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Finance Committee - Agenda - 9/4/2019 - P69

By dnadmin on Mon, 11/07/2022 - 13:04
Document Date
Fri, 08/30/2019 - 13:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/04/2019 - 00:00
Page Number
69
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090420…

City of Nashua, New Hampshire
Division of Public Works
Additional Street List - Local and Collector Reads

St St uburn St 1.25" T
St St ranklin St 1.25" T
ackson St St Dead End 1.25" T
St laine St St 1.25" Ti

St Chestnut St alnut St Reclaim
errace St Locus St Dead End 1.25" T

Page Image
Finance Committee - Agenda - 9/4/2019 - P69

Finance Committee - Agenda - 9/4/2019 - P70

By dnadmin on Mon, 11/07/2022 - 13:04
Document Date
Fri, 08/30/2019 - 13:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/04/2019 - 00:00
Page Number
70
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090420…

CHANGE ORDER

No. 1
PROJECT: 2019 Paving Program Local and Collector Roadways
OWNER’S CONTRACT NO: IFB0660-001219
EXECUTED CONTRACT DATE: March 21, 2019
DATE OF ISSUANCE: Upon City Approval EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 147597
CONTRACTOR: Sunshine Paving Corporation
ENGINEER: DPW Engineering

You are directed to make the following changes in the Contract Documents:

Description:

Increase the 2019 Paving Program Local and Collector Roadways contract value by $300,000 for additional
paving.

Justification:

Sunshine Paving Corporation has completed around 90% of the current contract and is under budget. The
remaining money on the contract with the addition of this change order will be used to pave around 2.6 miles of
roadways that were deferred in 2018. Sunshine will use remain funds within the contract to pave all of the
deferred roadways from 2018 except, Cheshire Street, Woodfield Street, and Pyrite Drive. This change order
will fund these remaining streets.

Change Order #1 2019 Paving Program 1 of 2

Page Image
Finance Committee - Agenda - 9/4/2019 - P70

Finance Committee - Agenda - 9/4/2019 - P71

By dnadmin on Mon, 11/07/2022 - 13:04
Document Date
Fri, 08/30/2019 - 13:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/04/2019 - 00:00
Page Number
71
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090420…

Summary

CHANGE IN CONTRACT PRICE:
Original Contract Price

$4,350,642.35

CHANGE IN CONTRACT TIMES:

Original Contract Times

Ready for final payment:

Substantial completion: Oct 15, 2019

Oct 31, 2019

Net changes from previous Change Orders

$0

Net change from previous Change Orders

None

Contract Price prior to this Change Order

$4,350,642.35

Ready for final payment:

Contract Times prior to this Change Order

Substantial completion: Oct 15, 2019

Oct 31, 2019

Net Increase (deerease} of this Change Order

$300,000

Net Increase (deerease} of this Change Order

None

Contract Price with all approved Change Orders

Contract Times with all approved Change Orders

$4,650,642.35 Substantial completion: Oct 15, 2019
Ready for final payment: Oct 31, 2019
RECOMMENDED: ACCEPTED: APPROVED:
By: By: By:
DPW Contractor Mayor Jim Donchess
Engineer Owner

(Authorized Signature)

Date: Date:

(Authorized Signature)

Date:

(Authorized Signature)

Change Order #1 2019 Paving Program

2 of 2

Page Image
Finance Committee - Agenda - 9/4/2019 - P71

Finance Committee - Agenda - 9/4/2019 - P72

By dnadmin on Mon, 11/07/2022 - 13:04
Document Date
Fri, 08/30/2019 - 13:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/04/2019 - 00:00
Page Number
72
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090420…

CHANGE ORDER

No. i
PROJECT: 2019 Paving Program Local and Collector Roadways
OWNER’S CONTRACT NO: iFB0660-021219
EXECUTED CONTRACT DATE: March 21, 2019
DATE OF ISSUANCE: Upon City Approval EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 147597
CONTRACTOR: Sunshine Paving Corporation
ENGINEER: DPW Engineering

You are directed to make the following changes in the Contract Documents:

Description:

Increase the 2019 Paving Program Local and Collector Roadways contract value by $300,000 for additional
paving.

Justification:

Sunshine Paving Corporation has completed around 90% of the current contract and is under budget. The
remaining money on the contract with the addition of this change order will be used to pave around 2.6 miles of
roadways that were deferred in 2018. Sunshine will use remain funds within the contract to pave all of the
deferred roadways from 2018 except, Cheshire Street, Woodfield Street, and Pyrite Drive. This change order
will fund these remaining streets.

