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Finance Committee - Agenda - 8/14/2019 - P45

By dnadmin on Mon, 11/07/2022 - 13:04
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
45
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081420…

ASK DESCRIPTION

.0 - ENGINEERING STUDY

P..2847 Nashua Fee 190701 (NEG)

CITY OF NASHUA, NEW HAMPSHIRE

Heritage Rail Trail East
NASHUA 41742

Hayner/Swanson, Ine.

Labor Hours Matrix

HOURS

Principle Sur. Proj. Senior Senior Senior Junior
Surveyor Tech| CadTech | Field Tech | Field Tech
1.50 .50 .00

Overhead/Burden (1.2683):
Subtotal:
Fixed Fee (10%):

NEGOTIATED
ESTIMATE

ENGINEERING
[_HOURS COSTS @)
1.0 - ENGINEERING STUDY 303 $25,079
2,0 - PRELIMINARY DESIGN Oo $0
3.0 - FINAL DESIGN 0 $0
__ DESIGN PHASE TOTAL = Q 203 _ | s25.070°

7/1/2019

Page Image
Finance Committee - Agenda - 8/14/2019 - P45

Finance Committee - Agenda - 8/14/2019 - P46

By dnadmin on Mon, 11/07/2022 - 13:04
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
46
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081420…

ASK DESCRIPTION

.0 - ENGINEERING STUDY

P-2847 Nashua Fee 190701 (NEG)

CITY OF NASHUA, NEW HAMPSHIRE

Heritage Rail Trail East
NASHUA 41742

Terracon Consultants, Inc.

Labor Hours Matrix

Prin. In Project
Charge
$60.00 50

HOURS

Project
Scientist
$25.96

Staff
Scientist
$21.88

TOTAL

Admin HOURS

Level 2
75

Overhead/Burden (1.8635):
Subtotal:

Fixed Fee (10%):
Expenses:

HOURS | COSTS (5)
1.0 - ENGINEERING STUDY 90 $14,551
2.0 - PRELIMINARY DESIGN 0 $0
3.0 - FINAL DESIGN 0 $0
DESIGN PHASE TOTAL 80 $14,551

ESTIMATE.

7/1/2019

Page Image
Finance Committee - Agenda - 8/14/2019 - P46

Finance Committee - Agenda - 8/14/2019 - P47

By dnadmin on Mon, 11/07/2022 - 13:04
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
47
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081420…

ASK DESCRIPTION

.0 - ENGINEERING STUDY

P..2947 Nashua Fee 190701 (NEG)

CITY OF NASHUA, NEW HAMPSHIRE

Heritage Rail Trail East
NASHUA 41742

Ironwood Design Group, LLC

Labor Hours Matrix

HOURS

Prin. In Project Cadd
Charge GIS

Overhead/Burden (0.7264): $2,226

Subtotal: $5,290

Fixed Fee (10%): $529
Expenses:

Overhead/Burden (0.7264): $1,363
Subtotal: $3,239
Fixed Fee (10%): $324

$125
TOTAL

Overhead/Burden (0.7264): $1,773

Subtotal: $4,214
Fixed Fee (10%):

$421
_ . $175
FINAL DESIGN

[HOURS | COSTS @)
1.0 - ENGINEERING STUDY 76 $6,004
2.0 - PRELIMINARY DESIGN 48 $3,688
3.0 - FINAL DESIGN 64 $4,810
DESIGNPAHSETOTAL . |.” 188 $14,592

NEGOTIATED:

7/1/2019

ESTIMATE

Page Image
Finance Committee - Agenda - 8/14/2019 - P47

Finance Committee - Agenda - 8/14/2019 - P48

By dnadmin on Mon, 11/07/2022 - 13:04
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
48
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081420…

ESHMATE

oR AA CITY OF NASHUA, NEW HAIWIPSHIRE
WV,
ENGIN EERS Heritage Rail Trail East

CiViA Engineers, Inc.
Direct Exoense Summary
Direct

Quantity || Expense
Total

DESCRIPTION Unit

& White

Format
tavel to Nashua from Manchester (5 45 mi round
ravel to Nashua from Portsmouth 115 mi round
ravel to Concord from Manchester 45 mi round
ravel to Concord from Portsmouth (1 130 mi round
Review Fee

and Deliveries

& White

Format
ravel to Nashua Manchester (5 45 mi round
ravel to Nashua from Portsmouth 115 mi round
and Deliveries
Miscellaneous

& White

ravel to Nashua from Manchester ( 5 45 mi round
ravel to Nashua from Portsmouth 115 mi round

Plans & 350
and Deliveries

P-2947 Nashua Fee 190701 (NEG) 7/1/2019

Page Image
Finance Committee - Agenda - 8/14/2019 - P48

Finance Committee - Agenda - 8/14/2019 - P49

By dnadmin on Mon, 11/07/2022 - 13:04
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
49
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081420…

INDEPENDENT
GOVERNMENT
ESTIMATE

CITY OF NASHUA, NEW HANIPSHIRE
Heritage Rail Trail fast
NASHUA 41742

CMA Engineers, Inc.

