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Board Of Aldermen - Minutes - 5/20/2020 - P37

By dnadmin on Sun, 11/06/2022 - 23:14
Document Date
Wed, 05/20/2020 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Wed, 05/20/2020 - 00:00
Page Number
37
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__052020…

FY 2021 Revenue

State Aid — Is It At Risk?

¢ City Related
— Meals and Rooms Tax $4,500,000
— Highway Block Grant $1,655,254

¢ School Related
— State Adequacy Aid $35,541,100

¢ One-Time Revenue

— State Adequacy Aid $2,900,000
— Municipal State Aid $1,800,000

May 20, 2020 10

Page Image
Board Of Aldermen - Minutes - 5/20/2020 - P37

Board Of Aldermen - Minutes - 5/20/2020 - P38

By dnadmin on Sun, 11/06/2022 - 23:14
Document Date
Wed, 05/20/2020 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Wed, 05/20/2020 - 00:00
Page Number
38
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__052020…

$10.3 Billion Tax Base — Will it Erode
because of a Weaker Post COVID-19
Economy?

¢ We don’t know

¢ Lower Commercial Property Values could mean
higher taxes for homeowners

¢ The Economy will recover but we don’t know
when

May 20, 2020 11

Page Image
Board Of Aldermen - Minutes - 5/20/2020 - P38

Board Of Aldermen - Minutes - 5/20/2020 - P39

By dnadmin on Sun, 11/06/2022 - 23:14
Document Date
Wed, 05/20/2020 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Wed, 05/20/2020 - 00:00
Page Number
39
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__052020…

COVID-19 Employment Crisis

¢ Many Nashuans are hurting

¢ More than 8,200 Nashuans are currently
unemployed (does not include Nashua residents

that work in MA and have been laid off or
furloughed)

¢ COVID-19 Unemployment rate is 15.8%

May 20, 2020 12

Page Image
Board Of Aldermen - Minutes - 5/20/2020 - P39

Board Of Aldermen - Minutes - 5/20/2020 - P40

By dnadmin on Sun, 11/06/2022 - 23:14
Document Date
Wed, 05/20/2020 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Wed, 05/20/2020 - 00:00
Page Number
40
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__052020…

Mayor’s POST COVID-19
Recommendations

Cut spending of one-time state aid by $1.9 million and
Redirect $1.9 million to Tax Relief

No increases to proposed operating budgets above

2.25% for Schools, Police, Fire, and DPW and 2.00% for
all other Departments

Include new Healthcare Plan Design in all Collective
Bargaining Agreements

Hiring Freeze for non-essential personnel

May 20, 2020 13

Page Image
Board Of Aldermen - Minutes - 5/20/2020 - P40

Board Of Aldermen - Minutes - 5/20/2020 - P41

By dnadmin on Sun, 11/06/2022 - 23:14
Document Date
Wed, 05/20/2020 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Wed, 05/20/2020 - 00:00
Page Number
41
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__052020…

Recent Accolades

2019- 8'* Safest City in the United States

2019- Best Suburb in New Hampshire

2019- 13** Best-Run City in the United States

2018- Nashua Named one of the Safest Places to Retire in the Country

2018- Nashua Named one of the Best Run Cities in the Country

2018- Nashua Named the Best Place for Millennials in Hillsborough
County

2018- Nashua Named the Most Diverse Place to live in NH
2018- AAA Bond Rating from S&P and Fitch Ratings

2018- Nashua has some of the Least Amount of Crime in Mid-Sized
Cities

May 20, 2020 14

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Board Of Aldermen - Minutes - 5/20/2020 - P41

Board Of Aldermen - Agenda - 5/20/2020 - P1

By dnadmin on Sun, 11/06/2022 - 23:14
Document Date
Fri, 05/15/2020 - 17:23
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Wed, 05/20/2020 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__052020…

SPECIAL BOARD OF ALDERMEN

MAY 20, 2020

7:00 p.m. Meeting is being conducted remotely in accordance with Governor’s

Emergency Order #12 pursuant to Executive Order 2020-04

To access Webex:

https://nashuanh.webex.com/nashuanh/j.php? MT|ID=m23 9af1f13c596d20d21a4bbb6b6711aa
Meeting number/access code: 714 331 218 — Password: fHZfWwzkK362

To join by phone: 1-(408)-418-9388 - Meeting number/access code: 714 331 218

If for some reason you cannot connect to Webex, please contact us at (603) 821-2049 and they will help

you with connectivity. The public may also view the meeting via Channel 16.

