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Finance Committee - Agenda - 12/2/2020 - P39

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
39
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

1-32/RRV PAGE: 1
DATE: 08/21/2020 09:07 a.m.

DPW FLEET MAINTENANCE CITY OF NASHUA, NH

VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE: 12-043

ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-043
UNIT: 12-043 LF MTR: 63361.0 CUR MTR: 63361.0 YR: 12.9 MAKE: FRIGHTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 1 FUEL: c
RO acne eee Ai edt Le; Lamseenia iets 5 Meant ©,,”1©) PaaS b °) 3 1,9) =t=10) geal (0) Semen © © Mann py n\n 1b ~ eeceme =1 9) | Cee DONE. oe O10) cB 0971) Ooo LOS ORL Te

oo2 TITLE > CAB/ISHEET METALS

002-001-000 10102018 0009517 48150 48147 WIPER BLADES 6.58 3.16 14.74 0.30 MIKE 1 4 3
002-001-000 05102016 0006908 29810 29808 WIPER BLADES 8.33 12.04 20.34 0.50 DARYL 1 4 3
002-001-000 07152015 0005941 24270 24271 WIPER BLADES 6.96 11.68 18.64 0.50 TOML 1 4 3
002-006-000 10142016 0007384 33450 33446 HOOD LATCH 4,36 af .08 31.44 1.00 ED 1 4 3
002-016-000 07252017 0008250 38200 38195 INTERIOR HANDLE 13.97 27.08 41.05 1.00 DARYL 1 4 3
g02 TOTAL > CAB/SHEET METALS 40.20 86.01 126.21

013 TITLE > BRAKES

013-000-060 06172019 0010198 §3810 53808 BRAKES 116.30 108.84 225.14 4,00 MIKE 14 3
013-000-000 11142016 0007435 33450 33446 BRAKES 22.98 87.70 90.08 2.50 Rick 1 4 3
013-001-000 =§=09112015 0006113 25410 25405 FRONT BRAKE SHOES/ 0.00 23.36 23.36 1.00 DAN 142
013-004-000 02062017 90007721 36060 36057 FRONT BRAKE CHAMBE 43.70 0.00 43.70 0.00 14°93
013-008-000 04162019 9010043 33040 53040 FRONT BRAKE SLACK 106.58 81,63 188.21 3.00 JOE $ 1643
013-008-000 11162018 0009610 49500 49504 FRONT BRAKE SLACK 108.95 53.82 162.77 2.00 ED 14 3
013-008-000 10292018 0009872 49500 49504 FRONT BRAKE SLACK 108.95 40.82 149.76 1.50 MIKE 14 3
013-008-000 06242016 0007051 30690 30687 FRONT BRAKE SLACK 143.78 §6.95 210.73 2.50 TOMK 1 4 3
013-010-000 11082019 0010566 57170 57171 REAR BRAKES 274,92 163.26 438.18 6.00 DARYL 1 4 3
013-010-000 06242016 9007051 30690 30687 REAR BRAKES 517.64 133.90 651.54 5.00 TOMK 14 3
013-018-000 04042014 0004291 16440 16439 REAR BRAKE SLACK A 343.68 199.84 543.52 8.00 TOMK 1 4 3
013-057-000 08252017 0008324 39340 39338 AIR LINES AND FITT 624,27 230.18 854.45 8,50 ED 1 4 3
013-073-000 o7272018 0009356 45430 49425 REAR BRAKE CHAMBER 6.78 81.63 88.41 3.00 DARYL 1 4 =3
013-073-000 08252017 0008324 39340 39338 REAR BRAKE CHAMBER 11.49 24.16 $5.65 2.00 ED 14 3
013 TOTAL > BRAKES 2430.02 1306.09 3736.11

015 TITLE > STEERING

015-010-000 11142013 0003742 14450 14452 POWER STEERING OIL 0.00 414.29 11.29 0.50 TOML 444
015 TOTAL > STEERING 0.00 11.29 11.29

016 TITLE > SUSPENSION

016-023-000 10292018 do0g9572 49500 49504 REAR SUSPENSION 613.65 81.63 695.28 3.00 MIKE 1 $4 3
016 TOTAL > SUSPENSION 613.65 81.63 695.28

O17 TITLE > TIRES

017-000-000 06012020 0011178 61930 61928 TIRES 402.99 36.74 439,73 1.50 TOME 1 4 XxX
017-000-000 14082019 0010566 57170 57171 TIRES 1646.22 146.94 1793.16 6.00 TOML 14 3
017-000-000 10292018 o009572 49500 49504 TIRES 1060.63 110.21 1170.84 4.50 TOML 1 $4 3

Page Image
Finance Committee - Agenda - 12/2/2020 - P39

Finance Committee - Agenda - 12/2/2020 - P40

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
40
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TS2IRRV PAGE: 2

DATE: 08/21/2020 09:07 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: G00-000-000 DATE: FIRST VEHICLE:: 12-043
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-043

