Finance Committee
Regular MeetingNashua, NH · June 1, 2016
Minutes
REPORT OF THE FINANCE COMMITTEE
JUNE 1, 2016
A meeting of the Finance Committee was held on Wednesday, June 1, 2016, at 7:00 p.m. in the
Aldermanic Chamber.
Mayor Jim Donchess, Chair, presided.
Members of the Committee present: Alderman-at-Large Mark S. Cookson, Vice Chair
Alderman-at-Large Lori Wilshire
Alderman-at-Large Michael B. O’Brien
Alderman Benjamin M. Clemons
Alderman June M. Caron
Alderman Ken Siegel
Also in Attendance: Mr. Dan Kooken, Purchasing Manager
PUBLIC COMMENT - None
COMMUNICATIONS
From: Dan Kooken, Purchasing Manager
Re: Financial (Lawson/Kronos ERP) System Consulting Services Contract (Value: NTE $90,000)
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND APPROVE THE CONTRACT WITH
SURETY AND RKPS IN AN AMOUNT NOT-TO-EXCEED $90,000. FUNDS ARE AVAILABLE IN
DEPARTMENT 122, INFORMATION TECHNOLOGY; CAPITAL PROJECTS; NGIN ERP SYSTEM
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Contract Award to Purchase a Riskmaster Upgrade for the Risk Department (Value: $42,975)
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM CSC IN THE AMOUNT OF $42,975. SOURCE OF FUNDING IS DEPARTMENT 122, INFORMATION
TECHNOLOGY; NGIN PROJECT BOND
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Purchase Award for City Hall Firewall Replacement (Value: $64,490)
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE PURCHASE
FROM NAMTEK CORP. IN THE AMOUNT OF $64,490. FUNDS ARE AVAILABLE IN DEPARTMENT 122,
INFORMATION TECHNOLOGY; NGIN PROJECT BOND
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Award Purchase of Microfilm Scanner (Value: $12,982)
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO
SERVICE STAR IN THE AMOUNT OF $12,982. SOURCE OF FUNDING IS DEPARTMENT 179, LIBRARY;
GENERAL FUND; 71, EQUIPMENT
ON THE QUESTION
Finance Committee Page 2
June 1, 2016
Alderman O’Brien
This is evidently replacing something that is broken I take it?
Mr. Kooken
I think it is still functioning but it’s somewhat obsolete.
Alderman Siegel
I was just going to add that they are scanning microfilms so they can preserve them before they decay. This
piece of equipment is helpful for that.
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: City Arts Nashua Contract (Value $20,000)
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND APPROVE THE CONTRACT WITH
CITY ARTS NASHUA IN THE AMOUNT OF $20,000. FUNDS ARE AVAILABLE IN DEPARTMENT 109,
CIVIC AND COMMUNITY ACTIVITIES; GENERAL FUND; 56, HUMAN SERVICE AGENCIES –
DOWNTOWN IMPROVEMENT FUND
ON THE QUESTION
Alderman Cookson
I followed up with some questions this afternoon to the purchasing manager and I copied you as well as a few
other folks with regard to the questions that I did have. The one question I had about this particular contract is
I asked if there were any additional expenses associated with this particular contract and the response that I
received back was no, there were not; that it was capped at $20,000; however within the contract itself it does
identify that there will be anchors that will be placed so that none of the artwork is moved or harmed. I am
curious with regard to that aspect of the contract, what do we anticipate the city to contribute toward the
preservation of this artwork and the anchoring of and therefore?
Mayor Donchess
I think that Mr. Kooken may have a view as well but this is similar to the contract that we have with the same
organization regarding the temporary sculptures that are now on Main Street. This is the same contract from
last year. I think the nature of the artworks at this point that would be developed pursuant to this contract and
they are usually developed in concert with various schools and other youth organizations. It is not determined
yet although I think they are talking about a group of table’s kind of focusing on family’s eating together and the
tradition of that. They are thinking about locating tables at various locations throughout the downtown, similar
in a way to the pianos but I don’t think that’s a given. I think that Mr. Kooken in his response was correct in
that there is no actual cash that has to be laid out but certainly public works could be involved in helping to
secure these and that is a cost although it’s hard to estimate what it would be.
Alderman Cookson
So we just don’t know yet?
Finance Committee Page 3
June 1, 2016
Mayor Donchess
It would be very difficult to estimate. A guy goes out and helps tie down a sculpture, what does that cost? I
would say that it would be a nominal cost but one that is hard to estimate to get a fixed dollar amount.
Alderman Cookson
But you will provide those if they should appear?
Mayor Donchess
Well certainly if there were any dollar amounts, yes. The policy now that’s been adopted by the Board of
Public Works is that they have to approve locations and what’s happened is there is a map which sets forth
what the different locations for artwork such as this, which locations are approved and there are six or seven
on Main Street and another fifteen or so throughout the downtown. These artworks would be located in one or
more of those locations. Maybe public works would help in some regard but it’s also possible that they
wouldn’t because we don’t know what the artwork is going to be.
Alderman Clemons
Anything that goes on the street or the sidewalk would have to approved by the Board of Public Works anyway
and so the best cost estimate, if there was one, I would assume would come from that Board.
Mayor Donchess
As these things go out, if you would like me to investigate and determine how much city effort is going into
this, I would be glad to do that.
Alderman Cookson
I would certainly appreciate that.
Mayor Donchess
I can report back to you on that as this project develops.
Alderman Cookson
It’s within Exhibit B in the contract and it indicates in the final paragraph that the city will be responsible for
installing anchors for mounting the public art to ensure that the public infrastructure is not damaged. The city
will consult with City Arts Nashua regarding the design and location of the anchors. So again, I would just like
to know if there will be a nominal cost to the city to do that.
Mayor Donchess
I can do that.
Alderman Siegel
Just for reference, this is pretty much identical to what happened last year except last year they really didn’t
have language about responsibility and it was agreed to put that in. If anything, we probably have a record of
what we spent last year which I know was nominal.
Finance Committee Page 4
June 1, 2016
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Contract Award for Single Stream Recycling (Value: Not-to-Exceed $249,925)
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND, CONTINGENT UPON APPROVAL
OF THE FY17 BUDGET, AWARD THE CONTRACT TO CASELLA RECYCLING, LLC, IN AN AMOUNT
NOT-TO-EXCEED $249,925. SOURCE OF FUNDING IS DEPARTMENT 168, SOLID WASTE; 55, OTHER
CONTRACTED SERVICES
ON THE QUESTION
Alderman Clemons
So the motion is contingent upon the budget passing?
Mayor Donchess
I suppose that is correct, yes.
Alderman Clemons
When does the contract that we have now expire?
Mayor Donchess
At the end of the fiscal year.
Alderman Clemons
So what happens if for some reason the budget doesn’t pass until after the 1st of July?
