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Finance Committee - Agenda - 7/1/2020 - P27

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 06/26/2020 - 12:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/01/2020 - 00:00
Page Number
27
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070120…

9. To obtain the appropriate permits for removal activities for herring, great black-backed, ring-
billed guils and turkey vultures and list USDA, APHIS, Wildlife Services as a sub-permitee.

1G. To provide training to Landfill staff te conduct bird harassment activities on weekends and
Federal Holidays to effectively keep birds from using the landfill when Wildlife Services
personnel are not present at the landfill.

11. To provide storage space in a secure building for a locked gun cabinet supplied by WS for
storage of firearms and pyrotechnics when these devices are not in active use. WS is required
to store guns overnight in a locked gun safe (WS Directive 2.615).

12. To provide an indoor working space to complete necessary paperwork.

ARTICLE 5 — APHIS-WS RESPONSIBILITIES

APHIS-WS Agrees:

1. To designate the following as the APHIS-WS authorized representative who shall be
responsible for collaboratively administering the activities conducted in this agreement.

David Allaben, State Director, NH/VT Wildlife Services
USDA, APHIS, WS

59 Chenell Drive Suite 7

Concord, NH 03301

Phone: (603}223-6832

David.j.allaben@usda.gov

2, To conduct activities at Four Hills Landfill and adjacent condominiums as described in the
Work and Financial Plans. APHIS-WS will provide qualified personnel and other resources
necessary to implement the approved WDM activities delineated in the Work Plan and
Financial Plan of this agreement.

3. That the performance of wildlife damage management actions by APHIS-WS under this
agreement is contingent upon a determination by APHIS-WS that such actions are in
compliance with the National Environmental Policy Act, Endangered Species Act, and any
other applicable federal statutes. APHIS-WS will not make a final decision to conduct
requested wildlife damage management actions until it has made the determination of such
compliance.

4, To invoice the Cooperator monthly for actual costs incurred by APHIS-WS during the
performance of services agreed upon and specified in the Work Plan. Authorized auditing
representatives of the Cooperator shall be accorded reasonable opportunity to inspect the
accounts and records of APHIS-WS pertaining to such claims for reimbursement to the extent
permitted by Federal law and regulations.

5. To coordinate with the Cooperator before responding to ail media requests.

Page Image
Finance Committee - Agenda - 7/1/2020 - P27

Finance Committee - Agenda - 7/1/2020 - P28

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 06/26/2020 - 12:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/01/2020 - 00:00
Page Number
28
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070120…

6. To provide qualified personnel to initiate and conduct the control and assessment activities as
outlined in the Work and Financial Plans in this agreement.

7. To prepare a final report of activities conducted under this agreement.
8. To administer the field control program through Federal supervision.
9. To help secure all necessary wildlife permits for conducting the integrated program.

10. To wear appropriate safety equipment and follow safety puidelines to comply with APHIS
WS and landfill procedures.

11. The Cooperator shall have the right to use or permit the use of all estimates, reports, records,
data, charts, documents, models, designs, renderings, drawings, specifications, computations
and other papers of any type whatever, whether in the form of writing, figures, or delineations,
or any ideas or methods represented by them, which are prepared or compiled in connection
with this agreement, for any purpose and at any time without other compensation than that
specifically provided herein.

ARTICLE 6 —- CONTINGENCY STATEMENT

This agreement is contingent upon the passage by Congress of an appropriation from which
expenditures may be legally met and shall not obligate APHIS-WS upon failure of Congress to so
appropriate. This agreement may also be reduced or terminated if Congress only provides APHIS-WS
funds for a finite period under a Continuing Resolution.

ARTICLE 7 —- NON-EXCLUSIVE SERVICE CLAUSE
Nothing in this agreement shall prevent APHIS-WS from entering into separate agreements with any
other organization or individual for the purpose of providing wildlife damage management services
exclusive of those provided for under this agreement.

ARTICLE 8 - CONGRESSIONAL RESTRICTIONS
Pursuant to Section 22, Title 41, United States Code, no member of or delegate ta Congress shall be
admitted to any share or part of this agreement or to any benefit to arise therefrom.

ARTICLE 9 - LAWS AND REGULATIONS

This agreement is not a procurement contract (31 U.S.C. 6303), nor is it considered a grant (31 U.S.C.