LF MTR: 63361.0 CUR MTR: 63361.0 YR: 12. MAKE: FRIGHTLINER DEPT: SGLIDWASTE SIZE: H CLASS: PACKER 1 FUEL: c

a eae el oo ae eh Aen a?) hla Ok eseeeareearie) Oo Seete oe ee eee Oat li ere rah errmeca ©)
017-001-000 o7t52015 o005941 24270 24271 LEFT FRONT TIRE 874,52 46.72 921.24 2.00 DAN 1 4 3
017-002-000 09202013 0003580 13270 13270 RIGHT FRONT TIRE 0.00 22.89 22.89 1.00 Rick 14 4
017-003-000 05042017 o008ds2 36700 36102 REAR TIRE OUTER 225.46 40.62 266.08 4.50 DARYL 1 4 3
017-003-000 09072016 0007280 32350 32353 REAR TIRE OUTER 263.29 23.71 287.00 1.00 TOML 1 4 3
017-003-000 07082014 0004603 17610 17610 REAR TIRE OUTER 475.75 22.89 198.64 1.00 Rick 1 4 3
017-G03-000 19702013 0003639 13820 13816 REAR TIRE OUTER 370,00 11.29 381,29 0.50 RALPH 1 4 3
017-004-000 10102013 0003639 13820 13816 REAR TIRE iNNER 0.00 22.58 22.58 4.00 RALPH 1 4 3
017-005-000 06052018 9009236 45430 45425 BOTH FRONT TIRES 778.69 3.47 852.16 3.00 DAN 1 $4 =3
017-005-000 07252077 0008250 38200 38195 BOTH FRONT TIRES 792.26 71.43 863,39 3.00 TOML 1 4 3
017-005-000 08052016 9007206 31750 31746 BOTH FRONT TIRES 882.87 47.42 930.29 2.00 DAN 1 4 3
017-005-000 10062014 0004965 19500 19502 BOTH FRONT TIRES 1029.32 46.06 1075.38 2.00 Rick 1 4 3
017-006-000 12182019 0010639 58380 58382 2 TIRES 406.22 97.96 504,18 4.00 DAN 1 4 3
017-006-000 08012018 9o009g69 46940 46942 2TIRES 378.82 73.47 462.29 3.00 BAN 14 3
017-006-000 04162015 9005684 22090 22089 2 TIRES 361.84 34.55 396.39 1.50 Daryl 1 84 3
017-006-000 06122044 0004515 16970 16967 2 TIRES 351.67 27.10 378.76 1.20 TOML 1 4 3
017-006-000 05072014 = 0004420 16440 16439 2 TIRES 351.67 33.87 385.54 1.50 TOML 144 3
017-006-000 41132013 0003742 14450 14452 2 TIRES 848.60 45.16 893.76 2.00 RALPH 1 4 3
017-007-000 10272017 =§=0008517 41270 41274 4 TIRES 912.50 146.94 4059.44 6.00 DAN 14 3
017-007-000 08272015 0006113 24270 24271 4 TIRES 931.52 93.44 1024.96 4.00 DAN 164 3
017-013-000 10092012 0002972 8630 8631 TPMS 0.00 21.95 21.95 1.00 TOML 1 11 13
017-013-000 10092012 dg002972 8630 8631 TPMS 654.40 21.95 676.35 1.00 RALPH 4611 13
017-013-000 08302012 0002873 7540 7535 TPMS 326.50 21.95 348.45 1.00 RALPH 4 11 13
017-013-000 07032012 0121302 0 0 TPMS 653.00 21.95 674.95 1.00 RALPH 1 $1 =
017-014-000 03292018 0009050 43550 43547 RIGHT R/R TWO TIRE 430.34 73.47 503.81 3.00 DAN 14 3
017-014-000 06192017 0008210 37690 37693 RIGHT R/R TWO TIRE AS 77 71,13 486.90 3.00 DAN 1 4 3
017-014-000 41142016 0007455 33450 33446 RIGHT R/R TWO TIRE 412,95 47,42 460.37 2.00 DAN 1 4 3
017-074-000 o7072016 o007097 30820 30819 RIGHT R/R TWO TIRE 0.00 23.71 23.71 1.00 DAN 1 4 3
017-074-000 05702016 0006908 29810 29808 RIGHT R/R TWO TIRE 529.54 4742 576.96 2.00 DAN 1 $4 3
017-075-000 05172019 0010131 53810 53808 RIGHT R/F TWO FIRE 396,27 97,96 494,23 4,00 DAN 1 4 = 3
017-015-000 10142016 0007384 33450 33446 RIGHT RYF TWO TIRE 489.44 47.42 536.86 2.00 DAN 1 $4 3
017-075-000 11132015 0006334 27620 27619 RIGHT RIF TWO FIRE 389.66 47.42 437.08 2.00 DAN 1°44 3
017-016-000 06242020 0011278 62560 62564 LEFT R/R TWO TIRES 399,05 TAF 472.52 3,00 DAN 1 34 Xx
017-016-000 11302018 G009694 50340 50340 LEFT RAR TWO TIRES 399.28 97.96 497,24 4,00 DAN 1 4 3
017-016-000 04232018 0009117 43950 43947 LEFT R/R TWO TIRES 413.92 73.47 487.39 3.00 DAN 14 3
017-016-000 09282017 0008442 40450 40450 LEFT R/R TWO TIRES 460,58 71.13 531.71 3,00 TOML 14 °3
017-016-000 05042017 9008092 36100 36102 LEFT R/R TWO TIRES 450.93 81.24 532.17 3.00 DARYL 14 3
017-016-000 10142016 90007384 33450 33446 LEFT RAR TWO TIRES 489.44 47.42 536.86 2.00 TOML 14 3
017-016-000 11132015 0006334 27620 27619 LEFT R/R TWO TIRES 389.66 47.42 437,08 2.00 DAN 14 3
017-017-000 06052018 0009236 45430 45425 LEFT R/F TWO TIRES 414.00 T3.4AT 487.47 3.00 DAN 14 3
017-017-000 02752017 ooo7799 36100 36102 LEFT RIF TWO TIRES 203.92 35.57 239.48 1.50 DAN 14 3
017 TOTAL > TIRES 21363.49 2420.06 23783.55
018 TITLE > WHEELS,RIMS,HUBS,BRG
018-007-000 10702018 0009517 48750 48147 FRONT HUB CILIGREA 37.34 54,42 91.76 2.00 MIKE 1 4 3
018-007-000 03202015 0005577 22000 21995 FRONT HUB OILIGREA 1.94 24.88 26.82 1.00 DAVE 1°64 = 3