Mayor Donchess
That’s a good question. I think to operate the city we would have to pass that continuing resolution which, not
during my tenure on the Board of Aldermen but I think has happened. A continuing resolution being basically
that we continue to operate kind of at the same level. I really would need to ask; I mean we could store the
recycling for a while but I don’t know if there would be money under a continuing level funding situation to
execute the contract. How that would work I would really need to investigate with Director Fauteux.
Alderman Clemons
My only other question to that is why is it contingent upon the budget for next year? Was it something that
wasn’t thought of and put into the budget last year?
Mayor Donchess
I think I’ve revised my answer to say I don’t know if it is contingent but I need to talk to them about how they
would do this in the context of a continuing resolution but in previous years I don’t think there was a payment
because the value of recycling was much greater so there was no requirement of a payout. This year the
conditions are much worse so it’s going to cost under this proposal $249,000 per year to dispose of the
recycling. In the enterprise fund; this is technically an enterprise fund but it doesn’t support itself because
Finance Committee Page 5
June 1, 2016
garbage collection is (inaudible) so the city supports it to the tune of several million dollars per year so an
inflow of cash is required to operate the enterprise fund as a whole. I think the landfill is a stand-alone basis
without collection and does operate on a basically break even basis and maybe this could be covered in that
manner but to answer your question fully I would really need to think about it.
Alderman Clemons
Would it harm us to hold this until the next Finance Committee meeting?
Mr. Kooken
There wouldn’t be a problem holding it until the next meeting but that budget still won’t be…
Alderman Clemons
Yes, but my point is that we will have answers to my questions.
Mayor Donchess
Is there any indication that we would lose the bid by not awarding it now? I’m not sure that it is contingent but I
can talk through the situation so if you held it I don’t think it would be the end of the world.
Alderman Siegel
That’s where the money is coming from, next year’s budget. It’s a contract award anticipating the budget being
approved so it wouldn’t matter anyway. You can say it here or not but it has to be held until the budget is
approved because the money won’t get freed up so there’s no harm in holding it.
Alderman O’Brien
I do have one concern, you said that we may be able to store this and that may very well be true but if the
recyclables had a form of (inaudible) product in it and it depends upon where the storage is, could we be
getting into another type of situation with the warm weather and having raw trash or vermin incidents that may
come with this as well.
Mayor Donchess
I was really just speculating about what we could do and I was thinking about a very temporary situation.
Long-term storage would not be optional but maybe short-term would.
Alderman Cookson
So we are tabling this until the June 15th meeting?
Mayor Donchess
Correct.
MOTION BY ALDERMAN CLEMONS TO TABLE UNTIL THE NEXT FINANCE COMMITTEE MEETING
MOTION CARRIED
Mayor Donchess
The next item regarding the Wildlife Management Service Agreement has been withdrawn for the time being.
Finance Committee Page 6
June 1, 2016
From: Dan Kooken, Purchasing Manager
Re: Contract Award for Renewal of USDA Wildlife Management Service Agreement
(Value: Not-to- Exceed $67,696)
From: Dan Kooken, Purchasing Manager
Re: To Approve a Professional Services Contract with Sanborn, Head & Associates, Inc. for
Gas Collection and Control Services (Value: $45,000);
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AUTHORIZE THE CONTRACT TO
SANBORN, HEAD & ASSOCIATES, INC. IN THE AMOUNT OF $45,000. SOURCE OF FUNDING IS
DEPARTMENT 168, SOLID WASTE; 81, CAPITAL IMPROVEMENTS
MOTION CARRIED
From: Dan Kooken, Purchasing Manager
Re: Castings Purchase for the 2016 Street Paving Program (Value: $57,536)
MOTION BY ALDERMAN SIEGEL TO ACCEPT, PLACE ON FILE AND AWARD THE CONTRACT TO EJ
PRESCOTT, INC. IN THE AMOUNT OF $57,536. FUNDS ARE AVAILABLE IN DEPARTMENT 169,
WASTEWATER; SEWER STRUCTURES
MOTION CARRIED
UNFINISHED BUSINESS – None
NEW BUSINESS – None
DISCUSSION - None
RECORD OF EXPENDITURES
MOTION BY ALDERMAN SIEGEL THAT THE FINANCE COMMITTEE HAS COMPLIED WITH THE CITY
CHARTER AND ORDINANCES PERTAINING TO THE RECORD OF EXPENDITURES FOR THE PERIOD
MAY 13, 2016, TO MAY 26, 2016
MOTION CARRIED
PUBLIC COMMENT – None
POSSIBLE NON-PUBLIC SESSION
ADJOURNMENT
MOTION BY ALDERMAN WILSHIRE TO ADJOURN
MOTION CARRIED
The Finance Committee meeting was adjourned at 7:22 p.m.
Alderman Ken Siegel
. Committee Clerk
REQUEST FOR PROPOSALS RFP1058-022616
DIVISION OF PUBLIC WORKS SOLID WASTE DEPARTMENT
CITY OF NASHUA NEW HAMPSHIRE
ATTACHMENT A - PROPOSAL COSTS
*
PROCESSINGCOST perton
$35.00 Hon
(estimated a n n u a l t o n n a g e 5 0 0 0 - 5 5 0 0 tons)
TRANSPORTAT! ON COST per foad
$225.00 -load
( e s t i m a t e d a n n u a l # loads 3 3 3 }
Name of H a u l b g c o m p a n y , f different f r o m vendor Caselia Recvclina . LLC
CASaiA'S ACR (AVERAGE COMMODITY REVENUE) I B S
THRESHOLD Of $60.00 WITH A 50% REVENUE SHARE
Formula that would reduce Processing W H I N ACR IS ABOVE THRESHOLD. DOLLAR FOR DOLLAR
Costs or produce revenue CHARGE TO CUSTOMER WHEN UNDER THE THRESHOLD.
CURRENT CHARGE TO NASHUA, BASED ON THIS "ACR
(List indexes u s e d to c a l c u l a t e recycling costs)
FORMULA PRICE" CALCULATION IS;
$22.10 PER TON / FEBRUARY
CURRENT CASELLA ACR LESS $80,00 PgR TON - $22,10 PER TON CHARGE FOR FEBRUARY 2016
Vendor Name & Address
CASELLA RECYCLING. LLC, 24 BUNKERHILL INDUSTRIAL PARK CHAR LESTOWN, MA 02129
Phone (617) 275-6276
Fax: (617) 241-3606
{ P r i n t e d / T y p e d N a m e & TiHe)
SURETY SYSTEMS
STAFFING SERVICES AGREEMENT
This Agreement is made on June 2 ,2016 by and between Surety Systems, Inc., a North Carolina Corporation
("Surety"), jointly with its back-office staffing partner, RK Payroll Solutions, Inc., a North Carolina Corporation
("RKPS"), jointly referred to as "Surety and RKPS", and City of Nashua referred to as ("Client")
WHEREAS, the Client desires that Surety and RKPS provide it the services of personnel ("Contractors") on the
terms and conditions herein and the Addendum attached hereto ("Addendum").
