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Finance Committee - Agenda - 4/15/2020 - P87

By dnadmin on Mon, 11/07/2022 - 13:31
Document Date
Fri, 04/10/2020 - 14:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/15/2020 - 00:00
Page Number
87
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041520…

Post-Treatment Survey. Herbicide Residue Testing and Reporting:

1. A post-treatment survey of the treatment areas will be performed to assess the level of target plant control
achieved and to document impact to non-target plants. This survey will be performed in accordance with
Special Permit conditions.

2, SOLitude will hire an independent, NELAC accredited laboratory to collect and analyze water samples for
herbicide residues following treatment in accordance with Special Permit conditions. Copies of sample
results will be provided to the client via email as soon as they are available from the lab.

3. A project-completion report will be prepared that details the treatment program performed, provides
results of the herbicide residue testing and summarizes results of the treatment program. The report will be
prepared and submitted in accordance with Special Permit conditions.

Client Responsibilities:

1. Client will be responsible for the following:
a. Providing information required for the permit application process upon request.
b. Providing Certified Abutters List for abutter notification where required.
c. Coordinate shoreline posting with Solitude

Contract Time
The term of this contract is from the effective date to November 30", 2020.
Fee Schedule

Task 1:

Nashua River:

Prepare and file Special Permit application with NH DPC - inclusive of required direct mailing toa
maximum of up 60 abutters and publication of 1 newspaper legal notice. (Note: any changes to last year’s
permitting process, requirement for a public hearing, or notification to additional abutters, may incur
additional charges.)

Feb-March $1,460 Payment due upon permit completion.

Mill Pond and Canal

Prepare and file Special Permit application with NH DPC - inclusive of required direct mailing to a
maximum of up 10 abutters and publication of I newspaper legal notice. (Note: any changes to last year’s
permitting process, requirement for a public hearing, or notification to additional abutters, may incur
additional charges.)

Feb-March $1,360 Payment due upon permit completion.

Sandy Pond:
Prepare and file Special Permit application with NH DPC. (Note: any changes to last year’s permitting
process may incur additional charges.)

Page Image
Finance Committee - Agenda - 4/15/2020 - P87

Finance Committee - Agenda - 4/15/2020 - P88

By dnadmin on Mon, 11/07/2022 - 13:31
Document Date
Fri, 04/10/2020 - 14:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/15/2020 - 00:00
Page Number
88
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041520…

April $350.00 Payment due upon completion

Task 2:

Nashua River:

Perform chemical treatment in up to 90.5 acres with Procellacor EC™ - inclusive of required certified
mailings to a maximum of 60 abutters and publication of 2 newspaper legal notices; all labor, chemical &
equipment needed for the treatment. (Note: should less acreage require treatment and/or a different
herbicide application rate be required the cost will be adjusted accordingly; notifying additional abutters via
certified mail will carry a cost per abutter)

June-July $48,408 payment due upon completion

Mill Pond and Canal:

Perform chemical treatment of up to 38.6 acres with Depth Charge @20.5 qts/ac (Canal) and 25.7 qts/ac
(Pond) (assuming a 4-5’ average depth) - inclusive of required certified mailings to a maximum of 10
abutters and publication of 2 newspaper legal notices; all labor, chemical & equipment needed for the
treatment. (Note: should less acreage require treatment and/or a different herbicide application rate be
required the cost will be adjusted accordingly, notifving additional abutters via certified mail will carry a
cost per abutter)

June $28,164 payment due upon completion

Sandy Pond:
Perform spring survey, up to 2 applications of Sonar (Fluridone) herbicide/algaecide treatment at up to 4.5
acres (if necessary), post-treatment survey, preparation and submittal of State reporting as required.

May - July $2,165 Payment due upon completion

Task 3:

Nashua River:

Perform herbicide residue testing, assuming 2 sampling rounds and analysis of up to 8 samples total is
required.

(Note: The number and frequency of post-treatment herbicide residue samples is determined by the NH DPC
following approval of the NH DES final treatment map. SOLitude is only responsible for coordination of
sample collection and has no influence on the number of samples required by the Special Permit. Should
additional sampling be necessary, there will additional charges of §300/sample analyzed and $350-3500 per
sample collection round.)