6304). In this agreement, APHIS-WS provides goods or services on a cost recovery basis to
nonfederal recipients, in accordance with all applicable laws, regulations and policies.

Page Image
Finance Committee - Agenda - 7/1/2020 - P28

Finance Committee - Agenda - 7/1/2020 - P29

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 06/26/2020 - 12:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/01/2020 - 00:00
Page Number
29
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070120…

ARTICLE 10 — LIABILITY

APHIS-WS assumes no liability for any actions or activities conducted under this agreement except to
the extent that recourse or remedies are provided by Congress under the Federal Tort Claims Act (28
U.S.C. 1346(b), 2401(b), and 2671-2680).

ARTICLE 11 ~ NON-DISCRIMINATION CLAUSE

The United States Department of Agriculture prohibits discrimination in all its programs and activities
on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status,
familial status, parental status, religion, sexual orientation, genetic information, political beliefs,
reprisal, or because all or part of an individual’s income is derived from any public assistance
program. Not all prohibited bases apply to all programs.

ARTICLE 12 - DURATION, REVISIONS, EXTENSIONS, AND TERMINATIONS

This agreement shall become effective on July 1, 2020 and shall continue through June 31, 2021, not
to exceed five years. This Cooperative Service Agreement may be amended by mutual agreement of
the parties in writing. The Cooperator must submit a written request to extend the end date at least 10
days prior te expiration of the agreement. Also, this agreement may be terminated at any time by
mutual agreement of the parties in writing, or by one party provided that party notifies the other in
writing at least 30 days prior to effecting such action. Further, in the event the Cooperator does not
provide necessary funds, APHIS-WS is relieved of the obligation to provide services under this
agreement.

Page Image
Finance Committee - Agenda - 7/1/2020 - P29

Finance Committee - Agenda - 7/1/2020 - P30

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 06/26/2020 - 12:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/01/2020 - 00:00
Page Number
30
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070120…

In accordance with the Debt Collection Improvement Act of 1996, the Department of Treasury
requires a Taxpayer Identification Number for individuals or businesses conducting business with the
agency.

City of Nashua Tax ID No.: 02-6000581
APHIS-WS’s Tax ID: 41-0696271

City of Nashua, Four Hills Landfill:

Lisa Fauteux, Director Date
Division of Public Works
City of Nashua, Four Hills Landfill

UNITED STATES DEPARTMENT OF AGRICULTURE
ANIMAL AND PLANT HEALTH INSPECTION SERVICE
WILDLIFE SERVICES

David Allaben, State Director Date
USDA, APHIS, WS

59 Chenell Dr. Suite 7

Concord, NH 03301

Willie D. Harris Date
Director, Eastern Region

USDA, APHIS, WS

920 Main Campus Drive; Suite 200

Raleigh, NC 27606

Page Image
Finance Committee - Agenda - 7/1/2020 - P30

Finance Committee - Agenda - 7/1/2020 - P31

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 06/26/2020 - 12:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/01/2020 - 00:00
Page Number
31
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070120…

WORK PLAN

In accordance with the Cooperative Service Agreement between the Cooperator and the United States
Department of Agriculture (JSDA), Animal and Plant Health Inspection Service (APHIS), Wildlife
Services (WS), this Work Plan sets forth the objectives, activities and budget of this project during the
period of this agreement.

The APHIS WS program uses an Integrated Wildlife Damage Management (IWDM) approach
(sometimes referred to as IPM or “Integrated Pest Management”) in which a series of methods may be
used or recommended to reduce wildlife damage. These methods include the alteration of cultural
practices as well as habitat and behavioral modification to prevent damage. However, controlling
wildlife damage may require that the offending animal(s) are killed or that the populations of the
offending species be reduced.

Description of Damage:
The Four Hifls Landfill is located in the City of Nashua. Accumulation of food waste at the landfill is

an attractant for gulls and turkey vultures. Birds attracted to the landfill have caused conflicts in
neighborhoods adjacent to and nearby the landfill.

Program Objective
To reduce on and off-site conflicts associated with large concentrations of gulls, turkey vultures,

starlings, and woodchucks attracted to the Four Hills Municipal Landfill, Nashua, New Hampshire
through the conduct of an integrated wildlife harassment and monitoring project.

