Board Of Aldermen

Board of Aldermen 06-14-2022 Page 8

MOTION BY ALDERMAN SULLIVAN TO STRIKE “GREELEY PARK” AND SUBSTITUTING IT WITH “A CITY-
WIDE PARK ADVISORY COMMITTEE”

MOTION FAILED

MOTION BY ALDERWOMAN KELLY TO AMEND O-22-015 BY REPLACING IT WITH THE GOLDEN ROD
COPY

MOTION CARRIED

MOTION BY ALDERWOMAN KELLY TO FURTHER AMEND O-22-015 BY MAKING THE FOLLOWING
EDIT: UNDER §12-42, SECOND TO LAST SENTENCE, STRIKE “A MEMBER OF THE BOARD OF

ALDERMEN OR” AND CHANGE THE WORD “ANY” TO “AN”
MOTION CARRIED

Board of Aldermen 06-14-2022 Page 7

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

Alderman John Sullivan

Alderman Patricia Klee

Alderman-at-Large Melbourne Moran, Jr.

Alderman Thomas Lopez

Alderman Richard A. Dowd

Alderman Derek Thibeault

Alderman-at-Large Lori Wilshire
RELATIVE TO THE ACCEPTANCE OF $1,031,630 FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT
OF HEALTH AND HUMAN SERVICES INTO VARIOUS PUBLIC HEALTH AND COMMUNITY SERVICES
GRANT ACTIVITIES

Given its second reading;

Board of Aldermen 06-14-2022 Page 6

Alderman Patricia Klee

Alderman-at-Large Melbourne Moran, Jr.

Alderman Thomas Lopez

Alderman Alex Comeau

Alderman Tyler Gouveia

Alderman John Cathey

Alderman-at-Large Lori Wilshire
RELATIVE TO THE TRANSFER OF $25,000 FROM DEPARTMENT 194 “CONTINGENCY”, ACCOUNT 70100
“GENERAL CONTINGENCY” TO DEPARTMENT 109 “CIVIC & COMMUNITY ACTIVITIES”, ACCOUNTING
CLASSIFICATION 56 “OUTSIDE AGENCIES” FOR THE PURPOSE OF PROVIDING FUNDING TO THE NASHUA
ASSOCIATION FOR THE ELDERLY

Board of Aldermen 06-14-2022 Page 5

Alderman Derek Thibeault
Alderwoman-at-Large Gloria Timmons
AUTHORIZING THE MAYOR TO APPLY FOR AND EXPEND THE COMMUNITY DEVELOPMENT BLOCK GRANT
(“CDBG”) AND HOME INVESTMENT PARTNERSHIP PROGRAM FUNDS FOR FISCAL YEAR 2023
Given its third reading;

MOTION BY ALDERMAN LOPEZ TO AMEND R-22-025 BY REPLACING IT WITH THE GOLDEN ROD
COPY OF AMENDMENTS MADE AT THE HUMAN AFFAIRS COMMITTEE ON JUNE 13, 2022

MOTION CARRIED

MOTION BY ALDERMAN LOPEZ FOR FINAL PASSAGE OF R-22-025 AS AMENDED
MOTION CARRIED

Board of Aldermen 06-14-2022 Page 4

There being no objection, President Wilshire declared the report of the April 27, 2022 Committee on
Infrastructure be accepted and placed on file.

There being no objection, President Wilshire suspended the rules to allow for the oral report of the
Human Affairs Committee meeting held last night regarding proposed Resolutions R-22-025 and
R-22-037 and the communication from Director Cummings on ARPA funding.

Board of Aldermen 06-14-2022 Page 3

There being no objection, President Wilshire accepted the nomination and referred him to the
Personnel/Administrative Affairs Committee.

Joint Convention with The Edgewood Cemetery Board of Trustees

There being no objection, President Lori Wilshire declared that the Board of Aldermen meet in joint
convention with The Edgewood Cemetery Board of Trustees for the purpose of re-electing Trustees
Robert Mcintosh and Douglas Gagne and called for a nominations.

Board of Aldermen 06-14-2022 Page 2

There being no objection, President Wilshire accepted the communications and placed them on file.

From: Tim Cummings, Economic Development Director
Re: Follow Up Memo/Communication on Keefe Auditorium — Relative to Elm Street Middle School Feasibility Study

There being no objection, President Wilshire accepted the communication as read and referred it to the
Committee on Infrastructure.

A regular meeting of the Board of Aldermen was held Tuesday, June 14, 2022, at 7:30 p.m. in the aldermanic
chamber and via Zoom teleconference which meeting link can be found on the agenda and on the City’s
website calendar.

President Lori Wilshire presided; City Clerk Susan Lovering recorded.

Prayer was offered by City Clerk Susan Lovering; Alderman-at-Large Ben Clemons led in the Pledge to the
Flag.

LEGISLATIVE YEAR 2022

RESOLUTION: R-22-035
PURPOSE: Relative to the adoption of the Fiscal Year 2023 proposed

budget for the City of Nashua general, enterprise, special
revenue, and grant funds

SPONSOR(S): Mayor Jim Donchess
COMMITTEE
ASSIGNMENT: Budget Review Committee
FISCAL NOTE: The tax rate cannot be determined at this time. The entire budget is
a comprehensive package and each component impacts the tax
rate.
ANALYSIS

City of Nashua Combined Budget Analysis to the
FY23 Proposed Budget

Combined Annual Municipal Budget Calculation (per Nashua City Charter § 56-c)

Description

Arnpropriations
General Fund
Enterprise Funds

Special Revenue Funds (includes Grants)
Total Appropriations

Supplemental Appropriations

General Fund
Enterprise Funds

Capital Project Funds
Total Supplemental Appropriations

Total Appropriations

Spending Cap Calculation