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Finance Committee - Agenda - 12/26/2017 - P30

By dnadmin on Mon, 11/07/2022 - 10:17
Document Date
Tue, 12/26/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Tue, 12/26/2017 - 00:00
Page Number
30
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__122620…

CLD Consulting Engineers
17 February 2017

Page 2

coring to drill through obstructions, if encountered. Borehoies will be backfilled with drill
cuttings and grout at the ground surface. Boreholes will not be left open overnight without
protection.

We have assumed 3 days of drilling using a truck mounted drilling rig to complete the above
field program. Work will start at $ AM and be completed by 3 PM each day. Two flaggers and
one police detail has been budgeted for each day of drilling. A street opening permit from the
City of Nashua and Dig-Safe Utility clearance will be obtained by our Drilling Subcontractor (New
England Boring).

We note that we have included a contingency for Sewer Line Mark-out as a separate line item.
If the sewer line is not marked prior to drilling, we will vacuum extract the soils to a depth of 5 ft
below existing grades at the additional cost indicated.

Arrange to have the explorations made by a subsurface exploration contractor.

Prepare a project specific Health & Safety Plan for the protection of our personnel during drilling
of the borings.

Layout explorations in the field by taping or pacing distances from existing site features, and
determine approximate ground surface elevations relative to topographic information provided
by others.

Provide technical monitoring of subsurface explorations so that depths and locations of
subsurface explorations, as well as sampling methods, can be varied to meet the subsurface
conditions encountered. Provide logs of subsurface explorations.

Perform laboratory tests on soil samples recovered from subsurface explorations. We have
budgeted up to 6 grain-size distribution tests.

Prepare a brief geotechnical engineering report presenting the results of the field and
laboratory testing program. Comment on the feasibility of the conceptual drain system.

Provide other geotechnical consultation or attendance at meetings, as requested and
authorized.

Key Assumptions

The scope of work and fee proposed herein are based on the following additional assumptions:

@

2

Access and right of entry into the site is provided by others.
Field explorations are conducted during normal weekday business hours (9:00 am to 3:00 pm).

Test borings are drilled using a truck-mounted drill rig. On-site water is available for drilling
operations, if necessary.

7

Page Image
Finance Committee - Agenda - 12/26/2017 - P30

Finance Committee - Agenda - 12/26/2017 - P31

By dnadmin on Mon, 11/07/2022 - 10:17
Document Date
Tue, 12/26/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Tue, 12/26/2017 - 00:00
Page Number
31
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__122620…

CLD Consulting Engineers
17 February 2017
Page 3

Tesi borings are completed within three rig-days. if subsurface conditions are unfavorable
(obstructions, difficult drilling, access problems, frozen ground, snow banks, or other unforeseen
problems), additional exploration time may be required at additional cost. We would inform
you of exploration progress issues, and obtain your authorization prior to undertaking additional
rig-days or exploration work.

®

e Excluded from the scope of our work is an assessment of oil or hazardous materials at the site.

° Snow removal to access locations is not included.

Fees and Other Conditions

Services will be provided in accordance with the attached “Standard Terms and Conditions 2013” and
Fee Schedule. We propose to conduct the services indicated above for the following fees:

Field Explorations and Geotechnical Report (items 1 through 8) Lump Sum $23,200
includes drilling and laboratory testing subcontractor costs of $12,700

Additional Geotechnical Engineering Consultation (Item 9) Fee Schedule
Vacuum Extraction of Soils (if the sewer line is not marked) Mobilization $400
Rate $1300/day

This proposal is valid for a period of 30 days from the date of this letter. If acceptance and authorization
to proceed are not received within that period, we reserve the right to renegotiate the estimated costs,
schedule for completion, and scope of work.

Schedule

The borings will be completed within 3 weeks of written notice-to-proceed. A final report will be issued
within 2 weeks of the completion of the field services. We would endeavor to meet any time frames
and milestones that the project may have.

Closure

If the above arrangements are satisfactory to you, please indicate your acceptance by signing and
returning one copy of this letter. When accepted by you, this proposal together with the attached
Terms and Conditions and Fee Schedule will constitute our Agreement.

Page Image
Finance Committee - Agenda - 12/26/2017 - P31

Finance Committee - Agenda - 4/6/2022 - P173

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
173
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__040620…

DIVISION 3

0779-021022
2022 SEWER REPLACEMENT PROJECT

> CONTRACT AGREEMENT

Page Image
Finance Committee - Agenda - 4/6/2022 - P173

Finance Committee - Agenda - 12/26/2017 - P32

By dnadmin on Mon, 11/07/2022 - 10:17
Document Date
Tue, 12/26/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Tue, 12/26/2017 - 00:00
Page Number
32
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__122620…

CLD Consulting Engineers
17 February 2017
Page 4

We appreciate the opportunity to submit this proposal and look forward to our association with youon
this project. Please contact the undersigned if you wish to discuss this proposal or any aspect of the
project.

Sincerely yours,
HALEY & ALDRICH, INC.

