| Bill# | Resolution | Status | Details |
| R-02-124 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF EDUCATION AND THE NASHUA ASSOCIATION OF SCHOOL PRINCIPALS THROUGH JUNE 30, 2004 | Approved | Voting/Details |
| R-02-127 | ENDORSING AND ENCOURAGING THE CREATION OF A REGIONAL WATER DISTRICT, PROVIDING FOR MUNICIPAL ACQUISITION OF THE PUBLIC WATER WORKS SYSTEM AND PURSUING POSSIBLE CITY MEMBERSHIP IN A REGIONAL WATER DISTRICT ON MUTUALLY BENEFICIAL TERMS | Approved | Voting/Details |
| R-02-142 | ADOPTING A MEMORANDUM OF UNDERSTANDING AMONG CERTAIN MUNICIPALITIES CONCERNING THEIR POTENTIAL AFFILIATION AS A WATER DISTRICT UNDER RSA CHAPTER 53-A | Approved | Voting/Details |
| R-02-44 | RELATIVE TO THE ADOPTION OF FISCAL YEAR 2003 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL FUND | Approved | Voting/Details |
| R-02-54 | AUTHORIZING THE MAYOR AND THE CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF ONE MILLION TWO HUNDRED TWENTY THOUSAND DOLLARS ($1,220,000.00) BONDING TO FUND RENOVATIONS AND IMPROVEMENTS TO THE DOWNTOWN PARKING FACILITIES | Approved | Voting/Details |
| R-02-75 | RELATIVE TO THE APPROPRIATION OF $205,000 FROM FY02 UNANTICIPATED/EXCESS REVENUE INTO ACCOUNT 571-64040 “COMMUNITY DEVELOPMENT DIVISION, COMPUTER SOFTWARE” | Approved | Voting/Details |
| R-02-77 | 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, UNIT B, PARAPROFESSIONALS THROUGH AUGUST 31, 2005 | Approved | Voting/Details |
| R-02-82 | PROPOSING AN AMENDMENT TO THE CITY CHARTER RELATIVE TO REVISION OF THE BOUNDARIES OF WARDS 4, 6, 7 AND 8 | Approved | Voting/Details |
| R-02-83 | RELATIVE TO THE RE-APPROPRIATION OF FISCAL YEAR 2002 ESCROWS | Approved | Voting/Details |
| R-02-88 | EXPRESSING SUPPORT FOR A GREATER CITY ROLE IN ADMINISTRATION OF THE BROAD STREET PARKWAY PROJECT AND URGING THE NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION TO IMPLEMENT A MEMORANDUM OF AGREEMENT TO ACCOMPLISH THIS PURPOSE | Approved | Voting/Details |
| R-02-89 | RELATIVE TO THE TRANSFER OF $12,568 FROM ACCOUNT 556-53104 HIGH ST. PARKING GARAGE, CONTRACT LABOR-KINNEY INTO DPW PAYROLL ACCOUNT 557-11161 - PARKING MAINTENANCE, AND THE TRANSFER OF $22,295 FROM ACCOUNT 558-53104 ELM ST. PARKING GARAGE, CONTRACT LABOR-KINNEY INTO DPW PAYROLL ACCOUNT 557-11160 PARKING MANAGER | Approved | Voting/Details |
| R-02-97 | ESTABLISHING THE USE OF UNDESIGNATED FUND BALANCE FOR TAX RATE | Approved | Voting/Details |
| R-03-154 | TO REJECT THE COST ITEMS OF THE FACTFINDER’S RECOMMENDATIONS RELATIVE TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE INTERNATIONAL ASSOCIATION OF FIREFIGHTERS, AFL-CIO, CLC, LOCAL 789 AND THE MAYOR AND THE BOARD OF FIRE COMMISSIONERS OF THE CITY OF NASHUA | Approved | Voting/Details |
| R-03-160 | PROVIDING, PURSUANT TO RSA 38:6, FOR DETERMINATION OF THE PLANT AND PROPERTY NECESSARY FOR MUNICIPAL WATER UTILITY SERVICE AND AUTHORIZING THE MAYOR TO GIVE REQUIRED WRITTEN NOTICE TO THE UTILITY | Approved | Voting/Details |
| R-03-173 | AUTHORIZING THE MAYOR AND THE CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF TWO MILLION FOUR HUNDRED THOUSAND DOLLARS ($2,400,000.00) BONDING FOR THE RENOVATION AND EXPANSION OF THE NASHUA SENIOR CENTER PROVIDED THAT THE CITY OBTAINS OWNERSHIP | Approved | Voting/Details |
| R-03-181 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA POLICE COMMISSION AND THE NASHUA POLICE SUPERVISORS ASSOCIATION THROUGH JUNE 30, 2005 | Approved | Voting/Details |
