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Finance Committee - Agenda - 4/6/2022 - P254

By dnadmin on Sun, 11/06/2022 - 21:44
Document Date
Fri, 04/01/2022 - 08:56
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/06/2022 - 00:00
Page Number
254
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

DIVISION 7

0779-021022
2022 SEWER REPLACEMENT PROJECT

> TECHNICAL SPECIFICATIONS

Page Image
Finance Committee - Agenda - 4/6/2022 - P254

Finance Committee - Agenda - 10/4/2017 - P11

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
11
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

THE CITY OF NASHUA “The Gate City

Financial Services

Purchasing Department

September 18, 2017
Memo #18-043

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: TRANSIT BUS PROCUREMENT INCREASE PURCHASE ORDER AMOUNT (VALUE:
$21,656)

DEPARTMENT: 186 NASHUA TRANSIT; FUND; GRANT FUNDS $18,493

DEPARTMENT: 186 NASHUA TRANSIT; FUND: GENERAL $3,163

Please see attached communication from Camille Pattison, Transportation Manager, dated September
18, 2017 for the 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 Transportation Manager and the Purchasing Department recommend the approval of the purchase
order increase from Gillig LLC of Hayward, CA in an amount of $21,656.

Respectfull

Sanat?

-1 Dan Kooken ~
Purchasing Manager

Cc: C Pattison J Graziano

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

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Finance Committee - Agenda - 10/4/2017 - P11

Finance Committee - Agenda - 10/4/2017 - P12

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
12
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

Community Development

589-3095

City of Nashua Planning and Zoning 589-3090

. soa oe Building Safety 589-3080
Community Development Division Code Enforcement 589-3100
City Hall, 229 Main Street, PO Box 2019 Coat mmission escaree
Nashua, New Hampshire 03061-2019 Transportation 880-0100
www.nashuanh.gov FAX 589-3119

Date: September 18, 2017
To: Jim Donchess, Mayor
From: Camille Pattison, Transportation Manager

Re: Finance Committee — Increase Purchase Order for 8 Replacement Fixed Route CNG Buses for
the City of Nashua by $21,656 (Original Value of $3,966,832)

The Nashua Transit System went out to bid RFP0156-010716 CNG Low Floor Buses to replace

eight of its fixed route buses over the winter of 2016 in accordance with both the City of Nashua
and FTA procurement procedures. The City entered into a contract with Gillig for the following

amounts:

4- 30 FT Gillig CNG Bus - $492,554
4- 35 FT Gillig CNG Bus - $499,154

Total cost 8 buses = $3,966,832
The City of Nashua attended a pre-production meeting in January of 2017, where a number of
additional items were added to enhance the safety and functionality of the new fleet. In addition, a

few spare parts were purchased for future replacement of commonly needed parts.

The additional items and spare parts total $21,656 for all 8 buses, and include the following:

e Smartire Pressure Monitor

e Rear Flashing Yield Signs

e ADA-— Two Tone Flooring with Wheelchair Symbols

e Paint Graphics

e Spare Seats, Spare Rear Body Panels and Spare Mirrors
Bus Size Original Cost Additional Cost Total Cost
30 Foot 492,554 $2,806 $495,360
35 Foot 499,154 $2,608 $501,762

At this time Nashua Transit System would like to request approval of this small increase in the
overall contract amount. The new total cost of all 8 vehicles is $3,988,488.

The increase of $21,656 will be funded by Transit’s FTA grant $18,493 (85%) and $3,163 (15%) in
the City’s matching funds.