Page Image
Finance Committee - Agenda - 12/2/2020 - P40

Finance Committee - Agenda - 12/2/2020 - P41

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
41
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH 1-32IRRV PAGE: 3

DATE: 08/21/2020 09:07 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 12-043
ENDING VMRS CODE; 999-999-999 DATE; LAST VEHICLE: 12-043

LF MTR; 63361.0 CUR MTR: 63361.0 YR: 12 MAKE: FRIGHTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 7 FUEL: ¢

UNIT: 12-043

; Li ct eters ©) 91) enema 4 AO) nt PL mt) Pe de O1) eeccreeecsegerren ©] © Beetraeres at 1 hs eereacee a= ©) 9 cere LO Ps Meera 9 © #20 87/101) | een One Orn We
018 TOTAL > WHEELS,RIMS,HUBS,BRG 39.28 79.30 118.68
022 TITLE > AXLE DRVN REAR
022-000-000 08062012 0121397 7540 7538 AXLE DRVN REAR 4.12 48.86 52.98 2.00 JOES 1 14 «13
a22 TOTAL > AXLE DRVN REAR 4.42 48,86 92.98
027 TITLE > AUTOMATIC TRANSMISSI
027-000-000 07312019 0010324 53810 53808 AUTOMATIC TRANSMIS 124.73 81.63 206.36 3.00 DARYL 44 3
027-011-000 09192014 0004920 49119 19107 NEUTRAL SAFETY SW OUT 0.00 0.00 0.00: 0.00 14 3
027 TOTAL > AUTOMATIC TRANSMISSI 124.73 81.63 206.36
034 TITLE > CHARGING SYSTEM
031-004-000 06252014 o004564 17380 17380 ALTERNATOR 530.77 149.88 680.65 6.00 JOES 1 4 3
031 TOTAL > CHARGING SYSTEM 530.77 149,88 680.65
032 TITLE > CRANKING SYSTEM
032-001-000 04062017 0007983 36100 36102 BATTERIES 230,37 67.70 298.07 2.90 JOHN 1 4 3
032-001-000 08132014 o004757 18510 18506 BATTERIES 235.20 149.88 385.08 6.00 ED 1 4 3
032-072-000 08042014 0004724 18240 18239 JUMP START 0.00 37.32 37.32 1.50 DAVE 1 4 4
032-012-000 7072014 004603 17610 17610 JUMP START 0.00 718i 71.81 3.00 Rick 14 4
032 TOTAL > CRANKING SYSTEM 465.57 326.714 792.28
033 TITLE > IGNITION SYSTEM
033-005-000 06062017 0008118 36760 36763 SPARK PLUGS 264.54 162.48 427.02 6,00 JOHN 1 a
033-010-000 07252017) = =9008250 38200 38195 IGNITION MODULE 1663.32 108.32 1771.64 4.00 DARYL 1 4 3
033 TOTAL > IGNITION SYSTEM 1927.86 270.80 2198.66
034 TITLE > LIGHTING SYSTEM
034-000-000 12122019 0010639 58380 58382 LIGHTING SYSTEM 79.74 53.82 133.56 2.00 ED 1 4 #81
034-000-000 10242019 0010510 53810 53808 LIGHTING SYSTEM 5.02 27.21 32.23 1.00 MIKE 14 3
034-000-000 O8072019 0010324 53810 53808 LIGHTING SYSTEM 0.82 54.42 55.24 2.00 MIKE 1 4 3
034-000-000 080120718 Q009369 46940 46942 LIGHTING SYSTEM 19.99 54.42 44.41 2.00 MIKE 14 3
034-000-000 07162018 0009317 45430 45425 LIGHTING SYSTEM 18.22 81.24 99.46 3.00 ED 1 4 4
034-000-000 08252017 0008324 39340 39338 LIGHTING SYSTEM 1.23 27.08 28.31 7.00 ED 1 4 3
034-000-000 01272015 0005311 21440 21442 LIGHTING SYSTEM 11.26 24.98 36.24 1.00 TOMK 1 4 3
034-004-000 10102018 0009517 48150 48147 HEADLAMP 3.46 8.16 11.62 0.30 MIKE 1 4 3
034-004-000 01272017 = o0a7a68 36030 36028 HEADLAMP 5,22 27.08 32.30 1.90 Rick 1 4 3
034-070-000 10292018 o009572 49500 49504 HAZARD BEACON 25.72 35.37 61.09 1.30 MIKE 14 4
034-017-000 07152015 0005944 24270 24271 BRAKE LIGHTS 22.60 11.68 34.28 0.50 TOML 1 4 3
034-036-000 03202015 0005577 22000 21995 TURN SIG LAMP 1.23 12.44 13.67 0.50 DAVE 1 4 4
034 TOTAL > LIGHTING SYSTEM 194.51 417.90 612.41
O42 TITLE > COOLING SYSTEM

