RESOLUTIONS APPROVED may be accessed through this link.
| Bill# | Ordinance | Status | Details |
| R-07-284 | SUBMITTING TO THE VOTERS AT REFERENDUM A QUESTION ON THE MAXIMUM EXPECTED MUNICIPAL COST ASSOCIATED WITH THE BROAD STREET PARKWAY PROJECT | Veto Sustained | Voting/Details |
| R-08-09 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF EDUCATION AND THE NASHUA TEACHERS’ UNION, LOCAL #1044 AFT, AFL-CIO, FROM SEPTEMBER 1, 2006 THROUGH AUGUST 31, 2010 | Vetoed | Voting/Details |
| R-08-21 | RELATIVE TO THE ADOPTION OF FISCAL YEAR 2009 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS | Pending | Voting/Details |
| R-08-22 | AUTHORIZING THE MAYOR TO APPLY FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIPS GRANT, FISCAL YEAR 2009 | Pending | Voting/Details |
| R-08-23 | CHANGING THE PURPOSE OF THE REMAINING UNEXPENDED BOND PROCEEDS IN ACCOUNT #757-3729 “PARKING FACILITY RENOVATIONS/IMPROVEMENTS” | Pending | Voting/Details |
| R-08-24 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING DONATIONS FOR PAVING PROJECTS | Pending | Voting/Details |
| R-08-25 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $90,238 INTO SPECIAL REVENUE ACCOUNT #341-6432 “CITIES READINESS INITIATIVE (CRI) II GRANT” FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DEPARTMENT OF SAFETY | Pending | Voting/Details |
| R-08-26 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS FROM THE NEW HAMPSHIRE DIVISION OF PUBLIC HEALTH SERVICES INTO SPECIAL REVENUE ACCOUNT #342-6468 “CHILDHOOD LEAD POISONING PREVENTION GRANT” FROM THE NEW HAMPSHIRE DEPARTMENT OF HEALTH AND HUMAN SERVICES | Pending | Voting/Details |
| R-08-27 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $145,868 INTO SPECIAL REVENUE ACCOUNT #342-6463 “HIV PREVENTION SERVICES GRANT” FROM THE NEW HAMPSHIRE DEPARTMENT OF HEALTH AND HUMAN SERVICES | Pending | Voting/Details |
| R-08-28 | UPDATING THE FINANCIAL STANDARDS FOR THE CITY’S WELFARE GUIDELINES | Pending | Voting/Details |
| R-08-32 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF POLICE COMMISSIONERS AND TEAMSTERS LOCAL 633 FROM JULY 1, 2007 THROUGH JUNE 30, 2011 | Pending | Voting/Details |
| R-08-33 | PROVIDING ADDITIONAL INFORMATION TO BOND AUTHORIZATION R-08-04, BONDS NOT TO EXCEED THE AMOUNT OF SEVEN MILLION FOUR HUNDRED THOUSAND DOLLARS ($7,400,000) FOR PHASE II LINED LANDFILL EXPANSION AND LANDFILL COMPACTOR OF THE NASHUA FOUR HILLS LANDFILL, TO INCLUDE ENGINEERING SERVICES | Pending | Voting/Details |
| R-08-34 | RELATIVE TO THE TRANSFER OF $4,525 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 502-51030 “OUTSIDE COUNSEL SERVICES” FOR ADDITIONAL SERVICES IN THE EDUCATIONAL FUNDING LITIGATION AUTHORIZED BY R-05-238 | Pending | Voting/Details |
| R-08-35 | RELATIVE TO THE TRANSFER OF $80,000 FROM ACCOUNT 372-7007 “NASHUA CONSERVATION FUND” TO FUND COSTS ASSOCIATED WITH ACQUISITION AND MANAGEMENT OF CONSERVATION LAND | Pending | Voting/Details |