July $3,200.00 - Payment due upon completion

Mill Pond and Canal:
Perform herbicide residue testing, assuming 2 sampling rounds and analysis of 4 samples for each active
ingredient (8 samples total) is required.

(Note: The number and frequency of post-treatment herbicide residue samples is determined by the NH DPC
following approval of the NH DES final treatment map. SOLitude is only responsible for coordination of
sample collection and has no influence on the number of samples required by the Special Permit. Should
additional sampling be necessary, there will additional charges of $300/sample analyzed and $350-$500 per
sample collection round.)

Page Image
Finance Committee - Agenda - 4/15/2020 - P88

Finance Committee - Agenda - 4/15/2020 - P89

By dnadmin on Mon, 11/07/2022 - 13:31
Document Date
Fri, 04/10/2020 - 14:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/15/2020 - 00:00
Page Number
89
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041520…

July $3,200.00 - Payment due upon completion

Task 4:
Nashua River: Perform post-treatment survey and submittal of the required written project completion
report to the State.

October $1,100.00 Payment due upon completion

Mill Pond and Canal: Perform post-treatment survey and submittal of the required written project
completion report to the State.

October $1,100.00 Payment due upon completion

Task 5:
Sandy Pond:
Pond Algae Treatment:

1. When requested, any infestation of algae found in the pond at the time of application, shall be treated
and controlled through the application of aquatic algaecides, aquatic herbicides, and aquatic
surfactants as required to control the specific varieties of algae present at the time of service.

2. Ponds which have more than fifty percent (50%) coverage of undesirable algae will be treated in a
series of two (2) to three (3) applications as required to help prevent any damage to beneficial
aquatic life.

$540 per Treatment
Note a single treatment is authorized at this time, additional treatments would require client
authorization

Task 6:
Sandy Pond:
Pond Emergent Weed Treatment:
1. Ifapproved, growth of nuisance emergent aquatic weeds within the pond shall be treated and
controlled through the application of contact aquatic herbicides and surfactants as required for
control of the specific varieties of aquatic weeds found in the pond at the time of application.

2. Herbicide application for emergent vegetation will happen later in the growing season, if required.
3. Contact herbicide will be applied at the rate appropriate to achieve control of the unwanted
submersed aquatic weeds present in the pond and susceptible to the herbicide at the time of
application.
$520 per Treatment

Note a single treatment is authorized at this time, additional treatments would require client
authorization

Total: up to $ 91,567

*Note: adjustments to the program cost will be confirmed with the Client in advance, payment is due within
30 days of an invoice date

Page Image
Finance Committee - Agenda - 4/15/2020 - P89

Finance Committee - Agenda - 4/15/2020 - P90

By dnadmin on Mon, 11/07/2022 - 13:31
Document Date
Fri, 04/10/2020 - 14:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/15/2020 - 00:00
Page Number
90
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041520…

2020 Nashua River Treatment Area

“HERBICIDE TREATMENT BID NOTE***

PLEASE PROVIDE A BID FOR PERFORMING
AN HERBICIDE TREATMENT IN 2020 AS OUTLINED BELOW:

TARGET SPECIES: MULTIPLE SPECIES, INCLUDING EURASIAN
MILFOIL AND VARIABLE MILFOIL

TREATMENT ACRES: UP TO 90.5 ACRES WITH PROCELLACOR
MEAN DEPTH OF FREAFMENT AREAS: 5 FEET

TREATMENT DETAIL: MID TO LATE JUNE

FREATMENT AREAS MAY BE SMALLER THAN
THE FOOTPRINT SHOWN, AND WILL BE FINALIZED BASED
ON FIELD SURVEYS PRIOR TO TREATMENT.

PLEASE PROVIDE ANY ADDITIONAL PRODUCT OPTIONS
AND APPLICATION RATES THAT YOU DEEM APPROPRIATE
FOR THIS SITE, AS WELL AS A LINE-ITEM BUDGET SHOWING
PROJECTED COSTS.

BIDS ARE DUE AT NHDES, CARE OF AMY SMAGULAAT
AMY.SMAGULA@DES.NH.GOV BY FRIDAY NOVEMBER 15, 2019.

