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July 4, 2076
Crry OF NASHUA

30mm |} 40mm | 2.5Inch) 3inch | 4inch | Sinch Total
Opening Display 72 30 S6 138
Main Display 258 508 762
Grand Finale 144 600 72 876
Totals; 216 | EBs | st2
Duration: 35 Minutes . Grand Total: 7,716

Atlas PyroVision Entertainment Group, inc, provides all proposals with 12 million in lability
insurance including 1 million in transportation insurance as well as all highway transportation
fees, licensed pyratechnicians, trained and certified employees of Atlas with workers compensation
in accordance with state statute.

All Atlas products are hand selected by highly trained designers who travel to factories worldwide
to ensure the highest quality products and safety standards are met for all Atlas displays.

P.O. Box 498, Jaffrey, NH 03452 - Tel:603-532-8324 - Fax: 603-532-4530 - www .atlaspyro.com

OPENING

72
30
36

MAIN BODY

1Z
30

an ~~
nr RRR eR AAR

WW Wow ts Ww ow ow
DAAADAAA AR a

36
36
36

FINALE

144
120
120
180
180
18
18
18
18

2.5" Cakes
3" Shells
4” Shells

3" Shells
3” Shells
3” Shells
3” Shells
3” Shells
4" Shells
4" Shells
4" Shells
4" Shells
4" Shells
4” Shells
4” Shells
4" Shells
4" Shells
4" Shells
4" Shells
4" Shells
4" Shells
4" Shells-Asst
4" Shells-Asst
4" Shelis-Asst
4" Shelis-Asst
4" Shells-Asst
4° Shells-Asst
4" Shells-Asst
4" Shells-Asst

2.5" Cakes

3” Shells-Finale
3° Shells-Finale
3" Shells-Finale
3” Shells-Finale
4° Shells-Finale
4° Shelis-Finale
4" Shells-Finale
4" Shells-Finale

36 Shot Cake (36 each x 2 = 72 shots}
Sunny Asst A (RWB)
Sunny Asst B (Chrysanthemum/Peany}

Pixie Dust Willow Asst

Silver Diadem Chrysanthemum

Sunny Asst B (Chrysanthemum/Peony)}

Sunny Asst C (Dahlia & Color Changing Chrysanthemum)
Sunny Asst D (Crosette Go-Getter Willow)

Smile w/Red Strobe Eyes

White 5 Point Star Pattern

Disco Strobe

White Strobe w/Purple Strobe

Blue Chrysanthemum w/ Bright Willow Ring
Tourbillion

Multicolor Comet w/Time Rain Pistii

Fuscia w/Fuscia Strobe

Half Red Half Blue w/Silver Chrysanthemum Ring
Red Palm to 1000s Brocade Crown :
Golden Willow

Red & Blue w/ White Strobe Pisti!

Gold & Silver Strobe

Flower King Asst E

Flower King Asst F

Sunny Asst A (RWB)

Sunny Asst B (Chrysanthemum/Peony)

Sunny Asst C (Dahlia & Color Changing Chrysanthemum)
Sunny Asst D (Crosette Go-Getter Willaw)

Pide Dust Willow Asst

An Ping Asst K

36 Shot Cake (36 each x 4 = 144 shots}
Brocade Crown Chain

RWB Peony Chain

Color & Bright Flower Mix Chain

Bright Flower Chain

Brocade Crown Chain

Silver Wave Chrysanthemum R&B Pistil Chain
Spangle Chrysanthemum w/Mag Pistil Chain
Assorted Color Super Tail Chain

P.O. Box 498, Jaffrey, NH 03452 +» Tel: 603-532-8324 + Fax: 603-532-4530 » wwwaatlaspyro.com

