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Finance Committee

Regular Meeting

Nashua, NH · March 21, 2012

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Minutes

REPORT OF THE FINANCE COMMITTEE MARCH 21, 2012 A meeting of the Finance Committee was held on Wednesday, March 21, 2012 at 7:00 p.m. in the Aldermanic Chamber. Mayor Donnalee Lozeau presided. Members of the Committee present: Alderman-at-Large Lori Wilshire, Vice Chair Alderman-at-Large David W. Deane Alderman-at-Large Barbara Pressly Alderman Paul M. Chasse, Jr. Alderman Arthur T. Craffey, Jr. Alderman June M. Caron Members not in Attendance: Also in Attendance: PUBLIC COMMENT - None COMMUNICATIONS From: Robert Gabriel, Purchasing Manager Re: Recruitment Testing Services Change Order #2 (Value: $5,000) MOTION BY ALDERMAN CHASSE TO ACCEPT, PLACE ON FILE AND AUTHORIZE CHANGE ORDER NO. 2 TO THE CONTRACT WITH IPMA FOR A NET CHANGE IN AN AMOUNT NOT-TO-EXCEED $5,000. FUNDS ARE AVAILABLE IN ACCOUNT NUMBER 531-53056-6607 ON THE QUESTION Mayor Lozeau I would just point out to the committee this is something you’ve not seen before because pretty typically it is below the threshold, but this year they are going out for another round of testing for the remaining 7 vacancies and based on that they came in for this request. It’s also important for the Finance Committee to know that there is a revenue stream for this funding so the individuals actually pay for the test and so it is really self-funded by the revenue generated. But, based on proper accounting we don’t replenish it that way. There is a fund, the money gets paid, and then the other money comes out of the revenue line. Just so folks are aware of what this testing memo is. Is there questions or discussion? Alderman Deane What is the cost to take the exam? Mayor Lozeau Fifteen dollars. Alderman Deane And how many folks do they normally have? Finance – 03/20/12 Page 2 Mayor Lozeau Hundreds. Alderman Deane Hundreds? Mayor Lozeau Hundreds. And then you will see there is a credit on this one because they had anticipated more tests than were necessary. People changed their mind once they find out the process. Alderman Deane I will just say that I think the hiring practices of our Police Department from what they were a number of years ago and what they are today are a significant improvement whereas my first term on this board in a lot of non-public sessions we were dealing with legal issues associated with different items that I think a lot of this process weeds out. We don’t seem to see that much anymore. I think we hire some good folks on our Police Department and if this process works then they should stick with it. Mayor Lozeau Is there further discussion? Alderman Pressly Since it is up for discussion, I did get a copy of their application form, which was extraordinarily good, and I think I even introduced it into the Board of Aldermen. It died I think in committee. But I thought it was really interesting. It is a much more thorough application form where they have the people waive any litigation. Maybe that is because of what Alderman Deane is referencing, but I think for some positions at City Hall it might be worthwhile to take a look at it. Have you done that at all or have you… Mayor Lozeau I’ve taken a look at it. I think the process we use is quite effective… Alderman Pressly You prefer that? Mayor Lozeau Mhmm. Alderman Pressly Okay. Mayor Lozeau I think for the police theirs makes sense to do it the way they do it. Finance – 03/20/12 Page 3 Alderman Pressly Okay. Mayor Lozeau Further discussion? MOTION CARRIED From: Robert Gabriel, Purchasing Manager Re: Purchase of Mid-Size Unmarked Police Vehicles Requested by Nashua Police Department (Value: $76,260) Account: 599-68025 CERF – Trust Fund – Police Department MOTION BY ALDERMAN CHASSE TO ACCEPT, PLACE ON FILE AND APPROVE THE PURCHASE FROM MACMULKIN CHEVROLET THROUGH NEW HAMPSHIRE STATE CONTRACT NO. 8001073 IN THE AMOUNT OF $76,260. SOURCE OF FUNDING IS ACCOUNT NUMBER 599-68025 ON THE QUESTION Alderman Deane So these are just basic swap-outs, these four mid-sized unmarked are going to replace the four that are being traded in? Mayor Lozeau Yes. Alderman Deane Is this staying consistent with our trade policy for years and mileage and everything? Mayor Lozeau It is. They won’t be traded until they hit the 100,000 mark so there is a little bit of time left, and they went with the State bid as well. Fortunately this time they were able to purchase them in Nashua again so that is great. Alderman Deane And the 599 account that was mentioned by Alderman Chasse that is the CERF account? Mayor Lozeau Yes it is. Alderman Deane Is the CERF account, I think I asked you this, but is the CERF account now that $1,332,126 number, is that all consolidated as a lump sum in the bottom or is it itemized in depreciation for vehicles throughout that are on the list? Finance – 03/20/12 Page 4 Mayor Lozeau It is a one lump sum in the CERF account. Alderman Deane It is one lump sum, and it is dolled up by the CERF committee? Mayor Lozeau Right and the depreciation is considered on the schedule for replacement. Alderman Deane And the purging has been done on removing what we never intend to replace? Mayor Lozeau It has been. That was done when we did the ten year fleet assessment. Alderman Deane Has it been done again since that time? It has been a couple of years. Mayor Lozeau It has not been done again. We look at it each time. We don’t believe that there are…well I’m not going to say that I don’t believe, I know there are no vehicles on it right now that should not be replaced. Alderman Deane Thank you. Mayor Lozeau You are welcome. Further discussion? MOTION CARRIED From: Robert Gabriel, Purchasing Manager Re: Purchase of Truck Outfitting Requested by Street Department (Value: $130,140) MOTION BY ALDERMAN CHASSE TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE FROM HOWARD P. FAIRFIELD THROUGH THE TOWN OF HANOVER, NEW HAMPSHIRE CONTRACT NO. 208090 IN THE AMOUNT OF $130,140. FUNDS ARE AVAILABLE IN ACCOUNT NUMBER 599- 68060 ON THE QUESTION Alderman Deane We don’t have these trucks on hand quite yet do we? Finance – 03/20/12 Page 5 Mayor Lozeau They have arrived and they are with the company, they are with Fairfield. Alderman Deane So were they shipped straight to Fairfield or were they shipped to the… Mayor Lozeau They were. So we have the cab and chassis and now they can get these other components and I guess build the truck is probably the right way to say it because the dump body has to go on, the hydraulics have to go in. Alderman Deane How many bids did we get on this? Mayor Lozeau Actually we were waiting on the State bid was how we had planned to go and then were notified that Hanover came in with a package deal of the nose and wing plow, the hydraulics, and the dump body, and