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CHAPTER 229
SB 191-FN - FINAL VERSION
- Page 4-

II. All licensees shall maintain a separate checking account for the deposit and
disbursement of all income relating to keno, except cash prizes awarded at the games. All expenses
shall be paid by check, and all prizes of $500 or more shall be paid by check. No keno funds shall be
commingled with other funds of the licensee. The licensee shall retain all canceled checks for the
payment of expenses and prizes for at least 2 years from the date of the check. The licensee shall
not cash checks which it issues.

TIt. All financial reports filed by the licensee shall be maintained by the lottery commission
for a period of one year from the date of filing and shall be open to public inspection.

IV. All financial records pertaining to the operation of keno games shall be maintained by
the licensee and shall be made available to representatives of the lottery commission or of the
commissioner of the department of safety upon request.

V. A licensee which has been licensed to conduct keno games shall maintain complete and
accurate documentation of all revenues and expenses contained in the financial reports for at least 2
years from the date the financial report is filed.

284:49 Suspension; Revocation. The commission may suspend or revoke the license of any
licensee who violates any provision of this subdivision. Any licensee whose license is revoked shall
not be eligible for licensure for a period of up to one year from the date of revocation.

284:50 Rehearing and Appeal. Any person aggrieved by a decision of the commission to deny or
revoke a keno license may apply to the commission for a rehearing within 15 business days of the
decision. Rehearings and appeals shall be governed by RSA 541.

284:51 Local Option.

I. Any town or city may allow the operation of keno games according to the provisions of
this subdivision, in the following manner:

(a) In a town, the question shall be placed on the warrant of an annual town meeting
under the procedures set out in RSA 39:3, and shall be voted on a ballot. In a city, the legislative
body may vote to place the question on the official ballot for any regular municipal election, or, in
the alternative, shall place the question on the official ballot for any regular municipal election
upon submission to the legislative body of a petition signed by 5 percent of the registered voters.

(b) The selectmen, aldermen, or city council shall hold a public hearing on the question
at least 15 days but not more than 30 days before the question is to be voted on. Notice of the
hearing shall be posted in at least 2 public places in the municipality and published in a newspaper
of general circulation at least 7 days before the hearing.

(c) The wording of the question shall be substantially as follows: “Shall we allow the
operation of keno games within the town or city?”

II, If a majority of those voting on the question vote “Yes,” keno games may be operated
within the town or city.

IL. If the question is not approved, the question may later be voted upon according to the

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CHAPTER 229
SB 191-FN - FINAL VERSION
- Page 5 -

provisions of paragraph I at the next annual town meeting or regular municipal election.

IV. A municipality that has voted to allow the operation of keno games may consider
rescinding its action in the manner described in paragraph I of this section.

VY. The lottery commission shall maintain a list of municipalities where keno is available.

229:2 Application of Receipts; Education Trust Fund. Amend RSA 6:12, I(b)(65) to read as
follows:
(65) Money received under RSA 77-A, RSA 77-E, RSA 78, RSA 78-A, RSA 78-B,
RSA 83-F, RSA 284:44 and RSA 284:47, and from the sweepstakes fund, which shall be credited to
the education trust fund under RSA 198:39.
229:3 Education Trust Fund; Keno Profits Added. Amend RSA 198:39, I(k) to read as follows:

(k) Funds collected and paid over to the state treasurer by the lottery
commission pursuant to RSA 284:44 and RSA 284:47.

() Any other moneys appropriated from the general fund.

229:4 New Section; School Money; Kindergarten Grants. Amend RSA 198 by inserting after
section 48-b the following new section:
198:48-c Kindergarten Grants.

I.(a) For fiscal year 2019, in addition to any funds received pursuant to RSA 198:40-a, in
the first year that a school district or chartered public school that operates an approved full-day
kindergarten program, the commissioner of the department of education shall calculate and
distribute a grant of $1,100 per kindergarten pupil based on the enrollment number of eligible full-
day kindergarten pupils on the first day of the school year. The superintendent, or designee, shall
certify the enrollment number of kindergarten pupils to the commissioner.

