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Finance Committee - Agenda - 5/16/2018 - P85

By dnadmin on Mon, 11/07/2022 - 11:39
Document Date
Wed, 05/16/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/16/2018 - 00:00
Page Number
85
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051620…

c. Fee for Service. The Consultant proposes a maximum fee of $63,450, based on
an hourly rate of $135.00. Estimated fee breakdown by task is as follows:

Sarvices Hours : Fea
General Consulting 150 $ 20,250
NMTC Allocation 150 S$ 20,250
Investors 50 § 6,750
Legal/Accounting 0 §
Closing 130 $ 16,200
TOTAL: 470 S 63,450

Consultant recognizes that, if insufficient progress is being made towards
securing an NMTC allocation, the vrark of the Consultant may be terminated
without prejudice.

d. Expenses. Mileage expense will be charged at the Federal rate (currently $.545).

Conflict of interest

Ido not believe that the representation of the City of Nashua or like organization would create
any potential conflict of interest, or appearance of impropriety, relating to other clients or
customers. However, if selected by the City for the proposed work { will disclose my current
client work, including that client identified as “CONFIDENTIAL” in EXHIBIT A. To the extent that
the City of Nashua may determine that there is a corflict | will withdraw this Proposal.

Respectfully submitted
WiliawC. Cannow

Page Image
Finance Committee - Agenda - 5/16/2018 - P85

Finance Committee - Agenda - 5/16/2018 - P86

By dnadmin on Mon, 11/07/2022 - 11:39
Document Date
Wed, 05/16/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/16/2018 - 00:00
Page Number
86
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051620…