| R-03-196 | RELATIVE TO THE ADOPTION OF FISCAL YEAR 2004 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL FUND | Approved | Voting/Details |
| R-03-204 | RELATIVE TO THE TRANSFER OF $135,909 FROM VARIOUS DEPARTMENT OF PUBLIC WORKS PRIOR YEAR ESCROW ACCOUNTS INTO EXPENDABLE TRUST FUND ACCOUNT #978 FOR FUNDING PAVING | Approved | Voting/Details |
| R-03-206 | APPROVING AN AGREEMENT WITH THE STATE DEPARTMENT OF TRANSPORTATION REQUIRING FUTURE APPROPRIATIONS AS THE CITY’S SHARE OF A PROJECT TO RECONSTRUCT BROAD STREET WESTERLY FROM COLISEUM AVENUE TO COBURN AVENUE INCLUDING IMPROVEMENTS TO DUBLIN AVENUE | Approved | Voting/Details |
| R-03-231 | RELATIVE TO THE RE-APPROPRIATION OF FISCAL YEAR 2004 ESCROWS | Approved | Voting/Details |
| R-03-243 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF POLICE COMMISSIONERS AND TEAMSTERS LOCAL 633 FROM JULY 1, 2002 THROUGH JUNE 30, 2007 | Approved | Voting/Details |
| R-03-245 | RELATIVE TO THE APPROVAL OF THE DOWNTOWN MASTER PLAN ADOPTED BY THE CITY PLANNING BOARD given its second reading; | Approved | Voting/Details |
| R-03-265 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF THREE HUNDRED TWENTY-FIVE THOUSAND DOLLARS ($325,000) FOR REPLACEMENT OF THE HVAC SYSTEM AT THE NASHUA POLICE DEPARTMENT | Approved | Voting/Details |
| R-03-284 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF POLICE COMMISSIONERS AND THE NASHUA POLICE COMMUNICATIONS UNION THROUGH JUNE 30, 2005 | Approved | Voting/Details |
| R-03-291 | 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, THROUGH AUGUST 31, 2006 | Approved | Voting/Details |
| R-03-293 | CHANGING THE AMOUNT OF UNDESIGNATED FUND BALANCE TO BE USED FOR TAX RATE | Approved | Voting/Details |
| R-03-294 | AMENDING RESOLUTION R-03-249 “ESTABLISHING THE USE OF SCHOOL CAPITAL RESERVE FUND TO OFFSET FY04 SCHOOL BONDED DEBT” TO PAY FOR $600,000 OF SCHOOL CAPITAL DEFERRED MAINTENANCE CONTAINED IN THE FY 04 CAPITAL IMPROVEMENTS BUDGET | Approved | Voting/Details |
| R-03-309 | AUTHORIZING THE ACQUISITION OF LAND AND BUILDINGS AT 84 TEMPLE STREET, MAP 34 LOT 21 FOR USE IN CONJUNCTION WITH THE SENIOR CENTER PROJECT | Approved | Voting/Details |
| R-04-014 | RELATIVE TO TRANSFERRING $100,000 FROM GENERAL CONTINGENCY – ENERGY COSTS – ACCOUNT 591-86633 AND $200,000 FROM ANTICIPATED BOND INTEREST – NEW – ACCOUNT 592-85011, TOTALING $300,000, INTO CAPITAL IMPROVEMENTS – WATER SYSTEM ACQUISITION – ACCOUNT 699-07, TO HIRE CONSULTANTS AND ATTORNEYS FOR PUBLIC UTILITIES COMMISSION AND COURT PROCEEDINGS IN CONNECTION WITH ACQUIRING PENNICHUCK WATER WORKS | Approved | Voting/Details |
| R-04-02 | RELATIVE TO THE TRANSFER OF $84,035 FROM ACCOUNT 597-86608 “CONTINGENCY NEGOTIATIONS – SCHOOL” INTO ACCOUNT 581-18001 “SCHOOL DEPARTMENT – PAYROLL (SCHOOL DEPARTMENT NON-AFFILIATED STAFF) | Approved | Voting/Details |
| R-04-03 | RELATIVE TO THE TRANSFER OF $160,409 FROM ACCOUNT 597-86605 “CONTINGENCY NEGOTIATIONS”, AND $78,517 FROM ACCOUNT 590-23597 “PRIOR YEAR ESCROW – CONTINGENCY NEGOTIATIONS”, INTO VARIOUS DEPARTMENT OF PUBLIC WORKS PAYROLL ACCOUNTS | Approved | Voting/Details |
| R-04-04 | RELATIVE TO THE TRANSFER OF $9,044 FROM ACCOUNT 557-59150 “PARKING LOTS – SECURITY SERVICES” INTO ACCOUNT 557-11161 “PARKING LOTS – PARKING MAINTENANCE” | Approved | Voting/Details |
| R-04-05 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $63,125 OBTAINED FROM THE DEPARTMENT OF JUSTICE, STATE OF NEW HAMPSHIRE, INTO SPECIAL REVENUE ACCOUNT 331-6294 “DOMESTIC VIOLENCE UNIT 03 FUNDS” | Approved | Voting/Details |
