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Finance Committee

Finance Committee - Agenda - 1/5/2022 - P30

By dnadmin on Sun, 11/06/2022 - 21:39
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December 8, 2021 Page 2
20211208 Nashua Phase Ill Stage 2 Budget Update.docx

accrued labor and expenses in accordance with the enclosed fee schedule. We will not invoice
in excess of the budgeted amount without your approval.

The budget estimate is based on our Fiscal Year 2022 fee schedule with the City and may
need to be adjusted for specific tasks (e.g., bid-phase services) based on the start date of the
services.

SCHEDULE

Finance Committee - Agenda - 1/5/2022 - P29

By dnadmin on Sun, 11/06/2022 - 21:39
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SANBORN HEAD 20 Foundry Street

Building Trust. Engineering Success. Concord, NH 03301

Mr. Jeff Lafleur December 8, 2021
Solid Waste Superintendent

Nashua Division of Public Works, Solid Waste Department

840 West Hollis Street

Nashua, NH 03062

Re: Budget Update to Provide Design and Permitting Services
Phase III Stage 2
Four Hills Landfill
Nashua, New Hampshire

Dear Jeff:

Finance Committee - Agenda - 1/5/2022 - P28

By dnadmin on Sun, 11/06/2022 - 21:39
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To:

From:

Re:

B. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: December 16, 2021

Jeff Lafleur, Superintendent
Solid Waste Department

Change Order #1 - Design and Permitting Services for Phase III, Stage 2 Landfill

Finance Committee - Agenda - 1/5/2022 - P27

By dnadmin on Sun, 11/06/2022 - 21:39
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City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

December 30, 2021
Memo #22-223

TO: Mayor Donchess
Finance Committee

SUBJECT: Design & Permitting Services for Phase Ill, Stage 2 Landfill Change Order #1 in the amount
not to exceed $91,000 funded from 81650 Land Improvements/ 81100 Capital
Improvements /Bond

Finance Committee - Agenda - 1/5/2022 - P26

By dnadmin on Sun, 11/06/2022 - 21:39
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wg “

as
ACORED
ae

CERTIFICATE OF LIABILITY INSURANCE

ENGISER-CL

PATRA2

DATE (MMIDDIVYYY)
12/1/2021

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER, THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

Finance Committee - Agenda - 1/5/2022 - P25

By dnadmin on Sun, 11/06/2022 - 21:39
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Customer ID: 8818814

Corporate
703 Hebron Avenue, Floor 3, Glastonbury, CT 06033

p: 1 860.760.0046 » f: 1.888.958.1393 » wwwclearspan.com

Aaya Ca gae, ie

Sourcewell Contract #:091319-CSS

QUOTE
Quote Number: 1035248 Page: 2 of 2
Lines Total 352,375.00
Line Miscellaneous Charges 0.00
Quote Miscellaneous Charges 0.00
Quote Total 352,375.00
Quote Accepted By: Date:

Signature

Finance Committee - Agenda - 1/5/2022 - P24

By dnadmin on Sun, 11/06/2022 - 21:39
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'

ClearSpan S,

Corporate
703 Hebron Avenue, Floor 3, Glastonbury, CT 06033

Sourcewell Ext

p: 1.860.760.0046 « f: 1.888 958.1393 - www.clearspan. com
Customer ID: 8818814 Sourcewell Contract #:091319-CSS
QUOTE
Quote Number: 1035248 Page: 1 of 2
Quote To: Ship To:
JEFF LAFLEUR
CITY OF NASHUA CITY OF NASHUA
229 MAIN ST 229 MAIN ST
PO BOX 2019 PO BOX 2019
NASHUA NH 03061-2019 NASHUA, NH 03061-2019
UNITED STATES

Finance Committee - Agenda - 1/5/2022 - P23

By dnadmin on Sun, 11/06/2022 - 21:39
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To:

From:

Re:

A. Motion:

Attachment:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: December 16, 2021

Jeff Lafleur, Superintendent
Solid Waste Department

Collection Equipment Vehicle Parking Area Roof

Finance Committee - Agenda - 1/5/2022 - P22

By dnadmin on Sun, 11/06/2022 - 21:39
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City of Nashua

Purchasing Department

Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233
December 30, 2021
Memo #22-222
TO: Mayor Donchess
Finance Committee
SUBJECT: Solid Waste Equipment Storage Structure in the amount not to exceed $352,375 funded

from 54210 Construction Services/Bond

Finance Committee - Agenda - 1/5/2022 - P21

By dnadmin on Sun, 11/06/2022 - 21:39
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December 8, 2021 Page 3
20211208 Updated Budget Increase Letter.docx

Acceptance

We understand that acceptance of this updated budget adjustment will be provided in a City
issued Purchase Order to Sanborn Head for these services.

Thank you for the opportunity to be of continued service to the City. We look forward to
continuing to work with you on this project. Please contact us should you require additional

information.

Very truly yours,
SANBORN, HEAD & ASSOCIATES, INC.

Pagination

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