that price came in so well that we decided to go with that. That was the recommendation of the staff. Alderman Deane So it was a sole source? Mayor Lozeau It was, based on the deal that…well there are only two places to get it from anyway so Fairfield and Donovan are the only ones that do this kind of work. Alderman Deane There is nobody else that has ever bid on doing the sit-up work? Mayor Lozeau There may have been, but when I spoke to the Street Superintendent we’ve talked about this, that is what he told me; Fairfield and Donovan are the ones that do it; all three together instead of separate components. Actually the cab and chassis I want to say maybe it is not that they are at Fairfield it might be that they are at International, but one location or the other. Is there further discussion? MOTION CARRIED From: Robert Gabriel, Purchasing Manager Re: Contract Award for Modification to Condensate Sumps (Value: $30,000) MOTION BY ALDERMAN CHASSE TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO FORTISTAR METHANE GROUP IN THE AMOUNT OF $25,000. SOURCE OF FUNDING IS ACCOUNT NUMBER 791-01310-3788 Finance – 03/20/12 Page 6 ON THE QUESTION Mayor Lozeau Is there discussion on this? I will just let folks know that as you may recall because we have talked about it before, we have expanded the gas piping at the landfill. Based on all of that work that we did, the pumps that were there are not big enough to handle the condensation that is coming through this so it is backing up so this is why this is recommended. If we don’t get it replaced and we don’t increase the size we are going to have real problems with the odor, which we certainly don’t want to have particularly this time of the year. Alderman Wilshire I have a question on this change order #3, the work that is going on on Arlington Street. Mayor Lozeau We’re not on that one yet. I’m sorry. Alderman Wilshire Okay. My bad. Mayor Lozeau That’s alright. We’re on the landfill. Alderman Wilshire Oh I missed one. Sorry. Mayor Lozeau That’s okay. Alderman Deane When did this activity go out to bid, this request for this work go out to bid, do you remember offhand? Mayor Lozeau No I don’t remember offhand. I know that it is work that actually if I remember right we are not doing the work; Foristar is doing the work so they are getting the qualified bidder and we’re only paying 50% of the cost they are paying the other 50%. Alderman Deane Did they follow our ordinances and guidelines in purchasing? Mayor Lozeau I don’t know how close they followed our guidelines, but they know that our preference is that bids go out. Finance – 03/20/12 Page 7 Alderman Deane I know we have preferences, but we have purchasing ordinances in place that are required to be followed, and if someone else is taking charge of the process and, although they are contributing 50% of the cost and we are contributing 50% of the cost, they still have to follow our ordinances, and we don’t know if that was done or not? Mayor Lozeau It hasn’t happened yet. This is an estimate of costs for the work… Alderman Deane Well they have opinions… Mayor Lozeau …and I don’t believe they have hired a company yet. Alderman Deane So they will have to come back to us to approve the hire? Mayor Lozeau That is not the way that this is written no. This is an effort Alderman Deane to get the work done right now because we have a real problem where the system is shutting down, and this is something that ordinarily they may have done without the City, but… Alderman Deane That is fine too. Mayor Lozeau …there has been some conversation about their responsibility and our responsibility based on expansion and so we settled on sharing the cost to get the work done as quickly as possible. Alderman Deane I’m glad that is being explained. My only point is that we have purchasing ordinances in place that have to be followed and approving a contract award that hasn’t been awarded, we are giving them $25,000 to go out and search out firms or whomever to do this work. My question was are the ordinances going to be followed, and what I’m hearing is we don’t know that, we don’t know what they are doing. Mayor Lozeau Well I think we know what they are doing… Alderman Deane We know what the scope of the work is… Finance – 03/20/12 Page 8 Mayor Lozeau Exactly. Alderman Deane …but are they going to follow the ordinances that we have in place? Mayor Lozeau Well we will make the request that they do that, or at least make sure that they get more than one bid. This is a company that has been doing this work for us for almost 20 years now. Alderman Deane I’m not arguing the fact of… Mayor Lozeau I understand, it is process. Alderman Deane …what their work ethic is, how long they have been here. My only concern is that we have ordinances in place, we are using this money, and it is required by law that they follow the purchasing ordinances, and I just want to be assured that that is going to happen that is all. I’m not debating whether the work needs to be done or not, I’m not debating the integrity of the firm, I’m not debating the problem that you’ve said, which is stated in here that exists with the system shutting down and the expansion of the landfill, I’m not debating any of that. I’m just debating the process that is all… Mayor Lozeau I understand that. Alderman Deane …that is my concern. Mayor Lozeau I will make them aware of it. Alderman Deane So they will be following the ordinances? Mayor Lozeau In order to use our $25,000 it sounds like they have to. Alderman Deane If it is $10,000 they have t o. Finance – 03/20/12 Page 9 Mayor Lozeau I’m speaking specifically about this Alderman Deane where we are saying $25,000. So I’m saying in order to use our money… Alderman Deane They have to follow our ordinances, yeah, absolutely. Mayor Lozeau Understood. Alderman Deane That is all. That’s my only point. I’m not debating whether the work needs to be done, it is just that we have laws in place that we’re required to follow for good reason. Mayor Lozeau Further discussion? MOTION CARRIED From: Robert Gabriel, Purchasing Manager Re: Miscellaneous Sewerage Improvements Change Order #3 (Value: $95,830) MOTION BY ALDERMAN CHASSE TO ACCEPT, PLACE ON FILE AND AUTHORIZE CHANGE ORDER NO. 3 TO THE CONTRACT WITH ALBANESE D&S FOR A NET CHANGE IN THE AMOUNT OF $95,830. FUNDS ARE AVAILABLE IN ACCOUNT NUMBER 792-59232-3795 ON THE QUESTION Alderman Wilshire Thank you. Sorry I jumped ahead… Mayor Lozeau That’s okay. Alderman Wilshire …I missed one. I’ve gotten a couple of calls about the work that is going on on Arlington Street and the process. It just seems like it has been going on for a long time. Is this job more complex than others that we’ve done, because it seems like… Mayor Lozeau It is. Alderman Wilshire …okay. Is there… Finance – 03/20/12 Page 10 Mayor Lozeau There is a