Plan of Action
1. Wildlife Services will staff the integrated bird damage management and monitoring program
five working days (8-9 hours) from July 1, 2020 through June 30, 2021 except government
holidays, mandatory scheduled training days and under extreme weather conditions.

2. Wildlife Services will provide bird harassment training as required of landfill personnel.

3. Wildlife Services will assist the City in obtaining a USFWS depredation permit for 2020-2021.
Wildlife Services will assume responsibility for processing the USFWS permit application for the
City’s signature.

4. Wildlife Services will continue monitoring efforts of wildlife activity and presence at the nearby
Ledgewood Hills condominiums and other surrounding areas deemed to be of concern to the City
and impacted by gulls, starlings or other birds associated with Four Hills Landfill activities to assess
the effectiveness of the integrated gull harassment program. Wildlife Services will also conduct
harassment activities at the Ledgewood Hills condominiums and other identified nearby properties
as necessary and agreed upon, to reduce gull activity and associated damage to property.

5. Wildlife Services will conduct woodchuck control activities on landfill property to reduce
burrowing activity and potential damage to landfill property as requested.

6. Wildlife Services will provide the City and other interested parties a summary report including

recommendations of integrated harassment activities.

Effective Dates:
The cooperative agreement shall become effective on July 1, 2020, and shall expire on June 30, 2021,

Page Image
Finance Committee - Agenda - 7/1/2020 - P31

Finance Committee - Agenda - 7/1/2020 - P32

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 06/26/2020 - 12:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/01/2020 - 00:00
Page Number
32
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070120…

FINANCTAL PLAN

2021
Cost Element Full Cost

Personnel Compensation $57,823.60
Travel

Vehicles $ 2,958.33
Other Services N/A
Supplies and Materials $ 2,500.00
Equipment N/A
Subtotal (Direct Charges) $63,281.93
Pooled Job Costs [for non-Over-the Counter 11.00% $ 6,961.01
projects]

Indirect Costs 16.15% $10,222.03
Aviation Flat Rate Collection N/A
Agreement Total $80,462.98

The distribution of the budget from this Financial Plan may vary as necessary to
accomplish the purpose of this agreement, but may not exceed: $80,462.98

Financial Point of Contact:

Jeff Lafleur, Superintendent
City of Nashua

Solid Waste Department
840W. Hollis St.

Nashua, NH 03062

Phone: (603)589-3410
Email:lafleur@nashuanh.gov

Lori Freeman

USDA, APHIS, WS

59 Chenell! Drive, Suite 7
Concord, NH 03301
Phone: (603)223-6832
Lori.Freeman(@usda.gov

esis

Page Image
Finance Committee - Agenda - 7/1/2020 - P32

Finance Committee - Agenda - 7/1/2020 - P33

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 06/26/2020 - 12:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/01/2020 - 00:00
Page Number
33
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070120…

B\ THE CITY OF NASHUA (tie Ganda?

Financial Services

Purchasing Department

June 25, 2020
Memo #20-003

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF 2 CMS-T333 ELECTRONIC MESSAGE BOARDS (VALUE: $33,602)
DEPARTMENT: 161 STREETS; FUND: GOFERR GRANT

Please see the attached communication from Jon Ibarra, Superintendent Street Department dated June
25, 2020 for information related to this purchase.

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

The Superintendent of Street Department, Board of Public Works (June 25, 2020 meeting) and the

Purchasing Department recommend the award of this contract in an amount of $33,602 to American
Signal Co. of Atlanta, GA.

Respectfully,
"_ Dan’Kéoken

~ Purchasing Manager

Cc: J Ibarra L Fauteux

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

Page Image
Finance Committee - Agenda - 7/1/2020 - P33

Finance Committee - Agenda - 7/1/2020 - P34

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 06/26/2020 - 12:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/01/2020 - 00:00
Page Number
34
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070120…

To:

From:

Re:

B. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: June 25, 2020

Jonathan Ibarra, Superintendent
Street Department

Purchase of 2-CMS-T333 Electronic Message Boards

To approve the purchase of 2- CMS-T333 Electronic Message Boards from
American Signal Company of Atlanta, GA for the total purchase price of
$33,602. Funding will be through Department: 161 Street; Fund: Grant; Activity:
GOFERR Grant

Quote

American Signal Co. quoted these message boards through the HGAC which is
equivalent of the State Bid.

