Effective Dates:
The cooperative agreement shall become effective on July t, 2023 and shall expire on June 30, 2024.
FINANCIAL PLAN
2022-2023
Cost Element Full Cost
Personne! Compensation $77,359.70
Travel -
Vehicles $ 4,084.62
Other Services -
Supplies and Materials $ 3,000.00
Equipment -
Subtotal (Direct Charges) $84,444.32
Pooled Job Costs 11,00% $ 9,288.87
Indirect Costs 16.15% $13,637.76
Aviation Flat Rate Collection -
| Agreement Total $107,370.95
The distribution of the budget from this Financial Plan may vary as necessary to
accomplish the purpose of this agreement, but may nol exceed: $107,370.95
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 Chenel! Drive, Suite 7
Concord, NH 03301
Phone: (603)223-6832
