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Finance Committee

Finance Committee - Agenda - 11/17/2021 - P6

By dnadmin on Mon, 11/07/2022 - 13:49
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Registration Number

Aah ae RAMEN anion CTS Ann ATT eva eR Ose PT Se ge

Description:

Type

Year, Make & Model

Capacity

Registration Number

F Hourly Rate

Description:

Type

Year, Make & Model

Capacity

Registration Number

Salt/Sand Spreader Vehicle, hourly rates inclusive of fuel charges

Hourly cn Peis Pateeceh ths aca aL pein anti SIU Ns

S 250.00

Description:

Type

Year, Make & Model

Capacity

Registration Number

Description:

Finance Committee - Agenda - 11/17/2021 - P5

By dnadmin on Mon, 11/07/2022 - 13:49
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BID SCHEDULE --- PRICING SUMMARY SHEET
IFBO862-100421
Snow Plowing Services for Municipal Parking Lots
PRICING

Two plow vehicles per storm are required, at hourly rates inclusive of fuel charges.

Hourly Rate S 125.00
Description:

Type

Year, Make & Model

Capac

Blade Size

Registration Number

Hourly Rate S 125.00
Description:
Type

Year, Make & Model
Capac

Blade Size
Registration Number

Hourly Rate
Description:

Type

Finance Committee - Agenda - 11/17/2021 - P4

By dnadmin on Mon, 11/07/2022 - 13:49
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THE CITY OF NASHUA “the Cate

Economic Development Division — Parking Department
Office of the Mayor

TO: Kelly Parkinson, Purchasing Manager
FROM: Tim Cummings, Director of Economic Development
DATE: November 3, 2021

SUBJECT: FY22 Snow Plowing Contract (Value not to exceed: $40.000)
Department: 166 Parking

Finance Committee - Agenda - 11/17/2021 - P3

By dnadmin on Mon, 11/07/2022 - 13:49
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City of Nashua

Purchasing Department

Administrative Services Division
229 Main Street - Nashua, NH 03060

October 27, 2021
Memo #22-181

TO: Mayor Donchess
Finance Committee

SUBJECT: Snow Removal in the amount not to exceed $40,000 funded from accounts 54207 Snow

Plowing Services

Please see attached communications from Tim Cummings, Director of Economic Development, dated
November 3, 2021 for project specific details related to this purchase. Below please find a summary of the

purchase approval request:

Finance Committee - Agenda - 11/17/2021 - P2

By dnadmin on Mon, 11/07/2022 - 13:49
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From: Kelly Parkinson, Purchasing Manager

Re: Compressed Natural Gas Price Increase in the amount not to exceed $50,000 funded from accounts
61310 Compressed Natural Gas

From: Kelly Parkinson, Purchasing Manager

Re: Software Maintenance in the amount not to exceed $25,973 funded from accounts 54407 Software
Maintenance

From: Kelly Parkinson, Purchasing Manager
Re: | Change Order for Transit Center Renovation

UNFINISHED BUSINESS

Finance Committee - Agenda - 11/17/2021 - P1

By dnadmin on Mon, 11/07/2022 - 13:49
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FINANCE COMMITTEE
NOVEMBER 17, 2021
7:00 Aldermanic Chamber and Zoom

Join Zoom Meeting: https://us0O2web.zoom.us/j/83940454465? pwd=RGJreH VCROpqTkE1U0hDUVV2UThLdz09
Meeting ID: 839 4045 4465 Passcode: 653426

By telephone: 1-929-205-6099 Meeting ID: 839 4045 4465 Passcode: 653426

If there is a problem with the audio, please dial 603-589-3329 to advise.

ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS

Finance Committee - Minutes - 10/20/2021 - P9

By dnadmin on Mon, 11/07/2022 - 13:49
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Finance Committee — 10/20/2021
MOTION BY ALDERMAN KLEE TO ADJOURN, BY ROLL CALL
A viva voce roll call was taken which resulted as follows:

Yea: Alderman Klee, Alderman Harriott-Gathright, Alderwoman Kelly,
Alderman O’Brien, Mayor Donchess

Nay:
MOTION CARRIED

The Finance Committee meeting was adjourned at 7:24 p.m.

Page 9

Alderman Linda Harriott-Gathright,
Committee Clerk

Finance Committee - Minutes - 10/20/2021 - P8

By dnadmin on Mon, 11/07/2022 - 13:49
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Finance Committee — 10/20/2021 Page 8

RECORD OF EXPENDITURES

MOTION BY ALDERMAN HARRIOTT-GATHRIGHT THAT THE FINANCE COMMITTEE HAS COMPLIED WITH THE
CITY CHARTER AND ORDINANCES PERTAINING TO THE RECORD OF EXPENDITURES FOR THE PERIOD FROM
OCTOBER 1, 2021 TO OCTOBER 15, 2021, BY ROLL CALL

A viva voce roll call was taken which resulted as follows:

Yea: Alderman Klee, Alderman Harriott-Gathright, Alderwoman Kelly,
Alderman O’Brien, Mayor Donchess 5

Nay: 0

MOTION CARRIED

GENERAL DISCUSSION

Alderman O’Brien

Finance Committee - Minutes - 10/20/2021 - P7

By dnadmin on Mon, 11/07/2022 - 13:49
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Finance Committee — 10/20/2021 Page 7

Mayor Donchess

All right so we’re approving the calendar year 2021 in the amount of $31,365; and we’re retroactively because an issue
has been discovered and we’re retroactively approving years one and two of this five year contract in the same amount,
correct?

Kim Kleiner, Administrative Services Director

Correct.

Alderman Klee

That would be calendar year 2019...

Mayor Donchess

Does that sound right to you Ms. Parkinson?

Kelly Parkinson, Purchasing Manager

Finance Committee - Minutes - 10/20/2021 - P6

By dnadmin on Mon, 11/07/2022 - 13:49
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Finance Committee — 10/20/2021 Page 6

Kelly Parkinson, Purchasing Manager

It should be that times three because it’s for three years, right?

Kim Kleiner, Administrative Services Director

This is the third year of the contract. Correct Kelly?

Kelly Parkinson, Purchasing Manager

So it’s for two years — it’s $31.365 per year. So for five years total for the whole contract was $156,830.
Mayor Donchess

So we’re in what year currently? What year are we approving of the contract - 1, 2, 3, 4, or 5?
Alderman Harriott-Gathright

Pagination

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