EXHIBIT A

‘WILLIAM C. ("Niel") CARTON, FINANCE AND DEVELOPMENT CONSULTANT

NEW MARKETS TAX CREDIT PROJECT EXPERIENCE

CUNT
PROIECT TTILE/LOCATION
DATE COELyy/ Arvourtt RTC livestars Statw Sonmukant Rati soeantea
Capital Segiona] Development Coundil Cosskal Enrterprises/ Frankin Savings Bank Approved and Cinaad. Project tee Ad Executes Dfreckor af CADC | was raapondlhte for ai@aspecta oF tha
Fiymoath Community Health Canter CCM. § a,500000 woodsville @: Sank F Mea 7 yerr compl prdkitct, Indunting the aaurnibly of a theos-bank tae ta peres ax bath
tymearth, Hew Kampahire Community Guannty Sevings paxtod end facitity was andy For landers and Investors. This project, which seu the frit commercist
208 outstanding debt) te senant Mis rel eatate deat in New Hameshing, hes won satel ewarcts within the
State Haxtth Canter}. AMT and cormmunity davedeprient takis,
Capteal Rapcrel Cevedepment Cawmell Cousta! Enteroriseny USBankene Approved and chosad. Project hue
Claremont Mills Redavalaproent CoML 18, s0g,a00 yest oh J CROC In conjunction with struttotita
Chanemorh, Naw Haepsnire petiod. Tenants indade aed Alvar erfsshedebt In this deal, yhich brwahyed berth HTC's end MGMT,
anor Canputtrs and Gemmen Man 7
omroa Restaura rt #0 bit. si
Spaare Memorial Hospital (S044) Coastal Mniterprises/ US an cont Approved eid doged. Projecthw = Provided full array of MIATC services to clierth, reloding: {2
Mudie} Hffiew tullding coh, $ 9,400,000 qleted 7 year Ht afreyodetng commitments trom Leverage Lender, COG, ancl
Phymouth, New Hampshire period and by fully occupied, NATE wqulty trrvtesteer; (2) creel structuring: (3)
20g seheduing/budgeting/ coordination; and 44) musizting leyell counsel
Se = a = aS ASG FO aoe a een em
feew Hamechirs BFACDE WHBFA COP: 5 9,400,000 U5 Bank CoC Approved tie elected, Project has
Sank! Hinek Radavalopmant. MHIC CUE: 3 9,118,000 Sonpheted 7 yee compiiance Seread as ODE repracentutive i avwhartiny Invastmant and
Coneurd, Mew Hampshire 4 19,548,006 perled ard b fully occupied, ayeernbing financing for this aroject, which Involved constructiian of a
qo1c Prinany torant Ie Cancard 79,000 square foot office bullsing on an undarused parcel on South
Heapital. Mah Streat, end rae recommendations to tha CUE Advisory
Committee, Provided guidance to Borrower [Saye Bioeie,
Lt (Stephen Duprey) th deal structurii, procured Massachusetts
Heualng Invexcaern Corp, as exeand CDE, enordingted COE gcthities,
_ 20d wird with COE ler! enunse] throuet closing process,
Rirw Hampshire EFACOE WHBFA COE: $ 20,500,000 US sank COS Appirearved and deand,
Sarl Dlepewer OM: $ W701 Conatruction hzabeencompleted Served as O06 rapresontathve in avalusting profect, which Invatved
Bertin, New Rampshire Empowerment bos! facility Is fully opeiretional. Sorstruction of #73 NW woodfuslad pawer plant onthe site of the
411 Rolrrnisinant Fond = 9 3,510,000 NMITE compliznes parkid will former Freese Peper fl, Mederscommendations to the CDE
REC Sonm Dev, & 450082 ‘Alzas oat la 2012, Adviaery Committers. Provided guidance to Soreaver erin Sention
CTA GUE: LLC) in dee! ktructuring, coordinated activities of 4 ather ODEs end
$ 84, LL worlred with CDE lage counsal through chesins srancas, THs won A
vary complex project thet required coordination with tand edurstign
af afl funding parties, ax total project coat was $770,000,000 anid
NMITC wer valy e oxstion of coal an
Miry Heigahire GRACDE NHBFA COE $ 26,950,000 15 Bunk Coc Approved sad dosed. Server as COE representative ieceshictnc Investrrent and
Aeveraritet Rally Rehabil ttxtion Conrtretion hz bean cemplted = ssesnblng financing forthia prajuce, which Imehadd mebeat use
Newercriat, Sew Hampshire and faci¥ty Is fully occupled. {resid ential and commande! ovited fretail) rata of wn storie enilt,
Ta KeMTC compliance period will Mads recammandations tn the CDE Advisory Committies, Proviiad
clave cut In 2088, Guidanes te Korrower (Newmerkot Mile LLC/EAs Chisburg) fn died
Sructuring, lacuding Histerde Tax Credits, enmuaged project
thedulngfhutget review, xtc. ond worked with COS legal enunce?
_ through clown process,
New Hampshire BRACE HBA CEE: 3 TEN) US Benk COC Appttaned and chowad. Served 65 COE representative I evaluate invertrrent and
Bind exy Aad evelopment Projet Aa Markets fav. Construction hasbeen completed «© axeambting finuneing for this prefect, whish [nvatved construction of a
doncond, Mew Hampshire CDR: $ 7,500,000 and fealty is Fully ovenpled 86,000 square fact office buliding on an underused parcel on Seutis
2012 $ 15,000,000 TMTC rampdanee perked wall Main Street, ond malig recommendations to tha Coe Ahiuary
clase out i 2018, Committee. Prnvided cuidaniee te Borrower [Gidary Lt /stephen

Duprny) In deal seructuring, sodrdingted COE mctivities, ard waarbad
eth COE beprl counsel threugh closing proces,

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Finance Committee - Agenda - 5/16/2018 - P86

Finance Committee - Agenda - 5/16/2018 - P87

By dnadmin on Mon, 11/07/2022 - 11:39
Document Date
Wed, 05/16/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/16/2018 - 00:00
Page Number
87
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051620…