| R-04-06 | WAIVING OR REIMBURSING CERTAIN LAND USE APPLICATION AND PERMIT FEES IN EXCHANGE FOR PAVEMENT OF AN OFF-SITE EMERGENCY ACCESS ROAD BY THE DEVELOPER | Approved | Voting/Details |
| R-04-07 | RELATIVE TO THE TRANSFER OF $14,234 FROM ACCOUNT 591-86005 “CONTINGENCY – GENERAL”, INTO ACCOUNT 517-75130 “BUILDING MAINTENANCE – HEATING SYSTEM REPAIRS” | Approved | Voting/Details |
| R-04-08 | EXTENDING CONGRATULATIONS TO THE NASHUA ELKS CRUSADERS MIDGETS FOOTBALL TEAM | Approved | Voting/Details |
| R-04-09 | AMENDING THE FISCAL YEAR 2002 COMMUNITY DEVELOPMENT BLOCK GRANT TO ADD A STUDY OF THE POTENTIAL RE-USES OF THE SAINT FRANCIS XAVIER CHURCH | Approved | Voting/Details |
| R-04-10 | HONORING A DEVOTED AND OUTSTANDING NASHUA NATIVE, ADAM C. GURECKIS, SR. | Approved | Voting/Details |
| R-04-100 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $84,765.28 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY, INTO SPECIAL REVENUE ACCOUNT 332-6312 “HOMELAND SECURITY GRANT 2003 – HAZMAT” | Approved | Voting/Details |
| R-04-101 | CHANGING THE NAME OF DEVILWOOD DRIVE TO SUGARBERRY DRIVE | Approved | Voting/Details |
| R-04-102 | RELATIVE TO THE RE-APPROPRIATION OF FISCAL YEAR 2005 ESCROWS | Approved | Voting/Details |
| R-04-103 | RELATIVE TO THE TRANSFER OF $454,050 FROM EXPENDABLE TRUST FUND ACCOUNT 970 “SCHOOL CAPITAL RESERVE” INTO ACCOUNT 681-42 “CAPITAL IMPROVEMENT - SCHOOL FLOORING REPLACEMENT” | Approved | Voting/Details |
| R-04-104 | RELATIVE TO THE TRANSFER OF $4,921.00 FROM FY04 ACCOUNT 573-11646 “ECONOMIC DEVELOPMENT – ASSISTANT ECONOMIC DEVELOPMENT DIRECTOR” INTO ACCOUNT 571-19230 “COMMUNITY DEVELOPMENT DIVISION – STIPENDS” | Approved | Voting/Details |
| R-04-105 | AUTHORIZING THE ACCEPTANCE OF AN EASEMENT FOR PUBLIC PEDESTRIAN AND NON-MOTORIZED VEHICLE USE AND VEHICLE PARKING ON LAND OWNED BY AMERIGAS PROPANE AT 50 DEPOT ROAD | Approved | Voting/Details |
| R-04-106 | RELATIVE TO THE TRANSFER OF $6,000 FROM FY04 ACCOUNTS 576-11900 “BUILDING DEPARTMENT - PAYROLL, ADJUSTMENTS” ($2,000) AND 573-59100 “ECONOMIC DEVELOPMENT- MISCELLANEOUS SERVICES” ($4,000) INTO FY04 ACCOUNT 571-59100 “COMMUNITY DEVELOPMENT DIVISION - MISCELLANEOUS SERVICES” | Approved | Voting/Details |
| R-04-107 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $40,175 OBTAINED FROM THE STATE OF NEW HAMPSHIRE AND THE TRANSFER OF $13,400 FROM ACCOUNT 597-86607 “CONTINGENCY – POLICE GRANTS”, BOTH INTO SPECIAL REVENUE ACCOUNT 331-6203 “NH DRUG TASK FORCE 2004” | Approved | Voting/Details |
| R-04-108 | RELATIVE TO THE TRANSFER OF $15,000 FROM ACCOUNT 631-09 “ANDROS HAZARDOUS DUTY ROBOT” INTO ACCOUNT 631-11 “POLICE HVAC SYSTEM” | Approved | Voting/Details |
| R-04-109 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF A $200,000 EPA BROWNFIELDS GRANT INTO SPECIAL REVENUE ACCOUNT 371-7016 | Approved | Voting/Details |
| R-04-11 | EXTENDING CONGRATULATIONS TO THE 2004 NASHUA HIGH SCHOOL “WE THE PEOPLE” STATE CHAMPIONS | Approved | Voting/Details |
| R-04-110 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $615 RECEIVED FROM THE ROTARY CLUB, NASHUA WEST INTO SPECIAL REVENUE ACCOUNT 341-6421 | Approved | Voting/Details |
| R-04-111 | RELATIVE TO THE TRANSFER OF $16,095 FROM ACCOUNT 596-86553 “CONTINGENCY – RETIREMENTS, STREET DEPARTMENT” INTO ACCOUNT 553-11759 “STREET DEPARTMENT - TRUCK DRIVER, STREET REPAIRS” | Approved | Voting/Details |