Bet ob be

John G. DiGenova, P.E.
Associate
Senior Geotechnical Engineer

G:\129653_Canal Street Bridge\Deliverables\2016-0830-HAI-Geotechnical Proposal Canal Street Bridge-F.docx

Page Image
Finance Committee - Agenda - 12/26/2017 - P32

Finance Committee - Agenda - 12/26/2017 - P33

By dnadmin on Mon, 11/07/2022 - 10:17
Document Date
Tue, 12/26/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Tue, 12/26/2017 - 00:00
Page Number
33
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__122620…

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THE CITY OF NASHUA “The Cate City"

Financial Services

Purchasing Department

December 14, 2017
Memo #18-063

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: HAYNER/SWANSON — PAVEMENT MANAGEMENT (ENGINEERING SERVICES)
CHANGE ORDER 1 (VALUE: $40,000)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: BOND

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated December 14,
2017 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 (December 14, 2017 meeting) and the Purchasing Department
recommend the approval of this contract Change Order 1 to Hayner/Swanson, Inc. of Nashua, NH in an

amount of $40,000.

Purchasing Manager

Cc: S Dookran L Fauteux

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

Page Image
Finance Committee - Agenda - 12/26/2017 - P33

Finance Committee - Agenda - 12/26/2017 - P34

By dnadmin on Mon, 11/07/2022 - 10:17
Document Date
Tue, 12/26/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Tue, 12/26/2017 - 00:00
Page Number
34
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__122620…

To:

From:

Re:

E. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: December 14, 2017

Stephen Dookran, P.E., City Engineer
Engineering Department

Pavement Management (Engineering Services)
Change Order 1

To approve Change Order No. 1 of the engineering contract with Hayner/Swanson, Inc.
of Nashua, NH in the amount of $40,000. Funding will be through multi-year paving
project. Department: 160 Admin/Engineering; Fund: Bond; Activity: Paving

The Engineering Department is getting ready to execute a contract using federal funds in
amount of $4.5 million to pave Somerset Parkway and portions of Amherst Street, Broad
Street and Kinsley Street. These funds are available through repurposed Broad Street
Parkway funds. This project is in addition to the annual Paving Program and requires
expertise and additional man-hours beyond the limits of the Engineering Department. For
these reasons, the contract of Hayner/Swanson, Inc. (HSI) who is the consultant to the
Paving Program and experienced in this field should be extended.

In order to gain approval from NHDOT and the Federal Highway Administration for
advertisement of this contract, significant work must be performed to demonstrate that
access and federal right-of-way requirements have been met. In providing services in
support of this effort, HSI staff will work closely with City staff in an integrated work
effort.

It is anticipated that HSI will undertake following tasks:

e Review of existing conditions with respect to ADA compliance of pedestrian ramps
within project limits,

e Review of constraints including identification of possible right-of-way issues,
Coordination with City staff and NHDOT,

*° Participation in developing details for reconstruction of noncompliant pedestrian
ramps, and

e Assistance in preparation of contract documents.

HSI has worked with City of Nashua over the last six months on the Paving Program
assisting with the completion of thirteen streets. HSI is local and continues to be very
responsive to the City’s needs.

Page Image
Finance Committee - Agenda - 12/26/2017 - P34

Finance Committee - Agenda - 12/26/2017 - P35

By dnadmin on Mon, 11/07/2022 - 10:17
Document Date
Tue, 12/26/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Tue, 12/26/2017 - 00:00
Page Number
35
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__122620…

£ : Hayner/Swanson, Inc.

Civil Engineers/Land Surveyors

BA

December 5, 2017

Ms. Lisa Fauteux
Director of Public Works
9 Riverside Street
Nashua, NH 03062

Dear Ms. Fauteux:

In response to your request, | have enclosed a proposal to perform additional services related to
the City of Nashua’s ongoing paving contracts. Hayner/Swanson, Inc. (HSI) is presently
providing support to the City on several elements of the paving program. We propose to expand
our services to take a greater role in the federally funded contract to pave portions of Amherst
Street, Broad Street, Kinsley Street and Somerset Parkway. This contract has been funded with
repurposed Broad Street Parkway funds.

In order to gain approval from NHDOT and the Federal Highway Administration for
advertisement of this contract, significant work must be performed to demonstrate that access
and federal right-of-way requirements have been met. In providing services in support of this
effort, HSI staff will work closely with City staff in an integrated work effort.

We anticipate that tasks we will undertake will include:

e Review of existing conditions with respect to ADA compliance of pedestrian ramps
within project limits.
Review of constraints including identification of possible right-of-way issues,
Coordination with City staff and NHDOT.
Participation in developing details for reconstruction of noncompliant pedestrian ramps.
Assistance in preparation of contract documents.

o @© © @

We anticipate providing 295 hours at an average rate of $135/hour (including overhead, benefits,
etc.) to the City in support of this effort. With an allowance for direct expenses of $175, the not
to exceed budget for this work is $40,000. This work will be performed in accordance with the
terms and conditions of our present contract to provide Pavement Management Support
(Purchase Order 133938).

If you have any questions or comments regarding this proposal, please contact me.