Change Order #1
2019 Paving Program
Local and Collector Roadways 1 of 2

Page Image
Finance Committee - Agenda - 9/4/2019 - P72

Finance Committee - Agenda - 8/3/2022 - P96

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Thu, 07/28/2022 - 10:40
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/03/2022 - 00:00
Page Number
96
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

General Terms and. Conditions

DEFINITIONS Unless otherwise required by the context, "Professional Engineer”, and _ its
successors, transferees and assignees (together “Professional Engineer”) includes any of the
Professional Engineer's consultants, sub consultants, contractors, and subcontractors

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

(1) Withholding of income taxes by the City of Nashua:

(2) Industrial insurance coverage provided by the City of Nashua;

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

(4) Participation or contributions by either the Professional Engineer or the City of
Nashua to the public employee’s retirement system;

{5) Accumulation of vacation leave or sick leave provided by the City of Nashua;

(6) Unemployment compensation coverage provided by the City of Nashua.

STANDARD OF CARE Professional Engineer shall be responsible for the professional quality,
technical accuracy, timely completion, and coordination of all work performed under this contract.
Professional Engineer warrants that all work shall be performed with the degree of professional
skill, care, diligence, and sound practices and judgment that are normally exercised by recognized
professional firms with respect to services of a similar nature. It shall be the duty of Professional
Engineer to assure at its own expense that all work is technically sound and in conformance with
all applicable federal, state, and local laws, statutes, regulations, ordinances, orders, or other
requirements. In addition to all other rights which the City of Nashua may have, Professional
Engineer shall, at its own expense and without additional compensation, re-perform work to correct
or revise any defictencies, omissions, or errors in the work or the product of the work or which
result from Professional Engineer’s failure to perform in accordance with this standard of care. Any
approval by the City of Nashua of any products or services furnished or used by Professional
Engineer shall not in any way relieve Professional Engineer of the responsibility for professional
and technical accuracy and adequacy of its work. City of Nashua review, approval, or acceptance
of, or payment for any of Professional Engineer's work under this contract shall not operate as a
waiver of any of the City of Nashua's rights or causes of action under this contract, and Professional
Engineer shall be and remain liable in accordance with the terms of the contract and applicable law.

Professtonal Engineer shall furnish competent and skilled personnel to perform the work under this
contract. The City of Nashua reserves the right to approve key personnel assigned by Professional
Engineer to perform work under this contract. Approved key personnel shall not be taken off of
the project by Professional Engineer without the prior written approval of the City of Nashua,
except in the event of termination of employment. Professional Engineer shall, if requested to do
so by the City of Nashua. remove from the job any personnel whom the City of Nashua determines
to be incompetent, dishonest, or uncooperative.

CITY OF NASHUA REPRESENTATIVE The City of Nashua may designate a City of Nashua
representative for this contract. If designated, all notices, project materials, requests by

GC2of 11

Page Image
Finance Committee - Agenda - 8/3/2022 - P96

Finance Committee - Agenda - 8/14/2019 - P180

By dnadmin on Mon, 11/07/2022 - 13:05
Document Date
Fri, 08/09/2019 - 13:48
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/14/2019 - 00:00
Page Number
180
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081420…

july 11, 2019 Page 3
20190711 Lafleur FY 2020-2022 Services Scope.docx

Task4 Annual Financial Assurance Update

The NHDES Rules require landfill owners to submit financial assurance updates to NHDES
every third calendar year in order to demonstrate that financial assurance for closure and
long-term monitoring and maintenance (LTMM) is provided for the Four Hills Landfill
{(Env-Sw 1400}. During the years in which a submittal to NHDES is not required, an
updated closure cost estimate is required to be prepared and kept for the facility's records.
Since the City last submitted an update to NHDES in March 2018, the next submittal to
NHDES will be required in March 2021. Updates prepared during FY 2020 and 2022
should be kept for the facility’s records.

This financial assurance demonstration includes preparation of opinions of closure and
post-closure cost for the currently permitted areas (Phases I, II, and III) and calculations to
demonstrate that the City is setting aside funds sufficient for future closure and post-
closure needs.

Sanborn Head will prepare the opinions of cost using the required NHDES forms based on
the permitted closure plan, currently available average unit costs for similar projects,
current costs for monitoring services, published construction cost estimating guides, and
our engineering judgment. We will estimate the remaining life of Phases I, II, and III based
on the latest survey update and prepare sinking fund calculations using account balances
provided to us, actual waste tonnage received at the Four Hills Landfill, and the projected
waste tonnage for the remaining estimated life of Phase I, II and III. The calculations will
demonstrate that the balances for the closure and LTMM accounts are consistent with what
was projected or provide amounts per ton that should be set aside going forward to
provide sufficient funds at the expected date of closure.