We currently have 4 message boards that are being used for COVID related
messaging. These two new message boards will be funded through the GOFFER
grant as part of the reconstitution process not the Street department budget. The
additional message boards will enable the city to set up messaging more broadly
throughout the City.

The message boards will come equipped with cell modem with GPS for remote
operation.

Page Image
Finance Committee - Agenda - 7/1/2020 - P34

Finance Committee - Agenda - 7/1/2020 - P35

By dnadmin on Mon, 11/07/2022 - 13:28
Document Date
Fri, 06/26/2020 - 12:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 07/01/2020 - 00:00
Page Number
35
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070120…

QUOTATION

Date 201 Jun 2020
Our Reference : QU-0001809
PO No.

Customer Code : NASHO02

AMERICAN SIGNAL COMPANY
American Signal
2755 Bankers Industrial Dr
Atlanta, GA 30360
Tel: 770-448-6650 Fax:
Emait:
http://amsig.com

CUSTOMER

CITY OF NASHUA, NH
ACCOUNTS PAYABLE P.O. BOX 2019
NASHUA, NH 03061-2019

DELIVER TO

CITY OF NASHUA, NH
ACCOUNTS PAYABLE P.O. BOX 2019
NASHUA, NH 03061-2019

Contact: John Stewart Contact Phone: (603) 589-4714

Contact Email: StewartJ@NashuaNH.gov

Sales Rep: SI001 Rep Phone: Payment Terms: 1 Month from end of month in which
delivery was made
Rep Email: Shipping Terms: Bill the Customer
Line # Product Description Quantity UOM Price Value
0 AMS3006527 CMS-T333 LITE PCMS, WEBBEXPRESS 2 Each 13750.00 27500.00
4 - 4LED/Pixel, 5 x 7, 27 rows x 40

columns w/dynapoint lens, 18" Characters,

(8) 6V Deep Cell Batteries, WebbExpress

CPU System - HGAC Pricing Program

Continued

Page 1 of 2

Page Image
Finance Committee - Agenda - 7/1/2020 - P35

Finance Committee - Agenda - 7/6/2022 - P202

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
202
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

Work Order No. 6

(d) Non-Conformity Correction. CSC shall prioritize all Non-Conformities in accordance with its
impact on Customer’s operations as set forth below. Without further charge, other than for Customer
Specific Non-Conformities and generally in accordance with such priority, CSC shall make such
modifications as are required to correct reported Non-Conformities using the Current Base Software and
CSC test data. CSC may assign a new priority to the Non-Conformity after research if the initial
description was not accurate or after provision of a manual method of working around the Non-
Conformity if such method lessens the impact of the Non-Conformity. CSC will maintain internal
guidelines providing for levels of technical expertise and management involvement that increase with the
priority of the reported Non-Conformity and the time elapsed since the Non-Conformity was reported.
There shall be two categories for Non-Conformity correction as defined below:

1. Critical
Definition - Production use of the Software is not possible or no method of manually working
around a Nonconformity exists. Customer requires resolution urgently due to financial, legal
and public risk exposure.
Target Action - Initial response within one (1) business hour. Resource assigned immediately
thereafter. CSC will use all commercially reasonable efforts to implement a resolution within
twenty-four hours of notice to CSC.

2. Non- Critical
Definition — Any Nonconformity that is not Critical
Target Action - Initial response within two (2) business hours. Resource assigned within one
business day thereafter. CSC will use commercially reasonable efforts to implement a
resolution as soon as possible.

* Critical requires that a Customer resource be available and remain available until the issue is
resolved.

(e) Customer-Specific Non-Conformity. If a reported Non-Conformity is determined to be a
Customer-Specific Non-Conformity, then if the Non-Conformity would be fixed as a result of Customer
utilizing the Software in accordance with the Documentation, then Customer shall be obligated to do so.

Dated as of executed by the authorized representatives of Customer and CSC noted below.

Computer Sciences Corporation City of Nashua
By: LGWAbneL Otinn By:

Name: Lawrence Stern Name:

Title: General Manager, P&C Insurance Title:

Date: 4/05/2022 Date:

Rhodes — SR-0020110502 - GDC

5 of 12

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Finance Committee - Agenda - 7/6/2022 - P202

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