(b) For fiscal year 2019, once pupils enrolled in an approved full-day kindergarten
program have been counted in the school district's average daily membership in attendance as
defined in RSA 198:38, I, a school district, or a chartered public school based on its kindergarten
average daily membership enrollment number, shall receive, in addition to any funds received
pursuant to RSA 198:40-a, an additional grant of $1,100 per kindergarten pupil attending a full-day
kindergarten program. The commissioner shall certify the amount of the grant to the state
treasurer and direct the payment thereof from the education trust fund established in RSA 198:39
to the school district or chartered public school.

(c) Grants shall be disbursed to a school district pursuant to the distribution schedule in
RSA 198:42 and to a chartered public school pursuant to the distribution schedule in RSA 194-B:11,
I(c).

(d) The amount necessary to fund the grants under this section is hereby appropriated
to the department from the education trust fund. The governor is authorized to draw a warrant
from the education trust fund to satisfy the state's obligation under this section.

II. A school district or chartered public school that operates an approved full-day

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CHAPTER 229
SB 191-FN - FINAL VERSION
- Page 6 -

kindergarten program for which it receives funding under this section shall permit a pupil to attend
kindergarten for a half-day.

IlI.(a) For fiscal year 2020 and each fiscal year thereafter, in addition to any funds received
pursuant to RSA 198:40-a, the department of education shall distribute a total kindergarten grant,
pursuant to RSA 198:40-a, for the remaining 1/2 of each average daily membership not counted
under RSA 198:40-a to each school district or chartered public school that operates an approved full-
day kindergarten program. If the amount of revenue raised through keno is insufficient to fully
fund the distribution of grants under this section, the revenue shall be prorated proportionally
based on entitlement among the districts entitled to a grant. The prorated portion of this grant
shall not be less than the per pupil amount disbursed under paragraph I(b).

(b) Grants shall be disbursed to a school district pursuant to the distribution schedule
in RSA 198:42 and to a chartered public school pursuant to the distribution schedule in RSA 194-
B:11, I(c).

(c) The amount necessary to fund the grants under this paragraph is hereby
appropriated to the department from the education trust fund. The governor is authorized to draw
a warrant from the education trust fund to satisfy the state's obligation under this section.

229:5 Applicability. Kindergarten grants pursuant to RSA 198:48-c as inserted by section 4 of
this act shall not be disbursed before July 1, 2018.
229:6 Effective Date. This act shall take effect July 1, 2017.

Approved: July 12, 2017
Effective Date: July 01, 2017

, aa THE CITY OF NASHUA "The Gate City"

Financial Services

Purchasing Department

July 27, 2017
Memo #18-012

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: ANALYTICAL TESTING SERVICES (VALUE: $43,650)

DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
Please see the attached communication from Noelle Osborne, Plant Operations Supervisor Wastewater
Department dated July 27, 2017 for the information related to this award.
Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shall be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.
The Plant Operations Supervisor Wastewater Department and the Board of Public Works (7/27/2017
meeting) recommend awarding this three (3) year agreement to EnviroSystems, Inc. of Hampton, NH in

the amount of $43,650, $14,550 annually.

Respectfully,

Dan Kooken
Purchasing Manager

Ce: N Osborne L Fautuex

229 Main Street « Nashua, New Hampshire 03061 » Phone (603) 589-3330 e Fax (603) 589-3233

Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen
From: Jim Donchess
Date: 8/3/17

Re: Contract for Tire Recycling / Three Year Pricing Agreement

Pursuant to NRO § 5-74 (B), which states that a contract that extends from the current fiscal year into
succeeding fiscal year(s) in which no funds have been appropriated nor otherwise designated for this
purpose shall be approved by the full Board of Aldermen before the contract shall become binding on the

City.

The Finance Committee approved and placed on file the notification of the award of the referenced contract
at their August 2, 2017 meeting. | am requesting the concurrence and approval of the full Board of
Aldermen for the award of the following contract:

This is notification of entry into a contract with Northeast Resource Recovery Association of Epsom, NH for
award of a Tire Recycling Contract — Three Year Pricing Agreement . Attached please find Finance Memo #
18-014 regarding this contract. This contract is for three (3) years.

