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Finance Committee - Agenda - 2/21/2018 - P2

By dnadmin on Mon, 11/07/2022 - 11:46
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Dan Kooken, Purchasing Manager
Mine Falls Gatehouse Roof Repairs (Value: $13,300); Department: 177 Parks and Recreation;
Funds: Trust

Finance Committee - Agenda - 2/21/2018 - P1

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7:00 PM

FINANCE COMMITTEE

FEBRUARY 21, 2018

Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

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Dan Kooken, Purchasing Manager
Purchase of NPD Ammunition (Value: $66,395); Department: 150 Police; Fund: Ammunition
and Supply Account

Finance Committee - Agenda - 3/21/2018 - P89

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10. SIGNATURE PAGE

CITY OF NASHUA

By:

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KRT APPRAISAL

By:

Robert A. Tozier, Vice President

Witness

22

Date:

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City of Nashua, NH
Full Statistical Revaluation Contract

Finance Committee - Agenda - 3/21/2018 - P88

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the timeline:

CHOICE OF LAW AND FORUM

Task Start Date | Completion Date
Start Up Meeting with City and DRA 03/30/18
Public Relations On-Going

Finance Committee - Agenda - 3/21/2018 - P87

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5.6

5.7

(3) The specified insurance requirements do not relieve Company of its
responsibilities or limit the amount of its liability to the Municipality or other
persons, and Company is encouraged to purchase such additionai insurance, as
it deems necessary.

(4) The insurance provided herein is primary, and no insurance held or owned by
the Municipality shall be called upon to contribute to a loss.

Finance Committee - Agenda - 3/21/2018 - P86

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5.4

5.5

any manner limit or qualify the liabilities and obligations assumed by Company

under this contract. Municipality shall not maintain any insurance on behalf of

Company. Subcontractors are subject to the same insurance requirements as

Company and it shall be the Company’s responsibility to ensure compliance of this

requirement.

Finance Committee - Agenda - 3/21/2018 - P85

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4.3

4.4

4.5

4.6

4.7

transfer information; a set of current tax maps; zoning maps; plans; building
permits; subdivisions; boundary line adjustments and mergers; and, other
information as specified by Company for the services being provided.

The municipal assessing officials shall keep Company informed of all sales of
property that occur during the progress of the revaluation.

Finance Committee - Agenda - 3/21/2018 - P84

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3.8

3.7.5

(4) A glossary and description of the coding used for visitation history.

Company shall ensure that the municipal assessing officials have:
(1) A technical CAMA manual detailing the CAMA system utilized; and,
(2) Been provided training in the proper use of the CAMA system.

Defense of Values
3.8.1 Company shall, after the final property tax bills have been mailed by

3.8.2

3.8.3

Municipality, support and defend the values that were established by

Company for the year of the revaluation as follows:

Finance Committee - Agenda - 3/21/2018 - P83

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3.7.2

3.7.3

3.7.4

Finance Committee - Agenda - 3/21/2018 - P82

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other public place to be determined by the City.
3.6.2. Company shall conduct informal hearings. The informal hearing process shall
include:
3.6.2.1 The Municipality shall mail, first class, to all property owners, the
notification of the newly established value of their property by
sending to the property owner a letter to the owner stating the
newly established value of their property and whether Municipality
has either:

Pagination

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