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Finance Committee - Agenda - 6/20/2018 - P44

By dnadmin on Mon, 11/07/2022 - 11:36
Document Date
Wed, 06/20/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/20/2018 - 00:00
Page Number
44
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062020…

reader to understand the report will be prepared for all of the utilities listed in
section 2.1, including a copy of the report which will be mailed directly to the
New Hampshire Department of Revenue Administration (DRA).

2.1.2 Services to be Provided by the City:

Sansoucy will provide the City with a detailed request for information to be
sent by the City to the utilities. The City will provide access to City records,
tax maps, and information provided by the utilities, and will request that the
utilities provide information directly to Sansoucy.

The City will provide, where applicable, the following information to the best
of its ability:

se «© © 6 6 8 © &@ 8 &

Each company’s 2017 tax cards, including cel] tower host sites,
and tax bills;

Any company’s 2018 Inventory of Taxable Property Form PA-28;
The 2017 MS-1;

Copy of, or authorized access to, the most recent tax maps;

Any recent building permits;

Any current settlement agreements;

Any PILOTS for the companics;

Any leases for cell towers or cellular carriers,

Any cell tower current use / land use change tax forms;

Any municipal GIS mapping indicating utility location and data;
Pole license / franchise agreements (cable/telephone/fiber
optic/attachers); and

Most recent land valuation schedules.

2.1.3 Services to be Provided by Sansoucy:

Sansoucy will provide a USPAP 2018/2019-compliant appraisal report of the
listed utility properties to the City and a copy will be mailed directly to the

DRA.
2.2. Completion of Work:

All values will be provided to the City by September 1, 2018. The final appraisal
report will follow no later than 12/31/2018 per DRA requirements.

2.3 Personnel:

All work will be overseen and reviewed by a DRA-certified Assessor or Assessor

Supervisor.

City of Nashiua, NH

2018 Unility Revaluation
George BE, Sansoucy, P&E, LLC
Prepared: 6/6/2018

Page 3 af 7

Page Image
Finance Committee - Agenda - 6/20/2018 - P44

Finance Committee - Agenda - 6/20/2018 - P45

By dnadmin on Mon, 11/07/2022 - 11:36
Document Date
Wed, 06/20/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/20/2018 - 00:00
Page Number
45
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062020…

All personnel and necessary field assistants employed by Sansoucy will be
competent to perform the work they are called upon to do in a good and
workmanlike manner and in accordance with all applicable laws and rules in effect
at the time of the agreement. Sansoucy will not hire or compensate, in any way, a
City officer or employee or any member of the family of such officer or employee
in the performance of such work under this contract. Sansoucy will notify the City
of the names of all field personnel, technical assistants, and professional personnel
who will work on this project.

All personnel performing ad valorem valuation tasks will be approved by the State
of New Hampshire Department of Revenue Administration at an approval level
commensurate with their level of appraisal involvement. The Assessor Supervisors
are George Sansoucy and Brian Fogg, and the manager of field listings and assessor
assistant is Charelle Lucas.

2.4 Public Relations:
The City and Sansoucy, during the progress of the work, will use their best efforts
and that of their agents and employees to promote full cooperation and amiable
relations with the utilities. All publicity and news releases, if any, will be sent out
only by the City, or its authorized represcntative(s), and not Sansoucy.

2.45 Confidentiality:
Sansoucy agrees to not disclose to anyone except to the City or its authorized
representative(s) any information discovered for any purpose, or to permit anyone
io use or peruse any of the data on file in connection with the report, unless
specifically authorized by the City or under the New Hampshire freedom of
information statutes.

2.6 Compensation and Terms:
The City of Nashua, in consideration of the services hereunder to be performed by
Sansoucy, agrees to pay Sansoucy a fixed fee of $45,000. Invoices are due and
payable upon receipt.
Should a taxpayer file for an abatement of taxes, Sansoucy will defend its values
through the local abatement process as part of this agreement.
Any assistance at BTLA or Superior Court hearings as well as any litigation support
in the future related to these valuations will be charged on a time and material basis
per the attached rate sheet.

City of Nashua, NA Page 4 af7

2018 Litlity Revaluation
George E. Sansoucy, PB, LIC
Prepared: 6/6/2018

Page Image
Finance Committee - Agenda - 6/20/2018 - P45

Finance Committee - Agenda - 6/20/2018 - P46

By dnadmin on Mon, 11/07/2022 - 11:36
Document Date
Wed, 06/20/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/20/2018 - 00:00
Page Number
46
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062020…

3. INSURANCE.
3.1 Sansoucy will maintain public lability insurance and automobile insurance,

3.1.1 The public liability insurance will be in the form of commercial general lability
with limits of $1,000,000 each persen and $1,000,000 each occurrence for
bodily injury disability, and $1,000,000 each occurrence for property damage
Hability,

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et
bo

The automobile Habtlity insurance will be in the form of comprehensive
automobile liability and will provide limits of 31,000,000 each accident.

