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Finance Committee - Agenda - 10/3/2018 - P78

By dnadmin on Mon, 11/07/2022 - 11:26
Document Date
Fri, 09/28/2018 - 14:44
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/03/2018 - 00:00
Page Number
78
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100320…

M168
Lady Bug

Lady bugs usually stop by for a quick visit, before flying
away. This one invites children to join them for a ride to
explore the garden. Children ride secured in a safe
position between the two side panels, where they can
experiment with balance and movement. Movement on
this spring rocker involves judgment. Children must
assess the situation and their ability (power and
coordination skill) in order to produce the desired rocking
motion - a skill that is reinforced by kids’ observation of
the quickly descending and ascending flying moves
performed by lady bugs in nature.

ROCKING PRETENDING

KOMPAN INC, 821 Grand Avenue Parkway
Pflugerville, TX 78660 Phone: 1 (800) 426-9788
USSales@kompan.com | www.kompan.us

KOMPANT

Let's play

Elevated | Accessible

Accessible | Accessible

Activities: | Elevated eecky ies
0 Activities | _ Level | Level Play
pVe aii et) Bae

Present 1 1
Required 1 1

Product Line Traditional play

Category Springers

Age from 2-5

Max. fall height (CM) 60

Total height (CM) 79

Safety Zone 7.5 m2

&}> ASTM mal

KOMPAN FSC License No. FSC-C023002 / www.fsc.org

The mark of responsible forestry

Page Image
Finance Committee - Agenda - 10/3/2018 - P78

Finance Committee - Agenda - 10/3/2018 - P79

By dnadmin on Mon, 11/07/2022 - 11:27
Document Date
Fri, 09/28/2018 - 14:44
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/03/2018 - 00:00
Page Number
79
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100320…

komPpant

Let's play
13'-4" [406cm]
1'-4" [40cm]
rae oN
7 N
7 N
/ \
/ \
_ / :
8] BL
#) 5) C
5 = | |
\ /
\ 7 M16801P
\ / * 1-4" 1 440m
NC Uf ** 2-7"179em
SA Leo) 457.56 /14.6m?
__ ~aT 1:100
F Sp
M16801P
1:100
* = Highest designated play surface.
** = Total height of product.
Weight/heaviest parts kg. Installation (Manpower) Persons
Concrete required NaN m3 Installation (Hours) Hours
Foundation amount/footing NaN Excavation NaN m3

Highest designated play surface and space required are according to ASTM F1487. Equipment must be installed over
resilient surfacing appropriate to the safety guidelines in your area. Product development is an ongoing process. We
reserve the right to make modifications on all our products. This product may not be mirrored, scaled or altered in any
way. Safety zones must be retained for proper placement of equipment. If any changes are required, please contact your
KOMPAN representative at 1.800.426.9788.

To verify product ceritifcation,
visit www.ipema.org

KOMPAN INC, 821 Grand Avenue Parkway KOMPAN FSC License No. FSC-C023002 / www.fsc.org

Pflugerville, TX 78660 Phone: 1 (800) 426-9788 The mark of responsible forestry
USSales@kompan.com | www.kompan.us

Page Image
Finance Committee - Agenda - 10/3/2018 - P79

Finance Committee - Agenda - 10/3/2018 - P80

By dnadmin on Mon, 11/07/2022 - 11:27
Document Date
Fri, 09/28/2018 - 14:44
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/03/2018 - 00:00
Page Number
80
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100320…

KOMPAN Product Info "PLAYHOUSE V bid ROOF. - snl

Best User Age: 2-5 years Elevated | Accessible Elevated | Accessible Ground Accessible Ground |
. Activities:0 | Activities | Level Activities | LevelPlayTypes —
Footings: In-ground posts . wa |

r
fe)
=
2
bd

Surface installation also available Present i 9 #+| 1 1
wet; . . Required 0 { 1 i 1
Technical information available at kompan.com ae

17'-11"
oe
| 5-5"