1

Special Board of Aldermen Page 2
September 14, 2016

Department of Education’s technical team culminating in Sunday night an agreement with ITT for us to take
over the teach out responsibilities. That does not include any deal on the property so the property remains part
of ITT for the moment, at least. We received the necessary regulatory permissions from NIASK, the crediting
agency on Monday from the New Hampshire Commission on Higher Education and completed the process.
We are keeping all of the employees on except the president, ITT terminated its president and it terminated all
of Daniel Webster employees today. That was not part of the plan, it wasn’t in the MOU; we were hoping for
more time. We got a call late yesterday afternoon asking if we could put all of their employees on their payroll
by tomorrow morning which is a big feat. We scrambled our HR team and the only way we could do it that
quickly is we are taking everybody on as a temporary full-time employee which means they will have no break
in salary, they become our employees tomorrow at 8:00 a.m. and we are also able to give them medical
benefits. That will carry us through a transition time when we can get our HR teams on campus and go
through the process of actually on-boarding people over the next three months. We expect to take most, if not
all of the employees on. Obviously there is no school for which they would recruit so there are six people in
admissions but we think they are really good people and we can use them in other capacities. We have made
an offer to ITT for the property and it is the only communication for which we have not received a response and
we don’t know what that means. Of course if they are heading towards bankruptcy, which everybody expects
as early as tomorrow that becomes complicated, although they only have one principle creditor who has
collateralized the whole of the campus. There is a path to procuring the property. We've been asked if we
would keep the campus there or move it. We just haven’t had time to think about that yet. There are some
facilities that are very attractive to us; we love the aviation programs that are there. Proximity to the airport is
important for that but there is a lot of overlap with programs at the Manchester campus. The way a teach out
works is that it’s a commitment from us to see all of their seniors through to graduation as Daniel Webster
College students so NIASK extends their accreditation only for that purpose until August and we get them
across the finish line. Anyone with 90 credits or more will get a Daniel Webster diploma. Anyone with 90
credits or less is automatically an SNHU student unless they elect to transfer and we will counsel them on that
and give them all of the support and guidance that they need. We guaranteed their actual tuition which is
lower than ours. ITT already collected hundreds of thousands of dollars of tuition payments which we will
never see so we have eaten that expense. Will Zemp, who is my Chief of Staff, has already moved down to
the campus with a team of people from financial aid services, etc. to system transition. Our goal right now is to
get students squared away and give them an experience that is as good as or better than what they would
have had with ITT and then move through the second and third phase questions. The second phase question
is what will happen with this property and it should come to us. One of the ways that we can think about that:
and we would welcome an on-going conversation with you about that...there are a lot possibilities there and
we understand the importance of the college and its presence in Nashua but there is no Daniel Webster
College any longer so what else could be there including an SNHU Nashua presence and that’s very much a
possibility.

Vice President Wilshire
Thank you for stepping forward so quickly to alleviate the concern of the staff and the students.
Alderman Dowd

Thank you for stepping in. You have a phenomenal campus in Manchester. Are the students that are going to
school here have access to your facilities in Manchester?

Mr. LeBlanc
Right now we are just trying to make sure they have access in Nashua and keep the lights on. We will start to

bring in services. We have buses that we run and we will bus them all up. We will hold a welcome bar-be-que.
We don’t want them to feel like second-class citizens.

CMS
Month

March 2012
February 2012
January 2012
December 2011
November 2011
October 2011
September 2011
August 2011
July 2011

June 2011

May 2011

April 2011
March 2011
February 2011
January 2011
December 2010
November 2010
October 2010
September 2010
August 2010
July 2010

June 2010

May 2010

April 2010
March 2010
February 2010
January 2010
December 2009
November 2009
October 2009
September 2009

August 2009

Tuesday, July 26, 2022

iPDweb
Month

April 2012
March 2012
February 2012
January 2012
December 2011
November 2011
October 2011
September 2011
August 2011
July 2011

June 2011

May 2011

April 2011
March 2011
February 2011
January 2011
December 2010
November 2010
October 2010
September 2010
August 2010
July 2010

June 2010

May 2010

April 2010
March 2010
February 2010
January 2010
December 2009
November 2009
October 2009

September 2009

Diesel Price

$3.8375
$3.7030
$3.5815
$3.3510
$3.6795
$3.5710
$3.4235
$3.4565
$3.6570
$3.6855
$3.5216
$3.7805
$3.6840
$3.3206
$3.1895
$2.9720
$2.8805
$2.7715
$2.6365
$2.5095
$2.5515
$2.5685
$2.6390
$2.7940
$2.6570
$2.4765
$2.5590
$2.3905
$2.4275
$2.5121
$2.3151

$2.4692

Asphalt Price

$620.00
$595.00

$565.00

Page 5 of 9

EXHIBIT C

12.30.11
CITY OF NASHUA

FIREWORK INSURANCE REQUIREMENTS

VENDOR shall carry and maintain in effect during the performance of services under this contract:

= General Liability Insurance in the amount of $1,600,000 per occurrence; $2,000,000 aggregate;

= $1,000,000 Combined Single Limit Automobile Liability;

* and Workers' Compensation Coverage in compliance with the State of New Hampshire statutes,
$7100,000/$500,000/2100,000.