3.2 Sansoucy will not be responsible for consequential or compensatory damages
arising from the late performance or non-performance of the agreement caused by
circumstances which are either outside Sansoucy’s scope of services, beyond
Sansoucy’s control, or ag a result of non-performance of any other party, person, or
entity affecting this contract.

Sand
Nad

Sansoucy will provide a certificate of insurance confirming the required insurance
coverages and providing that the City will receive ten (10) days written notice of
the cancellation or material change in the required insurance coverage. All
imsurance will be valid in the State of New Hampshire.

4, ASSIGNMENT.

This Contract and the duties of Sansoucy hereunder will not be assigned.

5. AMENDMENTS.

This Agreement will not be amended, waived or discharged, unless by mutual written
consent of both parties.

City of Nastia, NH Page 5 af 7
2018 Utility Revaluation

George &. Sansoucy, PE, ELC

Prepared: 6/6/2018

Page Image
Finance Committee - Agenda - 6/20/2018 - P46

Finance Committee - Agenda - 6/20/2018 - P47

By dnadmin on Mon, 11/07/2022 - 11:36
Document Date
Wed, 06/20/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/20/2018 - 00:00
Page Number
47
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062020…

Dates

In witness thereof, the City of Nashua has caused these presents to be signed by its Mayor,
thereunto lawfully authorized and caused its corporate (if appropriate) seal to be affixed and
- George E. Sansoucy, P.E., LLC has caused the same to be signed by his lawfully authorized
representative on the date and year first above written.

In the presence of: City of Nashua, New Hampshire
Witness James Donchess, Mayor
In the presence of: George E, Sansoucy, P.E., LLC

eat anored

ws?
ate TABI A by:

Witness George E, Sansoucy, P.E.
City of Nashua, NH Page 6 of 7

2018 Uuliry Revaluation
George E. Sansoucy, PE, LLC
Prepared: 6/6/2018

Page Image
Finance Committee - Agenda - 6/20/2018 - P47

Finance Committee - Agenda - 6/20/2018 - P48

By dnadmin on Mon, 11/07/2022 - 11:36
Document Date
Wed, 06/20/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/20/2018 - 00:00
Page Number
48
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062020…

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George E, Sansoucy, PE, LLC

2018
ENGINEERING AND APPRAISAL RATE SCHEDULE*

Principal engineers, senior appraisers, MBAs,

including court testimony and deposition attendance 0. eee ents $290.06/hour
Research engineers, assOClates, APPPAISCLS see ceeee seca eenteeeee te eeeee treet teetteeenanee es $225 .00/hour
Technical personnel 0... ee cee esese rc cneneeeetaneeeseeereneenereeeennearrietaenereeniuereeerenr es $175.00/hour
Clerical personnel oo... cee cece ees eeeecee cs csee cess eneeneceeceee suse ceenenansen arr reneaerersaneees tienes $125,00/hour

* All rates are portal to portal from Lancaster, N.H. or Portsmouth, N.H. Rates
include general office expenses, such as: non-specific in-house copies, meals,
non-specific mileage, office supplies, non-specific postage, telecommunications
charges, and tolls.

Job-specifie and identifiable expenses are billed at cost in addition to the rates
shown, including but not limited to: transportation (air fare, car rental, taxi fare,
specific parking, specific mileage, etc.), lodging, document printing and
reproduction, rescarch materials such as publications, subscriptions, and
database purchases.

City of Nashua, NH Page 7 of 7
2038 Ctility Revaluation

George E. Sansoucy, PLE, LLC

Prepared: 6/6/2018

Page Image
Finance Committee - Agenda - 6/20/2018 - P48

Finance Committee - Agenda - 6/20/2018 - P49

By dnadmin on Mon, 11/07/2022 - 11:36
Document Date
Wed, 06/20/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/20/2018 - 00:00
Page Number
49
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062020…

, THE CITY OF NASHUA “The Gate City’

Financial Services

Purchasing Department

June 14, 2018
Memo #18-170

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF CIRCULATION DESK AND SHELVING (VALUE: $20,953)
DEPARTMENT: 179 LIBRARY; FUND: GENERAL

Please see attached communication from Jennifer McCormack, Library Director dated June 12, 2018 for
the information related to this contract award.