CuaNT

PEORIT TTUYLOCATION
tit ae a a fh inept ems ks et asa RA AT Sekar Soonen fete
Seaaec ane ER Te Teroet tat ae
‘Cheshire County Courthouse PARIC COE: 4 Construction hawbecnctraploted — ganse pe COE “ayrevenitative in avahsating Investment and
rene, Neve Hompahire 4 sued fac ty de Ralhy occupied. assembling franca tor this project, which involved constractton of a
aut FAITE complance period will 48.060 square toot coathausa Midowntown Keene. Snea thls project
Hose out in 290, wera thigh prlovity of NHBES EDE but the barruwar (13 Soure sereet,
LLC/MEDS} had not kaon abi to gut together an wsceptable deal, und
heed beet Aeutaring tor aver a year, los tesked with finding
erative xolutions, ‘That schition Inchudee a urilque (at the Hiri} etal
itructurs thet ciowed General Oaligstion/TF bonds ta Rew Kvaugh
‘the model as spantofs muh-sourcnd Laveraye Loon, | meee, 48
trad tha City tia Master Tenant, thr aliewing the bord ty pr wae
that “pulls purpove" znd creatiyea velice for “rebating” property
= ee — prveeadidammnbant et as et
Srepiten Duprey Mascoma SDE 4 20,000,000 U3 Bank CA ‘Within dua te bettertenns Adyitad devsiogor an NMITC deal strectire and projecthons for
Marvimack County Courthoure Praedldana) without MMTS. badid lease propedal, This apargegh wey akemdoned when Stat:
Concodd, Naw Hernpabire bonded profact on better tema tran MMTX deal ecuid provide,
2015 - 2026
‘Thtlstan Pood Cooperatives Tescore CDE 3 ApaMved Ane aged, Project involved construction af mn addition to axdzting taelltty,
Litlatan, New Hampehire Construction ties been eompleced © Conmyitont provided AuNarrey of NMITT serviens 40 Zenit, inches
7016 ond FadlEty ln tuly-peeupled, 1h) promuring/negattathy commitnrants from Lever Lender, COE,
ANTE compliance period will and UMS equiky Investor; (2 deat structurins: (9)
lesa ast ty 2023, schudullen/nueatngycacrlination; and 44) aualeting lage] counsel
uh hoa!
Cepitol Center far the Arz/Stephen Dupray Mascot COE $ Eipectad te dose within Project (nvpiea rahnuritatien of the hitters Ccncard Theatar, which
New Concord Theatre months. Fursiing commitments chosed fn 1585, The S0C-eeat thexter Wa Herve as an attensate venue
Concord, Naw Harnzahine rocelved. for Caphhel Ganterfor tha Arta, Consuitant 6 anayiding fu array of
2017-2008 NMTS atoostion it reserved, NMITC carvices to cent, inckading: {3} procurine/negatiating
Comnutments fret Laveracy Linder, COE, cad NIT equity reestor
(2) deal nas GAY oly nan fi ane £4)
esaisting legal couneal through casing process.
"Sa Prejests wah: Aboention Awerda or Rasen : S Projects Ciena
1 Project Paneling
1 Project Witharwemn
Confidential client Tab 3 In Process Corraethy aadoting © major developer in assessing the Ute of
Office Balti GoyMo Go dechion expected NMTC'r ond HTS for purchasa a rebebistrtion ef altout 60,000
Connord, New Heripchira by March 84, 20018, sdudre Fees in dome Concord. Prokeet Involves both
abi 7 srasting and projzeved tenants in three mafor bukdings.
‘Diy at rantings Chinburg ¥ _ : InProceas, Agravation far Currant hy working taith city cf Prankin ard a major developerin
Atevera Mill Redevalasmane sssauning porsible MMTC' and HTC's tor mixed use raha liitetian ef
Feanklin, Aner Hartapablns aq hletorte enfin the downtown aren,
a
2 fe Process 8

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Finance Committee - Agenda - 5/16/2018 - P87

Finance Committee - Agenda - 5/16/2018 - P88

By dnadmin on Mon, 11/07/2022 - 11:39
Document Date
Wed, 05/16/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/16/2018 - 00:00
Page Number
88
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051620…

New Marnpton, WH 02255
{802} 455-0274

nlelcsnnonlS@email.com

Education

American University, Washington, D.C.
M. A., American Government/Urban Affairs, 1970

Johns Hopkins University, Baltimore, Maryland
B. A., Political Science, 1967

Experience

Mr. Cannon has accumulated over 40 years of experienca in communiiy based economic
development.

He has participated in the implementation of a wide variety of development projects,
including the construction of business parks and facilities, downtown revitalization, and
transportation improvements. He has assembled complex financing programs involving
federal and state grants, tax credits, industrial revenue bonds, local revolving loan funds,
and secondary market participation.