042-000-000 o7092020 0011251 62880 62877 COOLING SYSTEM 3.95 26.91 30.86 1.00 JOHN 1 4 XX

Page Image
Finance Committee - Agenda - 12/2/2020 - P41

Finance Committee - Agenda - 12/2/2020 - P42

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
42
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

1-32/RRV PAGE: 4
DATE: 08/21/2020 09:07 a.m,

DPW FLEET MAINTENANCE CITY OF NASHUA, NH

VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

VEHICLE: 12-043
VEHICLE: 12-043

DATE: FIRST
DATE: LAST

STARTING VMRS CODE: 000-000-000
ENDING YMRS CODE: 999-999-999

UNIT: 12-043 LF MTR: 63361.0 CUR MTR: 63361.0 ¥R: 12 9 MAKE: FRIGHTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 1 FUEL: c
PT Sone es] = peearacs ©) N terete) 21 |C)\ Peers Mo] | ec erereees ©] ©). ereaeceia 2), QB) tc 054 oO) Ecce © 16 I ceva >, 4 Earner w= (0), Comer OEP (hanaeaoes 910] 0).t-0\)|=1@1 1 \) || Pee Ord Ora ide
042-001-000 05202019 0070131 53810 53808 RADIATOR 1097.16 217,68 1314.84 8.00 DARYL 1 4 3
042-001-000 06292016 0007051 30690 30687 RADIATOR OUT 0.00 0,00 0.00 9.00 14 3
642-011-000 05042017 9008092 36700 36102 COGLANT SURGE TANK 475.24 81.24 256.48 3.00 Rick 1 4 3
042 TOTAL > COOLING SYSTEM 1276.35 325.83 1602.18

045 TITLE > POWER PLANT

045-042-000 057820717 9008118 36760 36763 CRANKSHAFT PULLEY 631.97 433.28 1065.25 16.00 ED 1 4 3
O45 TOTAL > POWER PLANT 631.97 433.28 1065.25

047 TITLE > CNG

047-003-000 O7222018 0010324 53810 53808 TANK INSPECTION OUT 650,00 0,00 659.00 0,00 14 4
047-003-000 O7222015 006030 24270 24271 TANK INSPECTION OUT 1100.00 0.00 1100.00 0.00 14 °1
047-006-000 07222019 0010324 53810 53808 TANK VALVES OUT = 1548.50 0,00 1548.50 0.00 i 4 4
047-007-000 06102019 0010134 53810 53808 CNG LINES OUT 2551.93 9.00 2551.93 0.00 i 4 °3
a4? TOTAL > CNG 5850.43 0.00 5850.43

049 TITLE > ELECTROINIC ENGINE C

049-025-000 08252017 0008324 39340 39338 HUMIDITY SENSOR 305.18 216.64 521.82 8.00 JOHN 14 £3
049 TOTAL > ELECTROINIC ENGINE CG 305.18 216.64 $21.82

054 TITLE > HORN AND MOUNTING

054-007-000 01272017 = «o007668 36030 36028 BACK UP ALARM 74.99 40.62 115.61 4.50 ED 1 4 3
054 TOTAL > HORN AND MOUNTING 74,99 40.62 715.61

059 TITLE > VEHICLE COUPLING SYS

059-071-000 08072019 0010324 53610 53808 KING PIN 537.64 217.68 755.32 8.00 MIKE 1 4 3
059 TOTAL > VEHICLE COUPLING SYS 537.64 217.68 765.32

065 TITLE > HYBRAULIC

065-000-000 11792019 0010590 57170 57171 HYDRAULIC 381.33 108.84 490.17 4.00 GARY 1 44 = 3
065-000-000 12112018 0009715 53040 53040 HYDRAULIC 132.26 161.46 293.72 6.00 ED 1 4 3
065-000-000 11202013 0003746 14500 44495 HYDRAULIC 295.99 99.92 395.91 4,00 JOEA 1 $4 3
065-005-000 10242019 =. 0010510 53810 53808 PRESSURE LINES 569.96 436.05 706.01 5.00 MIKE 1 4 3
065-005-000 07252017 0008250 38200 38195 PRESSURE LINES 179.94 81.24 261.18 3.00 ED 14 3
065-006-000 06242016 90007051 30690 30687 PRESSURE LINES 424.66 53.56 478.22 2.00 TOMK 143
065-005-000 05052015 9005740 22710 22705 PRESSURE LINES 196.72 103.88 300.60 4,00 ED 14493
065-005-000 03252015 d005577 22090 22089 PRESSURE LINES 30.80 62.20 93.00 2.50 DAVE 44 3
065-005-000 12192014 0005185 20940 20944 PRESSURE LINES 340.11 252.80 592.91 10.00 ED 14 3