| R-08-36 | APPROVING THE USE OF A PORTION OF THE BUILDING AT 9 RIVERSIDE DRIVE FOR A STUDIO, PRODUCTION AND CENTRAL BROADCASTING FACILITY FOR PUBLIC, EDUCATIONAL AND GOVERNMENTAL (PEG) ACCESS TELEVISION | Pending | Voting/Details |
| R-08-37 | RELATIVE TO THE DISPOSITION OF TAX-DEEDED PROPERTY IDENTIFIED AS LAND ON COX STREET (SHEET 58, LOT 95) | Pending | Voting/Details |
| R-08-38 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $10,000.00 INTO SPECIAL REVENUE ACCOUNT #341-6455 “REGIONAL PANDEMIC PLAN III GRANT” | Pending | Voting/Details |
| R-08-40 | REPROGRAMMING ALL NON-CURRENT YEAR COMMUNITY DEVELOPMENT BLOCK GRANT (“CDBG”) FUNDS BY RE-ALLOCATING THE FUNDS INTO THE FISCAL YEAR 2008 CDBG CONTINGENCY FUND | Pending | Voting/Details |
| R-08-41 | INCREASING THE MAXIMUM ALLOWABLE AMOUNT IN THE SNOW REMOVAL EXPENDABLE TRUST FUND | Pending | Voting/Details |
| R-08-42 | ESTABLISHING AN EXPENDABLE TRUST FUND TO ACCEPT DONATIONS FOR THE PURPOSES OF AWARDING FUNDS TO CHILD CARE PROGRAMS TO ASSIST WITH THE AFFORDABILITY OF CARE OF NASHUA CHILDREN AND FOR THE ONGOING TRAINING AND EDUCATION OF EARLY CHILDHOOD PROFESSIONALS IN THE NASHUA COMMUNITY | Pending | Voting/Details |
| R-08-43 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $8,496 FROM THE STATE OF NEW HAMPSHIRE, HIGHWAY SAFETY AGENCY INTO SPECIAL REVENUE ACCOUNT #331- 6258 “2008 DWI HUNTER PATROLS AND CHECKPOINTS” | Pending | Voting/Details |
| R-08-44 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $140,000 FROM THE NEW HAMPSHIRE DEPARTMENT OF SAFETY, BUREAU OF EMERGENCY MANAGEMENT INTO SPECIAL REVENUE ACCOUNT #331-6256 “WEAPONS OF MASS DESTRUCTION (WMD) EXERCISE” | Pending | Voting/Details |
| R-08-45 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF HOMELAND SECURITY FUNDS IN THE AMOUNT OF $3,200 FROM THE NEW HAMPSHIRE DEPARTMENT OF SAFETY, BUREAU OF EMERGENCY MANAGEMENT INTO SPECIAL REVENUE ACCOUNT #331-6259 “INFRASTRUCTURE PROTECTION EXERCISE” | Pending | Voting/Details |
| R-08-46 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $5,192 FROM THE STATE OF NEW HAMPSHIRE, HIGHWAY SAFETY AGENCY INTO SPECIAL REVENUE ACCOUNT #331-6257 “2008 SPEED CONTROL ENFORCEMENT” | Pending | Voting/Details |
| R-08-47 | AUTHORIZING THE ACCEPTANCE OF DONATED SERVICES FOR MAINTAINING CITY YOUTH BASEBALL FIELDS | Pending | Voting/Details |
| R-08-48 | AUTHORIZING THE CONVEYANCE OF A DISCONTINUED PORTION OF EVELYN STREET TO SUSAN A. BRUECKNER AND THOMAS AND SANDRA PELKEY | Pending | Voting/Details |
| R-08-49 | AUTHORIZING THE ACCEPTANCE OF SIDEWALK EASEMENTS ON LAKE STREET | Pending | Voting/Details |
| R-08-50 | RELATIVE TO THE TRANSFER OF $425,000 FROM ACCOUNT #590-23507 “PRIOR YEAR ESCROWS-PENSIONS” AND $75,000 FROM ACCOUNT #507-99995 “PENSIONS- ADJUSTMENTS” INTO ACCOUNT #653-14 “CAPITAL IMPROVEMENTS-STREET PAVING FY08” | Pending | Voting/Details |
