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Finance Committee - Agenda - 10/4/2017 - P7

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
7
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

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THE CITY OF NASHUA “The Gate City’

Financial Services

Purchasing Department

September 28, 2017
Memo #18-042

TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: PURCHASE OF HOLIDAY DECORATIONS (VALUE: $11,276)

DEPARTMENT: 109 CIVIC & COMMUNITY ACTIVITIES; FUND: GENERAL $10,000
183 ECONOMIC DEVELOPMENT; FUND: GENERAL $1,276

Please see attached communication from Tim Cummings, Director of Economic Development dated
August 4, 2017 for the information related to this purchase.

The Director of Economic Development, The Downtown Improvement Committee and the Purchasing
Department recommend approval for the purchase in an amount of $11,276.

Respectfully, ,
So Gl
: on Kooken

Purchasing Manager

Cc: T Cummings J Graziano

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

Page Image
Finance Committee - Agenda - 10/4/2017 - P7

Finance Committee - Agenda - 10/4/2017 - P8

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
8
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

S) THE CITY OF NASHUA “the Gate City"

The Office of Economic Development

To: Mayor Donchess ~ Alderman Cookson, V. Chair of Finance Committee
From: Tim Cummings, Director of Economic Development Division

Ce:

Date: August 2017

Re: Downtown Nashua Holiday Lights/Decorations Expenditure

Request
This memo is to seek approval for holiday lights and decorations in downtown. The request is for $11,275.82.

Funding Source(s)

There are two funding sources for this expenditure.

In the FY°18 budget for civic and community activities general fund $10,000.00 is available for this specific initiative.
In addition, the economic development’s departmental budget for marketing will accommodate the $1,275.82, which
brings us to a total of $11,275.82 for this project.

Background
This project is being executed by Great American Downtown (“GAD”). There is a committee of public/private

participants that have worked over a couple of years to formulate a holiday decorations plan now that the Main Street
sidewalk improvement project has been completed. If you recall the city started last year with the first phase of the
program and this is a continuation of this beautification initiative.

The funding specifically will go towards a garland as depicted in the attached image(s).

Deliverable

58 Garland Pine Wraps of varying sizes (46 wraps will be lit).

Attachments: I) Invoice
2) Image of garland

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Finance Committee - Agenda - 10/4/2017 - P8

Finance Committee - Agenda - 10/4/2017 - P9

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
9
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

[pdowntawn 6724 Joy Road Order Confirmation

ecoratiOns Fast Syracuse, NY 13057

Date Estimate #
SIT 13390
Bill To Ship Te:

City of Nashua City of Nashua’'Paks & Ree.

ATIN: ACCOUNTS PAYABLE Sick Cagmano

229 MEATN STREET 100 Concord Street

Nashua, 4H 03061-2019 Nashua, WH O7064

(6034 958-7517
P.O. No. Terms Need By Reo
Net 10 1Q25/9017 TP
Description Oty Rate Total
12" 1¥ MT FINE POLE WRAP 210 Smm LED with 3-sers of 70 46 169.00 TIAROT
light 3 mm Warm White, with $ ft lead wire te at tie at top bottom
12"K 20 MT PINE POLE WRAP: Unit, with 8 ft lead and wire 8g 211.00 1,688 GOT
te at top’ bottom black
12" X 23' MT PINE POLE WRAP; Unht, with § ft lead and wire 4 27S.00 LLL6.OUT
he at top,“bottom black
Shipping and Handling i 697.82 697 82
Customer is responsible for noting amy damage, percerved damaze. Gna C.O9T
oF missing items at the time of delivery - clearby detailing on the
delivery receipt from the carrier. You nust ummediately nonfy
Downtown Decorstions within 24 hrs. of delivery at {877}
365-6322. Ifthe shipping cartons appear damaged, immediately
open the cartons to mspect the contents to check for damage whue
the driver is on premises. DO NOT REFUSE THE SHIPMENT.
Downtown Derorahons is not Lable for damage or missing item:
not noted on the delivery receipt.
Please sign and retum to execute order
Subtotal $11,275.82
Payment methods accepted are Visa and MasterCard. Downtown Decorations, Inc. will Sales Tax {0.0%} $0.00
uopose 2 3% surcharge om all credit card amounts of $3,000.00 or more.
Total $11,275.82
Signature & Date
Phone # Fax # E-mail Web Site
77-59-6332 315-452-1948 cuarosaiidewntownderoration:.comt wie. dewntowndecorstons. com

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Finance Committee - Agenda - 10/4/2017 - P9

Finance Committee - Agenda - 10/4/2017 - P10

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
10
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

Example

Page Image
Finance Committee - Agenda - 10/4/2017 - P10

Finance Committee - Agenda - 10/4/2017 - P11

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
11
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

THE CITY OF NASHUA “The Gate City

Financial Services

Purchasing Department

September 18, 2017
Memo #18-043

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: TRANSIT BUS PROCUREMENT INCREASE PURCHASE ORDER AMOUNT (VALUE:
$21,656)

DEPARTMENT: 186 NASHUA TRANSIT; FUND; GRANT FUNDS $18,493

DEPARTMENT: 186 NASHUA TRANSIT; FUND: GENERAL $3,163

Please see attached communication from Camille Pattison, Transportation Manager, dated September
18, 2017 for the 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 Transportation Manager and the Purchasing Department recommend the approval of the purchase
order increase from Gillig LLC of Hayward, CA in an amount of $21,656.