Pursuant to § 5-84 Special purchase procedures A. (3) Purchases which can be procured through
cooperative intergovernmental purchase agreements with other governmenial jurisdictions.

The Library Director and the Purchasing Department recommend awarding this purchase to Tucker
Library Interiors LLC of Manchester, NH in an amount of $20,953.

Respectful ully,

Fie

Dan Kooken
Purchasing Manager

Cc: J McCormack J Graziano

229 Main Street » Nashua, New Hampshire 03061 » Phone (603) 589-3330 Fax (603) 589-3344

Page Image
Finance Committee - Agenda - 6/20/2018 - P49

Finance Committee - Agenda - 6/20/2018 - P50

By dnadmin on Mon, 11/07/2022 - 11:36
Document Date
Wed, 06/20/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/20/2018 - 00:00
Page Number
50
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062020…

am Nashua
e@®* Public

Ge «Library

June 12, 2018

To: John Griffin, CFO
From: Jennifer McCormack, Director
RE: Circulation desk replacement

Mr. Griffin:

The current main circulation desk at the library is nearly 48 years old and is no longer an
acceptable service point for customers or staff. It was designed before computers were in us
and is not accessible to customers who use a wheelchair. The library is replacing this desk with
a new one designed by Tucker Library Interiors, the same company that designed the service
desk in the Reference and Children’s departments of the library. Included in this project is the
addition of shelving to house items on hold for patrons, a cabinet for our self-check station and
a small work station for our security staff at the main desk.

Because we are able to make this purchase through a purchasing cooperative (MHEC) the
competitive bid process was not necessary under the city’s purchasing guidelines.

This project will be paid for from the library's regular appropriated budget, with installation
expected to occur in September, 2018.

2 Court Street | Nashua, NH 03060 | 603.589.4600 | www.nashualibrary.org

Page Image
Finance Committee - Agenda - 6/20/2018 - P50

Finance Committee - Agenda - 6/20/2018 - P51

By dnadmin on Mon, 11/07/2022 - 11:36
Document Date
Wed, 06/20/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/20/2018 - 00:00
Page Number
51
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062020…

mM ruccee = USSR NTSIN

S580. COMMERCIAL STREET
MANCHESTER, NH 0310)
1 603-666-7030 + F:603-666-703?

www tuckerlbearyinteniors com

=I]

6/7/2018

Jennifer McCormack, Director

Nashua Public Library

2 Court Street Phone: 589-4620
Nashua, NH 03060

Re: Circulation Desk & Holds Shelving- Revision #1
Via MHEC Contract
As per the attached drawings

Item # Model #/Description List Ea. Qty Ext. List
Desk Custom circulation desk in red oak solids and veneers $25,985.00 1 $25,985.00

Consisting of modules as indicated on the attached drawings:

(2) modules with door and storage and B/B/F pedestal 39"H

(3) work modules with pull-out shelf for staff workstations- (2) at 39"H & (1) at 33"H

(4) rounded display corner units- (2) at 39"H & (2) at 33"H

(1) book return module 39"H

(1) ADA section with recessed modesty panel 33"H

Includes an interior 3/4"T x 6"W wire management shelf running through modules.

Wire passage provided between all modules for power coming out of floor.

*Power shall be run through the desk by City electricians.

#T-320-DBT-O descending book truck in oak $1,942.00 1 $1,942.00

Re-use (3) existing flat panel monitor arms

Provide and install (3) 2-1/2" black plastic grommets as directed

Podium Custom security podium 48"H x 30"W x 18"D $1,749.00 1 $1,749.00
Self-check Custom self-check cabinet 39"H x 36"W x 24"D $1,834.00 1 $1,834.00
Total List: $31,510.00
MHEC discount: less 43%: -$13,549.30
MHEC net product cost: $17,960.70
#DKA Versatables deluxe keyboard trays 24"W x 10"D $174.00 3 $522.00
#CPU9-90 small CPU holder. Black finish $78.00 3 $234.00
Delivery & assembly: $875.00
Circulation Desk Subtotal: $19,591.70
Estey 2" Welded Frame Shelving for "Holds":

Item # Model #/Description ListEa, Qty Ext, List
Sl W2F81120 84"H x 36"W x 12"D single-face sections $477.00 2 $954.00

Base plus (6) adjustable 11"D actual shelves per section.
El #TLIEP/8414 oak veneer end panels 84-1/2"H x 14"D 425.00 2 $850.00
Total List: $1,804.00
MHEC discount: less 37%: -$667.48

MHEC net product cost: Page 1 of 2 $1,136.52

Page Image
Finance Committee - Agenda - 6/20/2018 - P51

Finance Committee - Agenda - 8/17/2022 - P157

By dnadmin on Sun, 11/06/2022 - 21:45
Document Date
Fri, 08/12/2022 - 13:02
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/17/2022 - 00:00
Page Number
157
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081720…

NASHUA AIRPORT AUTHORITY
NOTES TO FINANCIAL STATEMENTS (CONTINUED)
For the Year Ended June 30, 2021

Benefits Provided
Benefit formulas and eligibility requirements for the pension plan are set by State law (RSA 100-A).