Page Image
Finance Committee - Agenda - 12/2/2020 - P42

Finance Committee - Agenda - 12/2/2020 - P43

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
43
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TS2IRRV PAGES

DATE: 08/21/2020 09:07 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 12-043

ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-043
WNIT: 12-043 LF MTR: 63361.0 CUR MTR: 63361.0 YR: 12 MAKE: FRIGHTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 1 FUEL: c
Si Rton © oceans nie oe Ae | ea geen bs RO Tet Omen, O 54 oa) eee ©] © Benen oa Ot eed 1.0) Canepa AON En Semeetetcat 2116) aC 1°) eel Onan ©)
065-007-000 04052018 o009061 43600 43600 HYDRAULIC CYLINDER 1440.54 271.95 1712.49 10.00 DARYL 14 3
065-007-000 02162018 O008874 42870 42872 HYDRAULIC CYLINDER 1281.31 324.96 1576.27 12,00 DARYL 1 4 3
065-013-000 11122014 0005053 20190 20192 PACKER CYLINDER 1362.04 402.08 1764.09 16.00 GUS 14 3
065-022-000 12122019 0010639 58380 58382 TIPPER VALVE 38.93 53.82 92.75 2.00 ED 14 3
065-022-000 09202018 0009482 48150 48147 TIPPER VALVE 0.00 32.65 32,65 1.20 MIKE 1 4 4
065 TOTAL > HYDRAULIC 6644.56 2145.41 8789.97
066 TITLE > PREVENTIVE MAINT.
066-001-000 11142016 0007435 33450 33446 PM A INSPECTION 20.00 67.70 87.70 2.50 Rick 14 £5
066-001-000 05102016 o006908 29810 29808 PM AINSPECTION 10.00 48.02 58.02 2.00 DARYL 14 ¢°5
066-001-000 11132015 0006334 27620 27619 PM A INSPECTION 10.00 72.03 82.03 3.00 DARYL 14 ¢5
066-001-000 03252015 0005577 22090 22089 PM AINSPECTION 20.00 23.03 43.03 1.00 Baryl 164 °65
066-002-000 12122019 = 0010639 58380 58382 PM B INSPECTION 266,62 148,74 415.36 6.00 FIM 144 6
066-002-000 12142018 009731 50570 50565 PM B INSPECTION OUT 626.00 9.00 626.00 0.00 184 °6
066-002-000 02162018 0008874 42870 42872 PM B INSPECTION 686.65 198.32 884.97 8.00 TIM 14 £6
066-002-000 01912017 000772i 36060 36057 PM B INSPECTION 202.03 135.40 337.43 5.00 DARYL 1°64 «6
066-002-000 Q8082016 007206 31750 31746 PM B INSPECTION 201.74 144.06 345.80 6.00 DARYL 164 6
066-002-000 12292015 0006388 28160 28760 PM B INSPECTION 237.59 192.08 429.67 8.00 DARYL 14 8
066-002-000 07152015 0005941 24270 24271 PM B INSPECTION 167.87 140.16 308.03 6.00 TOML i 4 £6
066-002-000 Q8082014 d004746 18450 18450 PM B INSPECTION 216.34 114.45 330.79 5.00 Rick i4 6
066-002-000 06032014 0004483 16970 16967 PM B INSPECTION 19.00 114.45 133.45 5.00 Rick 418 &
066-002-000 42242013 0003900 16440 16439 PM B INSPECTION 19.50 91.56 111.06 4.00 Rick 414 6
066-002-000 07092013 0003426 12290 12285 PM B INSPECTION 198.07 137.34 335.41 6.00 Rick 14 £6
066-002-000 03142013 00063202 10610 10606 PM B INSPECTION 0.00 87.80 87.80 4.00 RALPH 4 11 «10
066-002-000 07232012 0121363 7160 7155 PM B INSPECTION 256.36 87.80 344.16 4.00 CHAD 1 8 9
066-010-000 07112019 0010265 53810 53808 CABIN FILTER 4.55 24.49 29.04 1.00 DAN 1 4 4
066-071-000 06242016 do07051 30690 30687 GREASE TIPPERS AND 10.00 48.02 58.02 2.00 DARYL 1 4 1
066-011-000 11042014 0605045 20150 20148 GREASE TIPPERS AND 20.00 22.73 42.73 1.00 TOML 1 4 1
066-071-000 10102014 0004986 79580 19582 GREASE TIPPERS AND 20.00 25.28 45.28 1.00 Rick 14 1
066-011-000 10062014 0004965 #9500 19502 GREASE TIPPERS AND 10.00 23,03 33.03 1.00 Rick 14 «1
066-071-000 089192014 0004923 19270 19266 GREASE TIPPERS AND 20.00 22.89 42.89 4.00 Rick 1 4 «1
066-071-000 09122014 0004885 19110 19107 GREASE TIPPERS AND 10.00 22.89 32.89 4.00 Rick 1 4 1
066-011-000 09052014 0004842 18920 18921 GREASE TIPPERS AND 10.00 22,89 32.89 4.00 Rick 1 4 1
066-071-000 08282014 0004821 18720 18723 GREASE TIPPERS AND 10.00 22.58 32.58 4.00 TOML 1 4 «1
066-011-000 08222014 004802 19210 19207 GREASE TIPPERS AND 20.00 22.89 42.89 4.00 Rick 14 «1
066-041-000 08062014 0004734 18420 18422 GREASE TIPPERS AND 40.00 22,58 32.58 1.00 TOML 14 £5
066-071-000 07302014 0004697 18240 18239 GREASE TIPPERS AND 20,00 11.45 31.45 0.50 Rick 14 «1
066-042-000 03202015 005577 22000 21995 PREVENTIVE MAINT. 2.11 23.03 25.14 1.00 Daryt 1 4 3