| R-08-51 | RELATIVE TO THE TRANSFER OF $35,000 FROM ACCOUNT #590-23507 “PRIOR YEAR ESCROWS-PENSIONS” INTO ACCOUNT #653-20 “CAPITAL IMPROVEMENTS-SIDEWALK REPLACEMENT AND CONSTRUCTION FY08” | Pending | Voting/Details |
| R-08-52 | RELATIVE TO THE TRANSFER OF $20,000 FROM ACCOUNT #512-11900 “FINANCIAL SERVICES-PAYROLL ADJUSTMENTS” INTO ACCOUNT #517-75015 “BUILDING MAINTENANCE-HVAC” | Pending | Voting/Details |
| R-08-53 | RELATIVE TO THE TRANSFER OF $10,000 FROM ACCOUNT #590-23507 “PRIOR YEAR ESCROWS-PENSIONS” INTO ACCOUNT #505-81059 “CIVIC AND COMMUNITY ACTIVITIES- CHAMBER OF COMMERCE” | Pending | Voting/Details |
| R-08-54 | RELATIVE TO THE TRANSFER OF $25,000 FROM ACCOUNT #545-99995 “WELFARE COSTS- ADJUSTMENTS” AND $475,000 FROM ACCOUNT #507-99995 “PENSIONS-ADJUSTMENTS” INTO ACCOUNT #593-87005 “CAPITAL EQUIPMENT RESERVE” | Pending | Voting/Details |
| R-08-55 | RELATIVE TO THE TRANSFER OF $200,000 FROM ACCOUNT #545-99995 “WELFARE COSTS-ADJUSTMENTS” INTO ACCOUNT #953-5329 “DPW-SNOW REMOVAL EXPENDABLE TRUST FUND” | Pending | Voting/Details |
| R-08-56 | RELATIVE TO THE TRANSFER OF $1,995,000 FROM ACCOUNT #597-86608 “CONTINGENCY – NEGOTIATIONS, SCHOOL” AND $300,000 FROM ACCOUNT #590-23581 “PRIOR YEAR ESCROWS-EMPLOYEES CONTRACT” INTO ACCOUNT #581-18001 “SCHOOL DEPARTMENT – PAYROLL, RESERVE FOR ADJUSTMENTS” | Pending | Voting/Details |
| R-08-57 | RELATIVE TO THE TRANSFER OF $5,000 FROM ACCOUNT 501-53166 “MAYOR’S OFFICE – LEGISLATIVE SERVICES” INTO ACCOUNT 501-59330 “MAYOR’S OFFICE – MISC. SERVICES- RENOVATIONS” | Pending | Voting/Details |
| R-08-58 | ESTABLISHING THE USE OF FUND BALANCE FOR TAX RATE | Pending | Voting/Details |
| R-08-59 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR CITY FUEL COSTS AND TO APPROPRIATE $225,000 FROM UNANTICIPATED REVENUE ACCOUNT #412-180 “FINANCIAL SERVICES-MOTOR VEHICLE REGISTRATIONS” INTO THE EXPENDABLE TRUST FUND | Pending | Voting/Details |
| R-08-60 | RELATIVE TO THE TRANSFER OF $2,350 FROM ACCOUNT 511-11234 “CITISTAT-DIRECTOR- ADMINISTRATIVE SERVICES” INTO VARIOUS ACCOUNTS FOR THE PURPOSE OF FUNDING THE CITISTAT PROGRAM FOR THE REMAINDER OF FY 2008 | Pending | Voting/Details |
| R-08-61 | RELATIVE TO THE TRANSFER OF $130,000 FROM ACCOUNT #590-23507 “PRIOR YEAR ESCROWS-PENSIONS” INTO ACCOUNT #553-64040 “STREET DEPARTMENT-SOFTWARE” | Pending | Voting/Details |
| R-08-62 | RELATIVE TO THE TRANSFER OF $5,200 FROM ACCOUNT #511-11234 “CITISTAT – DIRECTOR - ADMINISTRATIVE SERVICES” AND $8,000 FROM ACCOUNT #515-11447 “HUMAN RESOURCES - MANAGER” INTO ACCOUNT #519-11900 “ASSESSING DEPARTMENT - ADJUSTMENTS” FOR THE PURPOSE OF FUNDING NEW NEGOTIATED POSITIONS IN ACCORDANCE WITH THE UAW UNION CONTRACT | Pending | Voting/Details |
| R-08-63 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF SIX MILLION DOLLARS ($6,000,000) FOR THE PURCHASE, REPAIR, RENOVATION, AND IMPROVEMENT OF VARIOUS CITY BUILDINGS | Pending | Voting/Details |