Sanborn Head will prepare a letter, addressed to the City, that documents our evaluation,
which will include NHDES Cost Estimate Forms for landfill closure and post-closure care,
and sinking fund calculations.

Task5 General Engineering Services

Sanborn Head’s services under this task will be performed at the City’s request and involve
routine matters of limited scope, such as attending meetings with regulators and providing
design, operation, or air consultation relative the Four Hills Landfill.

BUDGET ESTIMATE AND BASIS OF BILLINGS

The total estimated annual budget for this proposal is $90,000. We will invoice for our
services based on actual accrued time and expenses in accordance with the enclosed
Schedule of Fees. Our Schedule of Fees provides our labor rates for each FY. We will not

perform services beyond those defined herein without first receiving written authorization
from the City.

SCHEDULE

Sanborn Head is available to begin working on this project following written authorization
to proceed from the City.

SANBORN || HEAD

Page Image
Finance Committee - Agenda - 8/14/2019 - P180

Finance Committee - Agenda - 8/14/2019 - P181

By dnadmin on Mon, 11/07/2022 - 13:05
Document Date
Fri, 08/09/2019 - 13:48
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/14/2019 - 00:00
Page Number
181
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081420…

July 11, 2019 Page 4
20190711 Lafleur FY 2020-2022 Services Scope.docx

TERMS OF ENGAGEMENT

The terms of engagement are described in our Agreement with the City of Nashua, New
Hampshire, dated April 17, 2019.

ACCEPTANCE

We understand that acceptance of this proposal will be provided in a City issued Purchase

Order to Sanborn Head for these services.

Thank you for the opportunity to submit this scope of services. We look forward to
working with you during fiscal years (FY) 2020, 2021, and 2022. Please contact us should
you require additional information.

Very truly yours,
SANBORN, HEAD & ASSOCIATES, INC.

. al

Edward A. Galvin, P.E. Eric S. Steinhauser, P.E., CPESC, CPSWQ
Project Manager Senior Vice President and Principal
EAG/HHL/AEA/DEA:eag

Enclosed: Schedule of Fees

P:\Opportunities\City of Nashua, 3-Yr LF General Eng Service Contract, FY2020-2022, Nashua, NH\Proposal\20190711 Lafleur FY
2020-2022 Services Scope.docx

SANBORN j}!| HEAD

Page Image
Finance Committee - Agenda - 8/14/2019 - P181

Finance Committee - Agenda - 8/14/2019 - P182

By dnadmin on Mon, 11/07/2022 - 13:05
Document Date
Fri, 08/09/2019 - 13:48
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/14/2019 - 00:00
Page Number
182
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081420…

SANBORN |||] HEAD

Building Trust. Engineering Success.

SANBORN, HEAD & ASSOCIATES, INC.
Schedule of Fees for Fiscal Years 2020, 2021, and 2022

City of Nashua
Fiscal Year

2020 2021 2022
Senior Vice President $217 $224 $230
Vice President $207 $213 $220
Project Director $195 $201 $207
Senior Project Manager $166 $171 $177
Project Manager $155 $160 $165
Senior Project Engineer/Geologist $136 $140 $144
Project Engineer/Geologist $128 $132 $136
Engineer/Geologist $117 $120 $124
Supervising Technician $104 $107 $110
Senior Engineering Technician $94 $97 $100
Engineering Technician $87 $90 $93
Support Staff $75 $77 $80

Subcontractors and Outside Services Cost plus 10%

Other Direct Expenses Cost plus 10%

Hourly rates will be charged for time worked on the project and for the time required for travel
between the office and the meeting or project site. Local travel will be at IRS allowed rates.

Overtime hours will be charged using the hourly rates listed above.

Hourly rates for expert witness testimony, including preparation time, and other special
services such as corporate acquisition due diligence studies that generally require a dedicated
commitment of senior staff, will be provided upon request.

This fee schedule applies for the City of Nashua fiscal years 2020 (from July 1, 2019 to June 30,

2020), 2021 (from July 1, 2020 to June 30, 2021), and 2022 (from July 1, 2020 to June 30,
2021).

