Budget Review Committee

BUDGET REVIEW COMMITTEE FEBRUARY 18, 2015 Immediately Following Finance Committee Aldermanic Chamber ROLL CALL PUBLIC COMMENT COMMUNICATIONS – None UNFINISHED BUSINESS – None NEW BUSINESS – RESOLUTIONS R-15-107 Endorsers: Mayor Donnalee Lozeau Alderman-at-Large Lori Wilshire Alderman-at-Large David W. Deane APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE BOARD OF PUBLIC WORKS OF THE CITY OF NASHUA AND LOCAL 365 OF THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME), AFL-CIO FROM JULY 1, 2014 THROUGH JUNE 30, 2017 AND AUTHORIZING RELATED TRANSFERS R-15-110 Endorser: Mayor Donnalee Lozeau ESTABLISHING AN EXPENDABLE TRUST FUND FOR STATE EMPLOYER PENSION COSTS AND APPROPRIATING $2,730,000 FROM FUND BALANCE ASSIGNED FOR THIS PURPOSE INTO THE EXPENDABLE TRUST FUND R-14-099 Endorsers: Alderman-at-Large David W. Deane Alderman June M. Caron Alderman-at-Large Lori Wilshire Alderwoman Pamela T. Brown Alderwoman Mary Ann Melizzi-Golja Alderman-at-Large Jim Donchess Alderman-at-Large Diane Sheehan Alderman Paul M. Chasse, Jr. RELATIVE TO THE TRANSFER OF $55,284 FROM DEPARTMENT 194, ACCOUNTING CLASSIFICATION 70 – CONTINGENCY INTO DEPARTMENT 109 – CIVIC & COMMUNITY ACTIVITIES, ACCOUNTING CLASSIFICATION 56 – OUTSIDE AGENCIES FOR THE PURPOSE OF DONATING TO THE NASHUA ASSOCIATION FOR THE ELDERLY R-14-100 Endorsers:Mayor Donnalee Lozeau Alderman Richard A. Dowd Alderwoman Mary Ann Melizzi-Golja ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING A CONTRIBUTION IN THE AMOUNT OF $35,991 FOR SIDEWALK CONSTRUCTION ALONG A PORTION OF THE NORTHEAST SIDE OF AMHERST STREET AS RELATED TO THE SOMERSET PLAZA RENOVATIONS (PHASE 2) R-15-102 Endorsers:Alderman Richard A. Dowd Alderman-at-Large Lori Wilshire Alderwoman Pamela T. Brown Alderwoman Mary Ann Melizzi-Golja Alderman-at-Large Diane Sheehan Alderman June M. Caron Alderman-at-Large Brian S. McCarthy AUTHORIZING THE TRANSFER OF UP TO $650,000 FROM THE SCHOOL CAPITAL RESERVE FUND INTO CAPITAL PROJECT ACTIVITY “SCHOOL IMPROVEMENTS” FOR REPLACEMENT OF THE HIGH SCHOOLS’ RUBBERIZED GYM FLOORS R-15-104 Endorser: Mayor Donnalee Lozeau ESTABLISHING AN EXPENDABLE TRUST FUND FOR APPROPRIATIONS FOR THE PURPOSE OF OPERATING THE JACKSON MILLS DAM AND APPROPRIATING $240,000 FROM UNDESIGNATED FUND BALANCE INTO THE EXPENDABLE TRUST FUND R-15-109 Endorser: Alderman June M. Caron AUTHORIZING THE PAYMENT OF $730.00 TO CORPORATE INTERIORS FOR REIMBURSEMENT OF SPECIAL EXCEPTION AND VARIANCE FEES PAID FOR 620 SOUTH MAIN STREET NEW BUSINESS – ORDINANCES – None GENERAL DISCUSSION PUBLIC COMMENT REMARKS BY THE ALDERMEN POSSIBLE NON-PUBLIC SESSION ADJOURNMENT