light at the end of the tunnel. Alderman Wilshire There is? Well that is good to know. Mayor Lozeau And it is not a train so that is really good. Alderman Wilshire Okay. Mayor Lozeau So this work started in June, 2011 that is why it feels like it is taking a long time because… Alderman Wilshire It has only been June of ’11, it seems longer. Mayor Lozeau June 2011 is when they started, and yes it has been more complicated. This is the third change order because they come across things and they’ve expanded into some of the side streets, which made sense at the time partially because sewers were collapsing as they were doing work so they had to. They have found homes; some of these are on here because they have found homes that have more than one connection that they didn’t expect. Things like that have occurred. It has really been a difficult project, and according to the staff the folks out there doing the work are doing a good job, it is just aggravating because it is wearing on people. Alderman Wilshire Yes, I’m quite aware of that. My other question is the sidewalks over there; I know that they are doing some temporary you know to fix the sidewalks. Are they going to complete those in concrete/ Mayor Lozeau Wherever they’ve like they’ve removed a tree and a couple of things like that… Alderman Wilshire Yeah. Mayor Lozeau …they will replace it with the same material that is there… Alderman Wilshire Okay. Finance – 03/20/12 Page 11 Mayor Lozeau Just like they did on Haines Street. Alderman Wilshire Okay. Thank you. Mayor Lozeau You are welcome. Alderman Deane Has this work already been started or completed? When you look at some of the sewer line reconnection activities as they were digging did they do the reconnections for like 8 Arlington Street and 5 Arlington Street, and the connection to the sewer line from the West Side of Gillis due to incorrect or inadequate record information? Have they tied these houses back into the sewer line? Mayor Lozeau They did. Alderman Deane So the work…what other… Mayor Lozeau That work was done. Other than that all of the work has not been completed, but work like that has been completed. I asked that question and then reminded them that they are supposed to let me know so that I can do what I’m supposed to do and tell the committee. Alderman Deane Again, I understand the complexity as you had stated to Alderman Wilshire about these issues, especially when you get into the older part of the City and they start digging and then they find cobblestone nobody knew was there and they are finding, as they move down the street the sewer keeps collapsing and collapsing and collapsing, and while you have street dug up it would be absolutely foolish not to replace what needed to be replaced. I just think that we should just follow our ordinances, and I mean if you have to do, they come to you and say look this is the situation we’re in the street, we found all of these unforeseen issues, and just go through the process of approving the change order and then just bringing the change order to the Finance Committee. I don’t have a problem with something like this and I have stated it many times if a sewer line collapses out in the street somewhere and there is a big hole I don’t expect the Finance Committee to get together to award a change order, it is a public safety issue. This is a cost savings issue, I mean what are we going to do have them fill the hole back up and then dig it back up again and pay for it twice? I don’t want to do that either. I don’t think I’m going to live to the ripe old age to see this project completed, but… Mayor Lozeau That is hopeful. Oh I don’t mean it like that I meant… Finance – 03/20/12 Page 12 Alderman Deane It just seems like …when you get into these older sections of towns where there were poor record keeping it is just our forefathers would draw something on a coffee napkin and they would end up in the public works garage and then somebody else would put it onto another piece of paper and you would look at the date of 1932 on it and then you give these folks a map to go out and dig and they go to dig and there is nothing there and they go over a foot and there is something else there and there are more sewer pipes. I have stopped and looked at some of the work in the street and seen some of the configurations. Some of it is absolutely amazing how they manage to get all of these pipes to crisscross and actually get something to drain. So the sewer connections have been done. The additional 320’ of sewer line what is the status on that on Arlington… Mayor Lozeau My understanding Alderman Deane is that all of the work has not been completed. Work that related to sewer and other things that needed immediate attention got done. It did not get brought to my attention. I again had a conversation with the Director who spoke with her staff about making sure that the proper process is followed. Somebody made a judgment call and did what needed to be done. As far as the other work; removing the concrete and the paving and some of that stuff that has not been done. I can’t…as aggravating as it is… Alderman Deane I understand that. Mayor what I want to try to do is, and I’m going to look into finding some simplistic way to deal with these issues other than through your office…well I mean by ordinance you’re…if the work starts you are required to inform the Finance Committee and then it is brought to our agenda at our next meeting or whatever so that we’re not having Finance Committee meetings to approve things that I don’t think, I can’t speak for everybody else, I’m going to support doing this because it needs to be done. But if you have somebody out in the field, I mean we have a lot of talented people that can look and obviously they are the ones that got the numbers right from the contractor on the cost to do the work of these unforeseen issues that they found, am I correct in assuming that, that was one of the engineers or… Mayor Lozeau Actually we don’t have enough people to do some of the work that we’ve undertaken right now, and that is how some of this ends up happening. But yes there is an inspector onsite, somebody from engineering that works on it, and because this is the second instance of this I have asked Public Works to work up some protocols and to look at the ordinance and to work with the Legal Department to see if we could come up with some other way to do this other than preventing them from doing the work or worrying about reaching me. The Lake Street work was done on a Saturday and somebody made a judgment call to do it and didn’t call me, and so I found out on Monday and then was in Finance on Wednesday… Alderman Deane But that was a sewer collapse though right, the Lake Street wasn’t that a sewer collapse? Mayor Lozeau It was work already in progress that then had a sewer