While employed by the federal Economic Development Administration (EDA) from 1971
to 1982 Mr. Cannon served as State Director for New Hampshire and Vermont for six
years. He worked very closely with Federal, State and iocal officials and representatives
of private financing institutions. Mr. Cannon is widely respected for his knowledge of the
New England economy and in January 1980 was appointed as Co-Chairman of the New
England Task Force on Rural Development. The purpose of this task force was to
coordinate and implement the White House Rural Development Policy

For eight years (1982 — 1890) Mr. Cannon served as a Consultant to a wide variety of
clients, including municipalities and local and regional development corporations. His
activities included planning and feasibility analyses, capital improvements planning,
implementation of urban revitalization projects, and fiscalveconomic impact evaluations.
His knowledge of federal and state grant programs (primarily EDA and CDBG) allowed
him to access over $5,000,000 in grants in support of economic development activities in
eight communities.

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Finance Committee - Agenda - 5/16/2018 - P88

Finance Committee - Agenda - 5/16/2018 - P89

By dnadmin on Mon, 11/07/2022 - 11:39
Document Date
Wed, 05/16/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/16/2018 - 00:00
Page Number
89
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051620…

a mt SS

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During this period Mr. Cannon served as the lead consultant for the City of Lebanon, New
Hampshire in evaluating the economic, fiscal, and environmental Impacts of the
$250,000,000 Dartmouth — Hitchcock Medical Center.

Mr. Gannon joined the Capital Regional Development Council (CRDC) as its Executive
Director in 1991. Prior to his retirement in September 2007 he managed the depoyment
of over $150,000,000 in capital, including loans to over 200 small businesses and real
estaie development/redevelapment projects. Mr. Cannon spurred CRDC to invest in
several major projects, including:

° The Concord Airport Business Park, including the development and sale of over
30 commercialfindustrial lots and the construction of four build-to-lease buildings;

@ The $40,000,000 Brownfields redevelopment of the former Concord Lumber
Property fo the Corporate Center at Horseshoa Pond; and

@ The Plymouth Community Health Center, a non-profit medical canter financed in
large part by use of New Markets Tax Credits.

The two latter projects were each awarded “Project of the Year" status by the
Commissioner of Resources and Economic Development.

Led by Mr. Cannon, CRDC provided outreach consulting services in support of economic
I development. For example Mr. Cannon assisted several municipalities — including
Plymouth, Claremont, and Concord in establishing Tax Increment Financing Districts in
support of downtown revitalization.

During Mr. Cannon's tenure CRDC's financing and land development activities ied to the
creation and/or retention of over 10,000 jobs. While at CRDC Mr. Cannon was
responsible for obtaining over $10,000,000 in State and Federal grant (EDA, CDBG) and
tax credit (CDFA, NMTC) funds for CRDC and municipalities, In 2001 CRDC was named
iNew Hampshire's most successful regional economic development entity by Community

Development Digest.

Upon his retirement from CRDG Mr. Cannon received a special commendation from
Governor John Lynch. I

Now retired on a parttime basis, Mr. Cannon is providing project-specific consulting
opporiunities to a small group of clients where his 40+ years of experience can be
helpful in moving development projects and programs to successtul implementation.
Mr. Cannon’s areas of expertise include:

« Assembling complex financing projects utilizing multiple incentives and non —
conventional sources of funds (NMTC's, SFA, CDFA/CDIP, CDBG, EDA, etc.).

® Granismanship and grant management.

° Tax Increment Financing Plans.

PO |

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Finance Committee - Agenda - 5/16/2018 - P89

Finance Committee - Agenda - 5/16/2018 - P90

By dnadmin on Mon, 11/07/2022 - 11:39
Document Date
Wed, 05/16/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/16/2018 - 00:00
Page Number
90
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051620…

[Type here)

Economic Feasibility analysis and modeling.
Strategic Planning.
9 Real Estate development from planning and permitting to construction.

A summary of recent projects is provided below.

Capital Regional Development Council (2008). Prepared successful CDBG application

($500,000) and relevant documentation regarding $18,000,000 rehabilitation of historic
Monadnock Mills in Claremont. This complex project involved New Markeis Tax Cradits,
Historic Tax Credits, CDBG, and bank/equity financing.