NOW, THEREFORE, the parties agree as follows:
1. Contractor. Surety shall provide the Client with the services of Contractors identified in the Addendum
("Contractor"). The Contractor shall provide the services the Client requests of the Contractor in connection with
the job description set forth in the Addendum. Services provided by the Contractor hereunder shall be under the
direction, supervision and control of Client, and shall be provided at the Client's work site, or as otherwise set forth
in the Addendum, or at such other place as directed by Client. The Client has had the opportunity to interview the
Contractor and has selected the Contractor based upon the Client's determination that the Contractor possesses the
requisite skills, experience, background and education to satisfy the requirements of the Client. Surety and RKPS
make no representation or warranty as to the skills, experience, background or education of the Contractor, it being
the sole responsibility of the Client to determine that the same are acceptable, and Client shall hold Surety and
RKPS harmless from any liability as the result of the same.
2. Billing. The Client, on a weekly basis, shall approve the Contractor's weekly time sheet. The total hours on
the Contractor's time sheet, approved by both the Contractor and a representative of the Client, shall constitute a full
and complete acceptance of the accuracy of the time sheet.
The Client will be invoiced by RKPS, our back-office staffing partner, weekly for all amounts payable by the Client
pursuant to the terms hereof. Invoices are payable to:
RK Payroll Solutions, Inc. c/o Surety Systems, Inc.
8081 Arco Corporate Drive, Suite 200, Raleigh, NC 27617
3. Payment. As consideration for the services to be provided by Surety and RKPS and the Contractor
hereunder, the Client shall pay the applicable hourly bill rate for each hour worked by the Contractor for the Client,
together with all applicable state, county or local sales tax, as required by law but not payroll taxes and
governmental insurance such as federal income tax, medicare, social security or state or federal unemployment. .
The Client shall pay the hourly billing rate, as set forth in the Addendum, for all hours worked by the Contractor for
the Client. All invoices shall be paid by the Client. Invoices not paid within thirty (30) days from the date thereof
may cause Surety or RKPS to terminate the services, in which case the Client agrees to not receive services from a
terminated Contractor either directly or indirectly until all overdue amounts are paid to RKPS.
4. RKPS Responsibilities. RKPS, as the employer of the Contractor, shall be solely responsible, at its own
expense, for paying all amounts due to or for the benefit of the Contractor; to pay and withhold all benefits, payroll
taxes, workers compensation premiums or taxes and unemployment taxes required to be paid and/or withheld in
connection with the Contractor's services provided hereunder; and to otherwise comply with all laws and regulations
imposed on RKPS as the employer of the Contractor. The Client shall have no liability to pay any amounts to the
Contractor, or otherwise provide the Contractor with benefits and/or pay or withhold any payroll taxes imposed on
amounts earned by the Contractor. In the event that the Contractor is a subcontractor to Surety and RKPS, the
Client will be notified in the Addendum to this Agreement.
5. At-Will Services. Contractors' work will be provided to the Client on an "at will" basis. This means that any
Contractor may be terminated with or without cause at any time. In the event of a termination of services of any
Contractor assignment, the Client is responsible for payment for all hours worked up to the point of termination, and
will provide a signed time sheet to RKPS identifying the hours worked up to the point of termination.
6. Representation rights. Without Surety's prior written approval, Client will not solicit for employment or
h i r e in any capacity (or knowingly assist a third party to do so) any Contractor for the period of twelve (12) months
following (i) the last date of services provided by Contractor to Client or (ii) the date the Contractor was presented
b y Surety to Client for consideration, whichever is later. If Client breaches this Section 6, then Client immediately
shall pay to Company the Contractor's hourly rate multiplied by the number of hours worked.
7. Relationship of Parties. Neither this Agreement nor the services to be provided hereunder shall be
construed to create any relationship of employment, agency, partnership or joint venture between Surety and RKPS
a n d the Client or between the Contractor and the Client.
8. Amendment. This Agreement may not be amended, except by a writing or an additional Addendum
executed by Surety, RKPS and the Client.
9. Surviving Sections. Notwithstanding termination and/or completion of and payment of the services hereunder,
Client shall remain obligated under all those provisions of this Agreement which by their nature and effect obligate
Client for a time period beyond termination and/or completion.
10. Entire Agreement. This Agreement, and accompanying Addendums, sets forth the entire agreement of the
parties and supersedes all other oral or written agreements between the parties.
11. This Agreement shall be governed and construed in accordance with the laws of the State of New Hampshire
a n d any action brought relating to said Agreement or the work performed or to be performed thereunder shall be
brought in the Hillsborough County (New Hampshire) Superior Court Southern Judicial District or in the New
Hampshire 9th Circuit Court situate in Nashua, New Hampshire and not elsewhere."
EST WITNESS WHEREOF, the Agreement has been executed as of the date and year set forth
above.
For Client:
Name:
Title:
Signature:
Date:
For Surety Systems:
Name:
Title:
Signature:
Date:
For RK Payroll Solutions:
Name:
Title:
Signature:
Date:
ADDENDUM TO STAFFING SERVICES AGREEMENT
CLIENT COMPANY NAME: City of Nashua
WORK SITE ADDRESS: 229 Main Street, Nashua, NH 03060
CONSULTANT NAME: Tim Kraynak
JOB TITLE OR DESCRIPTION: Lawson HR/PR Consultant
PROJECT DETAILS:
Consultant will be responsible for providing Lawson HR/Benefits/Payroll support.
Will work with the Compensation Manager and Analysts to document and streamline the current payroll
process. The desired result is to transition documented knowledge to a new Payroll Manager so that
he/she is able to process routine payrolls, and more importantly, to conduct a wide variety of Lawson
functions related to collective bargaining agreement implementations, pension and employment tax
payments and reporting, etc.
Will review and assess the City's implementation of Lawson's Human Capital Management (HCM)
module, create documentation of current processes, and make recommendations for improvement.
Will provide Lawson training to new Benefits and HR employees so that they can perform routine
processing, perform varied system queries, set up benefits plans, implement pay scale changes, set up and
process CY16 Affordable Care Act reporting, etc., and begin a path of incremental improvements in the
use of Lawson's HCM capabilities.
EXPECTED START DATE: June 6, 2016
HOURLY BILLING RATE: $ 142/hour plus expenses
FOR CLIENT: FOR SURETY SYSTEMS, INC:
Name: Name:
Title: Title:
Signature: Signature:
Date: Date:
Agenda
City of Nashua
Central Purchasing
229 Main Street
Nashua NH 03060
603-589-3330 Fax: 603-589-3344
May 26, 2016
Memo #16-146
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: CITY ARTS NASHUA CONTRACT (VALUE $20,000)
DEPARTMENT: 109 CIVIC AND COMMUNITY ACTIVITIES; FUND: GENERAL
FUND
ACCOUNT CLASSIFICATION: 56 HUMAN SERVICE AGENCIES - DOWNTOWN
IMPROVEMENT FUND
Please see attached communication from Sarah Marchant, Community Development Director,
dated April 15, 2016 for information related to this purchase request.