| R-04-112 | RELATIVE TO THE TRANSFER OF $1,986 FROM 596-86572 “CONTINGENCY – RETIREMENTS – PLANNING DEPARTMENT” INTO ACCOUNT 572-11900 “PLANNING DEPARTMENT FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-04-113 | CHANGING THE NAME OF THE PORTION OF MONTGOMERY AVENUE BETWEEN CRESTVIEW TERRACE AND TAYLOR STREET TO WENTWORTH STREET | Approved | Voting/Details |
| R-04-114 | RESCINDING RESOLUTION 04-93 AND ESTABLISHING THE USE OF UNDESIGNATED FUND BALANCE FOR TAX RATE | Approved | Voting/Details |
| R-04-115 | CREATING A SPECIAL REVENUE FUND FOR DISASTER LIFE SUPPORT COURSE FEES | Approved | Voting/Details |
| R-04-116 | EXTENDING CONGRATULATIONS TO THE NASHUA NORTH 11 YEAR OLD BASEBALL TEAM | Approved | Voting/Details |
| R-04-117 | RELATIVE TO THE TRANSFER OF $147,460 FROM ACCOUNT 596-86531 “CONTINGENCY-RETIREMENTS, POLICE DEPARTMENT” INTO ACCOUNT 531-11900 “POLICE DEPARTMENT FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-04-118 | RELATIVE TO THE TRANSFER OF $7,676 FROM ACCOUNT 596-86553 “CONTINGENCY-RETIREMENTS, STREET DEPARTMENT” INTO ACCOUNT 553-11771 “STREET DEPARTMENT – WELDER 1ST CLASS” | Approved | Voting/Details |
| R-04-12 | ADOPTING THE PROPOSED AGREEMENT AND CHARTER OF A REGIONAL WATER DISTRICT | Approved | Voting/Details |
| R-04-121 | PROPOSING AN AMENDMENT TO THE CITY CHARTER RELATIVE TO REQUIRING THE VOTE OF AT LEAST TEN (10) ALDERMEN FOR THE ANNUAL BUDGET OR ANY OTHER APPROPRIATION | Approved | Voting/Details |
| R-04-122 | RELATIVE TO THE TRANSFER OF $18,831 FROM ACCOUNT 597-86607 “CONTINGENCY – POLICE GRANTS” INTO SPECIAL REVENUE ACCOUNT 331-6294 ‘DOMESTIC VIOLENCE UNIT 03 FUNDS” FOR THE BALANCE OF THE CITY’S PORTION OF MATCHING FUNDS FOR THE DOMESTIC VIOLENCE PROGRAM GRANT ACCEPTED BY R-04-05 | Approved | Voting/Details |
| R-04-123 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $25,467 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT 332-6313 | Approved | Voting/Details |
| R-04-124 | TRANSFERRING THE SUM OF $600,000 FROM THE SCHOOL CAPITAL RESERVE FUND FOR FY05 SCHOOL CAPITAL COSTS | Approved | Voting/Details |
| R-04-125 | EXTENDING CONGRATULATIONS TO THE NASHUA PRIDE FOR WINNING THE SECOND HALF NORTH DIVISION TITLE IN THE ATLANTIC LEAGUE | Approved | Voting/Details |
| R-04-126 | PROPOSING AN AMENDMENT TO THE CITY CHARTER RELATIVE TO FILLING VACANCIES IN ELECTED BOARDS BY APPOINTMENT OF THE PERSON WHO RECEIVED THE MOST VOTES FOR THE OFFICE AT THE PREVIOUS ELECTION WITHOUT BEING ELECTED | Approved | Voting/Details |
| R-04-127 | APPROVING THE COST ITEMS OF A SIDEBAR AGREEMENT TO THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NASHUA AND THE UNITED AUTO WORKERS (UAW) LOCAL 2232 CLERICAL AND TECHNICAL UNIT FOR JULY 1, 2003 THROUGH JUNE 30, 2005 | Approved | Voting/Details |
| R-04-128 | REQUESTING THAT THE NASHUA LEGISLATIVE DELEGATION CONSIDER CHANGES TO THE ASSET LIMITS IN THE QUALIFICATIONS TESTS FOR THE ELDERLY TAX EXEMPTION | Approved | Voting/Details |
| R-04-129 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $4,000 RECEIVED FROM THE STATE OF NEW HAMPSHIRE, OFFICE OF EMERGENCY MANAGEMENT, INTO SPECIAL REVENUE ACCOUNT 335-6314. | Approved | Voting/Details |
| R-04-130 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF APPROXIMATELY $100,000 FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES OF MARYLAND INTO SPECIAL REVENUE ACCOUNT #341-6419 | Approved | Voting/Details |