Neison, Kinder, Mosseau & Saturley (2008). Provided expert defense testimony
regarding appropriate financial underwriting standards for mission based lending.

speare iviemoral Hospital (2008). Assembled complex $9,400,000 financing program to
Support consiruction of 34,000 square foot state-of-the-art Medical Office Building.
Financing involved $2,600,000 in equity and $5,800,000 in debt via the New Markets Tax
Credit Program, resulting in an interest rate of 3.8% and residual equity of over
$2,400,000

Sullivan Gounty, New Hampshire (2008). Administered a $590,000 Goramunity
Development Block Grant awarded io Sullivan County and sub-granted to Capitai

Regional Development Council in conjunction with the $18,000,000 rehabilitation of the
historic Monadnock Mills in Claremont.

New Hampshire Business Finance Authority (2009 io 2014). Prepared comprehensive

appication to U.S. Department of Treasury, Community Developreent Financial
Institutions Fund, for an allocation of New Markets Tax Credits. Developed
implementation strategy for deployment of credits to spur development and
redevelopment in New Hampshire's most distressed communities.

Following award of credits, Mr. Cannon served as a special consultant to NHBFA in
deploying credits and assisting applicants is structuring deals. These deals resulted in
the award of over $68,000,000 in financing for projects located in four different
communities. For one of these projects (Cheshire County Courthouse in Keene) Mr.
Cannon developed a groundbreaking model/deal structure that allowed revenues from a
TIF Bond to flow through the NM7C structure, thus providing additional equity in support
of the deal.

New Hampshire Electric ra ng, (2010 — 2045). Successfully applied ior a
$15,800,000 grant from U.S. Department of Energy for deploying smart grid program,
including smart meters and advanced telecommunications system. Provided services in
conjunction with grant management and reporting.

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Finance Committee - Agenda - 5/16/2018 - P90

Finance Committee - Agenda - 8/17/2022 - P214

By dnadmin on Sun, 11/06/2022 - 21:45
Document Date
Fri, 08/12/2022 - 13:02
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/17/2022 - 00:00
Page Number
214
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081720…

City of Nashua, New Hampshire

City Governmeni Employees by Division - Full Time Equivalents
Last Ten Fheal Years

