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Finance Committee - Agenda - 7/15/2020 - P2

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 07/10/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/15/2020 - 00:00
Page Number
2
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071520…

Graham, Donna
re
From:
Sent:
To:

Cc:
Subject:

Hello Donna,

Bagley, Bobbie

Wednesday, July 08, 2020 11:05 PM

Graham, Donna

Donchess, Jim; Lindner, Cheryl; Peek, Heidi; Legal Dept
Follow up to Finance Committee Meeting

T have received more information and an amended contract from Douglass Barry, Executive Director
of the Humane Society. Please share this communication with the members of the Board of Aldermen
who attended the finance committee meeting. The Aldermen wanted clarification on the contract as
to why there was no language regarding chickens in thel contract presented at the meeting. They
also wanted to know if there was any additional financial impact with added cost to the Humane
Society. The response from the Executive Director is as follows:

i. My Question: Is there a financial impact on impounding chickens. Mr. Barry's Response: No. The

financial impact is minimal.

2. The amended contract will be forwarded to legal. Mr. Barry added two lines about the chickens in

the contract:

1. The HSEN will provide the following impoundment and quarantine services for animals impounded by the
Animal] Control Officer or a Nashua Police Officer:

10-Day Bite Quarantine of canines (stray and owned);

10-Day Bite Quarantine of owned felines;

10-Day Bite Quarantine of owned ferrets;

7-Day Impoundment of stray canines;

Impoundment of stray felines for those with permanent ID only
Impoundment of stray ferrets for those with permanent ID only
Chickens found running at large

2. In accordance with RSA 466:18-a, and Nashua Revised Ordinances 93-6 Impoundment of
dogs, cats and ferrets found at large, HSFN will become the lawful owner of any unclaimed

animals as follows:

Canines - After 7 days

Felines —

Felines —

Ferrets —

Immediately if no permanent identification is found

After 7 days if permanent identification was found, but the animal remained
unclaimed

Immediately if no permanent identification is found

I

Page Image
Finance Committee - Agenda - 7/15/2020 - P2

Finance Committee - Agenda - 7/15/2020 - P3

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 07/10/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/15/2020 - 00:00
Page Number
3
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071520…

Ferrets-- After 7 days if permanent identification was found, but the animal remained
unclaimed .
Chickens — Immediately if no permanent identification was found

I still have yet to review the reports with Heidi to see if there has been any increase in the number of
chickens received at the Humane Society last year. We will address inquiry this week. Thank you.

Bobbie

Prevention Works Best in Partnership!

i. Protect Yourself and Others

2. Stay Home Vifhen You Are Sick

3. Wash Your Hands Frequently

4, Avoid Touching Your Face, Eyes, Nase and Mouth
5. Cover Your Cough and Sneezes

Check us out on: LiveStories / Facebook / Twitter / Instagram /

Page Image
Finance Committee - Agenda - 7/15/2020 - P3

Finance Committee - Agenda - 7/15/2020 - P4

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 07/10/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/15/2020 - 00:00
Page Number
4
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071520…

Graham, Donna

From: Bagley, Bobbie

Sent: Thursday, July 09, 2020 1:17 PM

To: Graham, Donna

Ce: Peek, Heidi

Subject: Final Answers For the Finance Committee
Helio Donna,

Heidi and | were able to the numbers of chickens/roosters impounded for FY 20 by the Humane Society. In an email
response Becky Longval, Director of Animal Care Services.

Becky: We had 6 Roosters to date from Jan 1* 2019. As Doug stated, the cost is not a concern
Thank You,

Prevention Works Best in Partnership!