CMA ENGINEERS, INC.
PROJECT TASKS HOURS COST ($)
DESIGN PHASE

1.0 - ENGINEERING STUDY CMA Engineers 321 | $ 36,785
HSI 216 | $ 17,622
Terracon 901) $ 14,551
Ironwood 74/$ 5,397
Total 701 | $ 74,355
2.0 - PRELIMINARY DESIGN CMA Engineers 278 | $ 30,207
Ironwood 50/$ 3,743
Total 328 | $ 33,950
3.0 - FINAL DESIGN CMA Engineers 228 | $ 26,340
Ironwood 74/35 5,403
Total 302 | $ 31,743
DESIGN PHASE TOTAL: 1,331 | $ 140,048

P-2947 Nashua Fee 190614 (IGE) 6/14/2019

Page Image
Finance Committee - Agenda - 8/14/2019 - P49

Board Of Aldermen - Agenda - 9/14/2016 - P18

By dnadmin on Sun, 11/06/2022 - 21:34
Document Date
Wed, 09/14/2016 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Wed, 09/14/2016 - 00:00
Page Number
18
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__091420…

PETITION/STREET ACCEPTANCE:

The street acceptance is being petitioned by: ;
A oABUE Gagnon Realty Trust
PETITIONER

DATE

| certify that | have received a Mylar showing the limits of the street to be accepted and that said
street has been constructed in accordance with the approved plan.

DATE CITY ENGINEER
Petition introduced at Board of Aldermen Meeting =r
Public Hearing conducted by the Committee on Infrastructure:
TIME PLACE

DATE

Notice of this hearing was sent out to all abutters of that portion of the street for which acceptance
was requested, as listed on the attached list.

The foregoing petition was granted by the Board of Aldermen and Mayor on
DATE

Attest:

CITY CLERK

DATE

REV 08/13

Page Image
Board Of Aldermen - Agenda - 9/14/2016 - P18

Finance Committee - Agenda - 8/3/2022 - P83

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
83
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__080320…

City of Nashua

$3 Benefits Interfaces pt. 2
July 11, 2022

Page 6 of 9

0 CLEARSKY

¢ City of Nashua will be responsible for ensuring that all hardware, software and Internet
connectivity meets or exceeds vendor recommendations for acceptable performance.

¢ City of Nashua will provide ClearSky with the necessary access rights to the Infor
application, or any other application required in completing the services.

¢ City of Nashua will dedicate knowledgeable resources to the Project and if a City of
Nashua or ClearSky team member rolls off the Project before his/her planned roll off
date, then an adequately skilled and experienced person will replace this individual.

¢ The City of Nashua Project Manager will work with the ClearSky Project Manager to
establish a project plan and manage issues and action items throughout the project.

¢ City of Nashua will make key and critical business decisions within two (2) business days
for any process decision / validation. When presented with a requirement for business
input, City of Nashua will exercise commercially reasonable efforts to make its decision
within two (2) business days. Both parties understand that some decisions will take
longer and agree to work in good faith to accommodate any delays that may result from
such decisions; provided, however, that these slower decisions will take no longer than
four (4) business days. Decisions that take longer may result in delay of a Milestone and
may result in a Change Order.

¢ Both parties understand and are committed in staffing the appropriate number of
resources, with the necessary skills, to implement this Project successfully.

¢ The project artifacts and documents will be created using Microsoft products, such as
Word, Excel, PowerPoint, and Visio.

¢ Coordination and testing of all internal systems and external systems/ vendors will be
City of Nashua responsibility.

e All documents and communication will be in US English language only.

¢ The application (hosted service) will be configured in US English language only.

¢ City of Nashua will lead the documentation and presentations needed for the Quality
Gates/ Go-Meetings, with ClearSky support as needed. It is expected that the alignment
between specific Milestones and Quality Gates / Go-Meetings will provide an efficient
process for obtaining approval.

e All regression testing to existing systems and processes will be City of Nashua
responsibility.

¢ Data quality is a City of Nashua responsibility.

¢ ClearSky cannot be held responsible for any Infor product related issues that may cause
delays in the project timeline but will work diligently to propose workarounds.

e Data needed for employee group updates, plan contribution updates and incentive
indicators will be provided by City of Nashua.

¢ Test environment and access will be made available in order to test all updates prior to
production rollout.

