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Board Of Aldermen - Minutes - 5/17/2018 - P5

By dnadmin on Sun, 11/06/2022 - 22:21
Document Date
Thu, 05/17/2018 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Thu, 05/17/2018 - 00:00
Page Number
5
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__051720…

Special Board of Aldermen

Public Hearing — 5/17/2018

Page 5

are not just taking the easy patients. We are taking patients that
are very complex. We are very fortunate because our clinicians
are tremendously skilled but nevertheless it is a challenge and it is
very expensive.

I think that the important thing to note is that if our organization
was not able to care for these Nashua residents, many of them
would languish in a hospital setting which costs your community
— Nashua, our community much more money. All of the medical
research shows today that the very best place to care for people is
in the home setting where they are comfortable, they feel safe and
secure and that’s where they want to be. And it turns out that is
actually the healthiest place to be.

So I am just here tonight and we sent a letter from our CEO to the
Board of Aldermen with all due respect, we are grateful for every
penny that we could get. But when you cut over $12,000.00 from
our appropriation last year it just truly means that less patients
who have fallen through the insurance cracks will be able to be
cared for by our clinicians.

I just thought I would bring it to the attention of the Board of
Aldermen for them hopefully to perhaps reconsider. But whatever
we get, we are deeply grateful for. Thank you so much. I can
answer questions, I don’t know if folks have them?

Chairman Dowd

Do any of the Alderman have questions? We are going to be
doing our budget wrap up this coming week so we’ ve made no
motion one way or the other with the budget and I did take that
letter and had it sent to all the Aldermen.

Tina Andrade

Thank you very much.

111

Human Resources

86

113

Benefits

89

115

Citywide Pensions

92

118

Other General Government

33

131

Hunt Building

93

166

Parking Operations

34

94

183

Economic Development

96

FINANCIAL SERVICES

126

Financial Services

35

112

128

Risk Management

114

129

City Buildings

117

Page Image
Board Of Aldermen - Minutes - 5/17/2018 - P5

Board Of Aldermen - Minutes - 5/17/2018 - P6

By dnadmin on Sun, 11/06/2022 - 22:21
Document Date
Thu, 05/17/2018 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Thu, 05/17/2018 - 00:00
Page Number
6
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__051720…

Special Board of Aldermen Public Hearing — 5/17/2018 Page 6
130 | Purchasing Department 37 119
132 | Assessing 38 121
134 | GIS 39 123

INFORMATION TECHNOLOGY (IT)
120 | Telecommunications 133
122 | Information Technology 134
POLICE
150 | Police Department 40 141
FIRE
152 | Fire Department 42 150
EMERGENCY PREPAREDNESS
156 Emergency Management 161
157 Citywide Communications 163
OTHER PUBLIC SAFETY
159 | Hydrant Fees — Fire Protection 166
162 | Street Lighting 167
PUBLIC HEALTH & COMMUNITY SERVICES
171 | Community Services 179
172 | Community Health 43 181
173 | Environmental Health 44 183
174 | Welfare Administration 45 185
175 | Welfare Assistance 186
PUBLIC WORKS AND ENGINEERING
160 | Public Works And Engineering 46 194
161 | Street Department 47 196
177 | Parks And Recreation 48 199

Page Image
Board Of Aldermen - Minutes - 5/17/2018 - P6

Board Of Aldermen - Minutes - 5/17/2018 - P7

By dnadmin on Sun, 11/06/2022 - 22:21
Document Date
Thu, 05/17/2018 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Thu, 05/17/2018 - 00:00
Page Number
7
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__051720…