Respectfull

Sanat?

-1 Dan Kooken ~
Purchasing Manager

Cc: C Pattison J Graziano

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

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Finance Committee - Agenda - 10/4/2017 - P11

Finance Committee - Agenda - 10/4/2017 - P12

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
12
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

Community Development

589-3095

City of Nashua Planning and Zoning 589-3090

. soa oe Building Safety 589-3080
Community Development Division Code Enforcement 589-3100
City Hall, 229 Main Street, PO Box 2019 Coat mmission escaree
Nashua, New Hampshire 03061-2019 Transportation 880-0100
www.nashuanh.gov FAX 589-3119

Date: September 18, 2017
To: Jim Donchess, Mayor
From: Camille Pattison, Transportation Manager

Re: Finance Committee — Increase Purchase Order for 8 Replacement Fixed Route CNG Buses for
the City of Nashua by $21,656 (Original Value of $3,966,832)

The Nashua Transit System went out to bid RFP0156-010716 CNG Low Floor Buses to replace

eight of its fixed route buses over the winter of 2016 in accordance with both the City of Nashua
and FTA procurement procedures. The City entered into a contract with Gillig for the following

amounts:

4- 30 FT Gillig CNG Bus - $492,554
4- 35 FT Gillig CNG Bus - $499,154

Total cost 8 buses = $3,966,832
The City of Nashua attended a pre-production meeting in January of 2017, where a number of
additional items were added to enhance the safety and functionality of the new fleet. In addition, a

few spare parts were purchased for future replacement of commonly needed parts.

The additional items and spare parts total $21,656 for all 8 buses, and include the following:

e Smartire Pressure Monitor

e Rear Flashing Yield Signs

e ADA-— Two Tone Flooring with Wheelchair Symbols

e Paint Graphics

e Spare Seats, Spare Rear Body Panels and Spare Mirrors
Bus Size Original Cost Additional Cost Total Cost
30 Foot 492,554 $2,806 $495,360
35 Foot 499,154 $2,608 $501,762

At this time Nashua Transit System would like to request approval of this small increase in the
overall contract amount. The new total cost of all 8 vehicles is $3,988,488.

The increase of $21,656 will be funded by Transit’s FTA grant $18,493 (85%) and $3,163 (15%) in
the City’s matching funds.

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Finance Committee - Agenda - 10/4/2017 - P12

Finance Committee - Agenda - 10/4/2017 - P13

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
13
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

PRICE SUMMARY
9/18/2017
NASHUA, NH OFF OF Nashua, NH RFP 0156-010716
(4) 29" LOW FLOORS
SN: 93258-93261

ACTION SECTION ITEM COST
NASHUA, NH 29' LOW FLOOR BASE UNIT PRICE (9/9/2016) $492,554.00

PRE-PRODUCTION MEETING CHANGES (C. PATTISON) 1/30/2017

DELETE 2 TRANSMISSION LOCKOUT ($200.00)
ADD 9 FUEL GAUGE $60.00
DELETE 23 GREEN DOOR LAMP ($45.00)

EMAIL CHANGES (C. PATTISON) 3/3/2017

ADD 6 BENDIX SMARTIRE $921.00
ADD 20 FRONT THRESHOLD HEATER $324.00
ADD 39 YIELD SIGN $200.00
ADD 49 TWO-TONE FLOORING W/ WHEEL CHAIR SYSMBOLS $150.00
ADD 71 GRAPHICS $910.00

EMAIL CHANGES (C. PATTISON) 3/20/2017

ADD 76 (6) SEAT INSERT SETS - BACKS & BOTTOMS ($472/4 = $118) $118.00

ADD 76 (1) PAINTED CURB SIDE REAR TAIL PANEL ($232/4 = $58) $58.00

ADD 76 (1) PAINTED STREET SIDE REAR TAIL PANEL ($232/4 = $58) $58.00

ADD 76 (1) UPPER CURB SIDE FRONT MIRROR W/ CAMERA ($508/4 = $127) $127.00

ADD 76 (1) UPPER STREET SIDE FRONT MIRROR W/CAMERA ($500/4 = $125) $125.00
Increase $2,806

NASHUA, NH 29" LOW FLOOR BUS PRICE 9/18/2017 $495,360.00

SPARES & TOOLING BUDGET
NASHUA, NH SPARES & TOOLING BUDGET (TO DEFFERRED ACCOUNT) $0.00

CONFIDENTIAL
This pricing information is intended only for the personal and confidential use of the recipient(s) to whom it was originally sent. If you are not
an intended recipient of this information or an agent responsible for delivering it to an intended recipient, you are hereby notified that you

