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  2. Board Of Aldermen - Agenda - 4/26/2022 - P64

Board Of Aldermen - Agenda - 4/26/2022 - P64

By dnadmin on Mon, 11/07/2022 - 07:44
Document Date
Fri, 04/22/2022 - 15:23
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 04/26/2022 - 00:00
Page Number
64
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__042620…

Barriers: The Real Cost
2020 ACTUAL

Purchase of 210 barriers: 2,100 LF; Cost ea.: $101.43 S$ 21,300.00

Cost to install barriers (Weaver Bros. / Bow, NH est. ) § 37,936.34

Cost to remove / un-install barriers S 19,170.00

Allowance for Misc. barrier adjustments S 12,000.00 Waiting for
Maintenance of traffic allowance S 9,000.00 Contract to verify |
Traffic Barel Rental per year: 40 units @ $85. ea. S 3,400.00

Estimated parking revenue lost |$ 14,000.00

Estimated parking enforcement revenue lost--LOW est. |$ 4,000.00
ADDITIONAL barriers (18 straight sided) purchased from

Beyond Walls, Lynn, MA: Cost / this style barrier$1,111.00

each!! 18 X 60 X 32 S 20,000.00

Total 2020.00... ceccessessessesseecsecsssscescecvescescessossessvessstssusssssatens S 140,806.34 | Cost per barrier:
| $617.57

2021 ACTUAL i

|Cost to Paint barriers: |$ 40,000.00 |
\Cost to install barriers (Weaver Bros. / Bow, NH} S 22,560.00 |
\Cost to remove / un-install barriers* | S 23,115.00 |Est. was $20,100.
| Allowance for Misc. barrier adjustments | S 12,000.00 |

Maintenance of traffic allowance |$ 9,000.00 |

Traffic Barel Rental per year: 40 units @ $85. ea. |$ 3,400.00 |

NOTES ON INVOICE from Weaver: Price does not include

Performance and Payment bond / traffic control to be

billed time and material / prices good through 12/31/2022

Another words, we paid more and | would have to ask for

all payments made to Weaver to have a true cost. | did not

request that info in enough time to receive it for this

meeting. $ ee
|Estimated parking revenue lost: 2/3 estimate S 42,750.00 |

Estimated parking enforcement revenue lost 2/3 est. S 6,000.00

Total 2021 i..cccccsccccccscecsscescssssescescecenssssesssssessensscseecesssssessesceseneee S 158,825.00 [Cost per barrier:

|$688.45--does not
| linclude actual
barrier cost.
Two year cost for "additional outside dining”: S 299,631.34
Cost per barrier for the past 2 years: 218 barriers $ 1,374.46

Page Image
Board Of Aldermen - Agenda - 4/26/2022 - P64

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