FINANCTAL PLAN
2021
Cost Element Full Cost
Personnel Compensation $57,823.60
Travel
Vehicles $ 2,958.33
Other Services N/A
Supplies and Materials $ 2,500.00
Equipment N/A
Subtotal (Direct Charges) $63,281.93
Pooled Job Costs [for non-Over-the Counter 11.00% $ 6,961.01
projects]
Indirect Costs 16.15% $10,222.03
Aviation Flat Rate Collection N/A
Agreement Total $80,462.98
The distribution of the budget from this Financial Plan may vary as necessary to
accomplish the purpose of this agreement, but may not exceed: $80,462.98
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
Lori.Freeman(@usda.gov
esis