| R-04-131 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $18,000 FROM HILLSBOROUGH COUNTY AS WELL AS CONTRIBUTIONS FROM AREA TOWNS AND OTHER MISCELLANEOUS REVENUES INTO SPECIAL REVENUE ACCOUNT 341-6406 “MEDIATION COMMUNITY EDUCATION SERVICES” | Approved | Voting/Details |
| R-04-132 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $10,000 FROM THE COUNTY OF HILLSBOROUGH INTO SPECIAL REVENUE ACCOUNT 332-6308 TO OPERATE A REGIONAL JUVENILE FIRE INTERVENTION PROGRAM | Approved | Voting/Details |
| R-04-133 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $7,000 FROM THE COUNTY OF HILLSBOROUGH INTO SPECIAL REVENUE ACCOUNT #332-6309 “NASHUA FIRE RESCUE’S RISK WATCH PROGRAM” | Approved | Voting/Details |
| R-04-134 | CONTINUING SUPPORT FOR COMMUTER RAIL AND SUPPORT FOR TRANSIT ORIENTED DEVELOPMENT AT AN APPROPRIATE TRAIN STATION LOCATION IN SOUTH NASHUA | Approved | Voting/Details |
| R-04-135 | DESIGNATING THE INTERSECTION OF MANCHESTER STREET AND HENRY BURQUE HIGHWAY AS “KELLEY SQUARE” | Approved | Voting/Details |
| R-04-137 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $546 FROM TARGET, INC. INTO SPECIAL ACCOUNT #331-6211 | Approved | Voting/Details |
| R-04-138 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $13,771 FROM THE UNITED STATES DEPARTMENT OF JUSTICE, INTO SPECIAL REVENUE ACCOUNT #331-6205 “LLEBG 2004” AND THE TRANSFER OF $1,530 FROM ACCOUNT 597-86607 INTO THE SPECIAL REVENUE ACCOUNT | Approved | Voting/Details |
| R-04-139 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $26,923.08 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY, INTO SPECIAL REVENUE ACCOUNT #331-6210 “2004 HOMELAND SECURITY – BOMB UNIT” | Approved | Voting/Details |
| R-04-140 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $26,923.08 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY, INTO SPECIAL REVENUE ACCOUNT #331-6208 “2004 HOMELAND SECURITY – SRT” | Approved | Voting/Details |
| R-04-141 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $2,500 FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES INTO SPECIAL REVENUE ACCOUNT #341-6469 “HEALTH LITERACY GRANT PROJECT.” | Approved | Voting/Details |
| R-04-142 | APPROVING THE ASSIGNMENT OF THE “CONCESSION AGREEMENT” BETWEEN THE CITY OF NASHUA AND THE NASHUA PRIDE PROFESSIONAL BASEBALL, LLC TO BKK NASHUA, LLC | Approved | Voting/Details |
| R-04-143 | EXTENDING CONGRATULATIONS TO THE BOY SCOUTS WHO HAVE ACHIEVED THE RANK OF EAGLE SCOUT | Approved | Voting/Details |
| R-04-144 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT UNIT D FOOD SERVICE WORKERS BETWEEN THE NASHUA BOARD OF EDUCATION AND THE NASHUA TEACHERS’ UNION LOCAL 1044, AFT, AFL-CIO THROUGH AUGUST 31, 2007 | Approved | Voting/Details |
| R-04-145 | AUTHORIZING THE MAYOR TO CONVEY A DISCONTINUED PORTION OF A STREET KNOWN AS COLONIAL AVENUE | Approved | Voting/Details |
| R-04-146 | EXTENDING CONGRATULATIONS TO THE NASHUA ELKS CRUSADERS JUNIOR PEE WEE DIVISION 1 FOOTBALL TEAM | Approved | Voting/Details |
| R-04-147 | EXTENDING CONGRATULATIONS TO THE NASHUA ELKS CRUSADERS JUNIOR PEE WEE GIRLS SPIRIT SQUAD | Approved | Voting/Details |
| R-04-148 | CHANGING THE NAME OF HAVELIN AVENUE TO HAVEN AVENUE | Approved | Voting/Details |
| R-04-15 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $409,927 RECEIVED FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY, INTO SPECIAL REVENUE ACCOUNT 335-6350 “FY03 HOMELAND SECURITY GRANT” | Approved | Voting/Details |
| R-04-150 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $1,000 FROM SAM’S CLUB FOUNDATION INTO SPECIAL REVENUE ACCOUNT #331-6213 “SAM’S CLUB – INVESTIGATIVE EQUIPMENT” | Approved | Voting/Details |
