Effective Dates:
The cooperative agreement shall become effective on July 1, 2021 and shall expire on June 30, 2022.
FINANCIAL PLAN
2021-2022
Cost Element Full Cost
Personnel Compensation $60,595.60
Travel -
Vehicles $ 2,958.33
Other Services
Supplies and Materials $ 2,500.00
Equipment -
Subtotal (Direct Charges) $66,053.93
Pooled Job Costs 11.00% $ 7,265.93
Indirect Costs 16.15% $10,667.71
Aviation Flat Rate Collection -
Agreement Total $83,987.58
The distribution of the budget from this Financial Plan may vary as necessary to
accomplish the purpose of this agreement, but may not exceed: $83,987.58
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