1. Protect Yourself and Others

2. Stay Home When Yau Are Sick

3. Wash Your Hands Frequently

4, Avoid Touching Your Face, Eyes, Nose and Mauth
5. Cover Your Cough and Sneezes

Bothie

Bobbie D. Bagley, MS, MPH, RN, CPH

Director

Division of Public Health & Community Services
18 Mulberry Street

Nashua, NH 03060

bagleyb@nashuanh.gov

T: 603-589-4546

F: 603-594-3323

“What have you done today to change the worid?”
In fond memory of Dr. Selma Deitch

Founder of Child Health Services

Manchester, NH

Check us out on: LiveStories / Facebook / Twitter / Instagram / Youtube

S

a
My

ote M ate
f

The first nationally accredited health department in New Hampshire.
i

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Finance Committee - Agenda - 7/15/2020 - P4

Finance Committee - Agenda - 7/15/2020 - P5

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 07/10/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/15/2020 - 00:00
Page Number
5
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071520…

S2\ THE CITY OF NASHUA “the Gate City

Financial Services
Purchasing Department

July 8, 2020
Memo #21-006

TO: Mayor Donchess
Finance Committee
SUBJECT: Purchase of Wastewater Chemicals

Please see attached communications from David Boucher, Superintendent of the Wastewater
Department dated June 30, 2020 for project specific details related to these purchases.

Item: Wastewater Chemicals: Sodium Hypochlorite & Sodium Bisulfite
Value: $189,000
Vendor: Borden & Remington and JCI Jones Chemical

Department: Public Works
Source Fund: Wastewater Chemicals

Ordinance: § 5-84 Special purchase procedures A. (3) Purchases which can be procured through
Cooperative intergovernmental purchase agreements with other governmental
jurisdictions.

The Superintendent of Wastewater Purchasing respectfully requests your approval of this purchase.

Respectfully,
Kelly Parkinson

Purchasing Manager

Cc: D Boucher
L Fautuex

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

Page Image
Finance Committee - Agenda - 7/15/2020 - P5

Finance Committee - Agenda - 7/15/2020 - P6

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 07/10/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/15/2020 - 00:00
Page Number
6
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071520…

To:

From:

Re:

A. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 30, 2020

David Boucher, Superintendent
Wastewater Department

Sodium Hypochlorite

To approve the purchase of the chemical Sodium Hypochlorite in the amount of $125,000
from Borden & Remington of Fall River, MA. Funding will be through: Department:
169 Wastewater; Fund: Wastewater; Account Classification: 61 Supplies & Materials.

The Wastewater Department again participated in the Northeast/Merrimack Valley
Chemical Consortium (NEMVCC) bid process. Sealed bids were due by May 21, 2020
electronically or on paper to the Groton Water Department.

Borden & Remington was the low bidder for Sodium Hypochlorite. Sodium Hypochlorite
is used to disinfect the wastewater before it is discharged into the Merrimack River. It is
also used in odor control for the air scrubber system. This chemical is used at the
Wastewater Treatment Facility.

#104 — Sodium Hypochlorite 15%, Bulk, price/ wet lb.

Borden & Remington Fall River, MA | $0.0868
Univar U.S.A., Inc Morrisville, PA | $0.0963

Page Image
Finance Committee - Agenda - 7/15/2020 - P6

Finance Committee - Agenda - 7/6/2022 - P189

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
189
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

MANAGED SERVICES AGREEMENT

IMPORTANT: TERMS AND CONDITIONS SET FORTH ON THIS FORM ARE INCORPORATED

1. SERVICES. Throughout this Agreement the words "We," "Our," and 'Us" refers to Conway Technology Group (hereinafter
referred to as CTG. The words "You" and "Your' refer to the Customer indicated on the reverse. This Agreement covers bath
the labor and materials for adjustments, repairs, and replacement of parts necessitated by normal use of the Equipment
listed on the face of this Agreement ("Services"). Services does not include the following: (a) repairs due to misuse, neglect,
or abuse (including, without limitation, improper voltage or use of supplies that do not conform to the manufacturers’
specifications; (b) use of aptions, accessories or products not provided by CTG; (c) non-CTGalterations, relocation, service or
supplies; (d) loss or damage resulting fram accidents, fire, or theft; (e) maintenance requested outside CTG's normal business
hours, (f) Thermal heads, process units, and fuser units for Facsimile Machines, (g) Thermal Heads and Micro Toner for Laser
Printers and parts and labor for all non-laser printers, and/or (h) parts for Scanners. Replacement parts may be new,
reprocessed, or recovered, ()) Staples. Supplies provided by CTG are in accordance with the copy volumes set forth on the
face of this Agreement and within the manufacturer's stated yields. Supplies are to be used exclusively for the Equipment
and remain CTG property until consumed. You will return, or allow CTG to retrieve, any unused supplies at the