Page Image
Finance Committee - Agenda - 12/2/2020 - P43

Finance Committee - Agenda - 12/2/2020 - P44

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
44
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TS2IRRV PAGE'S

DATE: 08/21/2020 09:07 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:; 12-043
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-043

UNIT: 12-043 LF MTR: 63361.0 CUR MTR: 63361.0 YR: 12 MAKE: FRIGHTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 1 FUEL: c

Rat cteeereelomanr ae) Waar ; aL) me pecans ©] LO) | nA A Ont 54) t= 407 a1 ee LOD) Receives) CL Beiceied orc ta ew rere On 1) 5 remaeeees LO AE. Mieacenges o (@)0 | Sto 0 121) | Omen Ore Cra LPs
066 TOTAL > PREVENTIVE MAINT. 3324.43 2117.69 5442.12

073 TITLE > DUMP BODY

073-001-000 09202018 oc09482 48150 48147 TAILGATE 145.42 54.42 199.84 2.00 MIKE 1 $4 3
O73 TOTAL > DUMP BODY 145.42 54,42 199,84

091 TITLE > BLOWER MOTOR

091-000-000 02052019 0009850 53040 53040 BLOWER MOTOR 124.96 163.26 288.22 6.00 DARYL 1°44 3
091 TOTAL > BLOWER MOTOR 124.96 163.26 288.22

o99 TITLE > PAVER

099-002-000 8907112018 0010265 53810 53808 FUEL FILTER 22.36 27.21 49.56 1,00 GARY 14°93
ogg TOTAL > PAVER 22.35 27.241 49.56

101 TITLE > ROAD CALL

101-000-000 09072016 0007280 32350 32353 ROAD CALL 0.00 23.71 23,71 1.00 TOML 1 41
101-001-000 08042014 0004724 18240 18239 LANDFILL 0.00 34.34 34.34 1.50 Rick 1 4 «1
101 TOTAL > ROAD CALL 0.00 58.05 58.05

143 TITLE > TOWING JOB

113-000-000 07252017 0008250 38200 38195 TOWING JOB OUT 165.00 0.00 165.00 0.00 14°41
113-000-000 051412017 0008118 36760 36763 TOWING JOB OUT 165.00 0.00 165.00 0.00 14 «1
143 TOTAL > TOWING JOB 330.00 0,00 330.00

114 TITLE > AUTOMATED ARM

114-004-000 05122015 0006762 22910 22913 PROX SENSORS 37.83 102.68 140.51 4.00 TOMK 44 £3
14 TOTAL > AUTOMATED ARM 37.83 102.68 140.51

115 TITLE > PACKERS TIPPERS

115-000-000 06232017 0008210 37690 37693 PACKERS TIPPERS 399.20 270.80 670.00 10.00 Rick 4 4 3
115-000-000 02162016 0006626 28600 28696 PACKERS TIPPERS 40.00 54.16 94.16 2.00 ED 14 3
115-000-000 12292015 0006388 28160 28160 PACKERS TIPPERS 638.33 433.28 971.61 16.60 ED 14 3
115-000-000 11122014 0605053 20190 20192 PACKERS TIPPERS 748.82 202.24 951.06 8.00 ED 14 1
115-000-000 11042014 acoso4s 20150 20148 PACKERS TIPPERS 28.86 99.92 128.78 4.00 GUS 1 4 3
115-000-000 10302013 o0c03689 43820 13816 PACKERS TIPPERS 0.00 87.43 87.43 3.50 ED 1 4 4
115-001-000 02262020 8 =§=©0010901 58380 58382 TIPPER VALVES 254,80 107.64 362.44 4,00 ED 1 4 3
118-001-000 10142016 0007384 33450 33446 TIPPER VALVES §.60 81.24 86.84 3.00 ED 14 3
116 TOTAL > PACKERS TIPPERS 2015.61 1336.71 3352.32

123 TITLE > STATE INSPECTION

423-000-000 08052020 0011328 §3360 63364 STATE INSPECTION 6.79 80.73 87.52 3.00 ED 1 4 XX

Page Image
Finance Committee - Agenda - 12/2/2020 - P44

Finance Committee - Agenda - 12/2/2020 - P45

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
45
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH PS2IRRV PAGE?