PRESIDENT LORI WILSHIRE CALLS ASSEMBLY TO ORDER
PRAYER OFFERED BY CITY CLERK SUSAN LOVERING

PLEDGE TO THE FLAG LED BY ALDERMAN THOMAS LOPEZ

ROLL CALL

PUBLIC HEARING

R-20-023

RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2021 PROPOSED BUDGET FOR

THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS

Sequence in Which City Department Budgets will be Discussed:

Dept. #

Revenue

Appropriations

GENERAL GOVERNMENT DIVISION

101 MAYOR'S OFFICE 53
102 BOARD OF ALDERMEN 54
103 LEGAL DEPARTMENT 55
107 CITY CLERK’S OFFICE 59
108 ENERGY MANAGEMENT 60
109 CIVIC & COMMUNITY ACTIVITIES 61
131 HUNT BUILDING 64
158 PARKING ENFORCEMENT 65
166 PARKING OPERATIONS 66

183 ECONOMIC DEVELOPMENT

71

Page Image
Board Of Aldermen - Agenda - 5/20/2020 - P1

Board Of Aldermen - Agenda - 5/20/2020 - P2

By dnadmin on Sun, 11/06/2022 - 23:14
Document Date
Fri, 05/15/2020 - 17:23
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Wed, 05/20/2020 - 00:00
Page Number
2
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__052020…

ADMINISTRATIVE SERVICES DIVISION

106 | ADMINISTRATIVE SERVICES 76
110 | ARLINGTON STREET COMMUNITY CENTER 79
111. | HUMAN RESOURCES 83
113. | BENEFITS 85
120. | TELECOMMUNICATIONS 87
122. | INFORMATION TECHNOLOGY 92
128 | RISK MANAGEMENT 96
129 | CITY BUILDINGS 101
130 | PURCHASING 105
132 | ASSESSING 109
134 |GIS 113
FINANCIAL SERVICES DIVISION
126 | FINANCIAL SERVICES 118
POLICE
150 | POLICE 127
FIRE
152. | FIRE DEPARTMENT 135
EMERGENCY PREPAREDNESS
156 | EMERGENCY MANAGEMENT 143
157 | CITYWIDE COMMUNICATIONS 147
OTHER PUBLIC SAFETY
159 | HYDRANT FEES — FIRE PROTECTION 150
162. | STREET LIGHTING 151
PUBLIC HEALTH & COMMUNITY SERVICES DIVISION
171 | COMMUNITY SERVICES 156
172. | COMMUNITY HEALTH 161
173. | ENVIRONMENTAL HEALTH 165
174. | WELFARE ADMINISTRATION 169
175 | WELFARE ASSISTANCE 170
PUBLIC WORKS DIVISION
160 | PUBLIC WORKS ADMINISTRATION AND ENGINEERING 175
161 | STREET DEPARTMENT 180
177. | PARKS AND RECREATION 185

Page Image
Board Of Aldermen - Agenda - 5/20/2020 - P2

Board Of Aldermen - Agenda - 5/20/2020 - P3

By dnadmin on Sun, 11/06/2022 - 23:14
Document Date
Fri, 05/15/2020 - 17:23
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Wed, 05/20/2020 - 00:00
Page Number
3
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__052020…

PUBLIC SEVICES DIVISION

140 PINEWOOD CEMETERY 191
142 WOODLAWN CEMETERY 195
144 EDGWEOOD & SUBURBAN CEMETERIES 200
PUBLIC LIBRARY
179 PUBLIC LIBRARY 203
COMMUNITY DEVELOPMENT DIVISION
153 BUILDING INSPECTION 209
155 CODE ENFORCEMENT 213
170 WATERWAYS/HYDROELECTRIC OPERATIONS 216
181 COMMUNITY DEVELOPMENT 220
182 PLANNING & ZONING 224
184 URBAN PROGRAMS 228
186 TRANSPORTATION 234
EDUCATION
191 SCHOOL 243
DEBT SERVICE, CONTINGENCY & INTERFUND
TRANSFERS
193 DEBT SERVICE 247
194 CONTINGENCY 251
198 INTERFUND TRANSFERS 252
CAPITAL IMPROVEMENTS
various | CAPITAL EQUIPMENT 254
ENTERPRISE FUNDS-REVENUE & APPROPRIATIONS
6000 SOLID WASTE FUND ESTIMATED REVENUES 261
6000 SOLID WASTE FUND APPROPRIATIONS 262
WASTEWATER
6200 WASTEWATER FUND ESTIMATED REVENUES 271
6200 WASTEWATER FUND APPROPRIATIONS 272
SPECIAL REVENUE FUNDS-REVENUE &
APPROPRIATIONS
City Special Revenue Funds
2501 PUBLIC HEALTH CLIENT FEES FUND 279 279
2502 LAW ENFORCEMENT TRAINING FUND 280 280