termination /expiration of this Agreement. You are responsible for the cost of excess supplies. You authorize Equipment to be
connected to an automatic meter reading device or, if we otherwise request, you will provide us with accurate meter
readings for each item of the Equipment when and by such means as we request. If you do not permit the CTG to use
automatic meter reading devices, CTG may charge a monthly fee of $25.00 per billing period for manually performing meter
reads. If you do not provide meter reads as required, CTG may estimate the reading and bill accordingly. In the event
additional printers are added to the Customer's network and appears on FMA (FM Audit); if applicable, the Customer
understands notification may be sent to the Customer contact person on record along with an CTG Equipment ID Tag; said
equipment will also be added to the existing Maintenance Agreement. Non-networked printers may be added provided
applicable paperwork is completed and signed by the Customer. The addition of networked and/or non-networked
equipment may result in additional casts to the Customer at current CTG rates. You shall provide adequate space and
electrical service for the operation of the Equipment in accordance with U/L and/or manufacturer's specifications. Supplies
will be shipped via Ground. All shipping methods will be billed to the Customer and may include special processing fees.
Customer is responsible for shipping and handling for any shipping method other than UPS Ground. Service provided
outside CTG's normal business hours will be at CTG hourly rates in effect at the time of Service. If, at any time during the
Term of this Agreement, Customer upgrades, modifies, or adds Equipment, Customer shall promptly notify CTG. CTG
maintains the right to inspect any upgrades and modifications to equipment and/or additional equipment and, in its sole
discretion, determine whether equipment is eligible for Service. If approved, the Agreement will be amended to include
such changes, including pricing modifications. Unless otherwise agreed to in writing, Customer remains solely responsible for
any and all Customer data stored within the Equipment and the removal of such data upon termination of this Agreement.
2. TERM AND PAYMENT. Except as otherwise provided for herein, this Agreement is non-cancelable The commencement
date for this contract shall be the later of: A. The date of delivery for equipment purchased or leased from CTG: Or B. The
date of the signing of the contract by CTG and customer for all other equipment. Unless notified in writing by certified mail,
return receipt requested, and received and signed by CTG na less than sixty (60) days prior to its expiration, this Agreement
shall automatically renew for additional one (1) year periods. You agree to pay CTG the Minimum Monthly Payrnent and all
other sums when due and payable. The Minimum Monthly Payment entitles you to Services for a specific number and type
(ie. black & white, color, scan) of Prints/Copies as identified on the face of this Agreement and will be billed in advance. In
addition, You agree to pay the Overage Rate for each Print/Copy that exceeds the applicable number and type of
Prints/Copies provided in the Minirnum Monthly Payment which amount shall be billed in arrears. A Print/Copy is defined as
standard 8.5"x11" copy (larger size copies may register two meter clicks). Scans, in excess of prints/copies, are subject to
Overage Rates. No credit will be applied towards unused copies/prints. Your obligation to pay all sums when due shall be
absolute and unconditional and is not subject to any abatement, offset, defense or counterclaim. If any payment is not paid
within 10 days of its due date, you will pay a late charge not to exceed 7% of each late payment (or such lesser rate as is the
maximum allowable by law). CTG has the right to withhold service and supplies, without recourse, for any non-payment.
Unless otherwise stated on the face of this Agreement,. CTG may increase the Base Charge and/or the Overage Rates on an
annual basis, in an arnount not to exceed 5.00%. CTG retains the right to have all or some of the amounts due hereunder
billed and/or collected by third parties. If Customer requires any specialized billing procedure or invoicing, CTG reserves to
bill an administrative fee nat to exceed $100 per invoice.