Nashua River

N

Legend A

Nashua_River_Map_for_2020_Herbicide_Bid

ci Town Boundary

Page Image
Finance Committee - Agenda - 4/15/2020 - P90

Finance Committee - Agenda - 4/15/2020 - P91

By dnadmin on Mon, 11/07/2022 - 13:31
Document Date
Fri, 04/10/2020 - 14:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/15/2020 - 00:00
Page Number
91
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041520…

2020 Mill Pond and Canal Treatment Area

Nashua River System
Nashua N

LEGEND

[222] Rane Fats Pood ond Canal Map lor BODO Hethiinte pod

co

*“HERBICIDE TREATMENT BID NOTE***

PLEASE PROVIDE A BID FOR PERFORMING
AN HERBICIDE TREATMENT IN 2020 AS GUTLINED BELOW:

TARGET SPECIES: EURASIAN MILFOIL, FANWORT, VARIABLE MILFOIL,
CURLY-LEAF PONOWEED, EUROPEAN NAIAD

TREATMENT ACRES: UP TO 38.6 ACRES

MEAN DEPTH OF TREATMENT AREAS: 4 FEET

TREATMENT DETAIL; MID JUNE

TREATMENT AREAS MAY BE SMALLER THAN
} THE FOOTPRINT SHOWN, AND WILL BE FINALIZED BASED
ON FIELD SURVEYS PRIOR TO TREATMENT.

PLEASE PROVIDE ANY ADDITIONAL PRODUCT OPTIONS
AND APPLICATION RATES THAT YOU DEEM APPROPRIATE
FOR THIS SITE, AS WELLAS A LINE-ITEM BUDGET SHOWING
PROJECTED COSTS.

BIDS ARE DUE AT NHDES, CARE OF AMY SMAGULA AT
AMY. SMAGULA@DES.NH.GOV BY FRIDAY NOVEMBER 15, 2019.

Page Image
Finance Committee - Agenda - 4/15/2020 - P91

Finance Committee - Agenda - 4/15/2020 - P92

By dnadmin on Mon, 11/07/2022 - 13:31
Document Date
Fri, 04/10/2020 - 14:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/15/2020 - 00:00
Page Number
92
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041520…

2020 Sandy Pond Treatment Area

Seasonal Dock
at public park

7 0 125 a:
i Linch = 188 feet

Page Image
Finance Committee - Agenda - 4/15/2020 - P92

Finance Committee - Agenda - 4/15/2020 - P93

By dnadmin on Mon, 11/07/2022 - 13:31
Document Date
Fri, 04/10/2020 - 14:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/15/2020 - 00:00
Page Number
93
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041520…

THE CITY OF NASHUA “the Gate City’

Administrative Services

Purchasing Department

April 9, 2020
Memo #20-095

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2019 CIPP PROGRAM — CHANGE ORDER 2 (VALUE: $1,500,000)
DEPARTMENT: 169 WASTEWATER; FUND: BOND

Please see the attached communication from Danie! Hudson, P.E., City Engineer, dated April 8, 2020 for
information related to this contract.

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 (April 8, 2020 BPW meeting) and the Purchasing Department
recammend the approval af Change Order 2 in an amount of $1,5000,000 to Kenyon Pipeline
Inspection of Queensbury, NY.

. Purchasing Manager

Ce: D Hudson L Fauteux

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

Page Image
Finance Committee - Agenda - 4/15/2020 - P93

Finance Committee - Agenda - 7/6/2022 - P273

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
273
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__070620…

w MELANSON

e Material, corrected misstatements that were brought to the attention of management as
a result of our audit procedures;

e Representations we requested from management;
e Management’s consultations with other accountants, if any; and

e Significant issues, if any, arising from the audit that were discussed, or the subject of cor-
respondence, with management.

Records and Records Retention
In connection with this engagement, we request that you provide as much documentation as
possible via our secure portal, ShareFile, instead of providing hardcopies.

The audit documentation for this engagement is the property of Melanson and constitutes
confidential information. However, we may be requested to make certain audit documentation
available to regulators and federal agencies and the U.S. Government Accountability Office
pursuant to authority given to it by law or regulation, or to peer reviewers. If requested, access
to such audit documentation will be provided under the supervision of Melanson’s personnel.
Furthermore, upon request, we may provide copies of selected audit documentation to these
agencies and regulators. The regulators and agencies may intend, or decide, to distribute the
copies of information contained therein to others, including other governmental agencies.

