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Finance Committee - Agenda - 6/3/2020 - P299

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
299
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

5/15/2020

BA CY {Crushed Gravel $30,00 220 CY $6,600,00
&B SY {Temporary Bituminous Pavement Patch including 18" Crushed Gravel Base $35.00 435 sY $15,225.00
8c TON __|Hot Bituminous Pavement (Permanent Binder and Base Courses) $175.00 350 TON $61,250.00
8D LE |Sawed Bituminous Pavement $1.25 2600 LF $3,250.00
8E CY [Unclassified Excavation $27.50 220 cy $6,050.00

9B SY ___|4" Concrete Sidewalk Repair Including Crushed Gravel Base $86.50 20 SY $6,920.00
10A LF |Reset Granite Curb $25.00 70 LF $1,750.00
12 EA [Silt Sack $106.00 7 EA $700.00

[4 AtCost |Uniformed Police Officers $5,000.00 1 Ai Cost $5,000.00

1s {HR Flaggers $25,50 240 HR $6,120.00

19 |HR Night Work Ordered by City $175.00 P20 HR $21,000.00

TOTAL ESTIMATED COST FOR MAIN STREET (W. HOLLIS TO MULBERRY) $263,940.00

SUMMARY OF THIS CHANGE ORDER REQUEST:
WATER STREET

AMHERST STREET (VERNON TO BEACON)

MAIN STREET (W. HOLLIS TO MULBERRY)

TOTAL THIS CHANGE ORDER REQUEST

$ 532,705.00
3178,480.00
$263,940,00

$ 975,125.00

Page Image
Finance Committee - Agenda - 6/3/2020 - P299

Finance Committee - Agenda - 6/3/2020 - P300

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
300
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

, THE CITY OF NASHUA “The Gate City

Financial Services

Purchasing Debartuent

May 28, 2020
Memo #20-109

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CHANGE ORDER NO. 2 TO THE 2019 PAVING PROGRAM (VALUE: $94,510)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: TRUST

Please see the attached communication from Daniel Hudson, City Engineer dated May 28, 2020 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 shail exceed $16,000 shall be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.
The City Engineer, Board of Public Works (May 28, 2020 meeting) and the Purchasing Department

recommend the award of change order No. 2 in an amount of $94,510 to Brox Industries of Dracut, MA.

Respectfully,

Dan Kooken
Purchasing Manager

Ce: D Hudson L Fauteux

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

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Finance Committee - Agenda - 6/3/2020 - P300

Finance Committee - Agenda - 7/6/2022 - P241

By dnadmin on Sun, 11/06/2022 - 21:48
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
241
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

Attachment C — Business Associate Agreement

BUSINESS ASSOCIATE ADDENDUM

This Business Associate Addendum (“Addendum”) by and between MDx Medical Inc. dba Sapphire
Digital and City of Nashua (“Covered Entity”), is entered into for the purposes of complying with the
Health Insurance Portability and Accountability Act of 1996 (“HIPAA”), Public Law 104-191, the Health
Information Technology for Economic and Clinical Health Act (the “HITECH Act”), Public Law 111-005,
and the regulations promulgated thereunder; 45 C.F.R. Parts 160 and Part 164, Subparts A, C, D and E
(Subpart E, together with the definitions in Subpart A is known as the “Standards for Privacy of Individually
Identifiable Health Information” (the “Privacy Rule’) and Subpart C, together with the definitions in
Subpart A, is known as the “Security Standards for the Protection of Electronic Protected Health
Information” (the “Security Rule”) Subpart D, together with the definitions in Subpart A is known as the
“Breach Notification Rule” (“Breach Notification Rule’) (the Privacy Rule, Breach Notification Rule and
the Security Rule are collectively called the “Privacy and Security Rules”) Sapphire Digital and Covered
Entity are each referred to herein as a “Party” and collectively referred to as the “Parties.”

WHEREAS, Covered Entity is a “Covered Entity” as that term is defined under HIPAA, which requires
Covered Entities and certain of their service providers to enter into business associate agreements;

WHEREAS, Sapphire Digital may create on behalf of, or receive from, the Covered Entity or the Covered
Entity’s other service providers protected health information (“PHI”); and

WHEREAS, upon creation or receipt of such PHI, Sapphire Digital would be a “Business Associate” in
relation to the Covered Entity, as that term is defined under HIPAA.

NOW, THEREFORE, in consideration of the premises and the mutual promises contained herein,
Covered Entity and Sapphire Digital hereby agree as follows:

1. Capitalized Terms. A!l capitalized terms herein not otherwise defined shall have the meaning ascribed to
such terms under HIPAA, the HITECH Act and the Privacy and Security Rules, as may be amended from
time to time.