Page Image
Board Of Aldermen - Agenda - 5/20/2020 - P3

Board Of Aldermen - Agenda - 5/20/2020 - P4

By dnadmin on Sun, 11/06/2022 - 23:14
Document Date
Fri, 05/15/2020 - 17:23
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Wed, 05/20/2020 - 00:00
Page Number
4
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__052020…

2503 PARKS & RECREATION PROGRAMS FUND 281 281
2504 HOLMAN STADIUM EVENTS FUND 282 282
2505 PEG ACCESS CHANNELS FUND 287 287
2506 HUNT BUILDING FACILTY RENTAL FUND 289 289
2507 FIRE TRAINING FACILTY RENTAL FUND 291 291
2508 | SPECIAL ROAD & HIGHWAY FUND 292 292
2510 PENNICHUCK ACQUISITION BOND FUND 294 294
2511 201 MAIN STREET RENTAL FUND 296 296

School Special Revenue Funds
2100 FOOD SERVICES 298 298
2120 | SUMMER FEEDING PROGRAM 300 300
2201 DRIVER’S EDUCATION 301 301
2204 | SUMMER SCHOOL 302 302
2207 =| ADULT CONTINUING EDUCATION 303 303
2212 | ATHLETIC REVENUE FUND 304 304
2217 | SCHOOL FACILITIES RENTAL 305 305
2222 | AFTER SCHOOL PROGRAM 306 306
2227 NORTH STUDENT SHOP 307 307
2232, | SOUTH STUDENT SHOP 308 308
2247 | CULINARY ARTS 309 309
2252 DAY CARE 310 310
2257 =| SPECIAL EDUCATION-LOCAL TUITION 311 311
2258 | SCHOOL CTE TUITION FUND 312 312

SUPPLEMENTAL INFORMATION

NASHUA AIRPORT AUTHORITY 338 338

CAPITAL EQUIPMENT RESERVE (CERF) PLANNED 340 340

REPLACEMENTS

EXPENDABLE TRUST & RESERVE FUNDS-FUNDED BY 341 341

APPROPRIATIONS

EXPANDABLE TRUST FUNDS-FUNDED BY 343 343

CONTRIBUTIONS

ADJOURNMENT

Page Image
Board Of Aldermen - Agenda - 5/20/2020 - P4

Board Of Aldermen - Minutes - 5/12/2020 - P1

By dnadmin on Sun, 11/06/2022 - 23:14
Document Date
Tue, 05/12/2020 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Tue, 05/12/2020 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__051220…

A special meeting of the Board of Aldermen was held Tuesday, May 12, 2020, at 7:00 p.m. via
teleconference.

President Lori Wilshire presided; City Clerk Susan Lovering recorded.
Prayer was offered by City Clerk Susan Lovering; Alderman David Tencza led in the Pledge to the Flag.
President Wilshire

As President of the Board of Aldermen, | find that due to the State of Emergency declared by the
Governor as a result of the COVID-19 pandemic and in accordance with the Governor's Emergency
Order #12 pursuant to Executive Order 2020-04, this public body is authorized to meet electronically.

Please note that there is no physical location to observe and listen contemporaneously to this meeting,
which was authorized pursuant to the Governors Emergency Order. However, in accordance with the
Emergency Order, | am confirming that we are:

a) Providing public access to the meeting by telephone, with additional access possibilities
by video or other electronic means:

We are utilizing VWWebEx through the City’s IT Department for this electronic meeting. All members
of the Board of Aldermen have the ability to communicate contemporaneously during this meeting
through this platform, and the public has access to contemporaneously listen in to this meeting
through dialing the following number 978-990-5298 and using the password 273974. The Public
may also view this meeting on Comcast Channel 16.

b) Providing public notice of the necessary information for accessing the meeting:

We previously gave notice to the public of the necessary information for accessing the meeting,
through public postings. Instructions have also been provided on the City of Nashua’s website at
www.nashuanh.gov and publicly noticed at City Hall.

c) Providing a mechanism for the public to alert the public body during the meeting if there are
problems with access:

If anybody has a problem accessing the meeting via phone or Channel 016, please call 603-821-
2049 and they will help you connect.

d) Adjourning the meeting if the public is unable to access the meeting:

In the event the public is unable to access the meeting via the methods mentioned above, the
meeting will be adjourned and rescheduled. Please note that all votes that are taken during this
meeting shall be done by roll call vote.

Let’s start the meeting by taking a roll call attendance. When each member states their presence, please
also state whether there is anyone in the room with you during this meeting, which is required under
the Right-To-Know Law.

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Board Of Aldermen - Minutes - 5/12/2020 - P1

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