229 Main Street » PO Box 2019 * Nashua, New Hampshire 03061-2019
603.589.3260 © fax 603.594.3450 * NashuaMayor@NashuaNH.gov
www. NashuaNH.gov

= D THE CITY OF NASHUA "The Gate City"

Financtal Services

Purchasing Department

July 27, 2017
Memo #18-014

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: TIRE RECYCLING — THREE YEAR PRICING AGREEMENT (VALUE: $41,111)
DEPARTMENT: 168 SOLID WASTE; FUND: SOLID WASTE

Please see the attached communication from Jeff Lafleur, Superintendent Solid Waste Department dated
July 27, 2017 for the information related to this purchase.

Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shall be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.
The Superintendent of the Solid Waste Department, Board of Public Works (July 27, 2017 meeting)

and the Purchasing Department recommend awarding this contract in the amount of $41,111, not-to-
exceed $13,704 annually to Northeast Resource Recovery Association of Epsom, NH.

Respectfully,

Dan Kooken
Purchasing Manager

Cc: J LaFleur L Fauteux

229 Main Street e Nashua, New Hampshire 03061 © Phone (603) 589-3330 e Fax (603) 589-3233

Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen

From: Jim Donchess

Date: 8/3/17

Re: Award of 2016 Street Paving Program — Change Order No. 2

Pursuant to NRO § 5-90 (E) which states that approval by the Finance Committee of a contract award in
excess of $1,000,000 shall be submitted to the full Board of Aldermen at its next regularly scheduled
meeting for final approval prior to award of the contract, please consider the following. The Finance

Committee approved the award of the below referenced contract at their August 2, 2017 meeting. | request
the Board of Aldermen’s concurrence and approval for this purchase.

Award of 2016 Street Paving Program — Change Order No. 2. Attached please find the Purchasing Manager’s
Memo #18-017 regarding this contract.

229 Main Street » PO Box 2019 * Nashua, New Hampshire 03061-2019
603.589.3260 » fax 603.594.3450 * NashuaMayor@NashuaNH.gov
www.NashuaNH.gov

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> Financial Services

Purchasing Department

July 27, 2017
Memo #18-017

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: 2016 STREET PAVING PROGRAM — CHANGE ORDER NO. 2 (VALUE: $2,058,630)
DEPARTMENT: 160 ADMIN/ENGINEERING; FUND: GENERAL
ACTIVITY: MULTI-YEARS PAVING
DEPARTMENT: 169 WASTEWATER; FUND: WASTEWATER
ACTIVITIES: SEWER STRUCTURES

Please see the attached communication from Steven Dookran, P.E., City Engineer, dated July 27, 2017
for information related to this contract change order.

Pursuant to § 5-78 Major purchases (greater than $10,000) A. All supplies and contractual services,
except as otherwise provided herein, when the estimated cost thereof shall exceed $10,000 shall be
purchased by formal, written contract from the lowest responsible bidder, after due notice inviting bids.

The City Engineer, Board of Public Works (July 27, 2017) and the Purchasing Department recommend
the award of this contract change order to Brox Industries, Inc. of Dracut, MA in an amount of
$2,058,630.

Respectfully,

Dan Kooken
Purchasing Manager

Cc: S Dookran L Fauteux

229 Main Street » Nashua, New Hampshire 03061 Phone (603) 589-3330 e Fax (603) 589-3233

A regular meeting of the Board of Aldermen was held Tuesday, July 11, 2017, at 7:30 p.m. in the Aldermanic
Chamber.

President Brian S. McCarthy presided; City Clerk Patricia Piecuch recorded.

Prayer was offered by City Clerk Patricia Piecuch; Alderwoman Mary Ann Melizzi-Golja led in the Pledge
to the Flag.

The roll call was taken with 13 members of the Board of Aldermen present; Alderman Siegel, Alderman Lopez
(arrived late) were recorded absent.

President McCarthy

Alderman Siegel is still recovering. | spoke with him this afternoon and he wished to extend his best wishes to
the Board.

Mayor James W. Donchess and Corporation Counsel Steven A. Bolton were also in attendance.

REMARKS BY THE MAYOR

Mayor Donchess

First | want to join you in wishing our best to Alderman Siegel who I’ve seen a few times in the hospital
including today. | think he wanted to wish everyone his best and certainly we wish him and his family a speedy
recovery. | want him to know that many of us are thinking about him.