3. TAXES. Payments are exclusive of all state and local sales, use, excise, privilege and similar taxes. You will pay when due,
either directly or to Us upon demand, all taxes, fines and penalties relating to this Agreement that are now or in the future
assessed or levied.

4. WARRANTY. You acknowledge that the Equipment covered by this Agreement was selected by You based upon your
own judgment. CTG MAKES NO REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED, ORAL OR WRITTEN,
INCLUDING, WITHOUT LIMITATION, IMPLIED WARRANTIES OF NON-INFRINGEMENT; IMPLIED WARRANTIES OF
MERCHANTABILITY; OR, FITNESS FOR A PARTICULAR PURPOSE, ALL OF WHICH ARE SPECIFICALLY AND UNRESERVEDLY
EXCLUDED. IN PARTICULAR, BUT WITHOUT LIMITATION, NO WARRANTY IS GIVEN THAT EQUIPMENT IS SUITABLE FOR
PURPOSES INTENDED BY CUSTOMER.

5. LIMITATION OF LIABILITY. In no event, shall CTG be liable for any indirect, special, incidental or consequential damages
(including loss profits) whether based in contract, tort, or any other legal theory and irrespective of whether CTG has notice
of the possibility of such damages.

6. BREACH OR DEFAULT. A. Breach or Default by Customer shall include but not limited to any of the following: 1. Failure to
pay on time any ammount due hereunder, 2. Breach of any terms of this Contract, 3. Ceasing to do business as a going
concern; 4. Filing of a petition by or against Customer under any of the provisions or chapters of the Bankruptcy Act or any
Amendment thereto; 5. Assignment by Customer for the benefit of creditors; 6. Calling of a general meeting of creditors; 6.,
Attempts to make an informal arrangement or composition with creditors;

7 Appointment of a receiver or any officer of a court to have control of any of Customer's property, 8, if CTG deems the
Agreement to be in jeopardy or if CTG feels insecure; 9. Physical moving or relocation of equipment by Customer or by
anyone else other than CTG; 10. Misuse of the equipment as determined by CTG; 11. Transfer of title, ownership or
possession of the equipment; or 12. Relocation of Customer's place of business to a state other than the state where the
equipment was delivered or located at the Commencement of the Contract; 13. Use of any supply item which causes
machine damage, requires unreasonable excessive service or does not meet current minimum physical property guidelines
which CTG may have for such supply items; or 14. If Equipment is modified, darnaged, altered or serviced or repaired by
anyone other than employees of CTG; or 15. Placing Equipment in an area which violates CTG's approved space, electrical or
environmental requirements. B. REMEDIES In the event of breach or default by Customer, 1. CTG, in addition to any other
legal remedies it may have, may terminate this Contract effective upon written notice to Customer. 2. In addition, Customer
agrees to pay to CTG reasonable attorney's fees (at no less than $200 per hour) and legal expenses (including but limited to
court filing fees and anniversary fees, sheriff and constable fees, witness fees, stenographer and deposition transcript fees,
and other expenses related to collection or litigation) incurred in exercising any of its rights and remedies upon breach or
default by Customer, plus interest at a rate of 1 1/2 % per month. 3. Full contract price (including amounts due and payable,
and amounts not yet due or payable) shall become immediately due and payable.

7. ASSIGNMENT: Neither Party may assign or transfer any of its rights or obligations under the Agreement without the prior
written consent of the other Party, which consent shall not be unreasonably withheld, conditioned or delayed.
Notwithstanding the foregoing, CTG MAY ASSIGN OR TRANSFER the Agreement to Xerox Corporation, or another party in
the event of a merger, consolidation, stack transfer or sale of all or substantially all of its assets, without consent.