It is our policy to retain our audit documentation for a period of at least seven years from the
date of our report.

Please sign and return a copy of this letter to indicate your acknowledgment of, and agreement
with, the arrangements for our audit of the financial statements including our respective

responsibilities.

We appreciate the opportunity to be your auditors and look forward to working with you and your
staff.

Sincerely,

ple) Bl pr

Edward J. Boyd, CPA
Principal

800.282.2440 | melansoncpas.com
13

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Finance Committee - Agenda - 7/6/2022 - P273

Finance Committee - Agenda - 4/15/2020 - P94

By dnadmin on Mon, 11/07/2022 - 13:31
Document Date
Fri, 04/10/2020 - 14:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/15/2020 - 00:00
Page Number
94
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041520…

To:

From:

Re:

B. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: April 8, 2020

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

2019 CIPP Lining Project
Change Order #2

To approve Change Order #2 for the 2019 CIPP Lining Project with Kenyon Pipeline
Inspection of Queensbury, NY for an amount not to exceed $1,500,000. Funding will
be through Department: 169 Wastewater; Fund: Bond; Activity: Sewer Infrastructure
Improvements.

2019 CIPP Lining Project Change Order #2

Kenyon Pipeline Inspection was the low bidder of the 2019 CIPP Lining Project and we
have found their work to be satisfactory. A previous Change Order 1 was approved
(no-cost change order). The purpose of this Change Order #2 is to provide additional
funding for lining of deteriorated sewer pipes, as identified through previous video
inspection, and to complete cleaning, video inspection, and lining of additional sewer
pipes throughout the City.

Over the course of the existing contract with Kenyon and though our other video
inspection work on our aging and deteriorating sewer system, the need for additional
inspection and lining has been identified. Over 10,000 linear feet of pipe has been
identified as needing lining and we expect additional priority needs will be identified
through continued pipe assessment. The Engineering Department would like to continue
to use the services of Kenyon and seeks a $1.5M change order to continue to clean,
video inspect, and line deteriorated sewer pipes throughout the City. Keyon has agreed
to hold their original bid prices for this change order.

Assessing sewer pipes enables us to identify pipes in need of repair and address them
before they deteriorate to the point of needing complete replacement, which is
significantly more expensive and disruptive to the public. Pipe lining is substantially
less expensive than pipe replacement, and is the most economical option for sewer pipe
rehabilitation.

Page Image
Finance Committee - Agenda - 4/15/2020 - P94

Finance Committee - Agenda - 4/15/2020 - P95

By dnadmin on Mon, 11/07/2022 - 13:31
Document Date
Fri, 04/10/2020 - 14:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/15/2020 - 00:00
Page Number
95
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041520…

CHANGE ORDER

No. 2
PROJECT: 2019 CIPP Lining Project
OWNER’S CONTRACT NO: IFB1087-021219
EXECUTED CONTRACT DATE: 04/19/19
DATE OF ISSUANCE: 04/13/20 EFFECTIVE DATE: Upon City Approval
OWNER: City of Nashua, NH
OWNER’s Purchase Order NO..: 148060
CONTRACTOR: Kenyon Pipeline Inspection, LLC
ENGINEER: DPW Engineering

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

Description:

The additional video provided by Kenyon through Change Order | has revealed more crumbling sewer pipes
throughout the City. Most of these pipes are still intact enough to enable them to be lined with an epoxy-infused
feit liner, providing many more years of service life. The Division of Public Works Engineering Department
would like to continue to utilize Kenyon’s services to clean, video inspect, and line sewer pipes throughout
Nashua by extending the existing contract under this Change Order 2.

Justification:

In order to prevent existing sewer infrastructure from deteriorating to the point that it needs complete
replacement, the Division of Public Works Engineering Department proposes to extend Kenyon’s existing 2019
CIPP Lining Contract into 2020 by awarding a $1.5M change order to clean, video inspect, and line additional
sewer pipe throughout the City.

Change Order #2 1 of 2
IFBO1087-021219
2019 CIPP Lining Project

Page Image
Finance Committee - Agenda - 4/15/2020 - P95

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