P:\Opportunities\ City of Nashua, 3-Yr LF General Eng Service Contract, FY2020-2022, Nashua, NH\Proposal\SWCSA Std-2020-2022 (Nashua).docx

SANBORN, HEAD & ASSOCIATES, INC. www.sanbornhead.com

Page Image
Finance Committee - Agenda - 8/14/2019 - P182

Finance Committee - Agenda - 8/14/2019 - P183

By dnadmin on Mon, 11/07/2022 - 13:05
Document Date
Fri, 08/09/2019 - 13:48
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/14/2019 - 00:00
Page Number
183
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081420…

CONTRACT FOR PROFESSIONAL SERVICES

ENGINEERING SERVICES
FOR
FOUR HILLS LANDFILL

FY2020 THRU FY2022

A CONTRACT BETWEEN

THE CITY OF NASHUA, 229 MAIN STREET, CITY HALL, NASHUA, NH

03060
AND

SANBORN, HEAD & ASSOCIATES, INC.
and its successors, transferees and assignees (together “Professional Engineer”)
NAME AND TITLE OF PROFESSIONAL ENGINEER

20 FOUNDRY STREET, CONCORD, NH 03301
ADDRESS OF PROFESSIONAL ENGINEER

WHEREAS, the City of Nashua, a political subdivision of the State of New Hampshire, from time to
time requires the services of a Professional Engineer ; and

WHEREAS, it is deemed that the services of a Professional Engineer herein specified are both necessary
and desirable and in the best interests of the City of Nashua; and

WHEREAS, Professional Engineer represents they are duly qualified, equipped, staffed, ready, willing
and able to perform and render the services hereinafter described;

Now, THEREFORE, in consideration of the agreements herein made, the parties mutually agree as
follows:

1. DOCUMENTS INCORPORATED. The following exhibits are by this reference incorporated herein and
are made part of this contract:

Exhibit A--General Conditions for Contracts
Exhibit B—Sanborn Head Scope of Services and Fee Schedule, dated Juiy 11, 2019

The Contract represents the entire and integrated agreement between the parties and supersedes prior
negotiations, proposals, representations or agreements, either written or oral. Any other documents which
are not listed in this Article are not part of the Contract.

In the event of a conflict between the terms of the Proposal and the terms of this Agreement, a written
change order and/or fully executed City of Nashua Purchase Order, the terms of this Agreement, the
written change order or the fully executed City of Nashua Purchase Order shall control over the terms of the
Proposal.

AG 1 of 3

Page Image
Finance Committee - Agenda - 8/14/2019 - P183

Finance Committee - Agenda - 8/14/2019 - P184

By dnadmin on Mon, 11/07/2022 - 13:05
Document Date
Fri, 08/09/2019 - 13:48
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/14/2019 - 00:00
Page Number
184
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081420…

2. WORK TO BE PERFORMED. Except as otherwise provided in this contract, Professional Engineer
shall furnish all services, equipment, and materials and shall perform all operations necessary and required
to carry out and perform in accordance with the terms and conditions of the contract the work described.

SCOPE OF ENGINEERING SERVICES:

Annual Air Permit/Emissions Reporting and Related Services
Annual Groundwater Reporting

Annual Waste Capacity Evaluation

Annual Financial Assurance Update

Annual General Engineering Services

VVVVV

3. PERIOD OF PERFORMANCE. The term of the contract will be for three (3) years, with first year commencing

on or about_July 1, 2019 and terminating on June 30, 2022. Each year is subject to annual budget

appropriations and at the City of Nashua's sole discretion. A separate/amended purchase order shall be issued
for each year of the contract.

Professional Engineer shall perform and complete all work within the time periods set forth and may only be
altered by the parties by a written agreement to extend the period of performance or by termination in
accordance with the terms of the contract. Professional Engineer shall begin performance upon receipt of an
Executed Contract and a valid Purchase Order issued from the City of Nashua.

4, COMPENSATION. Professional Engineer agrees to perform the work for a total cost not to exceed

NINETY THOUSAND DOLLARS ($90,000) annually for the term of the contract

The Contract Sum shall include all items and services necessary for the proper execution and completion of the
Work.

Unless Professional Engineer has received a written exemption from the City of Nashua, Professional Engineer
shall submit monthly requests for payment for services performed under this agreement in accordance with the
values stated in the Agreement. Such requests shall be supported by such data substantiating the Professional
Engineer’s right to payment as the City of Nashua may reasonably require. Professional Engineer shall submit
monthly requests for payment for services performed under this agreement shall be submitted as follows:

> Electronically via email to VendorAPInvoices@NashuaNH. gov

OR

» Paper Copies via US Mail to:

City of Nashua, City Hall
Accounts Payabie

229 Main Street

Nashua, NH 03060

Please do not submit invoices both electronically and paper copy.

In addition, and to facilitate the proper and timely payment of applications, the City of Nashua requires that all
submitted invoices contain a valid PURCHASE ORDER NUMBER.

Requests for payment shall be submitted no later than fifteen (15) days after the end of each month and must
include a detailed summary of the expenditures reported in a form that supports the approved budget.
Specifically, Professional Engineer agrees to provide the following with each request for payment:

AG 2 of 3

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Finance Committee - Agenda - 8/14/2019 - P184

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