collapse. Some of this is similar. We had a house that had two hookups, nobody knew it had two hookups; they reconnected the one hookup as planned and then the homeowner called within a day or so saying… Finance – 03/20/12 Page 13 Alderman Deane And said something is in my basement that wasn’t there before you people started working? Mayor Lozeau …people went out and did the work and sometimes…I agree there should be a simplistic way for projects like this to not have to worry about somebody call the Mayor’s office so that she could approve it or do an emergency thing and notify the Finance Committee…it is not an easy process. Much the way Alderman Wilshire is talking about it is aggravating to people to be out there on this job with all of these things that come up. It is no different for the staff to try to figure out all of the moving balls and try to make sure it is in there. I would be happy to have your input on ways that we could have projects like this… Alderman Deane The process, as aggravating as it may be to people, and I can feel their pain, the process didn’t stop, the process moved forward. The work has been started, the connections were re-done so it is not like the work stopped waiting for us to make any approvals or waiting for you to …they just moved forward and they did the work prior to the approval. I’m just looking at when you are dealing with an older section of the city, obviously our inspectors are going to see what happens and they are probably not onsite all the time but they have to inspect before they backfill so …I don’t know. Mayor Lozeau This is a perfect example of why a contingency makes sense… Alderman Deane No it is not. Mayor Lozeau … because it allows them, well… Alderman Deane No it is not. Mayor Lozeau …that is my opinion… Alderman Deane Well… Mayor Lozeau …But there are other ways to look at it and we’re trying to do that. Alderman Deane I understand. I’m not a fan of approving more money and then just allowing whatever to happen. I think it is… Finance – 03/20/12 Page 14 Mayor Lozeau Oh neither am I. Alderman Deane …well that is what a contingency is. Our responsibility is to be updated and approve whatever needs to be approved, but I will spend some time looking into this and I will let you know what my opinion of maybe a change in the process. I don’t know how the rest of the committee feels. Thank you. Mayor Lozeau As I said, we are looking into it. I would appreciate your input on that. It might be helpful. And you and I don’t agree on contingency and what its purpose is. I think it is a reasonable thing to do on jobs particularly large jobs because things do happen and work shouldn’t stop. Further discussion? Alderman Deane Yeah but Mayor work didn’t stop though… Mayor Lozeau I understand that work… Alderman Deane …okay… Mayor Lozeau …didn’t stop, but … Alderman Deane …so let’s put it in perspective, the work continued it just didn’t go through the appropriate process for approval. That is all that happened…. Mayor Lozeau I know, but… Alderman Deane …and I’m not…my concern like I said earlier is not to stop any of it, it is to just have the process followed that is all, and the process is nothing more than a simple letter from you to us saying, that could probably be written by the engineer that we found bla, bla, bla, bla, bla on this street, it needs to be addressed, this is he cost, I’ve approved it. Mayor Lozeau Alderman Deane I understand the process, and I don’t like the idea of having to sit in this committee for the second time and tell you that yes work did happen and no I wasn’t aware and no I didn’t send out my letter, and I don’t think it is…and it is difficult on the staff because everybody is trying to do the right thing. So the process should be something that allows us to treat our staff as professionals, watch our dollars the way we Finance – 03/20/12 Page 15 should, and have everything work in the fashion that we would all like it to work in and so any input that you have on that would be appreciated. Further discussion? MOTION CARRIED UNFINISHED BUSINESS – None NEW BUSINESS – None DISCUSSION - None WARRANT MOTION BY ALDERMAN CHASSE TO APPROVE WARRANT #17 IN THE TOTAL AMOUNT OF $9,388,994 OF WHICH $2,285,889 ARE ACCOUNTS PAYABLE, $5,076,512 ARE PAYROLL AMOUNTS, $3,406 ARE PREPAY AMOUNTS AND $2,023,187 ARE WIRE TRANSFERS MOTION CARRIED PUBLIC COMMENT Stacie Laughton, 11 Cottage Ave, Apt. #2 On the first item that you discussed about the Police Department, I would also second what Alderman Deane had said that a number of years ago the Police Department may not have had such standards as they have today, but through various work that I’ve done in the city and various events that I’ve gone to and talks that I’ve had with members of the Police Department, I would compliment the City and the Police Department and I would even extend it as far as the Fire Department that I believe that Nashua has the best Fire Department and Police Departments in the State of New Hampshire. I think that we go through one of the best hiring processes. I encourage the City and the Police Department and Fire Department to keep up the good work. Thank you. Mayor Lozeau Thank you. Alderman Chasse I think I kind of goofed. When it came to discussion I said none. I didn’t allow any opportunity for my fellow colleagues to speak. Alderman Wilshire I noticed that. Alderman Chasse That is one way of getting the meeting to move along. I’m really sorry so I don’t know if you want to… Mayor Lozeau I don’t think anybody is shy. I think they would have spoken up. Alderman Chasse Sorry about that. Finance – 03/20/12 Page 16 Mayor Lozeau If I’m incorrect on that. ADJOURNMENT MOTION BY ALDERMAN CRAFFEY TO ADJOURN MOTION CARRIED The Finance Committee meeting was adjourned at 7:32 p.m. Alderman Paul M. Chasse, Jr. Committee Clerk

Agenda

