RESOLUTION:
PURPOSE:
SPONSOR(S):
COMMITTEE
ASSIGNMENT:
FISCAL NOTE:
LEGISLATIVE YEAR 2020
R-20-011
Relative to the transfer of $1,000,000 from Department 194
“Contingency”, Account 70112 “Contingency for Educational
Priorities”
Mayor Jim Donchess
Alderman Richard A. Dowd
The current balance in this account is $1,000,000. There will
be zero funds remaining upon passage of this resolution.
ANALYSIS
R-20-011
RESOLUTION
RELATIVE TO THE TRANSFER OF $1,000,000 FROM DEPARTMENT 194
“CONTINGENCY”, ACCOUNT 70112 “CONTINGENCY FOR EDUCATIONAL
PRIORITIES”
CITY OF NASHUA
in the Year Two Thousand and Twenty
RESOLVED by the Board of Aldermen of the City of Nashua that $1,000,000 be
transferred from Department 194 “Contingency”, Account 70112 “Contingency for Educational
Priorities” into the following accounts, for the purposes of funding one time expenses as shown
below.
LEGISLATIVE YEAR 2020
RESOLUTION: R-20-010
PURPOSE: Relative to the transfer of $65,000 from Department 194
“Contingency”, Account 70112 “Contingency for Educational
Priorities”
SPONSOR(S): Mayor Jim Donchess
Alderman Richard A. Dowd
COMMITTEE
ASSIGNMENT:
FISCAL NOTE: The current balance in this account is $1,065,000. There will
be $1,000,000 of funds remaining upon passage of this
resolution.
ANALYSIS
R-20-010
RESOLUTION
RELATIVE TO THE TRANSFER OF $65,000 FROM DEPARTMENT 194
“CONTINGENCY”, ACCOUNT 70112 “CONTINGENCY FOR EDUCATIONAL
PRIORITIES”
CITY OF NASHUA
In the Year Two Thousand and Twenty
RESOLVED by the Board of Aldermen of the City of Nashua that $65,000 be transferred
from Department 194 “Contingency”, Account 70112 “Contingency for Educational Priorities”
into Department 191 “School”, Accounting Classification 51 “Salaries & Wages” for the purpose
of funding a Behavioral Specialist.
APPOINTMENTS BY THE MAYOR
JANUARY 28, 2020
Nashua Housing and Redevelopment Authority
Helen Honorow (New Appointment) Term to Expire: October 14, 2024
46 Raymond Street
Nashua, NH 03064
James Tollner (Reappointment) Term to Expire: October 14, 2021
1 Sequoia Circle
Nashua, NH 03063
Eric Wilson (Reappointment) Term to Expire: October 14, 2022
60 indian Rock Road
Nashua, NH 03063
| respectfully request that these appointments be confirmed.
Jim Donchess, Mayor
@)\ THE CITY OF NASHUA en
Administrative Services
Purchasine Department
January 9, 2020
Memo #20-074
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: SCHEDULED REPLACEMENT OF LADDER TRUCK (VALUE: $1,311,817)
DEPARTMENT: 152 FIRE RESCUE; FUND: CERF
Please see the attached communication from George A. Walker, Assistant Chief to Chief Brian D.
Rhodes dated January 6, 2020 for information related to this purchase.
Jim. Donchess
Mayor « City of Nashua
To: Board of Aldermen
From: Mayor Jim Donchess
Date: 1/16/2020
Re: Contract for Scheduled Purchase Replacement of Ladder Truck
NRO § 5-90 (E) states that approval by the Finance Committee of a contract award in excess of
$1,000,000 shall be submitted to the full Board of Aldermen at its next regularly scheduled meeting for
final approval prior to award of the contract. ”
The Finance Committee approved and placee on: file the no ification o of the award of the
airs Manager —
School options for excess funds F¥20
Fountas and Pinnell Guided Reading K-5
$693,568.00
Amplify Sciene kits Middle School $170,578.00
Improve HS !T Infrastructure - Access Points $342,600.00
Sschoo! IT Switch Infrastructure
South High Schoo! $242,500.00
North High School $271,000.00
Middle Schaols $152,700.00
Elementary Schools $311,600.00
Total Switch $977,800.00
Total of options
School Options for Excess Funds FY20
Fountas and Pinnell Guided Reading K-5
Total cost of ELA Matertals
BOARD OF EDUCATION MEETING January 7, 2020
Voting on Motion as Amended:
MS. ZIEHM MOVED, SECONDED BY MS. TIMMONS TO APPROVE THE EXPENSES AS
PRESENTED IN THE AMOUNT OF $1,036,613; $37.000 OF WHICH IS COMING FROM THE
FY20 IT BUDGET IT LINE.
SO VOTED.
Arrangement of tours for BOE members of Nashua School District buildings
Ms. Raymond
labrucd Wioskey Ed. ©.
Superintendent
Garth Wiehinney, 2d. 2,
Assistant Superiniendent
Donna Ftepatrich, fd. S faniel Donovan
ASSISEENE Superintendent Chie Operating Officer
TO: Board of Alderman — Budget Committee
FROM: Daniel Donovan — COO Nashua School District
DATE: January 21, 2020
SUBJECT: FY20 Additional Budget Amount
