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Finance Committee - Agenda - 4/20/2022 - P16

By dnadmin on Sun, 11/06/2022 - 21:43
Document Date
Fri, 04/15/2022 - 11:50
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/20/2022 - 00:00
Page Number
16
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__042020…

13.

14.

15.

16.

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
Professional Consultant or of anyone acting under its direction or control or on its behalf
in connection with or incidental to the performance of this contract. Professional
Consultant’s indemnity 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.

FISCAL CONTINGENCY All payments under this contract are contingent upon the
availability to the City of Nashua of the necessary funds. This contract shall terminate and
the City of Nashua's obligations under it shall be extinguished at the end of any fiscal year
in which the City of Nashua 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 Professional Consultant with a right
of payment over any other entity. Any funds obligated by the City of Nashua under this
contract that are not paid to Professional Consultant shall automatically revert to the City
of Nashua’s discretionary control upon the completion, termination, or cancellation of the
agreement. The City of Nashua shall not have any obligation to re-award or to provide, in
any manner, the unexpended funds to Professional Consultant. Professional Consultant
shall have no claim of any sort to the unexpended funds.

COMPENSATION Review by the City of Nashua of Professional Consultant's submitted
monthly invoice forms and progress reports for payment will be promptly accomplished
by the City of Nashua. If there is insufficient information, the City of Nashua may require
Professional Consultant to submit additional information. Unless the City of Nashua, in
its sole discretion, decides otherwise, the City of Nashua shall pay Professional Consultant
in full within 30 days of approval of the submitted monthly invoice forms and progress
reports.

COMPLIANCE WITH APPLICABLE LAWS Professional Consultant, 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. Professional Consultant 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 of Nashua
in writing of any changes to the same relating to or affecting this contract, and shall submit
detailed documentation of any effect of the change in terms of both time and cost of
performing the contract.

NONDISCRIMINATION If applicable or required under any federal or state law, statute,
regulation, order, or other requirement, Professional Consultant agrees to the following
terms. Professional Consultant will not discriminate against any employee or applicant for
employment because of physical or mental handicap in regard to any position for which
the employee or applicant for employment is qualified. Professional Consultant agrees to
take affirmative action to employ, advance in employment, or to otherwise treat qualified,
handicapped individuals without discrimination based upon physical or mental handicap
in all employment practices, including but not limited to the following: employment,

GC 8 of 13

Page Image
Finance Committee - Agenda - 4/20/2022 - P16

Board Of Aldermen - Minutes - 6/21/2022 - P8

By dnadmin on Mon, 11/07/2022 - 07:49
Document Date
Tue, 06/21/2022 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Tue, 06/21/2022 - 00:00
Page Number
8
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__062120…

on ———E—EeEeeeeeeeeree
FY23 Budget Challenges

Annual Inflation from May 2022: 8.6% City-specific inflation rates:
Fuel Oil 107% Diesel Fuel >28%
Gasoline 49% Gasoline >22%
Natural Gas 30% Heating Oil >20%
Food 10% Winter Salt 45%
Shelter 6% Health Insurance 12%
Electricity 12% Liability Insurance [1%
Construction Materials

e Lumber 300%

e¢ Steel 200%

Source: U.S. Bureau of Labor Statistics

FY23 BUDGET PRESENTATION JUNE 21, 2022

Page Image
Board Of Aldermen - Minutes - 6/21/2022 - P8

Board Of Aldermen - Minutes - 6/21/2022 - P9

By dnadmin on Mon, 11/07/2022 - 07:49
Document Date
Tue, 06/21/2022 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Tue, 06/21/2022 - 00:00
Page Number
9
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__062120…

2022 Revaluation

Potential Impacts (Estimated)

>

Overall values of Within the Residential values This results in a shift
properties are residential class, are increasing at a of the property tax
increasing. property values are higher % rate than burden from
increasing at commercial. commercial to
different % rates. residential.

