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Finance Committee - Agenda - 7/19/2017 - P3

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THE CITY OF NASHUA “The Gate City"

Pinanctal Services

Purchasing Department

July 13, 2017
Memo #18-007

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: PURCHASE AND INSTALLATION OF SKATEBOARD PARK FENCE (VALUE: $25,918)
DEPARTMENT: 177 PARKS AND RECREATION; FUND: TRUST

Please see the attached communication from Nickolas Caggiano, Superintendent of Parks/Recreation,
dated July 28, 2017 for information related to this purchase.

Finance Committee - Agenda - 7/19/2017 - P2

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RECORD OF EXPENDITURES

PUBLIC COMMENT
REMARKS BY THE ALDERMEN

NON-PUBLIC SESSION

ADJOURNMENT

Finance Committee - Agenda - 7/19/2017 - P1

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FINANCE COMMITTEE

JULY 19, 2017
7:00 PM Aldermanic Chamber

ROLL CALL
PUBLIC COMMENT
COMMUNICATIONS

From: Dan Kooken, Purchasing Manager
Re: Purchase and Installation of Skateboard Park Fence (Value: $25,918)
Department: 177 Parks and Recreation; Fund: Trust

From: Dan Kooken, Purchasing Manager
Re: Purchase of Various Chemicals for Wastewater Treatment Facility (Value: $310,000)
Department: 169 Wastewater; Fund: Wastewater

UNFINISHED BUSINESS — None
NEW BUSINESS — RESOLUTIONS

Finance Committee - Agenda - 8/2/2017 - P105

By dnadmin on Mon, 11/07/2022 - 10:21
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To:

From:

Re:

B. Motion:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: July 27, 2017

Jeff Lafleur, Superintendent
Solid Waste Department

To approve the purchase of Recycling and Trash carts from Toter Inc.

Finance Committee - Agenda - 8/2/2017 - P104

By dnadmin on Mon, 11/07/2022 - 10:21
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Oo :
nA G, UL, _

CY

\ THE CITY OF NASHUA “The Gate City"

Financial Services

Purchasing Department

RIE EI NRE? SEN Re IRE RR eI ame ee ee

July 27, 2017
Memo #18-020

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: TO APPROVE THE PURCHASE OF RECYCLING AND TRASH CARTS FROM TOTER
INC. (VALUE: NOT TO EXCEED $145,000)
DEPARTMENT: 168 SOLID WASTE; FUND: SOLID WASTE

Finance Committee - Agenda - 8/2/2017 - P103

By dnadmin on Mon, 11/07/2022 - 10:21
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EXHIBIT C

Finance Committee - Agenda - 8/2/2017 - P102

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june 13, 2017 Page 4

20170613 Lafleur FY2018 Services Scope.docx 3066.08

BUDGET ESTIMATE AND BASIS OF BILLINGS
The total estimated budget for this proposal is $80,000 as itemized below:

ae Estimated
Task Task Description Budget
1 Air Permit/Emissions Reporting and Related Services $26,000
2 Groundwater Reporting $20,000
3. | Annual Waste Capacity Evaluation $4,500
4 | Annual Financial Assurance Update $6,500
5 _| PFAS Sampling $11,000
6 _| General Engineering Services $12,000

Finance Committee - Agenda - 8/2/2017 - P101

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fune 13,2017 Page 3
20170613 Lafleur FY2018 Services Scope.docx 3066.08

Sanborn Head will prepare a letter, addressed to the City, that documents our evaluation,
which will include NHDES Cost Estimate Forms for landfill closure and post-closure care,
and sinking fund calculations.

Task5 PFAS Sampling and Analysis

1 = tn

Sanborn Head proposes to perform groundwater sampling and analysis for Per- and
Polyfluoroalkyl Substances (PFAS) at the following closed City landfill sites:

Finance Committee - Agenda - 8/2/2017 - P100

By dnadmin on Mon, 11/07/2022 - 10:21
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June 13, 2017 Page 2
20170613 Lafleur FY2018 Services Scape.docx 3066.08

x Preparing the 2017 Annual Report for the Four Hills Landfill to be submitted to the
NHDES in January 2018, as required in the June 15, 2016 Groundwater Management
Permit (GWP-198403099-N-005),

Task3 Annual Waste Capacity Evaluation

Finance Committee - Agenda - 8/2/2017 - P99

By dnadmin on Mon, 11/07/2022 - 10:21
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EXHIBIT B

, Scope of Service

SANBORN Hl HEAD

20 Foundry Street
Building Trust. Engineering Success. Concerd, NH 03301
Mr. Jeff Lafleur June 13, 2017
Superintendent File No. 3066.08
Nashua Division of Public Works, Solid Waste Department
840 West Hollis Street Sent via email
Nashua, NH 03062

Re: Scope of Engineering Services - Fiscal Year 2018
City of Nashua Four Hills Landfill
Nashua, New Hampshire

Dear Jeff:

Pagination

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