Group | benefits are provided based on creditable service and average final salary for the highest of either
three or five years, depending on when service commenced.

Group II benefits are provided based on age, years of creditable service and a benefit multiplier depending
on vesting status as of January 1, 2012. The maximum retirement allowance for Group II] members vested
by January 1, 2012 (45 years of age with 20 years of service or age 60 regardless of years of creditable
service) is the average final compensation multiplied by 2.5% multiplied by creditable service. For Group
I] members not vested by January 1, 2012 the benefit is calculated the same way but the multiplier used in
the calculation will change depending on age and years of creditable service as follows:

Years of Creditable Service as of Minimum Benefit
January 1, 2012 Minimum Age Service Muttiplier
At least 8 but less than 10 years 46 21 2.4%
At least 6 but less than 8 years 47 22 2.3%
At least 4 but less than 6 years 48 23 2.2%
Less than 4 years 49 24 2.1%
Changes in Benefits

Ch 340 laws of 2019 (HB 616) grants a one-time, 1.5% COLA on the first $50,000 of an annual pension
benefit to members who retired on or before July 1, 2014, or any beneficiaries of such member who is
receiving a survivorship pension benefit. The COLA will take effect on the retired member's first
anniversary date of retirement occurring after July 1, 2020. The adjustment shall become a permanent
addition to the member's base retirement allowance.

Funding Policy

Plan members are required to contribute 7.0% of their covered salary and the Authority is required to
contribute at an actuarially determined rate. The Authority's contribution rate for the covered payroll of
general employees was 10.88% for the year ended June 30, 2621. The Authority contributes 100% of the
employer cost.

Per RSA-100-A:16, plan member contribution rates are established and may be amended by the New
Hampshire State legislature and employer contribution rates are determined by the NHRS Board of Trustees
based on an actuarial valuation. Contributions to the pension plan for the Authority were $30,550 for the
year ended June 30, 2021,

Pension Liabilities, Pension Expense, and Deferred Outflows of Resources and Deferred Inflows of
Resources Related to Pensions

At June 30, 2021, the Authority reported a liability of $413,263 for its proportionate share of the net pension
liability. The net pension liability was measured as of June 30, 2020, and the total pension liability used to
calculate the net pension liability was determined by a roll forward of the actuarial valuation from
June 30, 2019. The Authority’s proportion of the net pension liability was based on actual contributions by
the Authority during the relevant fiscal year relative to the actual] contributions of all participating plan

149

Page Image
Finance Committee - Agenda - 8/17/2022 - P157

Finance Committee - Agenda - 6/20/2018 - P52

By dnadmin on Mon, 11/07/2022 - 11:36
Document Date
Wed, 06/20/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/20/2018 - 00:00
Page Number
52
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__062020…

Nashua Public Library:

Delivery & assembly: $225.00
Holds Shelving Subtotal: $1,361.52
Circulation Area Total: $20,953.22

All prices are net, delivered, and installed during normal working hours.

Custom millwork lead time is 8-10 weeks upon receipt of order and all final approvals.
Shop drawings shall be provided for your approval prior to fabrication.

Wood Finish: "Autumn Oak" to match the previous Reference Desk order.

Surface laminate: Pionite #SE101 "Black". Matching laminate toe-kick.

Estey shelving lead time is 10 weeks upon receipt of order and all approvals.

We assume that the Library/City will remove the existing desk prior to the installation of the new desk.

We also assume that the Library/City will cut conduit and re-wire for power under the podium.
Copyright © 2018 TUCKER LIBRARY INTERIORS, LLC. All rights reserved. No part of this quotation or associated drawings may
be reproduced or transmitted in any form by any means without the prior written permission of TUCKER LIBRARY INTERIORS, LLC.

Prices are fim for acceptance fos a0 days, subpect to recy Hivmatian thes veaiter. Pa J TEN E TERMS: MEET 1G PI a
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ies ne habe ry fer doliy cue ta causes me VEG Ceri ed. Z e

Title: a. / Trader: / Consultant

Page 2 of 2

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Finance Committee - Agenda - 6/20/2018 - P52

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