©) FY23 BUDGET PRESENTATION JUNE 21, 2022

Page Image
Board Of Aldermen - Minutes - 6/21/2022 - P9

Board Of Aldermen - Minutes - 6/21/2022 - P10

By dnadmin on Mon, 11/07/2022 - 07:49
Document Date
Tue, 06/21/2022 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Tue, 06/21/2022 - 00:00
Page Number
10
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__062120…

= Tax Year 2021

65.2% 67.5%

0%
Residential

@ FY23 BUDGET PRESENTATION

= Tax Year 2022

Potential
Changes in
Assessed
Valuations

Tax Year 2021 vs. Tax Year 2022

JUNE 21, 2022

Page Image
Board Of Aldermen - Minutes - 6/21/2022 - P10

Board Of Aldermen - Minutes - 6/21/2022 - P11

By dnadmin on Mon, 11/07/2022 - 07:49
Document Date
Tue, 06/21/2022 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Tue, 06/21/2022 - 00:00
Page Number
11
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__062120…

Increases in
Assessed
Valuations

40% 39%

30%

22%

These figures are estimates. No

.. Wl " 20%
property is “average.

10%

0%
Residential C&l

eS FY23 BUDGET PRESENTATION JUNE 21, 2022

Page Image
Board Of Aldermen - Minutes - 6/21/2022 - P11

Board Of Aldermen - Minutes - 6/21/2022 - P12

By dnadmin on Mon, 11/07/2022 - 07:49
Document Date
Tue, 06/21/2022 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Tue, 06/21/2022 - 00:00
Page Number
12
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__062120…

nn OOOOOO————E—E—Eeeeeeeeeeeeeeeeee
Proposed FY23 Budget

Proposed General Fund Operating Budget: $302.9M
e Increase over FY22 Budget: 4.0%

Revenues

e Continue to be budgeted conservatively
e Stable revenue from motor vehicle registrations
¢ Continued low interest rate environment

(29 FY23 BUDGET PRESENTATION JUNE 21, 2022

Page Image
Board Of Aldermen - Minutes - 6/21/2022 - P12

Board Of Aldermen - Minutes - 6/21/2022 - P13

By dnadmin on Mon, 11/07/2022 - 07:49
Document Date
Tue, 06/21/2022 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Tue, 06/21/2022 - 00:00
Page Number
13
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__062120…

Combined Annual Municipal
FY23 Budget

$302,998,903 $44,082,704 $59,581,977

General Fund Enterprise Funds Special Revenue Funds

(3 FY23 BUDGET PRESENTATION JUNE 21, 2022

Page Image
Board Of Aldermen - Minutes - 6/21/2022 - P13

Board Of Aldermen - Minutes - 6/21/2022 - P14

By dnadmin on Mon, 11/07/2022 - 07:49
Document Date
Tue, 06/21/2022 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Tue, 06/21/2022 - 00:00
Page Number
14
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__062120…

Two Year = 2 Yr. Increase (%)
Analysis * 6.97%

FY23 FY21 2 Yr. Increase
Police S 29,106,000 S 27,206,265 S 1,899,735
Fire S 23,027,106 S 21,525,787 $ 1,501,319
School S 143,044,489 S 136,517,646 S 6,526,843
DPW 12,858,075 S 12,425,678 S 432,397

City Hall S 17,514,570 S 17,125,546 S 389,024

*Excludes Pension & FICA/Medi

Police School DPW City Hall

©) FY23 BUDGET PRESENTATION JUNE 21, 2022

Page Image
Board Of Aldermen - Minutes - 6/21/2022 - P14

Board Of Aldermen - Agenda - 6/21/2022 - P1

By dnadmin on Mon, 11/07/2022 - 07:49
Document Date
Thu, 06/16/2022 - 15:50
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 06/21/2022 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__062120…

7:00 p.m.

