Effective Dates:
The cooperative agreement shall become effective on July 1, 2022 and shall expire on June 30, 2023.
FINANCIAL PLAN
2022-2023
Cost Element Full Cost
Personnel Compensation $70,513.00
Travel -
Vehicles $ 4,015.38
Other Services -
Supplies and Materials $ 2,500.00
Equipment -
Subtotal (Direct Charges) $77,028.38
Pooled Job Costs 11.00% $ 8,473.12
Indirect Costs 16.15% $12,440.08
Aviation Flat Rate Collection -
Apreement Total $97,941.59
The distribution of the budget from this Financial Plan may vary as necessary to
accomplish the purpose of this agreement, but may not exceed: $97,941.59
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
Lovi.Freeman@usda.gov