FINANCE COMMITTEE MARCH 21,2012 7:00 PM Aldermanic Chamber ROLL CALL PUBLIC COMMENT COMMUNICATIONS 1. From: Robert Gabriel, Purchasing Manager Re: Recruitment Testing Services Change Order #2 (Value: $5,000) Account: 531-53056-6607 Recruitment and Hiring - Police Department Account Balance Remaining After Purchase: $24,679 2. From: Robert Gabriel, Purchasing Manager Re: Purchase of Mid-Size Unmarked Police Vehicles Requested by Nashua Police Department (Value: $76,260) Account: 599-68025 CERF - Trust Fund - Police Department Account Balance Remaining After Purchase: $1,332,126 3. From: Robert Gabriel, Purchasing Manager Re: Purchase of Truck Outfitting Requested by Street Department (Value: $130,140) Account: 599-68060 CERF - Trust Fund - Streets Account Balance Remaining After Purchase: $1,201,986 4. From: Robert Gabriel, Purchasing Manager Re: Contract Award for Modification to Condensate Sumps (Value: $30,000) Account: 791-01310-3788 Lined Landfill Expansion Account Balance Remaining After Purchase: $35,399 5. From: Robert Gabriel, Purchasing Manager Re: Miscellaneous Sewerage Improvements Change Order #3 (Value: $95,830) Account: 792-59232-3795 CIP - Construction - Sewer Rehab Account Balance Remaining After Purchase: $1,488,610.40 UNFINISHED BUSINESS - None NEW BUSINESS - None DISCUSSION WARRANT PUBLIC COMMENT POSSIBLE NON-PUBLIC SESSION ADJOURNMENT City of Nashua Central Purchasing 229 Main Street Nashua NH 03060 603-589-3330 Fax: 603-589-3344 March 12, 2012 Memo #12-117 TO: MAYOR LOZEAU FINANCE COMMITTEE SUBJECT: RECRUITMENT TESTING SERVICES CHANGE ORDER #2 (VALUE: $5,000) ACCOUNT: 531-53056-6607 RECRUITMENT AND HIRING - POLICE DEPARTMENT ACCOUNT BALANCE REMAINING AFTER PURCHASE: $24,679 The Nashua Police Department conducts police testing as part of the recruitment process. In September 2010, they conducted research into three sources for test services and found that the current vendor IPMA (International Public Management Association) continued meeting all their testing requirements. In September of 2011 City Purchase Order C81466 was issued to IPMA in the amount of $5,875 and a supplemental credit of ($1,529.50) for returned tests was also issued for a combined total order of $4,345.50. A second purchase order, change order #1 was issued January 2012; City Purchase Order C82382 to IPMA in the amount of $4,975. A pending invoice will be paid in the amount of $4,825 and a credit for returned tests will be applied in the amount of ($862.50) for a combined reduced total of $3,962.50. This change order request for additional services in an amount NTE $5,000 will result in a new contract value of $13,308. The total estimated amount to be spent on tests for FY12 is not-to-exceed $13,308. Change Order No. 2 in the amount of $5,000 is for the following: Additional Testing Services $5,000 The original price comparison bid tabulation from the study is attached for your review. The Nashua Police Department, Police Commission and this Office request your agreement to authorize Change Order #2 to the contract with IPMA, Alexandria, VA for a net change in an amount not-to- exceed $5,000. Approval will result in a new contract value of $13,308. Funding is available in account 531-53056-6607 Recruitment and Hiring - Police Department. Respectfully, Z. ^¡c-Lla^ Robert Gabriel Purchasing Manager Ce: J. Griffin K. Smith J. Seusing Nashua Police Department Panther Drive; P.O. Box 785 Nashua, NH 03061-0785 Phone (603) 594-3500 Main Fax: (603) 594-3516 Donald F. Conley Administration Fax: (603) 594-3615 Detective Bureau Fax: (603) 594-3616 Chief of Police Legal Bureau Fax: (603) 594-3571 March 25,2011 Robert Gabriel Purchasing Manager City of Nashua 229 Main Street Nashua, NH 03060 Re: Sole Source Justification Letter Dear Bob, In September 2010, we conducted research into three sources for test services and found that each vendor provided a unique and different service and, therefore, IPMA, which is the testing source that we have an established business relationship with, should be treated as a sole source. I understand that recently, after clarification from your office we updated our research again this month and have provided a matrix of the results showing only one of the four vendors with a price comparable to IPMA; however the vendor does not meet our testing requirements. The professional service of recruitment testing is difficult to compare and should be considered as a sole source for this reason as the other vendors cannot offer the testing services that our Department requires as part of our hiring process. The results of the updated research are listed below (Based on a minimum of 300 tests) Service Provider Test Fee Admin Fee Stencil Return Test Credit Drawback IPMA S 15.00 $90 00 $10.00 ($11.50) Ergonomics Min license •More expensive and fee $6,500 vendor required (Video based offsite grading would testing) Plus $2.00 extend to two day per test testing - impractical required for NPD schedule. grading "Video requires significant adjustments for audio A NATIONALLY ACCREDITED LAW ENFORCEMENT AGENCY and visual presentation and opens Department to claims against the fairness of the testing environment. I/O Solutions $15.00 ($15.00) Limits to external vendor test co rrection-u nsu ita ble would extend to two day testing McCann $15.00 $550.00 per ($11.00) Vendor sells practice Associates order test online to candidates - Unacceptable change to testing philosophy We acknowledge that it was upon the City's recommendation that the Police Department reviewed our current recruitment testing service and that it was a beneficial review. This process has confirmed that IPMA is offering an excellent price, as well as offering us the option to test as much or as little as we need to based on our personnel needs, with minimal costs other than the price of tests. The partnership we have had with IPMA has always been very professional and we have never had any civil actions or challenges develop from our use of this written test. Our purpose in administering a written test is to eliminate inappropriate candidates for hire. With our current system, the written exam is just one part of the hiring process where we are able to see a large number of applicants and evaluate them on their personal merit. We have our hiring process down to a science and the effectiveness of the process has been validated by the quality of our new hires over the past several years. The funding for the test are budgeted in the Police budget, however we also collect the fifteen dollar test fee from the police candidate prior to testing and the funds are placed in a police revenue account to reimburse the City's cost of the purchase of the police test. Chief of Police DC/ks Police Commissioners City of Nashua Central Purchasing 229 Main Street Nashua NH 03060 603-589-3330 Fax: 603-589-3344 March 13, 2012 Memo #12-118 TO: MAYOR LOZEAU FINANCE COMMITTEE SUBJECT: PURCHASE OF MID-SIZE UNMARKED POLICE VEHICLES REQUESTED BY NASHUA POLICE DEPARTMENT (VALUE: $76,260) ACCOUNT: 599-68025 CERF - TRUST FUND - POLICE DEPARTMENT ACCOUNT BALANCE REMAINING AFTER PURCHASE: $1,332,126 The Nashua Police Department is requesting four (4) mid-size unmarked police package vehicles. These vehicles will replacement the vehicles listed below and are on the departments' current vehicle replacement schedule. Mileage shown below as of March 3.2012. YEAR UNIT# PLATE # Make/Model V1N# MILEAGE 2001 D-3 264595 Buick/Lasebre 1G4HP54K51U295741 121,871 2006 D-16 725248 Chevy/lmpala 2G1WS551669380956 89,700 2000 D-20 G22292 Chevy/lmpala 2G1WF55K7Y9305697 94,356 2000 D-21 266397 Chevy/lmpala 2G1WF55K7Y9307353 95,644 Pursuant to NRO § 5-84 (A)(3), the replacement vehicles will be purchased through the State of New Hampshire 2012 model year police vehicle contract #8001073. This purchase is contingent upon