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Finance Committee

Finance Committee - Agenda - 10/16/2019 - P9

By dnadmin on Mon, 11/07/2022 - 13:02
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Sircenmanedcren, te.

AVERAGE CLASSIFICATION RATES,

Attachment C

City of Nashua
October 9, 2019

Transit Center Retrofit Project

Greenman-Pedersen, ne.

Projact
Manager

Englneorf
LA

Enginoor/ | Enginaar/

LA

Englnear f
LA

Project

Techniclan Architect

Cost
Estimator

TOTAL

HOURS 7 TOTAL COST

Finance Committee - Agenda - 10/16/2019 - P8

By dnadmin on Mon, 11/07/2022 - 13:02
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Engineering | Design | Planning | Gonsiruction Management

Nashua Transit Center Retrofit
Nashua, NH

INITIAL PROJECT SCOPING TASK DESCRIPTON

Finance Committee - Agenda - 10/16/2019 - P7

By dnadmin on Mon, 11/07/2022 - 13:02
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s Community Development 589-3095
City of Nashua Planning and Zoning 589-3090

‘ oe Building Safety 589-3080
Community Development Division Code Enforcement 389-3100
City Hall, 229 Main Street, PO Box 2019 Cee gas amiesion oao eine
Nashua, New Hampshire 03061-2019 Transportation 880-0100
www. nashuanh.gov FAX 589-3419

Date: October 7, 2019
To: Jim Donchess, Mayor
From: Sarah Marchant, Community Development Director

Re: Finance Committee — Professional Engineering Services Transit Center Rehab

Finance Committee - Agenda - 10/16/2019 - P6

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| THE CITY OF NASHUA “The Cate City"

Financial Services

Purchasing Department

October 10, 2019
Memo #20-042

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: CONTRACT FOR PROFESSIONAL ENGINEERING SERVICES FOR TRANSIT
CENTER REHAB (VALUE $125,135)
DEPARTMENT: 186 TRANSPORTATION; FUND: FTA GRANT

Please see attached communication from Sarah Marchant, Community Development Division Director to
Mayor Jim Donchess, dated October 7, 2019 for information related to this contract award.

Finance Committee - Agenda - 10/16/2019 - P5

By dnadmin on Mon, 11/07/2022 - 13:02
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CUSTOM

TRUCK
ONE SOURCE...

9/26/19
To: Nashua Fire Department
Nick Stepney
Total Cost for Bucket Truck project
This bucket trucks height will be under the required 11'6”

1. Sourcewell Contract #N-20751, Rev 3
Total cost FOB Nashua NH: $134,723.00

2. Trade in allowance from Custom Truck One Source
Total Trade in meeting min requirements: $13,006.00

3. Consumable equipment to accompany bucket truck: $11,840.91

‘Total Nashua FD Investment: $133,563.91

Finance Committee - Agenda - 10/16/2019 - P4

By dnadmin on Mon, 11/07/2022 - 13:02
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Nashua Fire Rescue George A. Walker

Administrative Office Assistant Chiet

_ on (603) 584-3657
70 East Hollis Street, Nashua. NH 03060 FAX (603) 894-3654
www. nashuefire.com Walkerg @ NashuaNH.gav

To: Chief Brian D. Rhodes
Board of Fire Commissioners
From: Assistant Chief George A. Walker
Re: Request for Purchase of Fire Alarm Bucket Truck
Value: $133,564
Date: October 1, 2019

Finance Committee - Agenda - 10/16/2019 - P3

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\ THE CITY OF NASHUA “The Gate City"

Financial Services

Purchasing Departament

October 10, 2049
Memeo #20-044

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE OF FIRE ALARM BUCKET TRUCK (VALUE: $133,564)
DEPARTMENT: 152 FIRE RESCUE; FUND: CERF

Please see the attached communication from George A. Walker, Assistant Chief to Chief Brian D. Rhodes
and the Board of Fire Commissioners dated October 1, 2019 for information related to this purchase.

Finance Committee - Agenda - 10/16/2019 - P2

By dnadmin on Mon, 11/07/2022 - 13:02
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« Community Development 589-3095
City of Nashua Planning and Zoning 589-3090

La Building Safety 589-3080
Community Development Division Code Enforcement 589-3100
City Hall, 229 Main Street, PO Box 2019 Can Programs vamicsion chaos
Nashua, New Hampshire 03061-2019 Transportation 880-0100
www.nashuanh.gov FAX 589-3119

Date: September 23, 2019
To: Jim Donchess, Mayor
From: Camille Pattison, Transportation Manager

Re: Finance Committee — Change Order for 1 Gillig CNG Buses

Finance Committee - Agenda - 10/16/2019 - P1

By dnadmin on Mon, 11/07/2022 - 13:02
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FINANCE COMMITTEE
OCTOBER 16, 2019

7:00 pm Aldermanic Chamber

ROLL CALL

PUBLIC COMMENT

COMMUNICATIONS

From:
Re;

From:
Re:

From:
Re:

From:

Re:

From:

Re:

Camille Pattison, Transportation Manager
Change Order for 1 Gillig CNG Buses — Revised Cost $523,155

Dan Kocken, Purchasing Manager
Purchase of Fire Alarm Bucket Truck (Value $133,564) Department: 152 Fire Rescue; Fund: CERF

Finance Committee - Minutes - 10/16/2019 - P6

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Finance Committee - 10/16/2019 Page 6
Alderman O’Brien

Just a comment with my grandson, the fact that you fixed the wet park much to his dismay, he totally all boy
enjoyed that, you know, much to the dismay of Grandma, but Nana understood. But it was a lot of fun, he did
have a lot of fun even at the wet part.

MOTION CARRIED

UNFINISHED BUSINESS — None

NEW BUSINESS — RESOLUTIONS - None

RECORD OF EXPENDITURES

Pagination

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