8. NOTICES: All notices required or permitted under this Agreement shall be by registered mail to such party at the
address set for in this Agreement, or at such other address as such party may designate in writing from time to time. Any
notice from CTG to you shall be effective three days after it has been deposited in the mail, duly addressed. All such notices
to CTG fram you shall be effective after it has been received via registered U.S. Mail.

9. INDEMNIFICATION. You are responsible for and agree to indemnify and hold us harmless from, any and all (a) losses,
damages, penalties, claims, suits and actions (collectively, “Claims"), whether based on a theary of contract, tort, strict liability
of otherwise caused by or related to Your use or passession of the Equipment, and (b) all costs and attorneys’ fees incurred
by us relating to such claim.

10. FAX EXECUTION. A faxed or electronically transmitted version of this Agreement may be considered the original and you
will not have the right to challenge in court the authenticity or binding effect of any faxed or scanned copy or signature
thereon. This Agreement may be signed in counterparts and all counterparts will be considered and constitute the same
Agreement.

Tl. MISCELLANEOUS. (a) Choice of Law. This Agreement shall be governed by the laws of the State of New Hampshire
(without regard to the conflict of laws or principles of such states) (b) Jury Trial. YOU EXPRESSLY WAIVE TRIAL BY JURY AS
TO ALL ISSUES ARISING OUT OF OR RELATED TO THIS AGREEMENT, (c) Entire Agreement. This Agreement constitutes the
entire agreement between the parties and supersedes all prior agreements, proposals or negotiations, whether oral or
written. (d) Enforceability. If any provision of this Agreement is unenforceable, illegal or invalid, the rernaining provisions will
remain in full force and effect, (e) Amendments. This Agreement may not be amended or modified except by a writing
signed by the parties; provided you agree that we are authorized, without notice to you, to supply missing information or
correct obvious errors provided that such change dose not materially alter your obligations, (f) Force Majeure. CTG shall not
be responsible for delays or inability to service caused directly or indirectly by strikes, accidents, climate conditions, parts
availability, unsafe travel conditions, or other reasons beyond our control, (g) CTG has the right to modify/correct any clerical
corrections.

12. DEVELOPER. CTG has the sole right to install and remove developer. Developer will be removed according to CTG's
sole discretion.

13. LOANER POLICY. CTG shall be under no obligation to provide a “loaner” or substitute equipment to customer. The
provision of any such equipment by CTG shall be deemed gratuitous and a gesture of goodwill and shall not bind or
obligate CTG in any manner. CTG may charge customer for delivery, installation, maintenance, service, repairs, supplies,
copies, and use of said loaner of such equipment.

14, RELOCATION OF EQUIPMENT. NO ONE OTHER THAN CTG SHALL MOVE OR RELOCATE THE EQUIPMENT. Customer
will be liable for all costs assaciated with any Equipment relocation. These costs will include all applicable installation and
removal charges, special rigging charges, and any parts and Technical Representative labor connected with the relocation.
Technical Representative labor and parts will be charged in accordance with the CTG hourly rates and parts prices in effect at
the time of the relocation.

15. PRINTER SCHEDULE. All printers (currently owned or after acquired) must be listed on the attached Printer Schedule to
be eligible for service under the Agreement. Should Customer become aware of any printers not on the attached Schedule,
or should Customer obtain any new printers during the Term (hereinafter "Non-Supported Printer(s)"), Customer shall
provide notice to CTG within 10 days after learning of a Non-Supported Printer. CTG is not responsible for any devices not
listed on the Schedule (Original or by way of addendum).

FOR INTERNA
SALES REP

USE ONLY

Emma Lee Humphrey

CUST # | CO257:100912

Sign here to confirm that you have read and
agree with the terms on this page

ORDER # | 20215669

Page Image
Finance Committee - Agenda - 7/6/2022 - P189

Finance Committee - Agenda - 7/15/2020 - P7

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 07/10/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/15/2020 - 00:00
Page Number
7
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071520…

To:

From:

Re:

B. Motion:

Discussion:

City of Nashua, Public Works Division
Board of Public Works Meeting Date: June 30, 2020

David Boucher, Superintendent
Wastewater Department

Sodium Bisulfite

To approve the purchase of the chemical Sodium Bisulfite in the amount of $64,000 from
JCI Jones Chemical of Sarasota, FL. Funding will be through: Department: 169
Wastewater; Fund: Wastewater; Account Classification: 61 Supplies & Materials.