CERF approval. The City will be trading in the above referenced vehicles per the trade-in allowance shown on the attached paperwork. The vehicles are anticipated to have approximately 100,000 miles on them at time of trade. The new 2012 Chevrolet Impala Unmarked Police Package includes all major standard equipment and the following (attached) listed option packages and one owners manual. The options are listed on the attached MacMulkin NH bid correspondence dated 01/24/12. The new 2012 Impalas will carry a standard 3 year/36,000 mile bumper to bumper warranty, along with a 5 year/100,000 mile limited power train warranty. Contingent upon CERF approval, the Nashua Police Department, Fleet Supervisor, Board of Police Commissioners, and this Office recommend the purchase through New Hampshire state contract #8001073 in the amount of $76,260 to MacMulkin Chevrolet, Nashua, NH. Funding will be through CERF account 599-68025 Trust Fund - Police Department. Respectfully, Robert Gabriel Purchasing Manager Cc: J. Griffin K. Smith D. Fredette MaCMU CHEVROLET^». 3 Harmon Dr Nashua NH 03060 * 603-888-1121 JAN. 24,2012 Nashua PD 2012 Chevrolet Impala PoDice Cruiser NH State Bid Price Contract# 8001073 all reuuested options Base Vehicle $18997.00 B86 Body side moldings 199.00 6E2 Common Key 50.00 6A3 HD vinyl floor covering 299.00 968 Daytime lights delete 59.00 7Y6 Dome light in-op 59.00 DK2 Heated outside mirrors 199.00 BUF Full size spare tire 299.00 A98 ignition controlled trunk release 99.00 6B2 Door handles in-op rear 99.00 6C7Aux dome light 169.00 6N6 Bear door locks In-op 89.00 6N5 Bear window switches in-op 89.00 WX7 Aux speaker wire 95.00 VK3 front license plate bracket 15.00 Kdisks Full size wheel coveirs 199.00 Subtotal $21015.00 Total Per car $21015.00 4* $21015X0 $04060.00 less Trades D-12001Buick -$2000.00 D-16 2006 Impala $2000.00 D-20 2000 Impala $1500.00 D-212000 Impala $1500.00 Total $70260.00 Sincerely, PaulLaRoehelr Commercial Sales Manager 603-000-1121 paul@thompsonaHto.net NASHUA POLICE DEPARTMENT Date: February 06,2012 Intradepartmental Communication To: Lt. Denis Linehan From: Brian Sojka Subject: Trade-In Recommenda ons: Unmarked Motor Vehicles 1. One (1) Buick Lesabre 4-Door sedan 2. Three (3) Chevy Impala 4-Door sedan's, Heavy duty police package vehicles, full size, four-door sedans. BIDDERS: Asia Motor's Inc: E-Mailed information and called. Never replied back Grace Quality Used Cars, Inc $2,400.00 MacMulkin Chevy $7,800.00 BID RECOMMENDATION: MacMulkin Chevy Brian Sojka Fleet Maintenance Supervisor City of Nashua Central Purchasing 229 Main Street Nashua NH 03060 603-589-3330 Fax: 603-589-3344 March 15, 2012 Memo #12-121 TO: MAYOR LOZEAU FINANCE COMMITTEE SUBJECT: PURCHASE OF TRUCK OUTFITTING REQUESTED BY STREET DEPARTMENT (VALUE: $130,140) ACCOUNT: 599-68060 CERF - TRUST FUND - STREETS ACCOUNT BALANCE REMAINING AFTER PURCHASE: $1,201,986 This request is for the outfitting to go with the International Cab & Chassis presented to you in February under purchasing managers memo #12-096 that was approved by Board of Public Works on January 12, 2012 and by the Finance Committee on February 1, 2012. The parts involved in this purchase are the dump bodies, spreader controls, hydraulic systems,frontplows, wing plows, and stainless steel tailgate spreaders. The parts, combined with the above referenced Cab & Chassis make up two new complete units for the Street Department. H.P. Fairfield will build the trucks at their shop and anticipates delivering the trucks within 60 days of the authorization to proceed. The dump bodies are Everest power tilt cylinder driven and come installed with amber plow lights. The front nose plow and wing also from Everest will be custom built plow towers to the city standard and outfit to the cab and chassis. The hydraulic spreader control system will be the latest control offered by Dickey John utilizing the control point system. Pursuant to NRO § 5-84 (A)(3), the additional parts will be purchased through cooperative agreement with the Town of Hanover, New Hampshire Contract #208090. This past month the Town of Hanover, NH went out to public bid for the same package that is designed to outfit the new cab and chassis. HP Fairfield quote #130304 dated November 18, 2011 which has product details is attached for your review. All parts witi carry a full one year warranty consisting of both parts and labor. H.P. Fairfield has agreed to honor that price and also modify any steel work on the wing tower design to meet that set by the city. The Superintendent of Streets, Fleet Supervisor, Board of Pubiic Works (March 8, 2012 meeting), and this Office recommend the purchase through town of Hanover, New Hampshire Contract #208090, in the amount of $130,140 to Howard P Fairfield, Pembroke, NH. Funding will be through CERF account 599-68060 CERF - Trust Fund - Streets. Respectfully, -jl^JJ^ Robert Gabriel. Purchasing Manager Cc: J. Griffin R. Sorenson D. Fredette f H. P. FAIRFIELD, LLC I QUOTE |# 130304 - S k - "MUNICIPAL SPECIALISTS" FROM: m PHONE: 603-225-9576 FAX: 603-229-5246 Phil Webster 94 Sheep Davis Road htt PAiRFfELDuje p://wwwhp,alrfie|dc0m Pembroke ,NH 03275 QUOTED TO: Town Of Hanover DATE: November 18, 2011 P O Bo* 483 20K0QÛ CUSTOMER PHONE: 603-643-4123 Hanover NH 03755 ATTN: CUSTOMER FAX; 603-643-1720 COMMENTS: Equipment Proposal QTY DESCRIPTION PRICE EXT. PRICE EVEREST CUSTOM POWER TILT HHITCH WITH DA LIFT CYLINDER. PLOW LIGHTS. FRONT WING POST WITH SLIDE AND TRIP HINGE. ACPF REAR PATROL WING WELDMENT. HYDRAULIC TANK ON WING WELDMENT FRONT TILT LEVER. A-10 LOAD SENSE PUMP WITH MP-4 LOAD SENSE VALVES AND PROPORTIONAL PEDESTAL MOUNTED CAB CONTROLS. STAINLESS STEEL LINES WHERE POSSIBLE. LOW OIL SHUTDOWN. RHSI32TML45SH 11' POWER ANGLE FULL TRIP PLOW WITH CARBIDE EDGE. W132 RIGHT HAND WING WITH FULL TRIP ARMS AND CARBIDE EDGE ROAD WATCH TEMPERATURE SYSTEM. DICKEY JOHN CONTROL POINT SPREADER CONTROL (CALIBRATED) LANAU SHD 10' 36/42 DUMP BODY WITH 30* CAB SHIELD. 7 GAUGE 205.000PSI AR 450 SIDES.FRONT AND TAILGATE. 1/4" AR 450 205.000PSI FLOOR. AIR TAILGATE. TAILGATE LOCKS. THREE DOORS. HOOK ON GATE. STEP INSIDE. LADDER FOLDDOWN TYPE. SANDER T1EDOWNS. SHOVEL HOLDER. BULLET ELECTRIC COVER WITH ALUMINUM ARMS. SANDER PLUMBING TO SIDE ICC LIGHTS. REFLECTORS. FRONT AND REAR MUDFLAPS PAINTED BASE/COAT CLEAR COAT. MAILHOT TELESCOPIC HOIST NITRIDED (ADVISE DOGHOUSE OR NOT)WITH SAFETY BRACE AND BACKUP ALARM 24 TON PINTLE HOOK ON 3/4" PLATE WITH D-RINGS AND GLAD HANDS EXTENDED THRU SAME. CLASS ONE STROBE PACKAGE TO INCLUDE WING LIGHT AND SPINNER LIGHT UNIT PRICE 560,970.00 TWO UNITS S121.940.00 OPTION: 1 POLY FEN0ERS $550 00 EACH PAIR 2 SWENSON STAINLESS STEEL TAILGATE SANDER EACH $4100.00 SIGNEO tiiii.