Agenda

4 AGMT City of Nashua

a. To provide site and project work specifications, technical assistance as
required, and to collaborate with the SCA staff as mutually agreed to carry out
Project work;

b. To pay SCA a project fee of $21,000 (Twenty-One Thousand Dollars) for
Project Services to be paid in accordance to below 3.1.e; and any additional
amounts that may be required by section 5 of this Agreement.

c. To purchase and provide all necessary building materials-and supplies for the
projects;

3 AGMT City of Nashua

while they are accumulating service or training hours, or otherwise
performing activities associated with the program:

Attempting to influence legislation.

Organizing or engaging in protests, petitions, boycotts, or strikes.

Assisting, promoting or deterring union organizing.

Impairing existing contracts for services of collective bargaining agreements.

Engaging in partisan political activities or other activities designed to influence the

outcome of an election to any public office. .

2 AGMT City of Nashua

e The staircase will be replaced with 6 x 6” pressure treated lumber
using the box step, or “crib step” design.

e The stairs will function as both a staircase and as an erosion control
structure to retain soil.

e The stairs will be secured in place using lengths of steel rebar
anchored into the hillside.

e There will be 3 individual sets of stairs with landings connecting them
to complete the full run, similar to the current layout.

1 AGMT City of Nashua

AGREEMENT BETWEEN
THE STUDENT CONSERVATION ASSOCIATION, INC.
AND
CITY OF NASHUA, NEW HAMPSHIRE

This Scope of Service Agreement is made and entered into by and between The Student
Conservation Association, Inc., a nonprofit New York corporation, with its principal place of
business at 4601 North Fairfax Drive, Suite 900 Arlington, VA 22203 (“SCA”), and the City of
Nashua, New Hampshire with its principal place of business at 229 Main Street, Nashua, NH
03060. 2

1. BACKGROUND

City of Nashua Sonning eng Zea

. see Building Safet
Community Development Division Code Enforcement
City Hall, 229 Main Street, PO Box 2019 Can Progress
Nashua, New Hampshire 03061-2019 Tanperaion en
www.nashuanh.gov FAX

589-3095
589-3090
589-3080
589-3100
589-3085
589-3105
880-0100
589-3119

Date: May 4", 2021

To: Board of Aidermen
Jim Donchess, Mayor

ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
SUMMARY/CITY SHARE
Airport Authority $210,556.00 $194,444.00 $222,500.00 $27,778.00 $200,000.00 $16,667.00 $17,500.00 $678,889.00
Community Development Division $300,000.00 $1,710,358.00 $0.00 $1,710,358.00
Fire Rescue Department $40,000.00 $757,000.00 $470,000.00 $0.00 $0.00 $0.00 $0.00 $1,227,000.00
Nashua Library $0.00 $1,640,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,640,000.00

ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
Economic Development
East Hollis St & Bridge St
Intersection Improvements $183,050.00 $183,050.00} Budget-Capital
Economic Development Total $183,050.00 $183,050.00
Solid Waste Enterprise Fund
Projects
Landfill Gas Expansion/Phase III $450,000.00 $4,000,000.00 $4,450,000.00 | Budget-Capital
Phase IV Landfill Permitting
Completion $300,000.00 $300,000.00 | Budget-Capital

ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
Traffic Signal at Intersection of
Amherst St & Sargent Ave $250,000.00 $250,000.00| Budget-Capital
EDC-5 Safe Transpotation for Every
Pedestrian Implementation $113,000.00 $113,000.00 | Budget-Capital
Stellos & Holman Stadiums-Parking
Lot Paving $200,000.00 $275,000.00 $475,000.00] Budget-Capital
Daniel Webster Highway
Connectivity $17,925.00 $7,609.00 $89,644.00 $115,178.00|Budget-Capital

ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
Communications
Public Safety Portable Radio
Replacement $3,500,000.00 $3,500,000.00|Bond
Communications Total $0.00] $3,500,000.00 $3,500,000.00
Parks and Recreation Department
City Wide Park & Playground
Improvements $200,000.00 $200,000.00
Water Park Developmnt $300,000.00 $300,000.00 | Budget
Budget & Trust
Holman Stadum Improvements $155,000.00 $145,000.00 $300,000.00| Funds

ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
Fire Rescue
Deferred Maintenance Program $40,000.00 $50,000.00 $50,000.00
Priority One- Fire/IT Dept.
Gamewell and Fiber Optic
Infrastructure $97,000.00 $97,000.00) Bond
Priority One- Fire/IT Dept. Fire
Station Alerting System $500,000.00 $500,000.00|Bond
Priority One- Fire/IT Dept. Facilities
Safety and Security Video Security $80,000.00 $80,000.00|Bond
Priority Two- Station 1 Kitchen