Special Board of Aldermen Public Hearing — 5/17/2018 Page 7
PUBLIC SERVICES
140 | Pinewood Cemetery 204
142 | Woodlawn Cemetery 49 205
144 | Edgewood & Suburban Cemeteries 50 207
PUBLIC LIBRARY
179 | Public Library 31 213
COMMUNITY DEVELOPMENT
153 | Building Inspection 52 224
155 | Code Enforcement 226
170 | Hydroelectric Operations 54 228
181 | Community Development 229
182 | Planning & Zoning 55 231
184 | Urban Programs 233
186 | Transportation 236
EDUCATION
191 | School Department 56 250
DEBT SERVICE, CONTINGENCY & INTERFUND
TRANSFERS
193 | Debt Service 255
194 | Contingency 259
198 | Interfund Transfers 260
CAPITAL IMPROVEMENTS
Capital Improvements 262
ENTERPRISE FUNDS (Green Section)
6000 | Solid Waste Disposal System Fund 268 269
6200 | Wastewater User Fund 278 280
SPECIAL REVENUE FUNDS (Pink Section)
City Special Revenue Funds:
2501 | Public Health Client Fees Fund 288
2502 | Police Law Enforcement Training Fund 289
2503 | Parks & Recreation Programs Fund 290

Page Image
Board Of Aldermen - Minutes - 5/17/2018 - P7

Board Of Aldermen - Minutes - 5/17/2018 - P8

By dnadmin on Sun, 11/06/2022 - 22:21
Document Date
Thu, 05/17/2018 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Thu, 05/17/2018 - 00:00
Page Number
8
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__051720…

Special Board of Aldermen Public Hearing — 5/17/2018 Page 8
2504 | Holman Stadium Events Fund 291
2505 | PEG Access Channels Fund 292
2506 | Hunt Building Facility Rental Fund 294
2507 | Fire Training Facility Rental Fund 296
2508 | Special Road & Highway Fund 297
2510 | Pennichuck Acquisition Bond Fund 299

School Special Revenue Funds:

2100 | Food Services 302
2120 | Summer Feeding Program 304
2201 | Driver’ Education 305
2204 | Summer School 306
2207 | Adult Continuing Education 307
2212 | Athletic Revenue Fund 309
2217 | School Facilities Rental 310
2222 | After School Program 311
2227 | North Student Shop 312
2232 | South Student Shop 313
2247 | Culinary Arts 314
2252 | Day Care 315
2257 | Special Education - Local Tuition 316
2258 | School Cte Tuition Fund 317

SUPPLEMENTAL INFORMATION (Blue Section)

Appropriated Expendable Trust & Reserve Funds 320
Capital Equipment Reserve Fund (CERF) Planned Replacements 326
Nashua Airport Authority 327
General Government 330
Economic Development 331
Financial Services 332
Police 333
Fire 334
Public Health & Community Services 335
Public Works 336
Public Services 338
Public Library 339
Community Development 341
School Department 342
Solid Waste 343

Page Image
Board Of Aldermen - Minutes - 5/17/2018 - P8

Board Of Aldermen - Minutes - 5/17/2018 - P9

By dnadmin on Sun, 11/06/2022 - 22:21
Document Date
Thu, 05/17/2018 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Thu, 05/17/2018 - 00:00
Page Number
9
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__051720…

Special Board of Aldermen Public Hearing — 5/17/2018 Page 9

ADJOURNMENT

MOTION BY ALDERMAN WILSHIRE THAT THE MAY 17, 2018, SPECIAL MEETING OF THE
BOARD OF ALDERMEN BE ADJOURNED

MOTION CARRIED

The meeting was declared adjourned at 7:40 p.m.

Attest: Patricia D. Piecuch, City Clerk

Page Image
Board Of Aldermen - Minutes - 5/17/2018 - P9

Board Of Aldermen - Minutes - 5/17/2018 - P10

By dnadmin on Sun, 11/06/2022 - 22:21
Document Date
Thu, 05/17/2018 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Thu, 05/17/2018 - 00:00
Page Number
10
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__051720…

AYO) M Ear
FY 2019 Proposed Budget
mae alee

eee ee ee ee eee ee ee ee ee ee Le ee ee eee eee ee ee ee eee ee eee ee ee eee eee

May 17, 2018

City of Nashua, NH

Page Image
Board Of Aldermen - Minutes - 5/17/2018 - P10

Board Of Aldermen - Minutes - 5/17/2018 - P11

By dnadmin on Sun, 11/06/2022 - 22:21
Document Date
Thu, 05/17/2018 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Thu, 05/17/2018 - 00:00
Page Number
11
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__051720…

FY 2019 Budget Challenges

State-mandated property reevaluation

Making tough decisions when funding City
needs

Funding for the Capital Equipment Replacement
Fund (CERF)