Pursuant to § 5-84 Special Purchase Procedures A. (5) The competitive bidding process shall not
apply to the following special purchases. Purchases from a sole manufacturer, where it is determined
to be more efficient and economical to reduce costs of maintenance of additional repair parts, supplies
or services.
Sarah Marchant, Director of Community Development and the Purchasing Department
recommend the award of this contract to City Arts Nashua of Nashua, NH in the amount of
$20,000.
Respectfully,
Dan Kooken
Purchasing Manager
Ce: S. Marchant J. Graziano
Community Development 589-3095
©ff [ N l a s l h y s i Planning and Zoning 589-3090
Building Safety 589-3080
Community Development Division Code Enforcement 589-3100
Urban Programs 589-3085
City Hall, 229 Main Street, PO Box 2019 Parking 880-0100
Nashua, New Hampshire 03061-2019 Transportation 880-0100
www.nashuanh.gov FAX 589-3119
Date: April 15,2016
To: Jim Donchess, Mayor
Finance Committee
From: Sarah Marchant, Director of Community Development
Subject: City Arts Nashua Downtown Public Art Contract
The Community Development Division requests the approval of a $20,000 contract with City Arts
Nashua to continue ART ventures, Nashua's Downtown public art program. This contract with a
local non-profit organization will allow the City to continue to implement projects that attract
people to Downtown Nashua with funding from the Downtown Improvements Committee
Expendable Trust Fund.
The purpose of ARTventurcs Nashua is to increase awareness and participation in Downtown
through art. As part of the first contract, artist Jerry Beck was contracted by City Arts Nashua to
facilitate the creation of temporary art by the public, especially children. Mr. Beck, who has a 33-
year history in this unique field, worked with about 400 students to create floats for the Gate City
Fall Festival parade, to create sculptures that were unveiled at the Holiday Stroll and to write poems
for the Totem Poems project. These students then came to Main Street to be in the parade, to see
their sculpture in the Holiday Stroll or to celebrate their poems, and they bring with them parents,
grandparents, neighbors and friends. Their teachers, school administration and in several cases their
Board of Directors also have a raised awareness of Downtown being a busy, fun place to be.
If awarded this contract, City Arts Nashua will again contract with Mr. Beck to continue the
program. One multi-facet community public art project will be completed, with the resulting ten
temporary artworks installed on the sidewalks and/or public spaces within Downtown Nashua. The
program will utilize an inclusive approach to include community members, including local artists
and children, with the creation of the art.
City Arts Nashua was selected for the first contract, and again for this contract, as a sole source
vendor in accordance with NRO Sec 5-84(A)(5). The organization has a long history of organizing
and encouraging successful public art events throughout Nashua. City Arts Nashua and Jerry Beck
contributed many additional hours during the first contract, laying the groundwork and developing
the relationships for a sustainable program. Continuing this program with City Arts Nashua, given
the successful completion of the first contract and their significant relationship building, is
reasonable and expedient.
The contract has been reviewed by the Legal and Risk Departments.
It is expected the work will take place over the summer and into the Fall, concluding in December
2016.
CONTRACT FOR PROFESSIONAL SERVICES
A CONTRACT BETWEEN THE
CITY OF NASHUA
AND
C 1 T Y Ä R T S NASHUA, INC.
NAME AND TITLE OF SERVICE PROVIDER
PO Box 1603, NASHUA, N H 03060-1603
ADDRESS OF SERVICE PROVIDER
WHEREAS, the City of Nashua, a political subdivision of the State of New Hampshire, from time to
time requires the services of independent contractors; and
WHEREAS, it is deemed that the services of Contractor herein specified are both necessary and
desirable and in the best interests of the City of Nashua; and
WHEREAS, Contractor represents they are duly qualified, equipped, staffed, ready, willing and able
to perform and render the services hereinafter described;
Now, THEREFORE, in consideration of the agreements herein made, the parties mutually agree as
follows:
1. DOCUMENTS INCORPORATED. The following exhibits are by this reference incorporated herein and are
made part of this contract:
Exhibit A--General Conditions for Contracts
Exhibit B-Scope of Services
Exhibit C--Contract Time and Fee Schedule
The Contract represents the entire and integrated agreement between the parties and supersedes
prior negotiations, proposals, representations or agreements, either written or oral Any other
documents which are not listed in this Article are not part of the Contract.
2. WORK TO BE PERFORMED. Except as otherwise provided in this contract, Contractor shall furnish all
services, equipment, and materials and shall perform all operations necessary and required to carry
out and perform in accordance with the terms and conditions of the contract the work described in
Exhibit B.
AG - 1 of 2
3. PERIOD OF PERFORMANCE. Contractor shall perform and complete all work within the time periods set
forth in Exhibit C. The time periods set forth in Exhibit C may only be altered by the parties by a
written agreement to extend the period of performance or by termination in accordance with the terms
of the contract. Contractor shall begin performance upon receipt of a Notice to Proceed and a valid
purchase order from the City.
4. COMPENSATION. Service Provider agrees to perform the work for a total lump sum cost of Twenty
Thousand Dollars and Zero Cents ($ 20,000.00) which, unless otherwise provided in this contract,
shall be paid in accordance with the provisions of Exhibit C. Unless otherwise provided in Exhibit C
or unless Service Provider has received a written exemption from the City, Service Provider shall
submit monthly requests for payment for services performed under this agreement. Requests for
payment shall be submitted no later than fifteen (15) days after the end of each month and must
include a detailed summary of the expenditures reported in a form that supports the approved budget.
Specifically, Service Provider agrees to provide the following with each request for payment:
1. Appropriate invoice forms The forms shall include the project purchase order number, a listing
of percent task complete for which payment is sought.
2. A progress report. The report shall include, for each monthly reporting period, a description of
the work accomplished, problems experienced, upcoming work, any extra work carried out, and a
schedule showing expenditures billed for the period, cumulative total expenditures billed and paid
to date under the contract, and a comparison of cumulative total expenditures billed and paid to
the approved budget.
The City will pay for work satisfactorily completed by Service Provider. The City will pay Service
Provider within 30 days of approval by the City of the submitted invoice forms and progress reports.
The City will make no payments until the invoice forms and progress reports have been submitted
and approved.
5. COMPENSATION. Contractor agrees to perform the work as outlined in Exhibit B and shall be paid in
accordance with the provisions of Exhibit C.
6. EFFECTIVE DATE OF CONTRACT. This contract shall not become effective until and unless approved by
the City of Nashua.