+ (198m oo

- he,
2oN ‘
4 6-0" \
/ [183cm] \
y/ |
q7'-5" 5-64 \
[530cm] [168crp] \
\
a / NROAO1
/
aw **8'-6" | 260cm
N yt #9 36f12 / 21.9m?
4 Me i 1/8" = 1'-0"
* = Highest designated play surface. Product development is an ongoing process. We
** = Total height of product. reserve the right to make modifications on all

our products. This product not be mirrored,
Highest designated play surface and space required Gaui steed wry vel

are according to ASTM F1487. : be retained for proper placement of equipment. |
Equipment must be installed over resilient surfacing _f any changes are required, please contact your
appropriate to the safety guidelines in your area. - KOMPAN representative at 1.800.426.9788,

To verify product certification, visit www.ipema.org NR SS are ea eee Bes Ree eer eas ae ee tc

Page Image
Finance Committee - Agenda - 10/3/2018 - P80

Finance Committee - Agenda - 10/3/2018 - P81

By dnadmin on Mon, 11/07/2022 - 11:27
Document Date
Fri, 09/28/2018 - 14:44
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/03/2018 - 00:00
Page Number
81
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100320…

NRO1023 ‘
Multi Deck Play Tower with Monkey Bars KOMPANT

Let's play

Elevated | Accessible | Ce

Activities: | Elevated | Ground Ground
4 sais Level | Tabchiad
| Activities | Types
Present 2 1 1
Required 2 1 1
The product is available as FSC® Certified (FSC® Product Line Organic Robinia
C004450) robinia wood on request.
Category Multi play structures
Age from 5-12
Max. fall height (CM) 6
Total height (CM) 12
Safety Zone 604 m2

62 Bs Ne eo

GATHERING CLIMBING _ SLIDING

KOMPAN INC.605 W Howard Lane, Suite 101 KOMPAN FSC License No. FSC-C023002 / www.fsc.org
Austin, TX 78753 Phone: 1 (800) 426-9788 The mark of responsible forestry

USSales@kompan.com | www.kompan.us

Page Image
Finance Committee - Agenda - 10/3/2018 - P81

Finance Committee - Agenda - 10/3/2018 - P82

By dnadmin on Mon, 11/07/2022 - 11:27
Document Date
Fri, 09/28/2018 - 14:44
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/03/2018 - 00:00
Page Number
82
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100320…

NRO1023
1:100

31'-6" [960cm]

19'-3" [586m]

komPpant

Let's play

26'-1" [796cm]
13-11" [425em]

aoe ee,

NRO1023-xx01
*6'-9" / 207cm
™* 42!-4" 1 3770m
\, “**604ft? / 56.1m?
\ 1/8" = 1'-0"

* = Highest designated play surface.
** = Total height of product.

Page Image
Finance Committee - Agenda - 10/3/2018 - P82

Finance Committee - Agenda - 10/3/2018 - P83

By dnadmin on Mon, 11/07/2022 - 11:27
Document Date
Fri, 09/28/2018 - 14:44
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/03/2018 - 00:00
Page Number
83
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100320…

Weight/heaviest parts kg. Installation (Manpower) Persons
Concrete required NaN m3 Installation (Hours) Hours

Foundation amount/footing NaN Excavation NaN m3

Highest designated play surface and space required are according to ASTM F1487. Equipment must be installed over
resilient surfacing appropriate to the safety guidelines in your area. Product development is an ongoing process. We
reserve the right to make modifications on all our products. This product may not be mirrored, scaled or altered in any
way. Safety zones must be retained for proper placement of equipment. If any changes are required, please contact your
KOMPAN representative at 1.800.426.9788.

To verify product ceritifcation,
visit www.ipema.org

KOMPAN INC.605 W Howard Lane, Suite 101 KOMPAN FSC License No. FSC-C023002 / www.fsc.org

Austin, TX 78753 Phone: 1 (800) 426-9788 The mark of responsible forestry
USSales@kompan.com | www.kompan.us

Page Image
Finance Committee - Agenda - 10/3/2018 - P83

Finance Committee - Agenda - 10/3/2018 - P84

By dnadmin on Mon, 11/07/2022 - 11:27
Document Date
Fri, 09/28/2018 - 14:44
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/03/2018 - 00:00
Page Number
84
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100320…

, THE CITY OF NASHUA "The Gate City"

Financial Services

Purchasing Department

September 27, 2018
Memo #19-064

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2018 CIPP LINING - CHANGE ORDER #2 (VALUE: $50,995)
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER

Please see the attached communication from Stephen Dookran, P.E., City Engineer, dated September
20, 2018 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 (September 20, 2018 meeting) and the Purchasing Department
recommend the award of this Change Order #2 in an amount of $50,995 to Layne Inliner of Fairfield,
ME.