| R-04-151 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $357,660 OBTAINED FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT INTO SPECIAL REVENUE ACCOUNT #352-6513, “MINE FALLS HUD GRANT – PHASE II” | Approved | Voting/Details |
| R-04-152 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $100,000 FROM NASHUA ROTARY CLUB INTO CAPITAL PROJECT FUND ACCOUNT #752-3709 “ROTARY COMMON – IMPROVEMENTS” FOR IMPROVEMENT OF CERTAIN LAND ADJACENT TO SALMON BROOK PROPOSED AS A PARK AND NAMING SAID PARK “ROTARY COMMON” | Approved | Voting/Details |
| R-04-154 | RELATIVE TO THE APPROPRIATION OF $126,015 IN PSNH ENERGY REBATE FUNDS INTO CAPITAL PROJECT ACCOUNT 781-3774 “NSHS SOUTH PROJECT” | Approved | Voting/Details |
| R-04-155 | PROPOSING AN AMENDMENT TO THE CITY CHARTER RELATIVE TO THE APPOINTMENT OF THE MAYOR’S ADMINISTRATIVE ASSISTANT | Approved | Voting/Details |
| R-04-157 | CONSENTING TO THE CONVEYANCE OF PROPERTY AT 31 CROSS STREET BY THE POLICE ATHLETIC LEAGUE TO THE GREATER NASHUA DENTAL CONNECTION, INC., AND ASSUMPTION OF A MORTGAGE SECURING OBLIGATIONS OF A COMMUNITY DEVELOPMENT BLOCK GRANT AGREEMENT | Approved | Voting/Details |
| R-04-158 | EXTENDING CONGRATULATIONS TO THE NASHUA ELKS CRUSADERS JUNIOR MIDGET GIRLS SPIRIT SQUAD | Approved | Voting/Details |
| R-04-159 | EXTENDING CONGRATULATIONS TO THE NASHUA ELKS CRUSADERS MIDGET GIRLS SPIRIT SQUAD | Approved | Voting/Details |
| R-04-16 | RELATIVE TO THE APPROPRIATION OF $32,800 FROM ACCOUNT 372-7019 “SIDEWALK CONTRIBUTIONS SOUTHEAST” AND TRANSFER OF $60,000 FROM ACCOUNT 651-36 “CAPITAL IMPROVEMENTS, PUBLIC WORKS DIVISION - SIDEWALK PROGRAM” FOR A TOTAL OF $92,800 INTO ACCOUNT 653-38 “CAPITAL IMPROVEMENTS, STREET DEPARTMENT – MAIN STREET SIDEWALK COMPLETION PROJECT” | Approved | Voting/Details |
| R-04-160 | RELATIVE TO THE TRANSFER OF $12,000 FROM THE COMMUNITY SERVICES FY05 BUDGET INTO THE MEDIATION GRANT PROGRAM, ACCOUNT #341-6406 | Approved | Voting/Details |
| R-04-161 | RELATIVE TO THE TRANSFER OF $168,937 FROM ACCOUNT #596-86531 CONTINGENCY, RETIREMENTS-POLICE DEPARTMENT INTO ACCOUNT #531-11900 POLICE DEPARTMENT PAYROLL FULL-TIME | Approved | Voting/Details |
| R-04-162 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $285,000 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY, LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM, INTO SPECIAL REVENUE ACCOUNT #331-6217 “MOBILE COMMAND UNIT” | Approved | Voting/Details |
| R-04-17 | RELATIVE TO THE USE OF EXISTING AND NEW HOME INVESTMENT PARTNERSHIPS FUNDS FOR 119 TEMPLE STREET BY NEIGHBORHOOD HOUSING SERVICES OF GREATER NASHUA | Approved | Voting/Details |
| R-04-18 | EXPRESSING SUPPORT FOR RESTORING THE SUPERFUND “POLLUTER PAYS” TAX | Approved | Voting/Details |
| R-04-19 | WAIVING THE INTEREST ON A WELFARE LIEN ON 28 CHERYL STREET | Approved | Voting/Details |
| R-04-20 | NAMING THE ROOKIE FIELD AT LINCOLN PARK “IN MEMORY OF JEANNE DOMINICO” | Approved | Voting/Details |
| R-04-21 | AUTHORIZING “CITY YEAR” TO ADOPT THE PORTION OF THE NASHUA HERITAGE RAIL TRAIL LOCATED BETWEEN PINE STREET AND THE EATON STREET BRIDGE | Approved | Voting/Details |
| R-04-22 | NAMING THE PORTION OF THE NASHUA HERITAGE RAIL TRAIL LOCATED BETWEEN PINE STREET AND THE EATON STREET BRIDGE THE “JACK KEROUAC TRAIL” | Approved | Voting/Details |