2. Sapphire Digital’s Responsibilities with Respect to Use and Disclosure of PHI. Sapphire Digital hereby
agrees, with regard to its Use and/or Disclosure of the PHI, to do the following:

a. to Use and/or Disclose the PHI only: (i) in conjunction with the services it provides to Covered
Entity (“the Services”); (11) consistent with the manner in which Covered Entity is permitted to Use
and Disclose by 45 C.F.R. 164.502 (as amended from time to time) and/or 45 C.F.R. § 164.512;
(iii) for Sapphire Digital’s proper management and administration; (iv) to fulfill any present or
future legal responsibilities; (v) as otherwise permitted or required by this Addendum; or (vi) as
otherwise permitted or required by law.

b. to report to Covered Entity, in writing, any material Use and/or Disclosure of the PHI by Sapphire
Digital that is not permitted or required by this Addendum of which Sapphire Digital becomes

aware;

c. to use commercially reasonable efforts to maintain the security of the PHI and to prevent its Use
and/or Disclosures contrary to this Addendum;

10

Page Image
Finance Committee - Agenda - 7/6/2022 - P241

Finance Committee - Agenda - 6/3/2020 - P301

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
301
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

To:

From:

Re:

F. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: May 28, 2020

Daniel Hudson, P.E., City Engineer
Engineering Department

2019 Paving Program — Change Order No. 2
Sidewalk Repairs for ADA Compliance at South Main Street Roundabout

To approve Change Order No. 2 to the 2019 Paving Program contract with Brox
Industries of Dracut, MA in an amount not-to-exceed $94,510 for the construction
of ADA compliant sidewalks on South Main Street funded through the Southeast
Quadrant Fund. Funding will be through Department: 160 Admin/Engineering;
Fund: Trust; Account Category: 54 Property Services

Sidewalks abutting the South Main Street Roundabout are on heavily traveled
pedestrian routes due to proximity to Rivier University and Hayward’s Ice Cream.
These pedestrian routes are currently not compliant with the American with
Disabilities Act (ADA).

The proposed work consists of the construction of ADA compliant ramps and
landings (with detectable warning devices}, and the repair of several severely
cracked sidewalk panels. A total of 6 ramps will be reconstructed to meet current
ADA standards along with adjacent panels.

The work will supplement paving work at the roundabout. Brox Industries is
currently under contract for the 2019 Paving Program and has successfully
completed sidewalk repair projects of similar size and scope.

Page Image
Finance Committee - Agenda - 6/3/2020 - P301

Finance Committee - Agenda - 6/3/2020 - P302

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
302
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

CHANGE ORDER

No, 2
PROJECT: 2019 Paving Program Arterial Roadways
OWNER’S CONTRACT NO: IFB0660-020719
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.: 147649
CONTRACTOR: Brox Industries, Inc.
ENGINEER: DPW Engineering

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

Description:

Add the reconstruction of sidewalk ramps and sidewalk panels at the South Main Street Roundabout in an
amount not to exceed $94,510.00

Justification:

The proposed work consists of the construction of ADA compliant ramps and landings (with detectable warning
devices), and to repair several severely cracked sidewalk panels. A total of 6 ramps will be reconstructed to meet
current ADA standards along with adjacent panels. The work will supplement the paving work at the
roundabout.

*D
5
3
ce
to
d
i
Q
Q
to

Page Image
Finance Committee - Agenda - 6/3/2020 - P302

Finance Committee - Agenda - 6/3/2020 - P303

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
303
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

Summary

CHANGE IN CONTRACT PRICE:

Original Contract Price

$6,853,472.96

CHANGE IN CONTRACT TIMES:
Original Contract Times

Substantial completion: Oet 15, 2019
Ready for final payment: Oct 31, 2019

Net changes from previous Change Orders

$0

Net change from previous Change Orders

365 Days

Contract Price prior to this Change Order

$6,853,472.96

Contract Times prior to this Change Order

Substantial completion: Oct, 15, 2020
Ready for final payment: Oct, 31,2020

Net Increase decrease} of this Change Order

$94,510.00

Net Increase Gleerease} of this Change Order

0 Days

Contract Price with all approved Change Orders

Contract Times with all approved Change Orders

$6,947,982.96 Substantial completion: October 15, 2020
Ready for final payment: October 31, 2020
REGOM ED: ACCEPTED: APPROVED:
By: By: By:
P Contractor Mayor Jim Donchess
Engineer Owner
(Authorized Signature) (Authorized Signature} (Authorized Signature)
Date: 05/26/2020 Date: Date:
Change Order #2 2019 Paving Program 2o0f2

