Agenda

RESOLUTION:

PURPOSE:

SPONSORI(S):

COMMITTEE
ASSIGNMENT:

FISCAL NOTE:

LEGISLATIVE YEAR 2022

R-22-042

Relative to the supplemental appropriation of $320,000 from
FY2022 Assigned Fund Balance into Department 152 “Fire”,
Account 51330 “Shift Coverage”

Mayor Jim Donchess

Budget Review Committee

This resolution will reduce the Assigned Fund Balance for
future liabilities. The current balance in assigned fund balance
pending passage of Resolution R-22-041 is $8,155,000.

ANALYSIS

R-22-042

RESOLUTION

RELATIVE TO THE SUPPLEMENTAL APPROPRIATION OF $320,000 FROM FY2022
ASSIGNED FUND BALANCE INTO DEPARTMENT 152 “FIRE”, ACCOUNT 51330
“SHIFT COVERAGE”

In the Year Two Thousand and Twenty-Two
RESOLVED by the Board of Aldermen of the City of Nashua to appropriate $320,000 of

FY2022 assigned fund balance into Department 152 “Fire”, Account 51330 “Shift Coverage” for
the purpose of funding unanticipated additional shift coverage expenses in the Fire Department.

LEGISLATIVE YEAR 2022

RESOLUTION: R-22-038
PURPOSE: Authorizing the Mayor and City Treasurer to issue bonds not

to exceed the amount of two million and four hundred fifty
thousand dollars ($2,450,000) for the Walnut Street Oval
Intersection Project and West Pearl Street Streetscaping

SPONSOR(S): Mayor Jim Donchess

COMMITTEE Budget Review Committee

ASSIGNMENT: Board of Public Works

FISCAL NOTE: The bond would be sold in FY 23 for a twenty (20) year term. It is

RESOLUTION R-22-038

The bonds are to be issued in fully-registered form by means of a book-entry system or
otherwise and shall have such terms and conditions and be in such form, subject to the provisions
of this resolution and applicable law, as shall be determined by the Mayor and the City

Treasurer.

RESOLVED FURTHER, that the Mayor is authorized to enter into the required
contracts therefor as well as any amendments to be made thereto or any other documentation
necessary for the receipt of said funds.

R-22-038

RESOLUTION

AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS
NOT TO EXCEED THE AMOUNT OF TWO MILLION AND FOUR HUNDRED FIFTY
THOUSAND DOLLARS ($2,450,000) FOR WALNUT STREET OVAL INTERSECTION

PROJECT AND WEST PEARL STREET STREETSCAPING

CITY OF NASHUA

In the Year Two Thousand and Twenty-Two

SPECIAL BOARD OF ALDERMEN
JUNE 27, 2022

7:00 PM Aldermanic Chamber and via Zoom

To Join Zoom meeting: https://usO2web.zoom.us/j/84469836683 ?pwd=O0tl bUdXZTdKRTRaMzU5c20rOGRvOT09
Meeting ID: 844 6983 6683 Passcode: 565450

To Join by Telephone: 1-929-205-6099
Meeting ID: 844 6983 6683 Passcode: 565450

If anybody has a problem accessing the meeting via phone or Channel 16, please call 603-589-3329 and they will help you
connect.

PRESIDENT LORI WILSHIRE CALLS ASSEMBLY TO ORDER

ORDINANCE O-22-023
(3) Inspection fees (every two years unless noted):
(a) Family day-care homes (up to six children): $3950.
(b) Group day-care homes (seven to 12 children): $5075.
(c) Day-care centers and/or nurseries (more than 12 children or more
than four children under the age of two years old): $400150.
(d) Foster care (up to three children/adults): $3650.
(e) Residential board and care:
[1] Four to 16 persons: $409125.
[2] More than 16 persons: $459200.
(f) Rooming/lodging home inspections:

ORDINANCE

(2)

Q-22-023

[b] | Add/Relocate one to 10 devices: $5575.
[c] Add/Relocate 11 to 50 devices: $0130.
[d] | Add for each device beyond 50: $1.

[e] Annual corp. in-house modification permit (per
building): $300,

Permit fees:

(a)

(b)
(c)

(d)

(e)

Place of assembly permits inspection fee, per permitted area (valid
for 1 year: $50.

Fireworks display (per display): $406125.

Explosive/blasting (per site):

[1] Upto seven days: $460200.

ORDINANCE Q-22-023

[c] Twenty-one to 100 heads (addition_or relocation of
heads): $220250.

[d] Add for each head beyond 100: $1.

H+{e] Annual corp. in-house modification permit (per
building): $300.

[3] Standpipe systems up to three floors: $75130.
[a] Add for each floor beyond 3: $2550.

[4] Carbon dioxide systems: $75100.

[5] Clean agent extinguishing systems: $75.00.

[6] Dry chemical systems: $75100.

[7] | Wet chemical systems: $75100.

[8] Other systems: $75100.

(d) Fire alarms systems permits:

ORDINANCE O-22-023
[a] Up to 3 floors (per riser): $440150.
[b] Add per floor beyond 3 add: $5575.
{71[6] Carbon dioxide systems (per system): $220.
{$}[7] Clean agent extinguishing systems (per system): $220.
{91[8] Dry chemical systems (per system): $130.
[a] f#1—_Service station pump protection: $400150.

{101[9] Wet chemical systems_or commercial kitchen suppression
systems, each: $449150.

HtH[10]Fire pump installation: $275350.