Jahrmnal Mosley, Ed. D.
Superintendent
Garth McKinney, Ed. D.
Assistant Superintendent
SCHOOL DISTRICT
Daniel Donovan
Donna Fitzpatrick, Ed. $. -
Gateway to Opportunity Chief Operating Officer
Assistant Superintendent
#1 $600,000 ($430,000 coming from a grant and $170,00 coming from the operating budget
using funds from transportation savings due to remote learning this September.
#2 $250,000 (this will come from savings on the Brentwood lease of $175,000 and $75,000 to
be budgeted in the FY22 operating budget)
#3 $250,000 (Same as #2)
#4 $725,000 This will come from savings on Brentwood as well as repurposing excess middle
school bond funds as the middle school project will be close to, if not fully complete. We currently have
significant contingency funds in the middle school project.
The $430,000 in grant funds and the excess middle school bond funds offer a unique opportunity for the
district to purchase a building versus paying for rent over the long term for a facility.
There is also the possibility that the current rent the district pays to the First Church for the Title 1
kindergarten program might become available if we move that program to 55 Franklin Street. Current
rent is $50,000.
In the current budget we aiso have set aside from the 2020-2021 one-time funds approximately
$400,000 to improve the current Franklin Street facility. Plant operations personnel have visited the
building and we have also had the current Middle School architect perform a study to determine if there
will be any significant issues. The timing of the purchase will also give Plant operations personnel plenty
of time to get any work done prior to moving in in the fall of 2021.
141 Ledge Street, Nashua, New Hampshire 03060
T: (603} 966-1000 — F: (603) 594-4350
www.nashua.edu/district/
