Board Of Aldermen

PROPOSED SUMMARY OF AMENDMENTS TO

COLLECTIVE BARGAINING AGREEMENT BETWEEN

NASHUA POLICE COMMISSION
&

UFPO Local 645 Professional Employees of Nashua

July 1, 2018 — June 30, 2023

* The UAW Professional Employees of the Nashua Police Department will now fall under the UFPO Local 645
Professional Employees of Nashua.

* Due to a change in the union affiliation, language in the actual UFPO agreement was updated accordingly.

* Some articles were moved/consolidated for clarity purposes

Line No.

Oo ON OA aAWHN

City of Nashua
Police UFPO Contract Analysis

Description

Number of Employees in Analysis
Base Salary Increases

Base Pay Calculations
Base Pay Calculations
Base Salary Increases

Total Base Pay
$ Change over Prior Year

Real Annual % Increase over Prior Year

Other Salary Costs
Overtime
Longevity (assumes no staff turnover)
Educational Incentives
Educational Benefits
Total Other Salary Costs
$ Change over Prior Year

POLICE DEPARTMENT PROPOSED AMENDMENTS 11/19/19 AMENDED
R-18-102

RESOLUTION

APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT
BETWEEN THE NASHUA BOARD OF POLICE COMMISSIONERS AND UFPO
LOCAL 645 PROFESSIONAL EMPLOYEES OF THE NASHUA POLICE DEPARTMENT
FROM JULY 1, 2018 THROUGH JUNE 30, 2023 AND AUTHORIZING RELATED
TRANSFERS

CITY OF NASHUA

In the Year Two Thousand and Eighteen

TO:

CC:

FROM:

DATE:

OFFICE OF CORPORATION COUNSEL
CITY OF NASHUA

MEMORANDUM
Board of Aldermen
Mayor James Donchess
Dorothy Clarke, Deputy Corporation Counsel
November 21, 2019

Proposed amendments to R-18-102

Attached please find proposed amendments to pending R-18-102 that were provided by

the Police Department. This collective bargaining agreement was recently approved by the

Board of Police Commissioners and the UFPO Local 645 Professional Employees’ Union. The

PROPOSED AMENDMENTS MADE AT BUDGET CTE 12-16-19 AMENDED
R-18-102

RESOLUTION

APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT
BETWEEN THE NASHUA BOARD OF POLICE COMMISSIONERS AND UFPO
LOCAL 645 PROFESSIONAL EMPLOYEES OF THE NASHUA POLICE DEPARTMENT
FROM JULY 1, 2018 THROUGH JUNE 30, 20232 AND AUTHORIZING RELATED
TRANSFERS

CITY OF NASHUA

In the Year Two Thousand and Eighteen

) THE CITY OF NASHUA “the Gate City’

Financial Services

Purchasing Department

December 12, 2019
Memo #20-065

TO: MAYOR DONCHESS
FINANCE COMMITTEE

SUBJECT: EXTENSION OF ESSEX POWER SERVICES INC JACKSON MILLS AND MINE FALLS
OPERATIONS AND MAINTENANCE AGREEMENT (VALUE $404,605 PLUS REVENUE
SHARING)

DEPARTMENT: 170 HYDROELECTRIC OPERATIONS; FUND: GENERAL

Jim Donchess
Mayor e City of Nashua

To: Board of Aldermen
From: Jim Donchess
Date: 12/19/19

Re: Contract Extension of Essex Power Services Inc Jackson Mills and Mine Falls Operations and
Maintenance Agreement.

Pursuant to NRO § 5-74 (B), which states that a contract that extends from the current fiscal year into
succeeding fiscal year(s) in which no funds have been appropriated nor otherwise designated for this
purpose shall be approved by the full Board of Aldermen before the contract shall become binding on the

City.

Column A

Fiscal
Year

2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041

Totals

Column B

Debt Service on

City of Nashua |
General Fund Debt Service Analysis

New Debt Sales Through FY2025

Column C

T +
| Increase (Decrease) in
+

City of Nashua
Projected Bond Sale Plan

General Fund (Fax Supported) Updated 10/2019
Line No. FY 21 FY 22 FY 23 FY 24 FY 25 FY 21- FY 25

1 Authorized Resolution Term

2 = City Buildings (Public Health Building) R-08-063 20 $ 1,202,000 $ a $ a $ 5 $ ; S 1,202,000

2 Public Health Building R-18-078 20 1,300,000 - - - - 1,300,000

3 Performing Arts Center (Taxable) R-18-001 25 15,500,000 - - - - 15,500,000

3 Hydro Dam Improvements (Taxable) R-19-142 25/20 3,200,000 3,000,000 - - - 6,200,000

Bond Sale Plan and Debt Service Analysis for General Fund — continued

Tax Rate Implications
As discussed during the Budget Review Committee meeting, it is most difficult to calculate with any degree of

relevant specificity, the projected impact of each capital project funded by bonds on the tax rate. There are
several components (revenues and expenses) to the City’s adopted budget that impact the tax rate. An overall
target such as “a tax rate increase of less than three percent” is more appropriate.