Divisies 2012 FTIR) ld 1018 rele 2017 1018 219 2078 2
General Government Dh bon
Mayor's Office ho oo o8 ja Si 30 50 30 36
Legal So 50 $0 io ii 50 so 30 50
Board of Aldermen 1k 14 i) 17 7 7 16 6 V6
Crustal” io 20 Tt - . - : : : .
lem Buhdang a5 Os os 65 os os Os OS Os
Encigs Mansgement - - - - : - - - - la
Office of the City Clerk 60 60 60 60 bik 60 60 60 ot 60
Parking Enforcement & Operations 31 4d Eh 31 wt Jo 1 rk 18 76
‘Office of Economie Dev lopment L5 Fat] zu 20 20 35 25 23 a4 25
Total General Government 258 263 261 za} m4 207 6 ad FER] 292
Adintolstrathe Services Divislen
Admuustrative Sercces . * 1 . 5 5 a 2 1s ta
Human Resources?" a? v4 i) 34 64 74 T4 74 75 tS
Arlington Sieet Community Center ; 7 : : 2 7 H : lo to
Employee Benefits 32 32 Tt a a2 a2 aE 3t 32 32
Information Technology 130 io Bo) 13.0 au he iit ie 170 130
Government & Education Access Channel” za z0 mf 20 10 1 bi 20 20 20
Risk Management 50 5a do $a 50 oa CT) 60 60 30
Building Maintenance 46 46 46 a6 416 16 dé $6 66 36
Purchasing 40 40 40 40 ie 34 Ve a4 a5 44
AsrciangiGls; wu wo Ou 10 boo lof bod We 90 juo
Tote) Admiustmause Sen iver 4155 real a33 451 ax} ag5 eT 512 513 532
Financial Sem ices Diesen 320 4 Os 427 278 278 ava 26) 21 2)
Public Safety Dhiston
Police uso 245.9 2477 2477 M60 2475 2462 236.2 44 244)
Fire 0 175% 1760 760 60 1766 1760 130.0 180 1300
Emergency Management bo ia lo 10 10 a 17 16 14 ba)
Communications Lk teh La ik a ia 18 18 18 Le
Total Public Safety 4217 AZ37 dhe 5 4165 4248 4261 4157 4295 any 4281
Public Health & Community Services Division
Community Seraces ét 72 72 Fa 76 Fi 71 74 70 7
Commurty Ifealth ag a3 a3 ko 75 7 94 91 91 97
Environmental IDealth 6u 60 60 60 60 60 6n 60 60 6a
Welfare 7 76 70 70 70 70 Gu 60 60 60
Total [lealth A Comm Serivces 780 a5 35 wd 331 mo 185 28d bz. 8] 287
Public Werks Division
AdmuvEngincenng Wo 53 li6 136 136 oa 37 a 153 38
Farks & Recreatron 22.0 276 150 250 250 0 230 26.0 160 26.0
Streets Soh 598 608 607 547 7 377 577 HT S77
Traffic 98 - : - - - - -
Whaatewater 350 vie 405 403 403 43.8 Wd a4 433 a0
Sold Waste wo 300 323 43.5 BAS 335 a5 356 crs 346
Total Public Works lo leo 7rd We 0 1371 a0 VS E Tt? 1791
Coremunih Development Division
Communt Development 22 2? 15) ai a5 44 as 45 48 44
Planning an ao 8U 80 7a 70 TH 70 70 7
Urban Programs a5 60 48 64 71 7 6G 70 70 60
Building 42 go TR 78 78 7k 18 Ka 50 40
Cede Enfercemem 30 10 an rT] ad 10 a5 ‘Ss 3$ 4g
Traisat. 192 joo 0
Total Community Development 215 a4 80 2R3 v4 94 6 402 wa 95
Public Ser teer
Edgeueod Cemetery 40 au 4 ais 46 410 ae 40 40 ao
Woodlaan Cemeten 46 4a iu 4 40 ia 40 4a ju 40
Toval Puble Services KO &o bal ao Ko bo ao xo ao Bo
Library Departmeat 4l3 pa a8 429 a4i4 430 433 438 427 daz
Scheol Department
Teachers TOR Rol 7 BOS A276 S300 B95 8147 eas a794
Onher staiT hed 2 R704 Ri54 he] 9 Blo B62 6 4496 KG 721
Total School Depsriment 1.6622 14630 16728 1.6793 1.689 $ 1.6910 Fo92 | V7243 17578 VES
Tetal All Functions 3.462 5 2464 4 24804) 2.4874 PRETE) 2.503 6 2.5015 23468 2.5K16 PEITE
— — — —
Percent ef Total
‘Gencral Ciovemment Davisvon 1% 1% Vis Om ao9% On 09% 0% Om 11%
Admunistration Services Dis psion 2% 21%
Financial Services Drision 1% 1% ll% 1” 11% vim 11% 1m OM am
Public Safety Dauanon wm iis 1% 7% 70% 17%. 170% 16 B% 16 6% 18 6%
Publik Health & Conumunin, Services Divinon 11% 1m™% 11% 1m r% 1s 17% i% 1% om
Public Works Lauision 69% 6m 6m 7o% 6% Tit 70% hed 6H ao
Communty Des elopment Daviian Lots 11% 1% ree as 11% 12% baw 15% 1%
Public Seraces 131 ison 1% Om om um oy OM gay ou om us,
Library Department 1™% 1% Vi 1% itm 17% Ls 17% 17% m™/
Schaal Depanment OT 5% 675% o7a% 67 5K 671% GT 5% AT it ATA Ok 1M BTR
98% 982% 98 1% oa 2% 98 1% O48 Oe 93 0% 980%, 111 0% 5on 0%

Data Souree
City of Nashua Budget full tame equivalent based an 40 hours per week

Noles

Star Mas divselved at FY 2015 with deparntmemial functions reassigned to the Funanciall Services Division

In FY2016 the Payroll department was organizauonally reassigned to the Human Resources Depasument
™ Trafic Department was meiged wath the Stcet Ocparument in FY 2015

** ty FY 2020 the Human Retourse dep war dite Ad

Seaviecs Devito,

20h

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Finance Committee - Agenda - 8/17/2022 - P214

Finance Committee - Agenda - 5/16/2018 - P91

By dnadmin on Mon, 11/07/2022 - 11:39
Document Date
Wed, 05/16/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/16/2018 - 00:00
Page Number
91
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051620…

=

[Type here]
TwinState MakerSpaces, Inc, (2018}. Assembling financing for renovation of a building

in Claremont. Buikiing, which was transferred at minimal cost by the City, will be
converted to “maker spaces” by non-profit organization. Status: Obtained: {a} $500,000
NBRC award; (b) a $30,000 USDA/RBDG award; and (c) a $360,000 CDFA Tax Credit
Award,