Page Image
Finance Committee - Agenda - 6/3/2020 - P303

Finance Committee - Agenda - 6/3/2020 - P304

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
304
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

Item tt

203.1

608.26

608.36

608.54

609.01

609.5

Estimated

Quantity

55

180

155

50

100

City of Nashua, New Hampshire
Division of Public Works

Brox Industries Change Order 2 - South Main Street Roundabout Sidewalk Repair

Unit

cy

SY

LF

LF

jtem Description

Common Excavation

Unit Price In Figures

Total Price in Figures

Dollars and
Cents § 300.00 $ 16,500.00
6" Concrete Sidewalk (Includes Gravels)
Dollars and
Cents $ 156.00 $ 27,000.00
6" Reinforced Sidewalk {Includes Gravels}
Dollars and
Cents $ 170.00 §$ 26,350.00
Detectable Warning Device Casting (Cast {ron}
Dollars and
Cents $ 630.00 $ 4,410.00
Straight Granite Curb (Back Curb}
Dollars and
Cents $ 155.00 $ 7,750.00
Reset Granite Curb
Dollars and
Cents $ 125.00 $ 12,500.00
Total Price in Figures $ 94,510.00

Page Image
Finance Committee - Agenda - 6/3/2020 - P304

Finance Committee - Agenda - 6/3/2020 - P305

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
305
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

Cracked Sidewalk Panels

Non-Complaint Ramp and Cracked Sidewalk Panels

Page Image
Finance Committee - Agenda - 6/3/2020 - P305

Finance Committee - Agenda - 6/3/2020 - P306

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
306
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

| THE CITY OF NASHUA "The Gate City"

AAldwinistrative Services

Purchasing Departement

May 28, 2020
Memo #20-111

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: | MVR, TAX, ASSESSING, CITY CLERK REMODEL DUE TO COVID 19 (VALUE:
$32,500)
DEPARTMENT: 129 CITY BUILDINGS; FUND: GOFEER

Piease see the attached communication fram Kim Kleiner, Director of Administrative Services, to Mayor
Donchess, dated May 28, 2020 for information related to this purchase.

Pursuant to NRO § 5-83 Professional Services (A) In the purchase of accounting, architectural, auditing,
engineering, legal, medical and ambulance services and purchases of independent professional
consultant services for personnel, data processing, actuarial, planning, management and other
comparable purchases competitive bidding shall not be required.

The Director of Administrative Services and the Purchasing Department recommend the award of this
contract to Dennis Mires, PA of Manchester, NH in the amount of $32,500.

Respectfully,

Dan Kooken
Purchasing Manager

Cc: K. Kleiner J. Graziano

Page Image
Finance Committee - Agenda - 6/3/2020 - P306

Finance Committee - Agenda - 6/3/2020 - P307

By dnadmin on Mon, 11/07/2022 - 13:30
Document Date
Fri, 05/29/2020 - 15:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/03/2020 - 00:00
Page Number
307
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060320…

THE CITY OF NASHUA “the Gate City’

Administrative Services Division

To: Mayor Donchess

Finance Committee
From: Kim Kleiner, Director of Administrative Services
Ce: John Griffin, CFO

Jennifer Deshaies, Risk Manager

Sue Lovering, City Clerk

David Fredette, Treasurer

Date: May 28, 2020
Subject: Motor Vehicle, Tax, Assessing, and City Clerk Department Building

Modifications

The Emergency Operations Center Safety team, along with department heads, Risk
Management and the City Building Department conducted safety assessments on all
departments within city hall. li was determined that in order to comply with CDC social
distancing protocols significant building modifications would be required within the Motor

Vehicle, Tax, Assessing and City Clerk departments.

The City Building Department scheduled 4 architects/space planners to visit the
departments and submit proposals. Due to the required timeline and scope of the

project, Dennis Mires P.A. was the only proposal received.

Dennis Mires P.A. has had a positive working relationship with the city in the past and
has demonstrated a consistency in their work. Upon obtaining Finance committee
approval and a schematic design iayout, a request for proposals (RFP) will be issued for
a general contractor to perform the work. The city departments are currently planning
accommodations for the departments thai will be impacted during construction. It is our
hope that the majority of project will be completed while statf is working remotely or by
appointment only. The architect and building costs will be reimbursed by state
GOFEER funds.

1|Page

Page Image
Finance Committee - Agenda - 6/3/2020 - P307

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