VENDOR shall maintain in effect at all times during the performance under this contract all specified insurance coverage with insurers.
None of the requirements as to types and limits to be maintained by VENDOR are intended to and shall not in any manner limit or
qualify the liabilities and obligations assumed by VENDOR under this contract. The City of Nashua shall not maintain any insurance on
behalf of VENDOR. Subcontractors are subject to the same insurance requirements as VENDOR and it shall be the YENDOR's
responsibility to ensure compliance of this requirement.

The parties agree that VENDOR shall have the status of and shall perform all work under this contract as an independent VENDOR,
maintaining control over ail its consultants, sub consultants, VENDOR's, or subcontractors. The only contractual relationship created
by this contract is between the City and VENDOR, and nothing in this contract shall create any contractual relationship between the
City and VENDOR’s consultants, sub consultants, VENDOR's, or subcontractors. The parties also agree that VENDOR is not a City
employee and that there shall be no:

(1) Withholding of income taxes by the City:

(2) Industrial insurance coverage provided by the City;

(3) Participation in group insurance plans which may be available to employees of the City;

(4) Participation or contributions by elther the independent contractor or the City to the public employee's retirement system;
{5) Accumulation of vacation leave or sick leave provided by the City;

(6) Unemployment compensation coverage provided by the City.

VENDOR will provide the City of Nashua with certificates of insurance for coverage as listed below and endorsements affecting
coverage required by the contract within ten calendar days after the City issues the notice of award. The City of Nashua requires thirty
days written notice of cancaliation or material change in coverage. The certificates and endorsements for each insurance policy must
he signed by a person authorized by the insurer and who is licensed by the State of New Hampshire. General Liability, Employers’
Liability and Auto Liability polices must name the City of Nashua as an additional insured and reflected on the certificate of
insurance. VENDOR is responsible for filing updated certificates of insurance with the City of Nashua's Risk Management Department
during the life of the contract.

& All deductibles and self-Insured retentions shall be fully disclosed In the certificate(s) of insurance.

= If aggregate limits of less than $2,000,000 are imposed on bodily injury and property damage, VENDOR must maintain
umbrella liability insurance of at least $1,000,060. All aggregates must be fully disclosed on the required certificate of
insurance.

= The specified Insurance requirements do not relieve VENDGR of its responsibilities or limit the amount of its liability to the City
or other persons, and VENDOR is encouraged to purchase such additional insurance, as It deems necessary.

= The insurance provided herein is primary, and no Insurance held or owned by the City of Nashua shall be called upon to
contribute to a loss.

= VENDOR is responsible for and required to remedy all damage or logs to any property, including property of the City, caused
in whole or part by VENDOR or anyone employed, directed, or supervised by VENDOR.

® The insurance shall cover all operations involving fireworks and any vehicles used for the transportation or storage of
fireworks, bodily Injury liabillty and property liability, and should be reflected on the certificate of insurance. The insurance
shall also provide protection for underground property damage and property damage resulting from fireworks or explosion.

Regardless of any coverage provided by any insurance, VENDOR agrees to indemnify and shall defend and hold harmless the City, its
agents, officials, employees and authorized represenialives and their employees from and against any and all sults, causes of action,
legal or administrative proceedings, arbitrations, claims, demands, damages, fiabilities, interest, attorney's fees, costs and expenses of
any kind or nature in any manner caused, occasioned, or contributed to in whole or in part by reason of any negligent act, omission, or
fault or willful misconduct, whether active or passive, of VENDOR or of anyone acting under Its direction or control or on its behalf in
connection with or incidental to the performance of this contract. VENDOR’s Indemnity, defense and hold harmless obligations, or
portions thereof, shall not apply to liability caused by the sole negligence or willful misconduct of the party indemnified or held harmless.

