Sodium Bisulfite 38%, Bulk, price/ wet Ib.

JCI Jones Chemical Sarasota, FL $0.2157
PVS Chemical Solutions Detroit, MI $0.2020
Holland, Co Adams, MA $0.2500
Univar U.S.A., Inc Morrisville, PA | $0.2950

Page Image
Finance Committee - Agenda - 7/6/2022 - P161

Finance Committee - Agenda - 7/6/2022 - P162

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
162
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

5 LB. PAIL

LB.
CHEMRITE INC. - 1 $2.7400 FULL PALLETS ONLY
85
SODIUM ALUMINATE- 38%
BULK ——
WET LB. -p
Holland CO - 1 $0.3870
86
SODIUM BICARBONATE (AWWA/NSF 60)
BULK Fat
DRY LB. Pi
Church & Dwight - 1 [450.3346
87
SODIUM BICARBONATE (AWWA/NSF 60) —
50 LBS. BABS - FULL TRUCKLOAD WA
DRY LB. Pe
Church & Dwight - Lf 1 $0.3260
Monson Companies Ine. - Lf 1 $0.3750
UNIVAR - 1 $0.7250
88
SODIUM BICARBONATE (wastewater use)
50 LB. BAGS - FULL PRUCKLOAD
DRYB.
Churplf & Dwight - 1 $0.3260
Mongén Companies Inc. - 1 $0.3750
_AMARCROS CHEMICAL 1 $0.4010
WA UNIVAR - 1 $0.7250
aff: 89
_AODIUM BICARBONATE (wastewater use)
f 50 LBS BAGS - PALLET LOADS
fr DRY LB.
f Monson Companies Inc. - 1. $0.4240
ROBERTS CHEMICAL 1 $0.4500
HARCROS CHEMICAL 1 $0.5140
Borden & Remington Corp. - HE $0.5370
UNIVAR - 1 $0.7250 gs
90 qusuitindiaaneameiain dia
IU BISULFITE - 38% SOLUTION
BULK (1,000 + GALLON DELIVERY)
WET LB.
PVS CHEMICAL SOLUTIONS - 1 $0.2020
JCI JONES CHEMICAL 1 $0.2157 price subject to change after 9/30
Holland CO - al $0.2500
UNIVAR - 1 $0.2950

ee 91

SODIUM BISULFITE- 38% SOLUTION

ooseet

250 GAL TOTE/MINI-BULK < 800 GALLON DELIVERY

WET LB.

it

UNIVAR -

1 | esbO-2875

HARCROS CHEMICAL

sg | _$0.5150

330 GAL PUMPED TOTE TRANSFER

92 > ail

SODIUM BISULFITE- 38% SOLUTION

55 GAL. DRUM
1 $0.3250
Bord Remington Corp. - $0.4433
HARCROS CHEMICAL 1 $0.5150

93

BID RESULTS 2022-2023 FISCAL YEAR

10 of 16 pages

Page Image
Finance Committee - Agenda - 7/6/2022 - P162

Finance Committee - Agenda - 7/6/2022 - P163

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
163
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

To:

From:

Re:

D. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 16, 2022

David Boucher, Superintendent
Wastewater Department

Sodium Hypochlorite

To approve the purchase of the chemical Sodium Hypochlorite in the amount of $355,000
from Borden & Remington of Fall River, MA. Funding will be through: Department:
169 Wastewater; Fund: Wastewater; Account Classification: 61 Supplies & Materials.

The Wastewater Department again participated in the Northeast/Merrimack Valley
Chemical Consortium (NEMVCC) bid process. Sealed bids were due by June 3, 2022
electronically or on paper to the Groton Water Department.

Borden & Remington was the low bidder for Sodium Hypochlorite. Sodium Hypochlorite
is used at the Wastewater Treatment Facility to disinfect the wastewater before it is
discharged into the Merrimack River. It is also used in odor control for the air scrubber
system. Borden & Remington is our current supplier and has been reliable and responsive
to our needs.

#104 — Sodium Hypochlorite 15%, Bulk, price/ wet lb.

Borden & Remington Fall River, MA | $0.1919
Univar U.S.A., Inc Morrisville, PA $0.2250

Page Image
Finance Committee - Agenda - 7/6/2022 - P163

Finance Committee - Agenda - 7/6/2022 - P164

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
164
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

112

SODIUM HYPOCHLORITE- 12.5%

5 GALLON CARBOYS

WET LB.

ROBERTS CHEMICAL

$0.7120

Borden & Remington Corp. -

$0.8875 =

113

SODIUM HYPOCHLORITE- 12.5%

BULK (300 - 2,000 GALLON DELIVERY)

pa

WET LB.

al

ROBERTS CHEMICAL a

a

$0.2120

Borden & Remington Corp. - a

$0.2824

114

SODIUM HYPOCHLORITE15%

SMALL BULK (400 - 1,009,4ALLON DELIVERY)

LB.

ROBERTS CHEMICAL

$0.2120

UNIVAR -

§0.2250

Borden & Remington Corp. -

$0.2579

445

soo HYPOCHLORITE- 15%
LARGE BULK (1,001 - 7,000 GALLON DELIVERY)

WET LB.

Borden & Remington Corp. -

§0.1919

UNIVAR -

$0.2250

ee

SODIUM HYPOCHLORITE- 15%

BULK (400 - 5,000 GALLON DELIVERY)

CERTIFIED REFRIGERATED STORAGE & DELIVERY

WET LB.

UNIVAR -

$0.2250

117

SODIUM HYPOCHLORITE- 15%

55 GALLON DRUM

WET LB.

Roberts Chemical -

$0.2120 al

HARCROS CHEMICAL

$0.2980 |

UNIVAR -

$0,337,

Borden & Remington Corp. -

Ele le |

77

118

SODIUM HYPOCHLORITE- 15%

275 GALLON TOTE

WET LB. ee

HARCROSS CHEMICALS Pd

$0.2980

UNIVAR - .

$0.3275

119 fe

SODIUM HYPOCHLORITB“15%

30 GAL CONTAHWERS

ea t20

SOp{UM HYPOCHLORITE- 15%

f_15GAL. CONTAINERS

f. WET LB.

= Roberts Chemical -

$0.2766

Borden & Remington Corp.-

$0.4080

UNIVAR -

$0.4300

HARCROS CHEMICAL

Ble le]e

$0.5390

121

BID RESULTS 2022-2023 FISCAL YEAR

13 of 16 pages

Page Image
Finance Committee - Agenda - 7/6/2022 - P164

Finance Committee - Agenda - 7/6/2022 - P165

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
165
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

City of Nashua

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

June 28, 2022
Memo #23-297

TO: Mayor Donchess
Finance Committee

SUBJECT: Wildlife Management in the amount not to exceed $317,428.91 funded from 55699
Other Contracted Services/Solid Waste Fund

Please see attached communications from Jeff Lafleur, Superintendent of Solid Waste, dated June 16, 2022
for project specific details related to this purchase. Below please find a summary of the purchase approval
request:

Item: Gull & other Bird Management at the Four Hills Landfill to include reporting &
permitting

Value: FY 23 for the amount of $97,941.59, FY24 for the amount of $107,370.95 and FY25
for the amount of $112,116.37 for a total of $317,428.91 for the 3 year contract.

Vendor: U.S. Department of Agriculture Animal and Plant Health Inspection Service (APHIS)

Wildlife Services (WS)
Department: 168 Solid Waste
Source Fund: 55699 Other Contracted Services/ Solid Waste Fund

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 (3/25/22 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 - 7/6/2022 - P165

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