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Plan A - Future Revenue Replacement

* Look to spend approximately $13.0 million to stabilize the operating budget
¢ This is a rough estimate for illustrative purposes
¢ Try to keep a stable residential tax rate over the coming years

Plan B - Affordable Housing
* Look to put approximately $10.0 million into affordable housing

Plan C - Main Street Reconfiguration

* Look to spend approximately $12.0 million on reconfiguring Main Street (&
side streets)

*Please note this numbers are for illustrative purposes

Providing Comments
If you have comments to share, please fill out - this form - by October 8" 2021.

Two Virtual Forums

On September 21°t & 23 7-8PM the Office of Economic Development will host a Virtual
Forum to present the proposed ARPA framework, answer questions, and solicit additional
feedback. If interested in attending please email Amy DeRoche at: derochea@nashuanh.gov

In Person Forum

Te te

What do you think?
Your input is valuable & encouraged

GUIDING PRINCIPLES

The funds should be used ina manner
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funds should be used to improve the
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Ineligible Uses -Local Fiscal Recovery Funds

Pension Fund Deposits
Extraordinary contributions to a pension fund for the purpose of reducing an accrued,
unfunded liability are ineligible. Funds can be used for routing payroll contributions for

employee pensions.

Rainy Day Funds or Financial Reserves
Replenishing rainy day or other reserve funds is not considered a government service

and is therefore ineligible.

Eligible Uses - Water, Sewer, and Broadband

Infrastructure

Water, Sewer, and Broadband Infrastructure

Make necessary investments to improve access to clean drinking
= water, invest in wastewater and stormwater infrastructure, and
expand broadband access

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Eligible Uses - Water, Sewer, and Broadband

Infrastructure

+. Water, Sewer, and Broadband Infrastructure
[a Make necessary investments to improve access to clean drinking water, invest
CD in wastewater and stormwater infrastructure, and expand broadband access

¢ Eligible projects under the DWSRF and CWSRF support efforts to address climate
change, as well as to meet cybersecurity needs to protect water and sewer

Eligible Uses - Water, Sewer, and Broadband

Infrastructure

+. Water, Sewer, and Broadband Infrastructure
[=> Make necessary investments to improve access to clean drinking water, invest
CD in wastewater and stormwater infrastructure, and expand broadband access

Under the Drinking Water State Revolving Fund (DWSRF), categories of eligible projects
include: treatment, transmission, and distribution (including lead service line

replacement), source rehabilitation and decontamination, storage, consolidation, and
new systems development.

Eligible Uses - Direct Assistance

S Address Negative Economic Impacts
| f Respond to economic harms to workers, families, small businesses,

impacted industries, and the public sector

§ Assistance to small business and non-profits includes, but is not limited to:

* Loans or grants to mitigate financial hardship such as declines in revenues or impacts
of periods of business closure; payroll and benefits costs, costs to retain employees,
mortgage, rent, or utilities costs, and other operating costs.