The Wastewater Department again participated in the Northeast/Merrimack Valley
Chemical Consortium (NEMVCC) bid process. Sealed bids were due by May 21, 2020
electronically or on paper to the Groton Water Department.

JCI Jones Chemical was the low bidder for sodium bisulfite for the FY21 bid. Sodium
bisulfite is used to remove residual chlorine in the wastewater before it is discharged.
This chemical is used at the Wastewater Treatment Facility.

#79 — Sodium Bisulfite 38%, Bulk, price/ wet Ib.

JCI Jones Chemical Sarasota, FL $0.1179
PVS Chemical Solutions Detroit, MI $0.1265
Univar U.S.A,, Inc Morrisville, PA | $0.1790
Holland, Co Adams, MA $0.1650

Page Image
Finance Committee - Agenda - 7/15/2020 - P7

Finance Committee - Agenda - 7/15/2020 - P8

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 07/10/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/15/2020 - 00:00
Page Number
8
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071520…

2) THE CITY OF NASHUA “The Gate City"

Administrative Services
Purchasing Department

July 8, 2020
Memo #21-008

TO: Mayor Donchess
Finance Committee
SUBJECT: Purchase of Property Record Card Scanning & Data Management
Please see attached communications from Kim Kleiner, Director of Administrative Services dated July 7,

2020 for project specific details related to this purchase. Below please find a summary of the purchase
approval request:

Item: Professional Services: Data Management/Document Scanning
Value: $200,249
Vendor: Inception Technologies

Department: Administrative Services
Source Fund: GOFERR Funding

Ordinance: 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.

Administrative Services and Purchasing respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Cc: K Kleiner
J Graziano

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

Page Image
Finance Committee - Agenda - 7/15/2020 - P8

Finance Committee - Agenda - 7/15/2020 - P9

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 07/10/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/15/2020 - 00:00
Page Number
9
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071520…

gees) THE CITY OF NASHUA cha tea yp

Administrative Services Division

TS: Mayor Donchess
Finance Committee
From: Kim Kleiner, Director of Administrative Services

Date: July 7, 2020

Subject: Property Card Scanning and Data Management

The City of Nashua Assessing Department has maintained all property record files in a
vault for many years. Space is limited and these files to continue to grow, only
accessible to staff within the office or to the public by request. A request by a property
owner results in scanning and copying of multiple files by Assessing staff, a waste of

time and city resources.

Recently, with city staff working remotely due to the COVID19 pandemic, access to
these files was limited, sometimes causing delay in requests or property reviews. Due to
the recent pandemic the need for scanned records became very clear for ongoing

operations.

Scanning of our records will assist us in sharing public information contained within
property records instantly with a variety of users, such as staff and customers in multiple
locations. Scanned records can eliminate the need for costly reproduction and mailing.
They are also easier to track electronically. They can be retrieved, downloaded, indexed,

and searched by commonly used web applications or easily shared via e-mail.

Scanned documents will also provide backup copies of the city’s paper records in an
easily portable digital format. Many of the city’s records are dated and digitizing fragile
records preserves the integrity of the originals by allowing them to be handled less.

Often, the scanning process increases legibility of aging or hard-to-read records.

1|Page

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Finance Committee - Agenda - 7/15/2020 - P9

Finance Committee - Agenda - 7/15/2020 - P10

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 07/10/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/15/2020 - 00:00
Page Number
10
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__071520…

We ask for the committee’s approval of the contract with Inception Technologies in the
amount of $59,638.00. We believe this cost will be a COVID reimbursable expense
utilizing GOFER funding.

2|Page

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Finance Committee - Agenda - 7/15/2020 - P10

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