| R-04-23 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $8,025 RECEIVED FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF ENVIRONMENTAL SERVICES INTO SPECIAL REVENUE ACCOUNT 371-7011 | Approved | Voting/Details |
| R-04-24 | NAMING THE PORTION OF THE NASHUA HERITAGE RAIL TRAIL LOCATED BETWEEN CHESTNUT STREET AND VINE STREET THE “REVEREND JEAN-BAPTISTE HENRI VICTOR MILLETTE TRAIL” | Approved | Voting/Details |
| R-04-25 | EXPRESSING SUPPORT FOR THE EFFORTS OF THE SAINT FRANCIS XAVIER CHURCH FOUNDATION | Approved | Voting/Details |
| R-04-26 | APPROVING THE AGREEMENT BETWEEN THE CITY OF NASHUA AND THE NASHUA PRIDE PROFESSIONAL BASEBALL, LLC | Approved | Voting/Details |
| R-04-27 | ENCOURAGING THE CITY OF NASHUA SCHOOL DISTRICT AND BISHOP GUERTIN HIGH SCHOOL TO DISCUSS ISSUES SURROUNDING THE ANNUAL “TURKEY BOWL” GAME | Approved | Voting/Details |
| R-04-28 | AUTHORIZING THE MAYOR AND THE CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF EIGHTY MILLION DOLLARS ($80,000,000) TO REFUND ALL OR A PORTION OF CERTAIN OUTSTANDING BONDS OF THE CITY | Approved | Voting/Details |
| R-04-29 | EXTENDING CONGRATULATIONS TO THE BISHOP GUERTIN HIGH SCHOOL ROBOTICS TEAM | Approved | Voting/Details |
| R-04-30 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $22,327.78 OBTAINED FROM THE STATE ON NEW HAMPSHIRE, DEPARTMENT OF SAFETY, INTO SPECIAL REVENUE ACCOUNT 331-6297 “HOMELAND SECURITY I –BOMB UNIT EQUIPMENT” | Approved | Voting/Details |
| R-04-31 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $3,980.76 OBTAINED FROM THE STATE OF NEW HAMPSHIRE, HIGHWAY SAFETY AGENCY, INTO SPECIAL REVENUE ACCOUNT 331-6298 “NH CLIQUE SEATBELT 2004” | Approved | Voting/Details |
| R-04-32 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $30,000 OBTAINED FROM THE STATE ON NEW HAMPSHIRE, DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT 331-6296 “HOMELAND SECURITY I – WMD (WEAPONS OF MASS DESTRUCTION)” | Approved | Voting/Details |
| R-04-33 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $20,833.33 OBTAINED FROM THE STATE ON NEW HAMPSHIRE, DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT 331-6295 “HOMELAND SECURITY II – SPECIAL OPERATIONS” | Approved | Voting/Details |
| R-04-34 | RELATIVE TO THE TRANSFER OF $108,494 FROM ACCOUNT 596-86531 “CONTINGENCY – RETIREMENTS, POLICE” INTO ACCOUNT 531-11900 “POLICE DEPARTMENT FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-04-35 | AUTHORIZING THE MAYOR TO APPLY FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIPS GRANT, FISCAL YEAR 2005 | Approved | Voting/Details |
| R-04-36 | RELATIVE TO THE TRANSFER OF $86,381 FROM ACCOUNT 590-23597 “PRIOR YEAR ESCROW – CONTINGENCY NEGOTIATIONS” INTO ACCOUNT 553-13901 “STREETS – SNOW COVERAGE/PAGERS” | Approved | Voting/Details |
| R-04-37 | AUTHORIZING THE ACQUISITION OF APPROXIMATELY 30,000 SQUARE FEET OF LAND AT 50 EAST HOLLIS STREET FOR A FUTURE FIRE STATION FOR THE PURCHASE PRICE OF FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) WITH FIFTY THOUSAND DOLLARS ($50,000.00) TO BE PAID FROM ACCOUNT 532-75023 “FIRE DEPARTMENT MAINTENANCE, GENERAL BUILDINGS AND GROUNDS”, AND AUTHORIZING THE MAYOR AND THE CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF FOUR HUNDRED FIFTY THOUSAND DOLLARS ($450,000.00) BONDING TO FUND THE BALANCE OF THE PURCHASE | Approved | Voting/Details |
| R-04-38-A | RELATIVE TO THE ADOPTION OF FISCAL YEAR 2005 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL AND ENTERPRISE FUNDS | Approved | Voting/Details |