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Finance Committee - Agenda - 10/4/2017 - P12

Finance Committee - Agenda - 10/4/2017 - P13

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
13
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

PRICE SUMMARY
9/18/2017
NASHUA, NH OFF OF Nashua, NH RFP 0156-010716
(4) 29" LOW FLOORS
SN: 93258-93261

ACTION SECTION ITEM COST
NASHUA, NH 29' LOW FLOOR BASE UNIT PRICE (9/9/2016) $492,554.00

PRE-PRODUCTION MEETING CHANGES (C. PATTISON) 1/30/2017

DELETE 2 TRANSMISSION LOCKOUT ($200.00)
ADD 9 FUEL GAUGE $60.00
DELETE 23 GREEN DOOR LAMP ($45.00)

EMAIL CHANGES (C. PATTISON) 3/3/2017

ADD 6 BENDIX SMARTIRE $921.00
ADD 20 FRONT THRESHOLD HEATER $324.00
ADD 39 YIELD SIGN $200.00
ADD 49 TWO-TONE FLOORING W/ WHEEL CHAIR SYSMBOLS $150.00
ADD 71 GRAPHICS $910.00

EMAIL CHANGES (C. PATTISON) 3/20/2017

ADD 76 (6) SEAT INSERT SETS - BACKS & BOTTOMS ($472/4 = $118) $118.00

ADD 76 (1) PAINTED CURB SIDE REAR TAIL PANEL ($232/4 = $58) $58.00

ADD 76 (1) PAINTED STREET SIDE REAR TAIL PANEL ($232/4 = $58) $58.00

ADD 76 (1) UPPER CURB SIDE FRONT MIRROR W/ CAMERA ($508/4 = $127) $127.00

ADD 76 (1) UPPER STREET SIDE FRONT MIRROR W/CAMERA ($500/4 = $125) $125.00
Increase $2,806

NASHUA, NH 29" LOW FLOOR BUS PRICE 9/18/2017 $495,360.00

SPARES & TOOLING BUDGET
NASHUA, NH SPARES & TOOLING BUDGET (TO DEFFERRED ACCOUNT) $0.00

CONFIDENTIAL
This pricing information is intended only for the personal and confidential use of the recipient(s) to whom it was originally sent. If you are not
an intended recipient of this information or an agent responsible for delivering it to an intended recipient, you are hereby notified that you

Page lofl

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Finance Committee - Agenda - 10/4/2017 - P13

Finance Committee - Agenda - 10/4/2017 - P14

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
14
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

PRICE SUMMARY
3/6/2017
NASHUA, NH OFF OF Nashua, NH RFP 0156-010716
(4) 35° BRT PLUS CNG LOW FLOORS
SN: 189986 - 189989

ACTION SECTION ITEM COST
NASHUA, NH 35' LOW FLOOR BASE UNIT PRICE (9/9/2016) $499,154.00

PRE-PRODUCTION MEETING CHANGES (C. PATTISON) 1/30/2017

DELETE 2 TRANSMISSION LOCKOUT ($200.00)
ADD 9 FUEL GAUGE $60.00
DELETE 23 GREEN DOOR LAMP ($45.00)

EMAIL CHANGES (C. PATTISON) 3/3/2017

CHANGE 6 FROM X INCITY Z TO XDN2 (REAR ONLY) $288.00
ADD 6 BENDIX SMARTIRE $921.00
ADD 20 FRONT THRESHOLD HEATER $324.00
ADD 39 YIELD SIGN $200.00
ADD 49 TWO-TONE FLOORING W/ WHEEL CHAIR SYSMBOLS $150.00
ADD 71 GRAPHICS $910.00
Increase $2,608

NASHUA, NH 35’ LOW FLOOR BUS PRICE 3/6/2017 $501,762.00

SPARES & TOOLING BUDGET
NASHUA, NH SPARES & TOOLING BUDGET (TO DEFFERRED ACCOUNT) $0.00

CONFIDENTIAL
This pricing information is intended only for the personal and confidential use of the recipient(s) to whom it was originally sent. If you are not
an intended recipient of this information or an agent responsible for delivering it to an intended recipient, you are hereby notified that you

Page 1of 1

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Finance Committee - Agenda - 10/4/2017 - P14