City of Franklin, NH (Present). Providing consulting services in conjunction with
downtown revitalization efforts. Scope of work includes identifying and procuring financial
assistance, including New Markets Tax Credits, CDBG, CDFA Tax Credits, EDA, ate.
Status: Obtained $400,000 CDFA Tax Credits award for facade improvement program.
Obtained $500,000 grant/oan to sustain non-profit downtown redevelopment siaffing.
Obtained $170,000 EDA grant to pay for engineering, design, and permitting of Olympic-
style Whitewater Park in Winnipesaukee River. Other work is ongoing.

Triangle Club, Dover, NH (2016). Working on obtaining financing for buitding expansion
for this non-profit organization that hosts meetings of recovery support groups such as
Alcoholics Anonymous, Narcotics Anonymous, and Heroin Anonymous. Siatus:
Obtained $200,000 CDFA Tax Credit Award.

New Markets Tax Credit Consulting (2006 — Present}: See EXHIBIT A.

In summary, Mr. Cannon has been successtul in precuring over $300,000,000 in grants
and/or tax credits in support of over 50 economic and community development projects.
In each of these cases Mr. Cannon had prime responsibility for structuring the deal,
assembling documentation, and writing the application.

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Finance Committee - Agenda - 5/16/2018 - P91

Finance Committee - Agenda - 5/16/2018 - P92

By dnadmin on Mon, 11/07/2022 - 11:39
Document Date
Wed, 05/16/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/16/2018 - 00:00
Page Number
92
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051620…

>) THE CITY OF NASHUA “the Cate City"

Financial Services

Purchasing Department

May 10, 2018
Memo #18-134

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: NETWORK STORAGE UPGRADE (VALUE: $34,697)
DEPARTMENT: 122 INFORMATION TECHNOLOGY; FUND: GENERAL

Please see the attached communication from Bruce Codagnone, CIO/IT Division Director, dated April 19, 2018 for
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 CIO/IT Division Director and the Purchasing Department recommends the award of this purchase in the
amount of $34,697 to SHI International Corp. of Somerset, NJ.

Respectfully,

fab

Dan Kooken
Purchasing Manager

Ce: B.Codagnone J. Graziano

p29 Main Street » Nashua, New Hampshire 03061 « Phone (603) 589-3330 e Fax (603) 589-3233

Page Image
Finance Committee - Agenda - 5/16/2018 - P92

Finance Committee - Agenda - 5/16/2018 - P93

By dnadmin on Mon, 11/07/2022 - 11:39
Document Date
Wed, 05/16/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 05/16/2018 - 00:00
Page Number
93
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__051620…

THE CITY OF NASHUA

Information Technology Division

April 19, 2018
TO: MAYOR Donchess
FINANCE COMMITTEE
SUBJECT: Nimble, Storage area Network (SAN)

"The Gate City"

During the past few years, the IT Department has been diligently expanding the electronic storage capacity to meet the
growing needs of the City. We have been successful in moving the various storage needs to match different types of
storage systems available. This has included adequate space dedicated to performing disk to disk backups, storing GIS
maps, storing video camera streams, and manipulating the large files created by the CTV/PEG group. We have reached the
time where we now need to expand the high speed storage area network (or SAN) needs of the City’s infrastructure.

To accomplish this, an essential additional storage shelf for our Nimble SAN array is required, This will seamlessly integrate
into the existing system which has reached 65% of its 15 terabyte (1 TB = 1,000 GB) capacity. The new shelf will add an
additional 30 terabytes of storage. Providing adequate room to grow over the next five years. This purchase will also

provide the opportunity to retire the oldest SAN unit (by HP) as it approaches its End of Life.

We have obtained three quotes and wish to purchase this hardware from SHI for the amount of $34,696.73

Quotes:
SHI $34,696.73
AXIS Business Solutions $37,118.00
IT Savy 545,439.26

Respectfully,

Bruce Codagnone
CIO/IT Division Director

Cc: J. Griffin

D. Kooken

229 Main Street e Nashua, New Hampshire O3060 » Phone (603) 589-3300 « Fax (603) 594-3434

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Finance Committee - Agenda - 5/16/2018 - P93

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