Page lofl

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Finance Committee - Agenda - 10/4/2017 - P13

Finance Committee - Agenda - 10/4/2017 - P14

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
14
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

PRICE SUMMARY
3/6/2017
NASHUA, NH OFF OF Nashua, NH RFP 0156-010716
(4) 35° BRT PLUS CNG LOW FLOORS
SN: 189986 - 189989

ACTION SECTION ITEM COST
NASHUA, NH 35' LOW FLOOR BASE UNIT PRICE (9/9/2016) $499,154.00

PRE-PRODUCTION MEETING CHANGES (C. PATTISON) 1/30/2017

DELETE 2 TRANSMISSION LOCKOUT ($200.00)
ADD 9 FUEL GAUGE $60.00
DELETE 23 GREEN DOOR LAMP ($45.00)

EMAIL CHANGES (C. PATTISON) 3/3/2017

CHANGE 6 FROM X INCITY Z TO XDN2 (REAR ONLY) $288.00
ADD 6 BENDIX SMARTIRE $921.00
ADD 20 FRONT THRESHOLD HEATER $324.00
ADD 39 YIELD SIGN $200.00
ADD 49 TWO-TONE FLOORING W/ WHEEL CHAIR SYSMBOLS $150.00
ADD 71 GRAPHICS $910.00
Increase $2,608

NASHUA, NH 35’ LOW FLOOR BUS PRICE 3/6/2017 $501,762.00

SPARES & TOOLING BUDGET
NASHUA, NH SPARES & TOOLING BUDGET (TO DEFFERRED ACCOUNT) $0.00

CONFIDENTIAL
This pricing information is intended only for the personal and confidential use of the recipient(s) to whom it was originally sent. If you are not
an intended recipient of this information or an agent responsible for delivering it to an intended recipient, you are hereby notified that you

Page 1of 1

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Finance Committee - Agenda - 10/4/2017 - P14

Finance Committee - Agenda - 10/4/2017 - P15

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
15
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

THE CITY OF NASHUA "The Gate City"

Financial Services

Purchasing Department

September 25, 2017
Memo #18-041

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF NEW CITY BUILDINGS DEPARTMENT REPLACEMENT VEHICLE
(VALUE: $34,946)
DEPARTMENT: 126 FINANCIAL SERVICES; FUND: CERF

Please see attached communication from Jay Hunnewell, Building Manager, dated September 28, 2017
for the 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 Building Manager, the Fleet Manager and the Purchasing Department recommend the approval of
this purchase from Colonial Ford of Plymouth, MA in an amount of $34,946.

Respectfully,

.¥Dan Kooken

Purchasing Manager

Ce: J Hunnewell J Graziano J Deshaies

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

Page Image
Finance Committee - Agenda - 10/4/2017 - P15

Finance Committee - Agenda - 10/4/2017 - P16

By dnadmin on Mon, 11/07/2022 - 10:20
Document Date
Wed, 10/04/2017 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 10/04/2017 - 00:00
Page Number
16
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__100420…

Jay Hunnewell

City of Nashua Building Manager

City Hall Maintenance Department 603 589-3340
229 Main Street - Nashua, NH 03060 Fax 603 589-3359

Memo

Date: September 28, 2017
To: Central Purchasing
From: J. Hunnewell

Subj.: Replacement Vehicle Purchase

Invitations to bid were sent out to multiple dealerships for the purchase of a 2016 Ford F-250 4X4 pick-up
truck with snow plow package per IFB1020-090817. We received two bids: Colonial Ford of Plymouth,
Ma for $34,946; and Stoneham Motor Co. of Stoneham, Ma for $35,944. After review of bids received
for a replacement vehicle, it is the request of this Department to move forward with Colonial Ford who
provided the lowest bid for the vehicle that best suits the needs of the City Building Department.

This scheduled purchase will replace the existing City Buildings Department 2008 Ford F150 two wheel
drive pick-up truck. The vehicle being replaced has 30,000 miles on it and is in fair condition. This
vehicle has served the City Buildings Department well in regards to moving equipment, materials and
supplies however; it lacks in the ability to move manpower, equipment and perform snow removal during
weather events.

The existing vehicle will not be used as a trade-in for the new purchase and consideration will be made
for private sale through the competitive bidding process for a greater return.

This request is consistent with the Capitol City Reserve Fund (CERF) detailed schedule.

This Ford F-250 is consistent with other vehicles with the City fleet to perform daily operations. The Fleet
Manager has approved the purchase of this vehicle.

We request approval for this purchase in the amount of $34,946 from Colonial Ford of Plymouth, Ma.

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Finance Committee - Agenda - 10/4/2017 - P16

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