Finance Committee - Agenda - 10/4/2017 - P15

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
15
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

THE CITY OF NASHUA "The Gate City"

Financial Services

Purchasing Department

September 25, 2017
Memo #18-041

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF NEW CITY BUILDINGS DEPARTMENT REPLACEMENT VEHICLE
(VALUE: $34,946)
DEPARTMENT: 126 FINANCIAL SERVICES; FUND: CERF

Please see attached communication from Jay Hunnewell, Building Manager, dated September 28, 2017
for the 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 Building Manager, the Fleet Manager and the Purchasing Department recommend the approval of
this purchase from Colonial Ford of Plymouth, MA in an amount of $34,946.

Respectfully,

.¥Dan Kooken

Purchasing Manager

Ce: J Hunnewell J Graziano J Deshaies

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

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Finance Committee - Agenda - 10/4/2017 - P15

Finance Committee - Agenda - 10/4/2017 - P16

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
16
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

Jay Hunnewell

City of Nashua Building Manager

City Hall Maintenance Department 603 589-3340
229 Main Street - Nashua, NH 03060 Fax 603 589-3359

Memo

Date: September 28, 2017
To: Central Purchasing
From: J. Hunnewell

Subj.: Replacement Vehicle Purchase

Invitations to bid were sent out to multiple dealerships for the purchase of a 2016 Ford F-250 4X4 pick-up
truck with snow plow package per IFB1020-090817. We received two bids: Colonial Ford of Plymouth,
Ma for $34,946; and Stoneham Motor Co. of Stoneham, Ma for $35,944. After review of bids received
for a replacement vehicle, it is the request of this Department to move forward with Colonial Ford who
provided the lowest bid for the vehicle that best suits the needs of the City Building Department.

This scheduled purchase will replace the existing City Buildings Department 2008 Ford F150 two wheel
drive pick-up truck. The vehicle being replaced has 30,000 miles on it and is in fair condition. This
vehicle has served the City Buildings Department well in regards to moving equipment, materials and
supplies however; it lacks in the ability to move manpower, equipment and perform snow removal during
weather events.

The existing vehicle will not be used as a trade-in for the new purchase and consideration will be made
for private sale through the competitive bidding process for a greater return.

This request is consistent with the Capitol City Reserve Fund (CERF) detailed schedule.

This Ford F-250 is consistent with other vehicles with the City fleet to perform daily operations. The Fleet
Manager has approved the purchase of this vehicle.

We request approval for this purchase in the amount of $34,946 from Colonial Ford of Plymouth, Ma.

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Finance Committee - Agenda - 10/4/2017 - P16

Finance Committee - Agenda - 10/4/2017 - P17

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
17
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

BID SPECIFICATIONS
" 4FB1020-090817

TITLE: 20 a? Ford F250 XL 4X4 Pickup Truck

ReHe

wonasing Deoarimeant, 226 Main Steel, Nashua. MH OIG

sing Oeparimerit invites bids from qualified s
Ford F250 XL 444 Pickup Truck for our Buliding Mainienanc

Bs

List the exact manufacturer specifications for the vehicle you are bidding for in each of the
gategories listed. f any additional information is to be supplied regarding any item, please indicate
bexiin the item and type the information on pages to be attached to the bid oes Failure to
eroond te ero if ay ba cauge for the bei to be role 5 3

aio) OF manufactur es specifications vill not be considered os a substituis for f i line i
va, Use Did bo sugnlementer by the marudacturers nied ee
ci fo claboraie on any ascect tot ihe vonicle no! liste
axplenalons shauvid de iyped on supplemental bid papereork. quis af

Ei

Mode) yaar 217.