DATE: 08/21/2020 09:07 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 12-043
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-043
UNIT: 42-043 LF MTR: 63361.0 CUR MTR: 63361.0 YR: 12 | MAKE: FRIGHTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 1 FUEL: c

SU Ste Os o.s (ree ae Seeeen dhe) 34h tient BLO) eoeeemameereres ©] 0 Recraeara tn dc Rncreaa 1510] 5 Geer OTS eee atom erm aU eee Os
423-000-000 08262017 0008324 39340 39338 STATE INSPECTION 0.00 162.48 162.48 6.00 ED 1 4 «10
123-000-000 06242016 o007051 30630 30687 STATE INSPECTION 13.20 26.78 39.98 1.00 TOMK 1 $4 «10
123-000-000 07452015 0005941 24270 24271 STATE INSPECTION 0.00 46.72 46.72 2,00 TOML 14°41
123-000-000 03252015 o005577 22090 22089 STATE INSPECTION 0.00 49.76 43.76 2.00 DAVE 1 4 10
123-000-000 03142013 0003202 10610 10506 STATE INSPECTION 0.00 65.85 65.85 3.00 RALPH 1 $11 16
123 TOTAL > STATE INSPECTION 19.99 432.32 452.31

200 TITLE > DEALER RECALL

200-000-000 062920716 0007051 30690 30687 DEALER RECALL OUT 0.00 0.00 0.00 0.06 1 4 ~«71

200 TOTAL > DEALER RECALL 0.00 0.00 0.00

Page Image
Finance Committee - Agenda - 12/2/2020 - P45

Finance Committee - Agenda - 12/2/2020 - P46

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
46
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TS2/RRV PAGE: 8

DATE: 08/21/2020 09:07 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

DATE: FIRST
DATE: LAST

VEHICLE:: 12-043
VEHICLE: 12-043

STARTING VMRS CODE: 000-000-000
ENDING VMRS CODE: 999-999-999

METER: STANDARD

SUBTOTALS OF VMRS CODES FOR DIVISION> AL PERIOD: CURRENT

aT ANTs 1p Mee E-\: (0), 0-1-0) Soret) [oN Neca ee Keir Heese

5 86.01 40.20 126.21 . 0.00252

013° BRAKES 14 49.00 1306.09 2430.02 3736.11 6.02% 0.07459
015 STEERING 1 0.50 11.29 0.00 11.29 0.02% 0.00023
016 SUSPENSION 1 3.00 81.63 613.65 695.28 1.12% 0.01388
O17 TIRES 43 700.70 2420.06 21363.49 23783,55 38.34% 0.47484
018 WHEELS,RIMS,HUBS,BRG 2 3.00 79.30 39.28 118.58 0.19% 0.00237
022 AXLE DRVN REAR 1 2.00 48.86 4.12 52.98 0.08% 0.00106
O27 AUTOMATIC TRANSMISSI 2 3.00 81.63 124.73 206.36 0.33% 0.00412
031 CHARGING SYSTEM 1 6.00 149.88 530.77 680.65 1.10% 0.01359
032 CRANKING SYSTEM 4 13.00 326.71 465.57 792.28 1.28% 0.01582
033. IGNITION SYSTEM 2 10.60 270.80 1927.86 2198.66 3.54% 0.04389
034 LIGHTING SYSTEM 12 15.60 417.90 194.51 612.41 0.99% 0.01223
042 COOLING SYSTEM 4 12.00 325.83 1276.35 1602.18 2.58% 0.03199
045 POWER PLANT 1 16.00 433.28 631.97 1065.25 1.72% 0.02127
047 CNG 4 0.00 0.00 5850.43 5850.43 9.43% 0.11680
049 ELECTROINIC ENGINE CON 1 8.00 216.64 305.18 521.82 0.84% 0,01042
054 HORN AND MOUNTING 1 1.50 40.62 74.99 115.61 0.19% 0.00231
059 VEHICLE COUPLING SYS 1 8.00 217.68 537.64 756.32 1.22% 0.01508
065 HYDRAULIC 14 81.70 2145.41 6644.56 8789.97 14.17% 0.17548
066 PREVENTIVE MAINT. 30 89.00 2117.69 3324.43 5442.12 8.77% 0.10864
073 DUMP BODY 1 2.00 54.42 145.42 199.84 0.32% 0.00399
091 BLOWER MOTOR 1 6.00 163.26 124.96 288.22 0.46% 0.00575
oss PAVER 1 1,00 27.21 22.35 49.56 0.08% 0.00099
101 ROAD CALL 2 2.50 58.05 0.00 58.05 0.09% 0.00116
113 TOWING JOB 2 0.00 0.00 330.00 330.00 0.53% 0.00659
144. AUTOMATED ARM 1 4,00 102.68 37.83 140.51 0.23% 0.00281
115 PACKERS TIPPERS 8 $0.50 1336.71 2015.61 3352.32 5.40% 0.06692
123° STATE INSPECTION 6 17.00 432.32 19,99 452.31 0.73% 0.00803
200 DEALER RECALL 1 9.00 0.00 0.00 0.00 0.00% 0.00000
TOTALS: 167 508.30 12951.96 49075.91 TOT: 62027.87 100.00% 1.23830