THE CITY OF NASHUA “The Cate City

Financial Services

Purchasing Department

March 9, 2017
Memo #17-102

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR PROTABLE TOILET RENTAL AND SERVICE (VALUE: $17,225)
DEPARTMENT: 166 PARKING; FUND: GENERAL $660

DEPARTMENT: 177 PARKS AND RECREATION; FUND: GENERAL AND TRUSTS
$13,925

DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER $2,640

Please see the attached communication dated February 23, 2017 from Nicholas Caggiano,
Superintendent Parks and Recreation 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 Superintendent of the Parks and Recreation Department, Board of Public Works (2/23/2017 Meeting)
and the Purchasing Department recommend awarding this purchase in an amount not to exceed $15,500
to Atlas PyroVision Entertainment Group, Inc. of Jaffrey, NH.

Respectfully,

4 fe
i 3
4

a

“ Dan Kooken

Purchasing Manager

Ce: N Caggiano L Fautex

I
e229 Main Street e Nashua, New Hampshire 03061 « Phone (603) 589-3330 e Fax (603) 589-3233

To:

From:

Re:

A. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: February 23, 2017

Nicholas Caggiano - Superintendent
Parks and Recreation Department

Contract for Portable Toilet Rental and Service.

To approved the extension of the current contract with United Site Services of
Haverhill MA for additional three year term through December 31, 2019 for the
annual sum of $17,225. Funding for the contract will be through Department: 166
Parking, Fund: General; Accounting Classification: 55 Contracted Services
($660); Department: 177 Park & Recreation; Fund: General and Trusts; Account
Classification: 54 Property Services ($13,925); and Department: 169 Wastewater;
Fund: Wastewater; Account Classification: 55 Contracted Services ($2,640).

Quote from United Site Services.

This purchase will continue to provide portable restroom services at a rate of
$54.97 per month and ADA units at $110 per month. The vendor has agreed to
hold these rates through 2019. This rate is lower than the current NH state Bid.
Currently we seasonally provide 27 units at various parks and playgrounds
through out the city. The units are serviced 3 times per week. There is also one
unit placed at the Elm Street Parking Garage, and 2 units with sewer repair jobs.

22.

23.

24.

25.

26.

that such substituted or modified materials, concepts, products, or processes shall meet all the
requirements and be subject to all the terms and conditions of this contract.

FINAL ACCEPTANCE Upon completion of all work under the contract, Professional Consultant shall
notify the City of Nashua in writing of the date of the completion of the work and request
confirmation of the completion from the City of Nashua. Upon receipt of the notice, the City of
Nashua shall confirm to Professional Consultant in writing that the whole of the work was
completed on the date indicated in the notice or provide Professional Consultant with a written list
of work not completed. With respect to work listed by the City of Nashua as incomplete,
Professional Consultant shall promptly complete the work and the final acceptance procedure shall
be repeated. The date of final acceptance of a project by the City of Nashua shall be the date upon
which the Board of Aldermen or other designated official accepts and approves the notice of
completion.

TAXES Professional Consultant shall pay all taxes, levies, duties, and assessments of every nature
due in connection with any work performed under the contract and make any and all payroll
deductions required by law. The contract sum and agreed variations to it shall include all taxes
imposed by law. Professional Consultant hereby indemnifies and holds harmless the City of Nashua
from any liability on account of any and all such taxes, levies, duties, assessments, and deductions.

NON-WAIVER OF TERMS AND CONDITIONS None of the terms and conditions of this contract shall
be considered waived by the City of Nashua. There shall be no waiver of any past or future default,
breach, or modification of any of the terms and conditions of the contract unless expressly stipulated
to by the City of Nashua in a written waiver.

RIGHTS AND REMEDIES The duties and obligations imposed by the contract and the rights and
remedies available under the contract shall be in addition to and not a limitation of any duties,
obligations, rights, and remedies otherwise imposed or available by law.