APPROVED BY:

wr ADO)

John) C. Vancor, P.E.

Mayor

3 Congress St. Nashua, NH 03062-3301 + (603) 883-2057 /3057 (fax) ~ wwwhuyner-swanson.com

Page Image
Finance Committee - Agenda - 12/26/2017 - P35

Finance Committee - Agenda - 12/26/2017 - P36

By dnadmin on Mon, 11/07/2022 - 10:17
Document Date
Tue, 12/26/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Tue, 12/26/2017 - 00:00
Page Number
36
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__122620…

THE CITY OF NASHUA “the Cate City’

Financial Services

Purchasing Department

December 14, 2017
Memo #18-064

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | SPEED RADAR FEEDBACK SIGNS AT BIRCH HILL ELEMENTARY SCHOOL (VALUE:
$28,220)
DEPARTMENT: 160 ENGINEERING; FUNDS: GRANT SAFE ROUTES TO SCHOOL
$17,920 AND QUADRANT TRUST FUNDS $10,300

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated December 14,
2017 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 (December 14, 2017 meeting) and the Purchasing Department

recommend the approval of this purchase and installation from Moulison, LLC of Biddeford, ME in an
amount of $28,220.

Res ectfully,

Purchasing Manager

Coc: S Dookran L Fauteux

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

Page Image
Finance Committee - Agenda - 12/26/2017 - P36

Finance Committee - Agenda - 12/26/2017 - P37

By dnadmin on Mon, 11/07/2022 - 10:17
Document Date
Tue, 12/26/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Tue, 12/26/2017 - 00:00
Page Number
37
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__122620…

To:

From:

Re:

C. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: December 14, 2017

Wayne R. Husband, Senior Traffic Engineer
Public Works Administration

Speed Radar Feedback Signs at Birch Hill Elementary School

To approve the contract with Moulison, LLC of Biddeford, ME in the amount of $28,220 for the purchase
and installation of two speed radar feedback signs and the use of Quadrant Trust Funds in the amount of
$10,300 for this contract. Funding will be through Department 160 Engineering; Funds: Grant and Trust;
Activity: Safe Routes to Schools — Birch Hill.

Bid Schedule for Variable Message Radar Speed Feedback Sign on Dublin Ave as submitted by
Moulison, LLC.

The City of Nashua was awarded Safe Routes to School funding for the purchase and installation
of some solar speed feedback signs in the vicinity of the Birch Hill Elementary School. The
purpose of the speed feedback signs is to alert motorists of their speeds as they approach this
area with the goal of slowing down traffic. The speed feedback signs would be located at the
following locations:

Location 1: Along Dublin Ave north of Dunbarton Drive facing southbound traffic.
Location 2: Along Dublin Ave south of Woodland Drive facing northbound traffic.

Each of the signs would include a solar panel, a flashing beacon, a 1” minimum LED message
matrix, and a 1”-3” minimum LED Radar Digits showing speed feedback. The signs will be
mounted on a steel pole into a sign support anchored into a concrete foundation.

The Safe Routes to School Funding Program is funded through Federal Highway Funds and
needs to meet all of the Federal Highway requirements. The City recently advertised this
project and received two bids as follows:

Moulison, LLC — Biddeford, ME - $28,220
Liddel Brothers — Halifax, MA - $39,000

The City recommends award the contract to Moulison, LLC in the amount of $28,220. The
City would use the $17,920 of Safe Routes to School funding (pending final State of New
Hampshire DOT approval). The City will need to use $10,300.00 from the Corridor Funds
account to fund the additional amount. The City does believe the recent bid of $28,220 is
reasonable. There have been changes in technology, and the original grant application was
prepared in 2014.

Page Image
Finance Committee - Agenda - 12/26/2017 - P37

Finance Committee - Agenda - 12/26/2017 - P38

By dnadmin on Mon, 11/07/2022 - 10:17
Document Date
Tue, 12/26/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Tue, 12/26/2017 - 00:00
Page Number
38
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__122620…

Safe routes to School Birch Hill Elementary

BID SCHEDULE

Variable Message Radar Speed Feedback Signs on Dublin Avenue

Item tem iption Estimated Units | Unit Price Cost
615.07201 Solar Powered Variable Message Radar Speed 2 Unit |$ 13,800.00/u| | $ 27,600.00
Feedback Sign
618.7|Flaggers 28 HR | $15.00/mr | | $420.00
619.1|Maintenance of Traffic 1 Unit | $ 200.00/u $ 200.00
TOTAL CONTRACT BID] $ 28,220.00
TOTAL BID ITEMS( WORDS)
Twenty Eight Thousand Two Hundred and Twenty dollars, Zero Cents
Contractor: Moulison, LLC
Authorized Ze Zz < X
Signature:
ate: October 30th, 2017
Address: P.O. Box 348 10 Iron Trail Lane Biddeford, Maine, 04005
Phone: 207-282-0759 Fax: 207-282-3925
Email Address: zjohnson@moulison.com

BF 4 of 4

Page Image
Finance Committee - Agenda - 12/26/2017 - P38

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