Page Image
Finance Committee - Agenda - 12/2/2020 - P46

Finance Committee - Agenda - 7/6/2022 - P85

By dnadmin on Sun, 11/06/2022 - 21:47
Document Date
Fri, 07/01/2022 - 09:35
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/06/2022 - 00:00
Page Number
85
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

The following schedule on the next page was developed by VHB and prescribes in detail the
workflow for the environmental permitting

Please note the following highlighted dates:

e NH DES Wetland Permit on February 9"

e NH DES Permit Application Submittal on April 13"

e A Section 106 Determination of Eligibility by April 13"

e e106 Determination of Effect by May 1*

e NH DES 106 Mitigation/MOA Executed on August 8"

Page Image
Finance Committee - Agenda - 7/6/2022 - P85

Finance Committee - Agenda - 12/2/2020 - P47

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
47
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH PS2IRRV PAGE"

DATE: 08/21/2020 09:11 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 BATE: FIRST VEHICLE: 13-085

ENDING \VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 13-085
UNIT: 13-085 LF MTR: 54050.0 CUR MTR: 54050.0 YR: 13 MAKE: FREIGHRTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 1 FUEL: c
Latics gare le seme 9/20) eames GO) 101 Sameer ae Yc pean ©] ©) ©) Eecreaeens 20/31 ,@ Oto 101 5 a @)) ecceeena es ©) 04 Dame | AScbeereed e~(0. eee ce ONL. Meters O10) Oy Sara epee Ord Eat

001 TITLE > AIR CONDITION, HEAT

061-000-000 02212018 0008887 37156 37150 AIR CONDITION, HEAT 3.89 27.08 30.97 1.00 ED 14 °3
001-048-000 06272019 0010239 48160 48162 CABIN AIR FILTER 4.28 13.46 17.74 0.50 ED 14 3
001 TOTAL > AIR CONDITION, HEAT 8.17 40.54 48.71

002 TITLE > CAB/SHEET METALS

002-001-000 07122017 = =©60008249 33080 33093 WIPER BLADES 6.59 8.12 14.72 0.30 Rick 1 4 3
602-001-000 06442016 o0drad27 25560 25555 WIPER BLADES 6.66 13.54 20.20 0.50 ED 1 4 =3
002-023-000 10792017 0008460 35300 39298 DASH PANEL 32.65 54.16 86.81 2.00 JOE S 14 3
002-061-000 01042019 o009690 44430 44434 Fender 227.02 107.64 334.66 4.00 ED 14 3
002-061-000 09292017 0008421 35190 35189 Fender 221.28 108.32 329,60 4,00 Rick 1 4 3
002 TOTAL > CAB/SHEET METALS 494.20 291.78 785.98

013 TITLE > BRAKES

013-004-000 09202018 0008467 42000 41997 FRONT BRAKE CHAMBE 48.79 40.82 89.60 1.50 MIKE 4 $4 3
013-010-000 10192017 = 0008460 35300 35298 REAR BRAKES 863.58 379.12 1242.70 14.00 ED 4164 3
913-014-000 05282019 0010157 44560 44563 REAR BRAKE CHAMBER 52.59 80,73 133.32 3.00 ED 14 3
013-014-000 12212015 0006426 22840 22843 REAR BRAKE CHAMBER 73.16 54.16 127.32 2.00 JOHN 14 3
013-040-000 10252017 O008460 35300 35298 AIR DRIER 0.00 10.83 10.83 0.40 ED 1461
013-044-000 01042019 0009690 44430 44434 AIR DRIER PURGE VA 66.94 80.73 147.67 3.00 ED 1 #4 3
013-047-000 07062015 0005936 48840 18840 AIR DRIER PURGE VA 65.20 77.91 143.11 3.00 JOHN 1 4 3
013-042-000 07062015 0005936 78840 18840 AIR DRIER DESCIANT 17.68 25,97 43.65 4.00 JOHN 1 4 3
013-064-000 10192017 = §=©a008460 35300 35298 AIR BRAKE HOSE 9.19 10.83 20.02 0.40 ED 1 4 3
013-064-000 05302018 aodg211 38730 38729 ABS 81.47 216.64 298.11 8.00 JOHN 1 4 3
013 TOTAL > BRAKES 1278.60 977.74 2256.34

015 TITLE > STEERING

015-042-000 10102018 o00g467 42690 42691 TIE ROD ENDS 98.33 81.63 179.96 3.00 MIKE i 4 3
015-072-000 09252015 0006166 20820 20815 TIE ROD ENDS 97.10 7.94 175.01 3.00 Rick 14 3
015-021-000 01222014 0003979 9170 9169 POWER STEERING RES 48.00 37.47 56.47 1.50 ED i143
O15 TOTAL > STEERING 213.43 497.01 410.44

016 TITLE > SUSPENSION

016-007-000 10192017 d008460 35300 35298 FRONT SPRING SHACK 266.96 216.64 483.60 8.00 ED 14 °3
016 TOTAL > SUSPENSION 266.96 216.64 483.60

017 TITLE > TIRES

017-000-000 og292017 0008421 35190 35189 TIRES 1316.74 142.26 1459.00 6.00 TOML 14 3

Page Image
Finance Committee - Agenda - 12/2/2020 - P47

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