PROHIBITED INTERESTS Professional Consultant shall not allow any officer or employee of the
City of Nashua to have any indirect or direct interest in this contract or the proceeds of this contract.
Professional Consultant warrants that no officer or employee of the City of Nashua has any direct
or indirect interest, whether contractual, non-contractual, financial or otherwise, in this contract or
in the business of Professional Consultant. Ifany such interest comes to the attention of Professional
Consultant at any time, a full and complete disclosure of the interest shall be immediately made in
writing to the City of Nashua. Professional Consultant also warrants that it presently has no interest
and that it will not acquire any interest, direct or indirect, which would conflict in any manner or
degree with the performance of services required to be performed under this contract. Professional
Consultant further warrants that no person having such an interest shall be employed in the
performance of this contract. If City of Nashua determines that a conflict exists and was not
disclosed to the City of Nashua, it may terminate the contract at will or for cause in accordance with
paragraph 8.

In the event Professional Consultant (or any of its officers, partners, principals, or employees acting
with its authority) is convicted of a crime involving a public official arising out or in connection
with the procurement of work to be done or payments to be made under this contract, City of Nashua
may terminate the contract at will or for cause in accordance with paragraph 8. Upon termination,
Professional Consultant shall refund to the City of Nashua any profits realized under this contract,
and Professional Consultant shall be liable to the City of Nashua for any costs incurred by the City
of Nashua in completing the work described in this contract. At the discretion of the City of Nashua,
these sanctions shall also be applicable to any such conviction obtained after the expiration or
completion of the contract.

GC 10 of 11

16050-14
BASIC MATERIALS AND METHODS

4. Provide PVC end caps for all protruding angles, channels, struts, etc. for
personal safety for the entire project installation.

T. Identification of Conduit Systems
1. Provide lamacoid nameplates to mark intrinsically safe conduit systems for all

applicable conduit systems for project.

3.2 TESTS
A. For testing requirements, refer to Section 16950.
B.

END OF SECTION

13089K

16500-1

SECTION 16500

LIGHTING

PART 1 - GENERAL

1.1

1.2

1.3

DESCRIPTION

A.

Provide complete interior and exterior lighting systems, including fixtures,
standards, poles, hangers, supports, fittings, lamps, wiring, connections and controls,
as indicated in the Contract Documents.

The lighting layouts on the DRAWINGS are diagrammatic only. Lighting fixtures,
in general, have been specified for the particular type of ceiling in which they are to
be installed. Refer to Architectural "Reflected Ceiling Plans" for exact location of
recessed interior fixtures. Verify the ceiling construction details and provide fixtures
and mounting hardware suitable for the respective ceiling types.

Manufacturer's lighting fixture catalog numbers as indicated on the "Lighting
Fixture Schedule" indicate quality, type, efficiency and style but may not cover
special, required design details. Provide lighting fixtures having such special details
as noted in the "Lighting Fixture Schedule" and as required for proper installation.
Verify the availability of all fixtures proposed to be used in the execution of the
work prior to submitting same for the Engineer's review. The discontinuance of
production of any fixture after such review shall not relieve the Contractor from
furnishing an alternate fixture of equivalent quality and design without additional
cost to the Owner.

QUALITY ASSURANCE

A.

B.

All fixtures shall be new and shall bear the U.L. label for the service and location
intended.

Lighting fixtures shall be standard products of manufacturer regularly engaged in
the manufacture of the specific type lighting fixture specified as one of their
principal products and shall be the manufacturer's latest standard design that
complies with the specification requirements.

Lighting fixtures shall be as specified in the "Lighting Fixture Schedule" as shown
on the contract drawings. Although only one manufacturer has been named, the
phrase "or equal" may be applied to each fixture listed, unless otherwise noted. The
lighting design is intended to be of the highest electrical efficiency and fixtures have
been selected to provide the best illumination, at the lowest life cycle cost. The
Engineer reserves the right to disapprove any lamp or fixture type submitted which
is, in the Engineer's opinion, not equal in quality, appearance, efficiency or
performance to the fixture specified.

SUBMITTALS TO THE ENGINEER

A.

Shop Drawings are required for all items provided under this section. Submittals
shall be provided in accordance with Sections 01340, 16010 and as specified in this
section.

All lighting fixture types shall be submitted in a single complete brochure which
shall be in the form of a hard cover binder with each fixture separated by an

13089K