Respectfully,» >

an Kooken
Purchasing Manager

Ce: S Dookran L Fauteux

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

Page Image
Finance Committee - Agenda - 10/3/2018 - P84

Finance Committee - Agenda - 10/3/2018 - P85

By dnadmin on Mon, 11/07/2022 - 11:27
Document Date
Fri, 09/28/2018 - 14:44
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/03/2018 - 00:00
Page Number
85
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100320…

To:

From:

Re:

D. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: September 20, 2018

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

2018 CIPP Lining
Change Order No. 2

To approve Change Order No. 2 to the construction contract for the 2018 CIPP Lining
with Layne Inliner of Fairfield, ME in the amount of $50,995. Funding will be through:
Department: 169 Wastewater; Fund: Wastewater; Activity: Sewer Rehab.

Layne Inliner was awarded the contract to line approximately 6,200 feet of sewer in
April 2018 with a contract value of $715,657.50. In July, Change Order No. 1 was
approved to accommodate lining related work on additional streets, bringing the total
value of the contract to $835,657.50.

Engineering coordinates construction projects with Liberty Utilities and Pennichuck
Water Works. In Lock St from Cross St to Salem St, both utilities are replacing old
infrastructure. A new gas line will be constructed a few feet over a 36 inch cement
combined sewer pipe constructed in 1935. Video inspection of the sewer indicates the
sewer to be deteriorating as is typical of a sewer pipe of this material and age and would
be recommended for rehabilitation. This change order is to line 310 feet of the sewer
from manhole to manhole to ensure the pipe is not compromised during the installation
of the gas line.

With this Change Order No. 2, the total value of the contract is $886,652.50

Page Image
Finance Committee - Agenda - 10/3/2018 - P85

Finance Committee - Agenda - 10/3/2018 - P86

By dnadmin on Mon, 11/07/2022 - 11:27
Document Date
Fri, 09/28/2018 - 14:44
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/03/2018 - 00:00
Page Number
86
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100320…

CHANGE ORDER

No. 2
PROJECT: 2018 CIPP Lining
OWNER’S CONTRACT NO: 1FB1087-041718
EXECUTED CONTRACT DATE: May 18, 2018
DATE OF ISSUANCE:_September 18, 2018 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO.: 141291
CONTRACTOR: Layne Inliner
ENGINEER: DPW Engineering

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

Description:

On Lock Street, from Cross Street to Salem Street, install a 36”x17.5mm liner

Vendor Quote Attached: Dated September 14, 2018

Change Order # 2 1 of 2
2018 CIPP Lining

Page Image
Finance Committee - Agenda - 10/3/2018 - P86

Finance Committee - Agenda - 10/3/2018 - P87

By dnadmin on Mon, 11/07/2022 - 11:27
Document Date
Fri, 09/28/2018 - 14:44
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/03/2018 - 00:00
Page Number
87
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100320…

Summary

CHANGE IN CONTRACT PRICE:
Original Contract Price

$715,657.50

CHANGE IN CONTRACT TIMES:
Original Contract Times

Substantial completion: September 21, 2018
Ready for final payment: October 6, 2018

Net changes from previous Change Orders

$119,989.50

Net change from previous Change Orders

Substantial completion: December 16, 2018
Ready for final payment: December 31, 2018

Contract Price prior to this Change Order

$835,647.00

Contract Times prior to this Change Order

Substantial completion: December 16,2018 _
Ready for final payment: December 31, 2018

Net Increase (deerease} of this Change Order

$50,995.00

Net Increase fdeerease) of this Change Order

Substantial completion: 0 days
Ready for final payment: 6 days

Contract Price with all approved Change Orders

Contract Times with all approved Change Orders

$886,642.00 Substantial completion: December 16, 2018
Ready for final payment: December 31, 2018
RECOMMENDED: ACCEPTED: APPROVED:
By: By BY. ee
DPW Contractor Mayor Jim Donchess
Engineer Owner
(Authorized Signature) (Authorized Signature) (Authorized Signature)

Date. Date: Date:

Change Order # 2 2 of 2

2018 CIPP Lining

Page Image
Finance Committee - Agenda - 10/3/2018 - P87

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