- ] ACKNOWLEDGED QUOTETOTAL Serving New England for over 60 Years t City of Nashua Central Purchasing 229 Main Street Nashua NH 03060 603-589-3330 Fax: 603-589-3344 March 14.2012 Memo #12-119 TO: MAYOR LOZEAU FINANCE COMMITTEE SUBJECT: CONTRACT AWARD FOR MODIFICATION TO CONDENSATE SUMPS (VALUE: $30,000) ACCOUNT: 791-01310-3788 LINED LANDFILL EXPANSION ACCOUNT BALANCE REMAINING AFTER PURCHASE: $35,399 This is for the expenditure of funds to Foristar Methane Group towards the construction project relating to modifications to two landfill gas condensate collection sumps. A drop in vacuum in the main header pipe that serves most of the landfill gas collection wells in the Phase I and Phase II landfill has been observed over the past several months. This limits the volume of gas collected from the landfill and has likely contributed to the increase in odor complaints over the past several months. The drop in vacuum is occurring after one of the five condensate collection sumps in the header (sump #5). The sumps are designed to remove moisture and liquid from the landfill gas as it flows through the line. The liquid is then pumped into a force main which ultimately discharges to the City sewer system. According to an engineering evaluation performed by Sanborn Head & Associates (SHA), sump #5 appears to be under sized for the number of wells currently operating in the landfill. The condensate cannot be removed from the sump quickly enough which causes it to back up into the header line where it displaces gas flow. The more gas collection wells that are added to the system the worse the problem is expected to get. To address this problem, SHA has recommended the replacement of the existing pumps in sump #4 and sump #5 with units that activate when the liquid is at a lower level in the sump, and to re-route the pump discharge from the force main into the landfill leachate collection system. This should allow the condensate to be removed from the sumps faster and with less resistance. In addition, sump #5 will be increased in size to allow for more condensate storage and less pump cycling. Removing the condensate before it backs up into the header line should eliminate the vacuum drop and allow more vacuum to be applied to the wells in the Phase l/ll landfill, which should increase gas collection and reduce odors. In order to expedite this project, Fortistar Methane Group, operator of the gas collection system and power generating facility at the landfill, has agreed to take the lead in procuring a qualified contractor and initiating construction. An opinion of cost to construct the sump modifications, prepared by SHA is $50,000. Fortistar and the Solid Waste Department have a cost sharing agreement. The opinion of costs from SHA is attached for your review. The Superintendent of Solid Waste, Board of Public Works (March 8,2012 meeting), and this Office recommend awarding the contract in the amount of $25,000 to Fortistar Methane Group, White Plains, NY. Funding is available through account 791-01310-3788 Lined Landfill Expansion - Solid Waste. Respectfully, 2 ¿ f ^ J Robert Gabriel ^ / ^ \ Purchasing Manager Cc: J. Griffin J. Lafleur C. O'Connor Condensate Manhole #5 Option 2- 24-inch Sump Increased 2-feet in Depth Opinion of Incremental Cost City of Nashua Nashua, New Hampshire Item Estimated Quantity Estimate Prices Construction Items Extended Prices ($) No. (w/unlts) (S/units) 1 Engineering Services 1 1 LS 52,500 1 LS S2J00 2 Demolition a. Remove Existem Manhole Section 1 LS 1300 LS $300 b. Cut and Cap Existing Forcemain 1 LS $100 LF $100 c. Excavate Around Existing Sump & Header Pines 14S CY $6 CY $070 d. Remove Existing Vertical Sump 1 LS S120 LF $120 3 Earthwork a. Excavate Additional Depth S 1 CY 1 $6 1 CY 1 Î30 4 Construct 24-inch Diameter Vertical Sump a. Supply and Install 24-lnch Diameter HOPE Manhole 1 EA $3,750 EA $3,750 b. Supply and Install 12 Inch Diameter Electrofuslon Couplings 2 EA $900 EA $1.800 c. Place and Compact Fill Material ISO CY 34.50 CY $675 d. Supply and Install 48-inch Diameter Manhole Section 1 LS S1.300 LS $1.300 e. Supply and Install 36-inch Diameter Manhole Cover & Frame 1 LS $900 LS $900 f. Supply and Install Sinch Diameter Pipe Riser and Flange 1 LS $500 LS $500 5 Pump Modifications a. Elongate Dischare & Air Supply Tubes 1 1 LS 1 $500 1 LS $500 Subtotal 1 $13,345 20% Contingency $2,669 Total 1 $16,014 Notes: 1 This opinion of probable cost reflects the incremental cost Increase associated with deepening the sump depth and does not account for the costs associated with the condensate manhole modifications previously proposed (Le, mobilization, traffic control, installing a low draw-down pump, installing a new forcemain, or health and safely controls). 2. This opinion of probable cost represents an estimate for financial planning purposes, and does not represent a contractor's construction cost estimate, 3. The above opinion of probable cost is consistent with the standard of practice for preparing engineering estimates and is limited to an accuracy of approximately «50% to -30%. 4. Quantities estimates were obtained from the drawings titled "Condensate Manhole Modification, Four Hills Landfill, Nashua, New Hampshire," dated January 2012. 5. The contingency reflects uncertainty associated with the market Including but not limited to: oil prices, labor rale increases transportation cost quantity overruns, and design changes during construction. 6. The opinion of probable cost assumes that the contractor will supply all soil materials required for construction and docs not account for a credit for owner supplied material and reduced hauling. K\COIMT*V>000i\M6l\i»«i>aninVCa«<nI< MIMrilalto»\ Pag* lofi Suborn Ht«i& AuodiltJ, toe. 2C126261 Ophlc*rilutiliCoitala Condensate Manhole Modifications Opinion of Initial Cost City of Nashua Nashua, New Hampshire n. Item Estimated Quantity Estimate Prices Construction Items Extended Prices (I) No. (w/units) (»/units) 1 Mobilization/Demobilization 1 LS $3,000 LS $3,000 2 Low Draw-down Pumps for MH4 and MHS a. Supply Low Draw-Down Pumps 2 EA $2,700 EA $5.400 b. Install Pumps in MH4 and MHS 1 LS $6S0 LS $650 3 Connection into Leachate Collection Pipe 2 EA $2500 EA $5,000 4 Forcemain b. Suppyand Install 1" Forcemain 22S LF $30 LF $6.750 a. Supply 2" Polyerid Foam Insulation at Anchor Trench Crossing 1 LS $100 LS $100 5 Traffic Control 1 LS $1,000 LS $1.000 6 Record Survey 1 LS $1,000 LS $1.000 Subtotal $22,900 20% Contingency $4.580 Construction Quality Assurance $5,000 Total $32,480 Notes: L This opinion or probable cost reflects the cost of the inldal work associated with modifications to Condensate Manholes #4 and AS (i.e. installing new forcemain pipe and replacing the existing pumps with low draw-down pumps], 2. This opinion of probable cost doesnot account for the costs associated with the proposed expansion of the sump in Condensate Manhole 85. 