7. NOTICES. All notices, requests, or approvals required or permitted to be given under this contract
shall be in writing, shall be sent by hand delivery, overnight carrier, or by United States mail, postage
prepaid, and registered or certified, and shall be addressed to:
City Representative Service Provider Representative
Sarah Marchant Katherine Hersh
Community Development Director City Arts Nashua
marchants@nahuanh.gov Kathyhersh1@gmail.com
603.589.3075 603-315-0112
Any notice required or permitted under this contract, if sent by United States mail, shall be deemed to be
given to and received by the addressee thereof on the third business day after being deposited in the
mail. The City or Contractor may change the address or representative by giving written notice to the
other party.
IN WITNESS WHEREOF, the parties hereto have caused this contract to be signed and intend to be legally
bound thereby.
AG - 2 of 2
City of Nashua, NH (signature) (signature)
James Donchess, Mayor Katherine Hersh, President
(Printed Name and Title) (Printed Name and Title)
Date Date
AG - 3 of 2
EXHIBIT A
GENERAL CONDITIONS
1. DEFINITIONS. Unless otherwise required by the context, "Contractor" includes any of the Contractor's
consultants, subconsultants, contractors, and subcontractors.
2. INDEPENDENT CONTRACTOR STATUS AND PROVISION OF WORKERS' COMPENSATION COVERAGE. T h e parties
agree that Contractor shall have the status of and shall perform all work under this contract as an
independent contractor, maintaining control over all its consultants, subconsultants, contractors, or
subcontractors. The only contractual relationship created by this contract is between the City and
Contractor, and nothing in this contract shall create any contractual relationship between the City and
Contractor's consultants, subconsultants, contractors, or subcontractors. The parties also agree that
Contractor is not a City employee and that there shall be no:
(1) Withholding of income taxes by the City:
(2) Industrial insurance coverage provided by the City;
(3) Participation in group insurance plans which may be available to employees of the City;
(4) Participation or contributions by either the independent contractor or the City to the public
employee's retirement system;
(5) Accumulation of vacation leave or sick leave provided by the City;
(6) Unemployment compensation coverage provided by the City.
Contractor agrees, if not exempt, to maintain required workers' compensation coverage
throughout the entire term of the contract. If Contractor does not maintain coverage throughout
the entire term of the contract, Contractor agrees that City may, at any time the coverage is not
maintained by Contractor, order the Contractor to stop work, suspend the contract, or terminate
the contract. For each six-month period this contract is in effect, Contractor agrees, prior to the
expiration of the six-month period, to provide another written request to its insurer for the
provision of a certificate and notice of lapse in or nonpayment of coverage. If Contractor does not
make the request or does not provide the certificate before the expiration of the six-month period,
Contractor agrees that City may order the Contractor to stop work, suspend the contract, or
terminate the contract.
3. STANDARD OF CARE. Contractor shall be responsible for the professional quality, technical accuracy,
timely completion, and coordination of all work performed under this contract. Contractor warrants that all
work shall be performed with the degree of professional skill, care, diligence, and sound practices and
judgment that are normally exercised by recognized professional firms with respect to services of a similar
nature. It shall be the duty of Contractor to assure at its own expense that all work is technically sound
and in conformance with all applicable federal, state, and local laws, statutes, regulations, ordinances,
orders, or other requirements. In addition to all other rights which the City may have, Contractor shall, at
its own expense and without additional compensation, re-perform work to correct or revise any
deficiencies, omissions, or errors in the work or the product of the work or which result from Contractor's
failure to perform in accordance with this standard of care. Any approval by the City of any products or
services furnished or used by Contractor shall not in any way relieve Contractor of the responsibility for
professional and technical accuracy and adequacy of its work. City review, approval, or acceptance of, or
payment for any of Contractor's work under this contract shall not operate as a waiver of any of the City's
rights or causes of action under this contract, and Contractor shall be and remain liable in accordance
with the terms of the contract and applicable law.
Contractor shall furnish competent and skilled personnel to perform the work under this contract.
The City reserves the right to approve key personnel assigned by Contractor to perform work
under this contract Approved key personnel shall not be taken off of the project by Contractor
without the prior written approval of the City, except in the event of termination of employment.
Contractor shall, if requested to do so by the City, remove from the job any personnel whom the
City determines to be incompetent, dishonest, or uncooperative.
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CITY REPRESENTATIVE. The City may designate a City representative for this contract. If designated, all
notices, project materials, requests by Contractor, invoice forms, and progress reports, and any other
communication about the contract shall be addressed or be delivered to the City Representative.
CHANGES TO SCOPE OF WORK. The City may, at any time, by written order, make changes to the general
scope, character, or cost of this contract and in the services or work to be performed, either increasing or
decreasing the scope, character, or cost of Contractor's performance under the contract. Contractor
shall provide to the City within 10 calendar days, a written proposal for accomplishing the change. The
proposal for a change shall provide enough detail, including personnel hours for each sub-task and cost
breakdowns of tasks, for the City to be able to adequately analyze the proposal. The City will then
determine in writing if Contractor should proceed with any or all of the proposed change. If the change
causes an increase or a decrease in Contractor's cost or time required for performance of the contract as
a whole, an equitable adjustment shall be made and the contract accordingly modified in writing. Any
claim of Contractor for adjustment under this clause shall be asserted in writing within 30 days of the date
the City notified Contractor of the change.
When Contractor seeks changes, Contractor shall, before any work commences, estimate their
effect on the cost of the contract and on its schedule and notify the City in writing of the estimate.
The proposal for a change shall provide enough detail, including personnel hours for each sub-
task and cost breakdowns of tasks, for the City to be able to adequately analyze the proposal.
The City will then determine in writing if Contractor should proceed with any or all of the proposed
change.
Except as provided in this paragraph, Contractor shall implement no change unless the City in
writing approves the change. Unless otherwise agreed to in writing, the provisions of this contract
shall apply to all changes. The City may provide verbal approval of a change when the City, in its
sole discretion, determines that time is critical or public health and safety are of concern. Any
verbal approval shall be confirmed in writing as soon as practicable. Any change undertaken
without prior City approval shall not be compensated and is, at the City's election, sufficient
reason for contract termination.
CITY COOPERATION. The City agrees that its personnel will cooperate with Contractor in the performance
of its work under this contract and that such personnel will be available to Contractor for consultation at
reasonable times and after being given sufficient advance notice that will prevent conflict with their other
responsibilities. The City also agrees to provide Contractor with access to City records in a reasonable
time and manner and to schedule items that require action by the Finance Committee in a timely manner.
The City and Contractor also agree to attend all meetings called by the City or Contractor to discuss the
work under the Contract, and that Contractor may elect to conduct and record such meetings and shall
later distribute prepared minutes of the meeting to the City.
DISCOVERY OF CONFLICTS, ERRORS, OMISSIONS, AMBIGUITIES, OR DISCREPANCIES. C o n t r a c t o r warrants that
it has examined all contract documents, has brought all conflicts, errors, discrepancies, and ambiguities
to the attention of the City in writing, and has concluded that the City's resolution of each matter is
satisfactory to Contractor. All future questions Contractor may have concerning interpretation or
clarification of this contract shall be submitted in writing to the City within 10 calendar days of their arising.