1. NH 03062

Pee #
mua Transit Gy

guidelines and. 43 noted above, must be filled in completely:
MANUFACTURERS SPECIFICATIONS

The Aavgnase

HG F

*
as ig os qm ¢ “hey ora i git an OES cop b “
Sab orsierence: 1” Cheane is Sopercen Tae oS i 6

2” Choice is Regular Cab 142° WE

Ve Chesailires

mid AOTC

elorenens RL Ais Joan Wine

a

interior Color Preference: Medium Grey “arth Cloth or Mir i ny WY. i

Oy ior as

inchwics oN AL owipment Packane Goons

rain Tires imehuding Pull Sive Vire

Ayes Conmdilionnig
AM/FM Basico wilh DHeital Clock

/

TOES

Daal forte

17 font F200 8 4X4 Pickup Tre

223 Mam Sireer » Nashua. New Hampshire 03064 +» Phone (G03) SAS~:

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Finance Committee - Agenda - 10/4/2017 - P17

Finance Committee - Agenda - 10/4/2017 - P18

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
18
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

4O0ld! Vievi or Cloth Soli Bench Seas

Mrrore)

af bactary Ustiter Swiches ¥v
. —

RY 7 s Bro ryeos PR Fen vat Pyeng PRapeads oye
Daclocy Saow Moe Prop. Package

IOC Raof Clearance Linnis ho Gay Baste éé

Latcenty hs Ebi pt
tacery Cab Stens (Running Gourds)
Manually Locking Hubs (for 40/1} i

AGU ions! Lavinia:

Misher 4° HD Snow Plow WeCating Hdge

Rhing Coat G

. . . on ct oo 4 f .
ner (interior and Coran. Tops fOuUg £ fof IO nie apf LF OLY Pee.
at a / ~

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Wnelen Verten LIND rate iWaove 2 in Front ¢ in Aimer

Sfoniorm ta SAL EPA,

ie ralings conforms »
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SAIS TESS

44 opiians musi be fully lastalled and functional

eo
Manuleelurer's warranty included ”
MAU GAUTEY 3 WON y Dude
| ! at es 0 t t y ¥ 4 4
SS Main tua, New O06 5 SS 0 t 2 33 4

Page Image
Finance Committee - Agenda - 10/4/2017 - P18

Finance Committee - Agenda - 10/4/2017 - P19

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
19
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

IPE O26-O00817
BID SUMMARY SHEET

ty ght

TITLE: 2047 Ford F280 XL oX4 Pickup Truck BL
QUANTITY: Gnef}

ally : Nashua Transit Syetem (NTS) 11 Riverside Street, Nashua, NH 03062

Pr

Made veer: 2047

> Pickup Tramk XL

Manulacturer’s printed lteralure included

: es
Manulachyer’s standerd werranty included EY es Na =

ey

ry. ltP
Delivery, <4? : hers ARG Jvb,2 ct fe Pi-tore Saf be fort f°. speed)

iThe City of Nashue prefers to receive a Bid (or a vehicle in siock for immediate delivery ance
aporoved by our Finance Cammities, }

Pizase lis! ang explain those Bid Specification tems thal you are not in compilance with ee ge
fhe Bachuny feoite bbe wnaoee fy 4 bts Len Ride. 02 fait. Page & Ope frog
ror additional exceptions and/or comments, please attach addiiional panerwork to this bid
sutaital.
MEALERSHIP NAME & ADDRESS: Lehr,
7? 3 .
~ ogy 2 ft >
nt cs oe 4 7 wo y
puone: A DP bP foun ax PIA GB SIPS
ne tye ae ‘ -; é a os ee te
Ene Met eet) @alse. tut teat? af Lo re
a e
& a
Lf 4 be —
(Manager's Signature) { Baie)”
/ & “¢ # fi AS o
inted Name}
FBI 020-O80817 S017 Ford F250 KL 4X4@ Pickup Truck
229 Main Street + Nashius. New Hampshire O80) « Phone (603) SGQ-~3390 «© Fas (803) 580-3233 ct

Page Image
Finance Committee - Agenda - 10/4/2017 - P19

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