Finance Committee

NEW HAMPSHIRE’S GATE CITY

Estimated Proposed
Responsibility Deliverable Labor (Hours) Cost
: Meeting agenda and meeting minutes (stand al
DESMAN to prepare agenda and take minutes. M&M PM to attend. ves Dernigutes (rend ionic 8 5 1,400.00

document).

Stud d tive describing definiti
DESMAN to prepare an official map once the study area has been defined and | ey ace tebe es Se eae Included in Kick- Included in Kick-
included in the technical memorandum referenced

DESMA

Page 10 of 20

=
1

5G

5H

5I

5J

Formal Draft Report

Final Report Public Media
Materials

Report Presentation

Final Report

Consolidate all prior work into a formal draft report presenting

proposed plan

Educate the general public regarding project progress through

the issue of Final Draft Report.

Present the Draft Final Report to Board of Alderman or other

body ina public hearing

Nashua

a Architecture
and Environmental Schenice

DESMAN

Engineering, Planning,

Landscape Architecture
asnua Selembererie scan

REW HAMPSNIE’S OATE CITY 4S MILoNE & MACBROOM

Scope
Item # Description

Purpose

Assumptions

Page 9 of 20

5 - FINAL DELIVERABLES/ REPORT

SA Strategy Development

Create a PPT Version of

B
° Whole Report

Second Public Forum

oe Public Media Materials

5D Second Public Forum

5E Second Survey

5F — Implementation Plan

DESMAN Nashua Ses

NEW HAMPSHIRE'S GATE CITY 4s MILONE & MACBROOM

DES)

\\

Nashua

NEW HAMPSHIRE’S GATE CITY

tectiere
1 anit E mental Science

YS MILONE & MACBROOM

Description Purpose

Assumptions

Snow Emergencies

. Review how the City currently manages snow emergencies.
Evaluation

Benchmarking current transient rates relative to comparable/
aspirational communities and evaluation relative to stated
objectives

Transient Rates for On-
and Off-Street Parking

Ml Engineering. Planning,
I) [} \ \ \ Nashua nee ers
iu TRL NEW HAMPSHIRE’S GATE CITY “Ss MILONE & MACBROOM

DESMA

Page 5 of 20

**
\

|
i

Engineering, Planning,

Latidecape Architecture
and Environmental Science

a

Scope

Item # Description Purpose

Assumptions

3 - OPERATIONS ASSESSMENT

Review the current process for issuing and tracking citations,

3G Citation Process ‘ i z
including collections

Parking Permit Issuance & Review the current process for issuing and managing on- and

1) i S I} { \ Na shu a Lamienpe areca
anid Environmental Science
a ck NEW HAMPSHIRE’S GATE CITY “Ss MUILONE & MACBROOM

1) Benchmarking will focus on fees and fines by type. 2) Analysis will also include
evaluation of intent/objectives of fee and fine setting. 3) Analysis will include reference
to industry best practices where appropriate. 4) Will include recommendations for new

Benchmarking current fees and fines relative to comparable/
3E Fees/Fines Comparisons aspirational communities and evaluation relative to stated

DESMA

Page 3 of 20

Engineering, Planning.
L rehifecture

Nashua ical

NEW HAMPSHIRE’S GATE CITY “Ss MILONE & MACBROOM

(Enforcement)

be on how enforcement is staffed and administered exclusive
of topics addressed in 3E, 3F, 3G.

Confidential

comparable/aspirational communities where feasible. 4) Recommendations will include
estimates of additional staffing needed and associated costs, as appropriate.

Scope
Item # Description Purpose Assumptions

DESMAN

Page 2 of 20

2- CURRENT CONDI

2E

2F

2G

Zoning (Parking
Requirements)
Assessment

Existing Conditions
Assessment

First Public Forum

Nashu

Engineering, Planning,
Landscape Architecture
a sas bot sa

'
NEW HAMPSRIRE'S GATE CITY 4 MILONE & MACBROOM