Agenda

Prepared for: Prepared by:

Prepared for:

Ryan Kumpf

McNeilus Truck and
Manufacturing

524 County Road 34 East
Dadge Center, MN 55827
Phone: 507-775-3300

Prepared by:

Andrew Novacheck

TRUCK CTY OF WISCONSIN,
INC.

2401 PROGRESS WAY
KAUKAUNA, WI 541309559
Phone: 9207665222

Weight Weight

Data Code Description Front Rear
AA3-061 REFUSE, SIDE LOAD OR REAR PACKER BODY -

Prepared for:

Ryan Kumpf

McNeilus Truck and
Manufacturing

524 County Road 34 East
Dodge Center, MN 55827
Phone: 507-775-3300

Prepared by:

Andrew Novacheck

TRUCK CTY OF WISCONSIN,
INC.

2401 PROGRESS WAY
KAUKAUNA, WI 541309559
Phone: 3207665222

Prepared for: Prepared by:

Ryan Kumpf Andrew Novacheck

McNeilus Truck and TRUCK CTY OF WISCONSIN,

Manufacturing INC,

524 County Road 34 East 2401 PROGRESS WAY

Dedge Center, MN 55827 KAUKAUNA, Wi 541309559

Phone: 507-775-3300 Phone: 9207665222
A proposal for

McNeilus Truck and Manufacturing
Prepared by
TRUCK CTY OF WISCONSIN, ING.
Andrew Novacheck
MY2020 114SD CNG_Nashua_GID 4703

Nov 09, 2018

Freightliner 114SD

Components shown may not reflect all spec'd options and are not to scale

poration Classification: Unrestricif¢Neilus Truck and Manufacturing inc.
MceNetlus 941 Hemlock Road
ee ened Morgantown, PA, 19543

6102860400

Model 2513: XC 25 yd Rear Loader

To:

From:

Re:

BK, Motion:

Attachments:

Discussion:

City of Nasnua, Public Works Division

Board of Public Works Meeting Date: November 19, 2018

Jeff Lafleur, Superintendent
Solid Waste Department

Approval to purchase One (1) Solid Waste Rear Load Packer

THE CITY OF NASHUA “The Cate City"

Financtal Services

Purchasing Department

January 10, 2019
Memo #19-111

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF ONE (1) REAR LOAD PACKER — TRASH TRUCK (VALUE: $276,254)
DEPARTMENT: 168 SOLID WASTE; FUND: TRUST
ACTIVITY: CERF

Please see the attached communication from Jeff Lafleur, Solid Waste Department Superintendent dated
November 19, 2018 for the information related to this contract.

§ 13.2 This Agreement is comprised of the following documents identified below:
1 Agreement Between Owner and Architect
2 ATA Document E203™_2013, Building Information Modeling and Digital Data Exhibit, dated as
indicated below:
(Insert the date of the E203-2013 incorporated into this agreement.)

« »

3 Exhibits:
(Check the appropriate box for any exhibits incorporated into this Agreement.)

11 Registration fees and any other fees charged by the Certifying Authority or by other entities as
necessary to achieve the Sustainable Objective; and,
12. Other similar Project-related expenditures.

§ 11.8.2 For Reimbursable Expenses the compensation shall be the expenses incurred by the Architect and the
Architect’s consultants plus « » percent ( « » %) of the expenses incurred.

K »

§ 11.5 When compensation for Basic Services is based on a stipulated sum or a percentage basis, the proportion of
compensation for each phase of services shall be as follows:

Schematic Design Phase « » percent ( « » %)
Design Development Phase « » percent ( « » %)
Construction Documents « » percent ( « » %)
Phase

Procurement Phase « » percent ( « » %)
Construction Phase « » percent ( « » %)
Total Basic Compensation one hundred percent ( 100 %)