3. This opinion of probable cost represents an estimate for financial planning purposes, and does not represent a contractor's construction cost estimate. 4. The above opinion of probable cost Is consistent with the standard of practice for preparing engineering estimates and is limited to an accuracy of approximately +50% to -30%. 5. Quantities estimates were obtained from the drawings titled "Condensate Manhole Modification, Four Hills Landfill, Nashua, New Hampshire," dated January 2012. & The contingency reflects uncertainty associated with the market Including, but not limited to: oil prices, labor rate increases, transportation cost, quantity overruns, and design changes during construction. 7. The opinion of probable cost assumes that the contractor will supply all soil materials required for construction and does not account for a credit for owner supplied material and reduced hauling. *\BU*bATAY»M»\)Ht»l\Sw« nfaVCMtauW MM HWIfcltauV Pate Lofi ninni «Mtmwutubiuti Sanborn I lud t Aiodates, Inc. City of Nashua Central Purchasing 229 Main Street Nashua NH 03060 603-589-3330 Fax: 603-589-3344 March 14,2012 Memo #12-120 TO: MAYOR L02EAU FINANCE COMMITTEE SUBJECT: MISCELLANEOUS SEWERAGE IMPROVEMENTS CHANGE ORDER #3 (VALUE: $95,830) ACCOUNT: 792-59232-3795 CIP - CONSTRUCTION - SEWER REHAB ACCOUNT BALANCE REMAINING AFTER PURCHASE: $1,488,610.40 The 2011 Miscellaneous Sewerage Improvements Project was awarded to Albanese D&S, on June 30, 2011. Finance memo #11-122 dated June 7th was the communication for that request. The original contract amount was $1,138,665. The award was also approved by the full Board of Aldermen in June 2011. Change Order #1 in the amount of $21,000 was executed to deal with concrete in the road bed on Lake Street. Finance memo #12-042 dated August 31st was the communication for that request and yielded an amended contract amount of $1,159,665. Change Order #2, in the amount of $323,400 was executed for A) removal of concrete observed in an approximate 400-foot section of roadway on Arlington Street and B) additional sewer replacement work on Palm Street from Kinsley Street to Lovewell Street needed as result of a sewer pipe in poor condition. Finance memo #12-046 dated September 13th' 2011 was the communication for that request and yielded an amended contract amount of $1,483,065. Change Order No. 3 in the amount of $95,830 is for the following: Removal of the remaining concrete under pavement on Arlington Street $32,190 There are areas of concrete that remain between the sewer trench and water/gas main trench. We have determined that it is best that these areas of concrete be removed or there may be uneven settling in the roadway. This cost includes additional gravel to replace the concrete removed. Based on a pavement restoration cost sharing formula, we will be requesting compensation from National Grid and Pennichuck Water Works for their portion of this work totaling approximately $21,100. Sewer Connection Issues $8,350 Additional time and effort for contractor to address issues with service connections at 8 Arlington St, 5 Arlington St and the connection of the sewer line from the west side of Gillis Street due to incorrect or inadequate record information. Additional 320 feet of 12" PVC sewer, wyes and drain pipe $33,775 During construction on Arlington St, it was discovered that the existing sewer main connections to side streets were in worse condition than expected and will be replaced with new sewer pipe. Additional sewer ties also had to be installed. In addition, to improve drainage within the very flat sections of Arlington St, field adjustments of catch basins will require some new structures and approximately 100 ft of new drain pipe. Additional temporary pavement $11,765 The result of additional sewer/drain pipe Curb and Sidewalk restoration after the removal of large - 1 6 Arlington Street $9,750 A large maple tree was removed due to the impact it would have had on the restoration of the street after the completion of the underground pipe work. About 50 ft of curb and sidewalk destroyed by the tree roots will be rebuilt. The City's Engineering Office, Board of Public Works (March 8,2012 meeting) and this Office request your agreement to authorize Change Order #3 to the contract with Albanese D&S, Dracut, MA for a net change in the amount of $95,830. Approval will result in a new contract value of $1,578,895. Funding is available through accounts 792-59232-3795 CIP - Construction - Sewer Rehabilitation. Respectfully, fjtM^f Robert Gabriel Purchasing Manager Ce: J. Griffin W. Keating C. O'Connor S. Dookran CHANGE ORDER B9.1 No. 3 PROJECT: Miscellaneous Sewerage Improvements 2011 DATE OF ISSUANCE: EFFECTIVE DATE: OWNER: City of Nashua Owner's Contract No. C80848 CONTRACTOR: Albanese D&S. Ine ENGINEER: William Keating The Contractor is directed to make the following changes in the Contract Documents: Summary of Change Order 3: This is for additional work performed by the contractor for work on Arlington and Palm Streets, resulting in an additional cost of $95,829.33 to the contract. The changes are as follows: • Remove remaining concrete under pavement on Arlington Street to prevent future uneven settling of the roadway at estimated cost $32,190. • Additional time and effort to address issues with 3 sewer connections on Arlington Street as a result of inadequate record information resulting in a cost of $8,350. • Installed an additional 320 feet of 12" PVC sewer and drain pipe due to side street sewer pipes being in worse condition than expected. Field adjustments of catch basins resulted in additional drain pipe, and along with the additional sewer pipe, for a total cost of $33,775. • Additional temporary pavement as a result of the additional pipe installation for $11,765. • Additional curb and sidewalk as a result of the large tree on Arlington Street that was removed for $9,750. CO-1 of 3 CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price Original Contract Times Substantial Completion: October 24.2012 $1,138,665.00 Ready for final Davment: December 2012 dates Net changes from previous Change Orders Net change from previous Change Orders $253,400.00 None Contract Price prior to this Change Order Contract Times prior to this Change Order Substantial ComDletion: October 24.2012 $1,483,065.00 Readv for final payment: December 2012 dates Net increase (decrease) of this Change Order Net Increase (decrease) of this Change Order $95,830.00 None Contract Price with all approved Change Contract Times with all approved Change Orders Orders Substantial Completion: October 24.2012 $1,578,895.00 Readv for final oavment: December 2012 dates RECOMMENDED: APPROVED: ACCEPTED: By: By: By: Contractor (Authorized Signature) Engineer (Authorized Signature) Owner (Authorized Signature) Date: Date: Date: CO - 2 of 3
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