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  2. Finance Committee - Agenda - 2/21/2018 - P239

Finance Committee - Agenda - 2/21/2018 - P239

By dnadmin on Mon, 11/07/2022 - 11:48
Document Date
Wed, 02/21/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 02/21/2018 - 00:00
Page Number
239
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__022120…

Nashua Digester Cleaning Contract 2017 -2018

Sample ID Date
1 T28 22.38
2 12/1/2017 T38 24.38
3 12/4/2017 cvel 25.14
4 12/5/2017 T36 23.99
5 12/6/2017 T37 23.28
6 12/6/2017 cve2 25.22
7 12/7/2017 T41 24772
8 12/7/2017 728 25.48
9 12/8/2017 T39 25.07
10 12/8/2017 137 27.54
11 12/9/2017 T41 22.83
12 12/11/2017 T40 28.75
13 12/11/2017 T16 22.29
14 12/12/2017 54.60
15 12/12/2017 7122 22.53
16 12/13/2017 T35 22.87
17 34.91
18 12/13/2017 T24 25.13
19 12/14/2017 T41 53.92
20 12/14/2017 T128 25.08
21 12/15/2017 T28 21.73
22 16.93
23 12/18/2017 7129 24.21
24 12/19/2017 T38 23.76
25 12/19/2017 22.25
26 12/20/2017 T16 55.68
27 12/21/2017 t 28 44,94
28 12/22/2017 TGVE1 23.62
29 12/22/2017 t 36 28.64
30 12/26/2017 t38 29.03
31 t16 27.33
32 12/28/2017 t 36 41.35
33 12/29/2017 t30 45.13
34 t16 22.40
35 24.00
36 24.00
37 1/3/2018 t 16 23.90
38 1/3/2018 t38 23.20
Monthly total 1082.22
Monthly average 28.48

Dewatering Dec total

Mobilization

Generator

crane

Cost to dewater incoming sludge = $309/ton
Cost to dewater digested siduge = $389/ton

21.18
32.11
30.3
33.92
33.66
33.73
30.85
28.83
27.76
29.72
32.56
28.1
31.57
31.49
31.61
34.69
30.93
34.03
30.57
30.61
28.83
29.35
33.62
31.37
29.65
31.58
35.12
29.27
34.32
38.4
33.07
31.33
29.66
30.4
29.45
29.59
30.24
27.87
1181.34

Trailer 1% solids Wettons Drytons Type

4.74 PF
7.83 PF
7.62 PF
8.14 PF
7.84 PF

8.51 PF
7.62 Pe

eve ws

7.35 PF

6.96 PF

8.18 PF

7.43 PF

8.08 PF

7.04 PF
17.19 Cleaning
7.12 PF

7.93 PF
10.80 Cleaning
8.55 PF
16.48 Cleaning
7.68 PF

6.26 PF

4.97 PF

8.14 PF

7.45 PF

6.60 PF
17.58 Cleaning
15.78 Cleaning
6.91 PF

9.83 PF
11.15 PF

9.04 PF
12.95 Cleaning
13.39 Cleaning
6.81 PF

7.07 PF

7.10 PF

7.23 PF

6.47 PF

337.82
8.89

Billing
amount

S 309.00
S 309.00
S 309.00
$ 309.00
$ 309.00
$ 309.00

¢ 2n0 09
-

wus

§ 309.00
§ 309.00
§ 309.00
S 309.00
5 309.00
§ 309.00
S 389.00
§ 309.00
$ 309.00
§ 389.00
§ 309.00
§ 389.00
§ 309.00
$ 309.00
§ 309.00
§ 309.00
5 309.00
$ 309.00
$ 389.00
§ 389.00
§ 309.00
S 309.00
§ 309.00
§ 309.00
$ 389.00
$ 389.00
§ 309.00
§ 309.00
$ 309.00
§ 309.00
$ 309.00

Total

1,464.69
2,418.98
2,353.78
2,514.46
2,421.34
2,628.57
2,357.42
2,269.88
2,150.46
2,529.13
2,296.94
2,496.33
2,174.42
6,688.29
2,200.62
2,451.48
4,200.29
2,642.49
6,412.02
2,372.19
1,935.81
1,535.41
2,515.08
2,303.14
2,038.51
6,840.08
6,139.56
2,136.29
3,037.24
3,444.58
2,792.75
5,039.48
5,206.98
2,104.17
2,184.01
2,194.39
2,233.25
1,997.94

Wn MnNYywMm YUN YUYNYhYH HY YNna neh YY HHH HH HOH

$ 110,724.51

$ 19,110.00
S 5,200.00
S$ 6,300.00

$ 141,334.51

Page Image
Finance Committee - Agenda - 2/21/2018 - P239

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