The writing shall state clearly and in full detail the basis for Contractor's question or position. The City
representative shall render a decision within 15 calendar days. The City's decision on the matter is final.
Any work affected by a conflict, error, omission, or discrepancy which has been performed by Contractor
prior to having received the City's resolution shall be at Contractor's risk and expense. At all times,
Contractor shall carry on the work under this contract and maintain and complete work in accordance with
the requirements of the contract or determination of the City. Contractor is responsible for requesting
clarification or interpretation and is solely liable for any cost or expense arising from its failure to do so.
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8. TERMINATION OF CONTRACT
A. TERMINATION, ABANDONMENT, OR SUSPENSION AT WILL. The City, in its sole discretion,
shall have the right to terminate, abandon, or suspend all or part of the project and
contract at will. If the City chooses to terminate, abandon, or suspend all or part of the
project, it shall provide Contractor 10 day's written notice of its intent to do so.
If all or part of the project is suspended for more than 90 days, the suspension shall be
treated as a termination at will of all or part of the project and contract.
Upon receipt of notice of termination, abandonment, or suspension at will, Contractor
shall:
1. Immediately discontinue work on the date and to the extent specified in the
notice.
2. Place no further orders or subcontracts for materials, services, or facilities, other
than as may be necessary or required for completion of such portion of work
under the contract that is not terminated.
3 Immediately make every reasonable effort to obtain cancellation upon terms
satisfactory to the City of all orders or subcontracts to the extent they relate to the
performance of work terminated, abandoned, or suspended under the notice,
assign to the City any orders or subcontracts specified in the notice, and revoke
agreements specified in the notice.
4. Not resume work after the effective date of a notice of suspension until receipt of
a written notice from the City to resume performance.
In the event of a termination, abandonment, or suspension at will, Contractor shall
receive all amounts due and not previously paid to Contractor for work satisfactorily
completed in accordance with the contract prior to the date of the notice and
compensation for work thereafter completed as specified in the notice. No amount shall
be allowed or paid for anticipated profit on unperformed services or other unperformed
work.
B. TERMINATION FOR CAUSE. This agreement may be terminated by the City on 10 calendar
day's written notice to Contractor in the event of a failure by Contractor to adhere to all
the terms and conditions of the contract or for failure to satisfactorily, in the sole opinion
of the City, pursue the project or to complete work in a timely and professional manner.
Contractor shall be given an opportunity for consultation with the City prior to the effective
date of the termination. Contractor may terminate the contract on 10 calendar days
written notice if, through no fault of Contractor, the City fails to pay Contractor for 30 days
after the date of approval of any submitted invoice forms and progress reports
In the event of a termination for cause, Contractor shall receive all amounts due and not
previously paid to Contractor for work satisfactorily completed in accordance with the
contract prior to the date of the notice, less all previous payments. No amount shall be
allowed or paid for anticipated profit on unperformed services or other unperformed work.
Any such payment may be adjusted to the extent of any additional costs occasioned to
the City by reasons of Contractor's failure. Contractor shall not be relieved of liability to
the City for damages sustained from the failure, and the City may withhold any payment
to the Contractor until such time as the exact amount of damages due to the City is
determined. All claims for payment by the Contractor must be submitted to the City
within 30 days of the effective date of the notice of termination
If after termination for the failure of Contractor to adhere to all the terms and conditions of
the contract or for failure to satisfactorily, in the sole opinion of the City, pursue the
project or to complete work in a timely and professional manner, it is determined that
Contractor had not so failed, the termination shall be deemed to have been a termination
at will In that event, the City shall make an equitable adjustment in the compensation
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paid to Contractor. The adjustment shall include a reasonable profit for services or other
work performed up to the effective date of termination less all previous payments.
C. GENERAL PROVISIONS FOR TERMINATION. Upon termination of the contract, the City may
take over the work and prosecute it to completion by agreement with another party or
otherwise. In the event Contractor shall cease conducting business, the City shall have
the right to solicit applications for employment from any employee of the Contractor
assigned to the performance of the contract.
Neither party shall be considered in default of the performance of its obliga ions
hereunder to the extent that performance of such obligations is prevented or delayed by
any cause, existing or future, which is beyond the reasonable control of such party.
Delays arising from the actions or inactions of one or more of Contractor's principals,
officers, employees, agents, subcontractors, consultants, vendors, or suppliers are
expressly recognized to be within Contractor's control.
9. DISPUTE RESOLUTION. Any dispute not within the scope of section 7 and section 9 shall
be resolved under this paragraph. Either party shall provide to the other party, in writing and with
full documentation to verify and substantiate its decision, its stated position concerning the
dispute. No dispute shall be considered submitted and no dispute shall be valid under this
provision unless and until the submitting party has delivered the written statement of its position
and full documentation to the other party. The parties shall then attempt to resolve the dispute
through good faith efforts and negotiation between the City Representative and a Contractor
representative. At all times, Contractor shall carry on the work under this contract and maintain
and complete work in accordance with the requirements of the contract or determination or
direction of the City. If the dispute is not resolved within 30 days, either party may request that
the dispute be submitted to the Economic Development Director for final resolution. The decision
of the Economic Development Director shall be final and binding on the parties. If either party is
dissatisfied with the decision of the Economic Development Director, that party may immediately
terminate the contract under this paragraph, with Contractor being entitled to compensation for
work actually and satisfactorily performed up to the time of the termination and the City being
entitled to all contract materials in accordance with paragraph 17, and compensation for any
additional damages or expenses incurred in completing the work under the contract, including,
without limitation, the costs of-securing the services of other independent contractors.
10. No DAMAGES FOR DELAY. Apart from a written extension of time, no payment, compensation, or
adjustment of any kind shall be made to Contractor for damages because of hindrances or delays
in the progress of the work from any cause, and Contractor agrees to accept in full satisfaction of
such hindrances and delays any extension of time that the City may provide.
11. INSURANCE. Contractor shall carry and maintain in effect during the performance of services
under this contract:
o Workers' Compensation Coverage in compliance with the State of New Hampshire
statutes, $ 100,000/$500,000/$100,000,
• General Liability insurance in the amount of $1,000,000 per occurrence.
Contractor shall maintain in effect at all times during the performance under this contract all
specified insurance coverage with insurers. None of the requirements as to types and limits to be
maintained by Contractor are intended to and shall not in any manner limit or qualify the liabilities
and obligations assumed by Contractor under this contract. The City of Nashua shall not
maintain any insurance on behalf of Contractor. Subcontractors are subject to the same
insurance requirements as Contractor and it shall be the Contractor's responsibility to ensure
compliance of this requirement.
Contractor will provide the City with certificates of insurance for coverage as listed below and
endorsements affecting coverage required by the contract within ten (10) calendar days after the
City issues the notice of award. The City requires thirty (30) days written notice of cancellation or
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material change in coverage. The certificates and endorsements for each insurance policy are to
be signed by a person authorized by the insurer and who is licensed by the State of New
Hampshire. Employers' Liability policies must name the City of Nashua as an additional
insured and reflect on the certificate of insurance. Contractor is responsible for filing updated
Certificates of Insurance with the City of Nashua's Risk Management Department during the life
of the contract.
