Board Of Aldermen

LEGISLATIVE YEAR 2020

RESOLUTION: R-20-066

PURPOSE: Approving the cost items of a collective bargaining agreement
between the Nashua Board of Education and the Nashua
Association of School Administrators and Supervisors,
American Federation of School Administrators, AFL-CIO
from July 1, 2020 through June 30, 2021 and related transfers

ENDORSERS: Alderman Richard A. Dowd

COMMITTEE

ASSIGNMENT: Budget Review Committee

FISCAL NOTE: The cost analysis is attached
ANALYSIS

R-20-066

RESOLUTION

APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT
BETWEEN THE NASHUA BOARD OF EDUCATION AND THE NASHUA
ASSOCIATION OF SCHOOL ADMINISTRATORS AND SUPERVISORS, AMERICAN
FEDERATION OF SCHOOL ADMINISTRATORS, AFL-CIO FROM JULY 1, 2020
THROUGH JUNE 30, 2021 AND RELATED TRANSFERS

CITY OF NASHUA

In the Year Two Thousand and Twenty

Nashua
Nhs eae Leta
Committee

WE HAVE COME TO THE POINT WHERE REGULAR
AGGREGATION MEETINGS ARE NECESSARY

| am hoping to have bimonthly meeting for
October and November to get members up
to speed and work on/finalize aggregation
planning. Then going to a monthly meeting
thereafter.

WE NEED A MEMBER FROM THE BOARD OF
ALDERMEN TO COMPLETE THIS COMMITTEE

AFTER COMPLETING THE AGGREGATION PLAN
THE ROLE OF THIS COMMITTEE SHOULD BE...

Joint Back
Office

Community Power New
Hampshire (CPNH)

e We have started to collaborate with

other communities in New Hampshire
to create a back office that will allow
us to share the cost of program
upkeep. We will also be able to
reinvest in renewable energy together
because our $ is stronger together.

The communities include: Nashua,
Lebanon, and Hanover, and Cheshire
County

Project Status

COMMUNITY POWER IS MOVING FORWARD

We are currently in the process of creating a draft
aggregation plan for the Nashua Aggregation
Committee to review, edit and bring to the Board of
Aldermen for next steps.

We have requested and received intial data from
Eversource including the number of energy accounts
in Nashua (48,860), and an overall idea of how much
Energy the City uses every year (404k MWH).

What is
Community
Power?

A Brief Background

-Community Power will allow the City to purchase
electricity supply from third party suppliers and the
wholesale market on behalf of it's residents. The utility
will still maintain control of the delivery portion of the
energy bill.

-Through the aggregation the City will be able to
charge less per KWH than the Utility while also
collecting a 1/10 of a cent brokerage fee from the
third party supplier.

Outline

Topics to Discuss

e The status of the City’s Community
Power efforts.

e Joining a collective of communities
who want to share a back office to
service the Community Power
Program.

e Request a member from the Board of
Aldermen to join the Aggregation
Committee.

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Nashua Community
Power Update

DORIA BROWN: ENERGY MANAGER,
9/9/2020

City of Nashua

Energy Manager
229 Main Street - Nashua, NH 03060 (603) 589-3265

Date: 9/9/2020
TO: Mayor Donchess
Board of Aldermen
FROM: Doria Brown, Energy Manager

SUBJECT: Brief Update on the City’s Community Power Efforts

The Energy Manager is seeking to update the Board of Aldermen on the following:

e¢ The status of the City’s Community Power efforts.

« Recommendations for the City to join a collective of communities who want to share a back office
to service the community power program.

+

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LOFTPIU2ZOEC Ceiling Equipment Tray $ 658,45| 1 $ 658.35
Labor Hour {Labor te install lund loft 5 102.00} 15 {5 153.00

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TMS126PIU20 {Plate. Keyboard Mount with Double Articulated Arm, G.R.I.P. 5 607.50} 1 {S$ 607.50
Tilt/Swivel and Keyboard Tray for Ford POLICE INTERCEPTOR
UTILITY (2020)
Transfer Life Harmer $ - § -