The 4" of July celebration was a week ago tonight was really good. If you were there, the weather was
perfect. There were many, many people attending. The fireworks was really good and | think all of us got a lot
of compliments from the citizens about how good the show was. I’ve thought that the money that invest in that
4" of July fireworks display is money well spent because for a relative small amount of money and compared
with our $250 million budget, we get a lot of people to enjoy a very, very important holiday.

Another really nice event was dancing in the street which was a dance party we held out here in conjunction
with the NH Symphony. They did a great job in programming it. Public Works and the Police did a wonderful
job in blocking off the street. Hundreds of people came. The instructions lead by Theo Martinez were very
good and | think many people had a really good time in that event. Again for a relative small scale cost and
event, it was really | thought a big success.

A few things that’s coming up — Saturday there is a tour of the Community Center over on Crown Hill by the fire
station. | know that Alderman Caron has been through already. I’d say about 100 people have taken the tour.
If any of you have time, 9 o’clock on Saturday morning. | think it’s worth checking it out. | think Alderwoman
Melizzi-Golja was there too. | think maybe Alderman Wilshire has already seen it. Therefore if you have time,

| would recommend checking that out.

On the 20" of July, the meals for kids program which is a joint program with many agencies — the Soup
Kitchen, Southern NH Services, the city where we are providing meals for kids in the Crown Hill neighborhood.
That has a half way celebration on July 20". A cookout at Dr. Crisp School. For the families and the kids in
that neighborhood as well as the community center which is focused also on Crown Hill for the families for the
kids. | think these are both very significant programs that can help families and children. If you want to come to
the cookout, | would encourage that. It think that’s at noon at the Dr. Crisp School.

There’s a couple of coffees that I’m hosting that are coming up in the next couple of weeks. One is tomorrow
at JaJa Bells. If anybody can make it, 8 o’clock in the morning. We usually get a pretty good crowd in the
discussion. It’s pretty good. If you can make that. Then we have one tentatively scheduled for July 29" at the
Dunkin Donuts at Exit 5. That’s a Saturday and that’s a 10 a.m. | believe that would be in Ward 5. If anybody

Board of Aldermen — 7/11/17 Page 2

would like to show up for that, that would be great. | just wanted to wish everybody the best from the 4" of July
and hope you can make some of the events coming up. Thank you Mr. President.

President McCarthy

Let the record show that Alderman Lopez has joined us. Are there any responses to the remarks of the
Mayor?

RESPONSE TO REMARKS OF THE MAYOR

Alderman Wilshire

Thank you. | appreciate the Mayor informing us of his visit with Alderman Siegel. I’m happy to hear that he’s
on the mend and | know | speak for everyone here that we all would like to see him well and back in the

horseshoe. Thank you.

RECOGNITION PERIOD - None

READING MINUTES OF PREVIOUS MEETINGS AND PUBLIC HEARING

MOTION BY ALDERMAN WILSHIRE THAT THE MINUTES OF THE BOARD OF ALDERMEN
MEETINGS OF JUNE 13, 2017, JUNE 27, 2017, AND THE PUBLIC HEARING CONDUCTED BY
THE PLANNING & ECONOMIC DEVELOPMENT COMMITTEE ON JUNE 20, 2017, BE ACCEPTED,
PLACED ON FILE, AND THE READINGS SUSPENDED

MOTION CARRIED

COMMUNICATIONS

MOTION BY ALDERWOMAN MELIZZI-GOLJA THAT ALL COMMUNICATIONS BE READ BY TITLE ONLY
MOTION CARRIED

From: Tim Cummings, Director of Economic Development
Re: Follow on Discussion Relative to the Performing Arts Center (“PAC”)

MOTION BY ALDERWOMAN MELIZZI-GOLJA TO ACCEPT, PLACE ON FILE, AND
REFER TO THE PLANNING & ECONOMIC DEVELOPMENT COMMITTEE
MOTION CARRIED

PERIOD FOR PUBLIC COMMENT RELATIVE TO ITEMS EXPECTED TO BE ACTED UPON THIS EVENING —
None

PETITIONS — None

NOMINATIONS, APPOINTMENTS AND ELECTIONS — None

REPORTS OF COMMITTEE
Finance Committee. ...... 00... ccccc cece ceccceccecccecceucecseeccceceseesusereeeteneteress 06/21/17

There being no objection, President McCarthy declared the report of the June 21, 2017, Finance Committee
accepted and placed on file.