A. All deductibles and self-insured retentions shall be fully disclosed in the
certificates of insurance.
B. If aggregate limits of less than $1,000,000 are imposed on bodily injury and
property damage, the Contractor must maintain umbrella liability insurance of at
least $1,000,000. All aggregates must be fully disclosed on the required
certificate of insurance.
C. The specified insurance requirements do not relieve Contractor of its
responsibility or limit the amount of its liability to the City or other persons, and
Contractor is encouraged to purchase such additional insurance, as it deems
necessary.
D. Contractor is responsible for and required to remedy all damage or loss to any
property, including property of the City, caused in whole or in part by Contractor
or anyone employed, directed, or supervised by Contractor.
Contractor is responsible for and required to remedy all damage or loss to any property, including
property of the City, caused in whole or part by Contractor or anyone employed, directed, or
supervised by Contractor.
12. INDEMNIFICATION. Regardless of the coverage provided by any insurance, Contractor agrees
to indemnify and shall defend and hold harmless the City, its agents, officials, employees and
authorized representatives and their employees from and against any and all suits, causes of
action, legal or administrative proceedings, arbitrations, claims, demands, damages, liabilities,
interest, attorneys' fees, costs and expenses of any kind or nature in any manner caused,
occasioned, or contributed to in whole or in part by reason of any negligent act, omission, or fault
or willful misconduct, whether active or passive, of Contractor. Contractor's indemnity, defense
and hold harmless obligations, or portions thereof, shall not apply to liability caused by the sole
negligence or willful misconduct of the party indemnified or held harmless.
13. FISCAL CONTINGENCY. All payments under this contract are contingent upon the availability to the
City of the necessary funds. This contract shall terminate and the City's obligations under it shall
be extinguished at the end of any fiscal year in which the City fails to appropriate monies for the
ensuing fiscal year sufficient for the performance of this contract.
Nothing in this contract shall be construed to provide Contractor with a right of payment over any
other entity. Any funds obligated by the City under this contract that are not paid to Contractor
shall automatically revert to the City's discretionary control upon the completion, termination, or
cancellation of the agreement. The City shall not have any obligation to re-award or to provide, in
any manner, the unexpended funds to Contractor. Contractor shall have no claim of any sort to
the unexpended funds.
14. COMPENSATION. The City shall pay Contractor as outlined in Exhibit C.
15. COMPLIANCE WITH APPLICABLE LAWS. Contractor, at all times, shall fully and completely comply
with all applicable local, state and federal laws, statutes, regulations, ordinances, orders, or
requirements of any sort in carrying out the obligations of this contract, including, but not limited
to, all federal, state, and local accounting procedures and requirements, all immigration and
naturalization laws, and the Americans With Disabilities Act. Contractor shall, throughout the
period services are to be performed under this contract, monitor for any changes to the applicable
laws, statutes, regulations, ordinances, orders, or requirements, shall promptly notify the City in
writing of any changes to the same relating to or affecting this contract, and shall submit detailed
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documentation of any effect of the change in terms of both time and cost of performing the
contract.
16. ASSIGNMENT, TRANSFER, DELEGATION, OR SUBCONTRACTING. Contractor shall not assign, transfer,
delegate, or subcontract any rights, obligations, or duties under this contract without the prior
written consent of the City. Any such assignment, transfer, delegation, or subcontracting without
the prior written consent of the City is void. Any consent of the City to any assignment, transfer,
delegation, or subcontracting shall only apply to the incidents expressed and provided for in the
written consent and shall not be deemed to be a consent to any subsequent assignment, transfer,
delegation, or subcontracting. Any such assignment, transfer, delegation, or subcontract shall
require compliance with or shall incorporate all terms and conditions set forth in this agreement,
including all incorporated Exhibits and written amendments or modifications. Subject to the
foregoing provisions, the contract inures to the benefit of, and is binding upon, the successors
and assigns of the parties.
17. DISPOSITION OF CONTRACT MATERIALS. Any books, reports, studies, photographs, negatives or
other documents, data, drawings or other materials, including but not limited to those contained in
media of any sort (e.g., electronic, magnetic, digital) prepared by or supplied to Contractor in the
performance of its obligations under this contract shall be the exclusive property of the City and
all such materials shall be remitted and delivered, at Contractor's expense, by Contractor to the
City upon completion, termination, or cancellation of this contract. Alternatively, if the City
provides its written approval to Contractor, any books, reports, studies, photographs, negatives or
other documents, data, drawings or other materials including but not limited to those contained in
media of any sort (e.g., electronic, magnetic, digital) prepared by or supplied to Contractor in the
performance of its obligations under this contract must be retained by Contractor for a minimum
of four years after final payment is made and all other pending matters are closed. If, at any time
during the retention period, the City, in writing, requests any or all of the materials, then
Contractor shall promptly remit and deliver the materials, at Contractor's expense, to the City.
Contractor shall not use, willingly allow or cause to have such materials used for any purpose
other than the performance of Contractor's obligations under this contract without the prior written
consent of the City.
18. PUBLIC RECORDS LAW. Contractor expressly agrees that all documents ever submitted, filed, or
deposited with the City by Contractor unless designated as confidential by a specific statue of the
State of New Hampshire, shall be treated as public records and shall be available for inspection
and copying by any person, or any governmental entity.
19. COPYRIGHTS AND PATENTS. NO books, reports, studies, photographs, negatives or other
documents, data, drawings or other materials including but not limited to those contained in
media of any sort (e.g., electronic, magnetic, digital) prepared by or supplied to Contractor in the
performance of its obligations under this contract shall be the subject of any application for a
copyright or patent by or on behalf of Contractor. The City shall have the right to reproduce any
such materials.
Contractor expressly and indefinitely waives all of its rights to bring, including but not limited to, by
way of complaint, interpleader, intervention, or any third party practice, any claims, demands,
suits, actions, judgments, or executions, for damages or any other relief, in any administrative or
judicial forum, against the City or any of its officers or employees, in either their official or
individual capacity, for violations of or infringement of the copyright or patent laws of the United
States or of any other nation. Contractor agrees to indemnify, to defend, and to hold harmless
the City, its representatives, and employees from any claim or action seeking to impose liability,
costs, and attorney fees incurred as a result of or in connection with any claim, whether rightful or
otherwise, that any material prepared by or supplied to Contractor infringes any copyright or that
any equipment, material, or process (or any part thereof) specified by Contractor infringes any
patent.
Contractor shall have the right, in order to avoid such claims or actions, to substitute at its
expense non-infringing materials, concepts, products, or processes, or to modify such infringing
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materials, concepts, products, or processes so they become non-infringing, or to obtain the
necessary licenses to use the infringing materials, concepts, products, or processes, provided
that such substituted or modified materials, concepts, products, or processes shall meet all the
requirements and be subject to all the terms and conditions of this contract.