SPECIAL BOARD OF ALDERMEN

JUNE 21, 2022

Nashua High School North - Auditorium

PRESIDENT LORI WILSHIRE CALLS ASSEMBLY TO ORDER PRAYER

OFFERED BY CITY CLERK SUSAN LOVERING

PLEDGE TO THE FLAG LED BY ALDERWOMAN-AT-LARGE SHOSHANNA KELLY

ROLL CALL

Alderman-at-Large Lori Wilshire
Alderman-at-Large Michael B. O’Brien, Sr.
Alderman-at-Large Ben Clemons
Alderwoman-at-Large Shoshanna Kelly
Alderwoman-at-Large Gloria Timmons
Alderman-at-Large Melbourne Moran, Jr.

Alderman Tyler Gouveia — Ward 1
Alderman Richard A. Dowd — Ward 2
Alderman Patricia Klee — Ward 3
Alderman Thomas Lopez — Ward 4
Alderman Ernest A. Jette - Ward 5
Alderman Alex Comeau — Ward 6
Alderman John Cathey — Ward 7
Alderman Derek Thibeault — Ward 8
Alderman John Sullivan — Ward 9

R-22-035

Endorsers: Mayor Jim Donchess

Alderman-at-Large Michael B. O’Brien, Sr.
Alderman John Sullivan

Alderman Patricia Klee

Alderman Thomas Lopez

Alderman Alex Comeau

Alderman Richard A. Dowd

Alderman John Cathey

Alderman Derek Thibeault
Alderman-at-Large Lori Wilshire

RELATIVE TO THE ADOPTION OF THE FISCAL YEAR 2023 PROPOSED BUDGET FOR THE
CITY OF NASHUA GENERAL, ENTERPRISE, SPECIAL REVENUE AND GRANT FUNDS

PUBLIC HEARING

Sequence in Which City Department Budgets will be Discussed:

Dept. #

Revenue

Appropriations

GENERAL GOVERNMENT DIVISION

101

MAYOR'S OFFICE

52

Page Image
Board Of Aldermen - Agenda - 6/21/2022 - P1

Board Of Aldermen - Agenda - 6/21/2022 - P2

By dnadmin on Mon, 11/07/2022 - 07:49
Document Date
Thu, 06/16/2022 - 15:50
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 06/21/2022 - 00:00
Page Number
2
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__062120…

102 BOARD OF ALDERMEN 53
103 LEGAL DEPARTMENT 54
107 CITY CLERK’S OFFICE 29 57
OTHER PUBLIC SAFETY
156 EMERGENCY PREPAREDNESS 132
157 CITYWIDE COMMUNICATIONS 135
PUBLIC HEALTH AND COMMUNITY SERVICES
171 PUBLIC HEALTH & COMMUNITY SERVICES 142
172 COMMUNITY HEALTH 37, 238 146
173 ENVIORNMENTAL HEALTH 37 149
174 WELFARE ADMINISTRATION 38 152
175 WELFARE ASSISTANCE 153
ADMINISTRATIVE SERVICES
106 ADMINISTRATIVE SERVICES 72
110 ARLINGTON STREET COMMUNITY CENTER 75
111 HUMAN RESOURCES 78
112 PAYROLL 81
113 BENEFITS 83
120 TELECOMMUNICATIONS 86
122 INFORMATION TECHNOLOGY 89
128 RISK MANAGEMENT 93
129 CITY BUILDINGS 97
130 PURCHASING 31 100
132 ASSESSING 102
134 GIS 31 105
2905 PEG ACCESS CHANNELS FUND 32 244
GENERAL GOVERNMENT
131 HUNT BUILDING 62
158 PARKING ENFORCEMENT 29 63
166 PARKING OPERATIONS 30 64
183 ECONOMIC DEVELOPMENT 68
4085 NASHUA RIVERWALK TIF DISTRICT 293 293
2610 SCHOOL STREET TIF DISTRICT 299 299
2506 HUNT BUILDING FACILITY RENTAL FUND 246 246
PUBLIC LIBRARY
179 PUBLIC LIBRARY 42 180

Page Image
Board Of Aldermen - Agenda - 6/21/2022 - P2

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