Cost pressures on non-salary items
- $600,000 increase in solid waste costs

Reductions in State revenue

2

Page Image
Board Of Aldermen - Minutes - 5/17/2018 - P11

Board Of Aldermen - Agenda - 5/24/2016 - P1

By dnadmin on Sun, 11/06/2022 - 21:35
Document Date
Tue, 05/24/2016 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Agenda
Meeting Date
Tue, 05/24/2016 - 00:00
Page Number
1
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_a__052420…

AGENDA MEETING OF THE BOARD OF ALDERMEN MAY 24. 2016
1. PRESIDENT BRIAN S. McCARTHY CALLS ASSEMBLY TO ORDER

PRAYER OFFERED BY CITY CLERK PATRICIA PIECUCH

PLEDGE TO THE FLAG LED BY ALDERWOMAN MARY ANN MELIZZI-GOLJA

ROLL CALL

2.

3

4

5. REMARKS BY THE MAYOR

6. RESPONSE TO REMARKS OF THE MAYOR
7. RECOGNITIONS

8. READING OF MINUTES OF PREVIOUS MEETINGS AND PUBLIC HEARING

Special Board of Aldermen Meeting with Nashua Delegation............. 05/05/16
Board of AIG@rmen................ccccccecseceeecenseeceeeceeeceeecseeetevsseeana… 05/10/16

9. COMMUNICATIONS

From: Mayor Jim Donchess
Re: LED Street Light Conversion Project

From: Mayor Jim Donchess
Re: Approval of Contracts for Administrative Services to Anthem BlueCross and
Blue Shield, Harvard Pilgrim Healthcare and The Hartford

PERIOD FOR PUBLIC COMMENT RELATIVE TO ITEMS EXPECTED TO BE ACTED
UPON THIS EVENING

10. PETITIONS
11. NOMINATIONS, APPOINTMENTS AND ELECTIONS

12. REPORTS OF COMMITTEE

Budget Review Committee .0..........ccccceseeceeecereenersenneeeeeesseseceeeeeeseeaees 05/16/16
Budget Review Committee ..0...... 00. e ce ecseceeeeeeeeeeeeeenenceseneeeneeseaeeneeeeees 05/18/16
FiMnANCE COMMI*BECE oo... eee ccecsevescassereeceecsenenseceeseusesaseeeeeesseeaseses 05/18/16
Human Affairs Committee...............cccsscessasesecssecnuesesseeseevanseceecassesensees 05/09/16
Planning & Economic Development Committee............ ec eeeeeeeeeees 05/03/16

13. WRITTEN REPORTS FROM LIAISONS

14. CONFIRMATION OF MAYOR'S APPOINTMENTS
Conservation Commission
William S. Parker (New Appointment) For a Term to Expire: December 31, 2018
1 Rockland Street

Nashua, NH 03064
* Tabled until 6/14/16

Page Image
Board Of Aldermen - Agenda - 5/24/2016 - P1

Board Of Aldermen - Minutes - 5/17/2018 - P12

By dnadmin on Sun, 11/06/2022 - 22:21
Document Date
Thu, 05/17/2018 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Thu, 05/17/2018 - 00:00
Page Number
12
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__051720…

Fiscal Year 2019 Strategy

¢ Presented proposed budget earlier:
March 2018

¢ Limit impact of reassessment

¢ Maintain level services

May 17, 2018 3

Page Image
Board Of Aldermen - Minutes - 5/17/2018 - P12

Board Of Aldermen - Minutes - 5/17/2018 - P13

By dnadmin on Sun, 11/06/2022 - 22:21
Document Date
Thu, 05/17/2018 - 00:00
Meeting Description
Board Of Aldermen
Document Type
Minutes
Meeting Date
Thu, 05/17/2018 - 00:00
Page Number
13
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/boa_m__051720…

Property Taxes

Assumed Property Assumed Property
Taxes - $200 Million Taxes - $200 Million
Tax Year 2017 Tax Year 2018

$132
$124.8

$75.2
$68

Residenti C&l Residenti C&I
al al

*Dollar amounts in Millions

Page Image
Board Of Aldermen - Minutes - 5/17/2018 - P13

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