4. CHANGE ORDER PROCESS

Page 6 of 9

Page Image
Finance Committee - Agenda - 8/3/2022 - P83

Finance Committee - Agenda - 8/14/2019 - P50

By dnadmin on Mon, 11/07/2022 - 13:04
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
50
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081420…

INDEPENDENT

GOVERNMENT
ESTIMATE
CITY OF NASHUA, NEW HANPSHIRE
Heritage Rail Trai! East
NASHUA 41742
CMA Engineers, Inc.
LABOR RATES
Classification Nam Direct Blended Blended
ame Rate Rate % Rate
Principal-in-Charge |William A. Straub, P.E. $ 57.12 95% $ 56.60
(PIC) Philip A, Corbett, P.E. $ 46.63 5% .
Philip A, Corbett, P.E. $ 46.63 10%
Project Manager {David Bacon, P.E. $ 56.09 5%| $ 42.63
(PM) Jason J. Beaudet, P.E. $ 41.36 85%
. . William A. Straub, P.E. $ 57.12 5%
Review (a0 ENG) David Bacon, P.E. $56.09 5%| $ 47.63
Philip A, Corbett, P.E. $ 46.63 90%
. . Jason J. Beaudet, P.E. $ 41.36 10%
Senior Project -
. Joseph Kieffner, P.E. $ 37.74 5%
Engineer ; $ 37.61
(SPE) Liam Kalloch, P.E. $ 37.51 25%
Sam Fortier, P.E. $ 37.00 60%
Sam Fortier, P.E. $ 37.00 10%
Thalia Valkanos, E.I.T. $ 34.62 10%
Project Engineer |Whitney Chamberlain, E.1.T. | $ 32.25 15% $ 30.01
(PE) Travis Adams, E.1.T. $ 31.35 20% ,
Bimochan Poudyal, E.1.T. $ 27.76 25%
Andrew Lawrence $ 24.00 20%
Administrative |Kathleen A. O'Shea $ 24,39 95% $ 24.27
Assistant (AA) |Anne M. Simpson $ 21.96 5% ,
The labor rates shown here are for estimating purposes only and are not intended to be
considered as the only applicable rates for the project. Labor will be billed based on current
approved billing rates for the individuals providing planning or engineering services. Periodic
changes in billing rates and audited overhead rate will not be grounds for amending the contract
budget. Mileage will be invoiced at the prevailing IRS rate.

P-2947 Nashua Fee 190614 (IGE) 6/14/2019

Page Image
Finance Committee - Agenda - 8/14/2019 - P50

Finance Committee - Agenda - 8/14/2019 - P51

By dnadmin on Mon, 11/07/2022 - 13:04
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
51
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081420…

Cc] Vi \
Ad ee

ENGINEERS

ne EE

ASK DESCRIPTION

.0 - ENGINEERING STUDY

1.01 & Field Review

1.02 T and

1.03 Local Concerns

1.04 and Need Statement

1.05

1.06 Structural Evaluation and Recommendations
a. Site | and Assessment
b. Structural Alternative

1.07 Environmental Assessment

a. Initial Site Recon.; Data Review; Dev. Rec.

b. Surficial Soil
1.08
1.09 Initial Coordination
1.10 Environmental Documentation
a. Data Collection
b. Coordination
Cc. Environmental Documentation
Alternatives
s of Probable Cost
Public Presentation of Action
Submission

F'-2947 Nashua Fee 190614 (IGE)

CITY OF NASHUA, NEW HAMPSHIRE

Heritage Rail Trail East
NASHUA 41742

CMA Engineers, Inc.

Labor Hours Matrix

Prin. In Project
Charge
$56.60 $42.63

HOURS

QC ENG Senior
neer ineer
$47.63 $37.61

See Terracon Summary

INDEPENDENT
GOVERNMENT
ESTIMATE

LABOR

Project Admin. COST

neer Assit.
$30.01 $24.27

Overhead/Burden (1.765): $20,273
Subtotal: $31,759
Fixed Fee (10%): $3,176
Expenses: $1,850
ENGINEERING STUDY TOTAL $36,785

6/14/2019

Page Image
Finance Committee - Agenda - 8/14/2019 - P51

Finance Committee - Agenda - 8/14/2019 - P52

By dnadmin on Mon, 11/07/2022 - 13:04
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
52
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081420…

EN

ASK DESCRIPTION

h.

k.

Heritage Rail Trail East
NASHUA 41742

CMA Engineers, Inc.

Labor Hours Matrix

Prin. In
Charge
$56.60

Project

$42.63

Plans and Documents
Cover Sheet
General Notes &

Notes
Detail Sheets
Structural Detail Sheets
T Sections

Conditions Plans
General Plans

Text

Traffic Control Plans
Cross-Sections

Stormwater LPA Submittal

2.02 Environmental and Historical Documentation

2.03
2.04 ADA
2.05

Coordination

2.06 Structural

a.
b.
c.

2.07
2.08
2.09

Modifications
Deck Structure
Pedestrian
and Architecture
Activities

EOPC
2.10 Submission of Plans

P-2947 Nashua Fee 190614 (IGE)

CITY OF NASHUA, NEW HAMPSHIRE

HOURS

QC ENG | Senior Project

neer Assit.
$30.01 $24.27

$47.63 $37.61

Overhead/Burden (1.765):
Subtotal:

Fixed Fee (10%):

Expenses:

PRELIMINARY DESIGN TOTAL

Admin.

a]
olalAIM|N]=

NAIA

INDEPENDENT
GOVERNMENT.
ESTIMATE

$17,094
$26,779
$2,678
$750
$30,207

6/14/2019

Page Image
Finance Committee - Agenda - 8/14/2019 - P52

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