20. FINAL ACCEPTANCE. Upon completion of all work under the contract, Contractor shall notify the
City in writing of the date of the completion of the work and request confirmation of the completion
from the City. Upon receipt of the notice, the City shall confirm to Contractor in writing that the
whole of the work was completed on the date indicated in the notice or provide Contractor with a
written list of work not completed. With respect to work listed by the City as incomplete,
Contractor shall promptly complete the work and the final acceptance procedure shall be
repeated. The date of final acceptance of a project by the City shall be the date upon which the
Economic Development Project Coordinator or other designated official accepts and approves the
notice of completion.
21. TAXES. Contractor shall pay all taxes, levies, duties, and assessments of every nature due in
connection with any work performed under the contract and make any and all payroll deductions
required by law. The contract sum and agreed variations to it shall include all taxes imposed by
law. Contractor hereby indemnifies and holds harmless the City from any liability on account of
any and all such taxes, levies, duties, assessments, and deductions.
22. NON-WAIVER OF TERMS AND CONDITIONS. None of the terms and conditions of this contract shall
be considered waived by the City. There shall be no waiver of any past or future default, breach,
or modification of any of the terms and conditions of the contract unless expressly stipulated to by
the City in a written waiver.
23. RIGHTS AND REMEDIES. The duties and obligations imposed by the contract and the rights and
remedies available under the contract shall be in addition to and not a limitation of any duties,
obligations, rights, and remedies otherwise imposed or available by law.
24. PROHIBITED INTERESTS. Contractor shall not allow any officer or employee of the City to have any
indirect or direct interest in this contract or the proceeds of this contract. Contractor warrants that
no officer or employee of the City has any direct or indirect interest, whether contractual,
noncontractual, financial or otherwise, in this contract or in the business of Contractor If any
such interest comes to the attention of Contractor at any time, a full and complete disclosure of
the interest shall be immediately made in writing to the City. Contractor also warrants that it
presently has no interest and that it will not acquire any interest, direct or indirect, which would
conflict in any manner or degree with the performance of services required to be performed under
this contract. Contractor further warrants that no person having such an interest shall be
employed in the performance of this contract. If City determines that a conflict exists and was not
disclosed to the City, it may terminate the contract at will or for cause in accordance with
paragraph 8.
In the event Contractor (or any of its officers, partners, principals, or employees acting with its
authority) is convicted of a crime involving a public official arising out or in connection with the
procurement of work to be done or payments to be made under this contract, City may terminate
the contract at will or for cause in accordance with paragraph 8. Upon termination, Contractor
shall refund to the City any profits realized under this contract, and Contractor shall be liable to
the City for any costs incurred by the City in completing the work described in this contract. At
the discretion of the City, these sanctions shall also be applicable to any such conviction obtained
after the expiration or completion of the contract.
Contractor warrants that no gratuities (including, but not limited to, entertainment or gifts) were
offered or given by Contractor to any officer or employee of the City with a view toward securing a
contract or securing favorable treatment with respect to the awarding or amending or making of
any determinations with respect to the performance of this contract If City determines that such
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gratuities were or offered or given, it may terminate the contract at will or for cause in accordance
with paragraph 8.
The rights and remedies of this section shall in no way be considered for be construed as a
waiver of any other rights or remedies available to the City under this contract or at law.
25. THIRD PARTY INTERESTS AND LIABILITIES. The City and Contractor, including any of their
respective agents or employees, shall not be liable to third parties for any act or omission of the
other party. This contract is not intended to create any rights, powers, or interest in any third
party, and this agreement is entered into for the exclusive benefit of the City and Contractor.
26. SURVIVAL OF RIGHTS AND OBLIGATIONS. The rights and obligations of the parties that by their
nature survive termination or completion of this contract shall remain in full force and effect.
27. SEVERABILITY. In the event that any provision of this contract is rendered invalid or
unenforceable by any valid act of Congress or of the New Hampshire legislature or any court of
competent jurisdiction, or is found to be in violation of state statutes or regulations, the invalidity
or unenforceability of any particular provision of this contract shall not affect any other provision,
the contract shall be construed as if such invalid or unenforceable provisions were omitted, and
the parties may renegotiate the invalid or unenforceable provisions for sole purpose of rectifying
the invalidity or unenforceability.
28. MODIFICATION OF CONTRACT AND ENTIRE AGREEMENT. This contract constitutes the entire contract
between the City and Contractor. The parties shall not be bound by or be liable for any
statement, representation, promise, inducement, or understanding of any kind or nature not set
forth in this contract. No changes, amendments, or modifications of any terms or conditions of
the contract shall be valid unless reduced to writing and signed by both parties.
29. CHOICE OF LAW AND VENUE. This contract shall be governed exclusively by the laws of the State
of New Hampshire and any litigation shall be brought in a court located in the State of New
Hampshire.
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EXHIBIT B
TO THE CONTRACT BETWEEN THE CITY OF NASHUA AND CITY ARTS NASHUA, INC.
SCOPE OF SERVICES
City Arts Nashua will manage the Downtown Public Art Program ("Program"). The goal of the
Program is to enhance downtown Nashua's attractiveness and viability and to increase
awareness and appreciation of art. The Program will expand on the City's significant investment
in new sidewalks and amenities to create dynamic, interesting places for people to see and
enjoy.
One multi-facet community public art project will be completed, with the resulting ten temporary
artworks installed on the sidewalks and/or public spaces within Downtown Nashua.
The program will utilize an inclusive approach to include community members, including ten
local artists and children, with the creation of the art. City Arts Nashua will contract with an
expert skilled at fostering the collaboration between local artists and community stakeholders to
create unique public art displays.
The location and duration of the public art installation will be subject to local ordinances that
permit the encumbrance of public sidewalks and public spaces. Every effort will be made to
install and maintain the art for the duration of its installation as part of the Program. However,
unforeseen circumstances may require the early removal of one or more pieces of art.
The City will be responsible for installing anchors for mounting the public art, to ensure that
public infrastructure is not damaged. The City will consult City Arts Nashua regarding the design
and location of the anchors.
Exhibit B - 1 of 1
EXHIBIT C
TO THE CONTRACT BETWEEN THE CITY OF NASHUA AND CITY ARTS NASHUA, INC.
CONTRACT TIME AND FEE SCHEDULE
1. TIME OF PERFORMANCE
The services of the Contractor are to commence upon the signing of this Contract by all
parties and shall be undertaken and completed in such sequence as to assure their expeditious
completion in the light of the purposes of this contract as described in Exhibit B, Scope of
Services.
2. FEE SCHEDULE
The Contractor will be paid $2,000 upon contract signing. The Contractor will provide detailed
invoices not more than monthly and be compensated based on percent of project completion for
a total of $20,000.
Exhibit C - 1 of 1