| R-04-38-B | RELATIVE TO THE ADOPTION OF A TEMPORARY BUDGET BEGINNING JULY 1, 2004 AND ENDING AUGUST 31, 2004 | Approved | Voting/Details |
| R-04-39 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF A FEMA FIRE PREVENTION AND SAFETY GRANT IN THE AMOUNT OF $65,184 INTO SPECIAL REVENUE ACCOUNT 332-6307 | Approved | Voting/Details |
| R-04-40 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $1,200 OBTAINED FROM THE ELLA ANDERSON TRUST INTO SPECIAL REVENUE ACCOUNT 301-6004 | Approved | Voting/Details |
| R-04-41 | JOINING THE COALITION FOR ADEQUATE EDUCATION FUNDING | Approved | Voting/Details |
| R-04-42 | RECOGNIZING THE SPARTANS DRUM AND BUGLE CORP AS A YOUTH SPORT/ATHLETIC ORGANIZATION | Approved | Voting/Details |
| R-04-43 | RESCINDING AND REPLACING THE PARKING SPACE AGREEMENT BETWEEN THE CITY AND THE NASHUA ASSOCIATION FOR THE ELDERLY WITH REGARD TO PARKING IN THE CITY’S TEMPLE STREET PARKING LOT | Approved | Voting/Details |
| R-04-44 | APPROVING A LEASE AGREEMENT BETWEEN THE CITY OF NASHUA AND THE NASHUA ASSOCIATION FOR THE ELDERLY FOR THE SENIOR CENTER | Approved | Voting/Details |
| R-04-45 | EXTENDING CONGRATULATIONS TO THE NASHUA HIGH SCHOOL GIRLS BASKETBALL TEAM | Approved | Voting/Details |
| R-04-46 | RELATIVE TO THE TRANSFER OF $22,500 FROM ACCOUNT 505-81008 “FUNDING FOR THE ARTS” INTO VARIOUS ARTS ORGANIZATIONS ACCOUNTS | Approved | Voting/Details |
| R-04-47 | RELATIVE TO THE TRANSFER OF $3,000 FROM ACCOUNT 312-6101 “RENTAL OF CITY PROPERTY FUND” INTO ACCOUNT 571-59100 “COMMUNITY DEVELOPMENT – MISCELLANEOUS SERVICES” | Approved | Voting/Details |
| R-04-48 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF GRANTS IN THE AMOUNT OF UP TO $150,000 FROM THE FEDERAL TRANSIT ADMINISTRATION OF THE US DOT AND UP TO $150,000 FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES OF THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT 374-7252 FOR JOB ACCESS AND REVERSE COMMUTE TRANSIT | Approved | Voting/Details |
| R-04-49 | APPROVING THE COST ITEMS OF A SIDEBAR AGREEMENT TO THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NASHUA BOARD OF PUBLIC WORKS AND AFSCME AFL-CIO LOCAL 365 FOR JULY 1, 2002 THROUGH JUNE 30, 2006 | Approved | Voting/Details |
| R-04-50 | AUTHORIZING THE FILING OF APPLICATIONS AND EXECUTION OF GRANT AGREEMENTS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED, FOR FISCAL YEARS 2005 AND 2006 | Approved | Voting/Details |
| R-04-51 | EXTENDING CONGRATULATIONS TO THE CAST AND CREW OF THE NASHUA HIGH SCHOOL SENIOR PLAY “THE SPLIT” | Approved | Voting/Details |
| R-04-52 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF A GRANT IN THE AMOUNT OF $8,000 FROM THE STATE OF NEW HAMPSHIRE, DIVISION OF FIRE STANDARDS AND TRAINING INTO SPECIAL REVENUE ACCOUNT 332-6311 | Approved | Voting/Details |
| R-04-53 | RELATIVE TO THE TRANSFER OF $4,500 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 503-9992 “ALDERMANIC ADMINISTRATIVE ACTION REFUND” TO REFUND SEVERAL INDIVIDUALS FOR ERRONEOUS REVOCATION OF A VETERANS’ TAX CREDIT FOR VARYING NUMBERS OF YEARS | Approved | Voting/Details |
| R-04-54 | AUTHORIZING THE CONVEYANCE OF 448 BROAD STREET (SHEET F, LOT 1423) TO JAIKUMAR L. LALWANI AND HUEY J. CHIU FOR $305,000 | Approved | Voting/Details |
| R-04-55 | AUTHORIZING THE MAYOR TO APPLY FOR AND ACCEPT A HUD SPECIAL ECONOMIC DEVELOPMENT INITIATIVE GRANT IN THE AMOUNT OF $785,339 FOR THE SENIOR CENTER | Approved | Voting/Details |
| R-04-56 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF ONE MILLION ONE HUNDRED AND THIRTY-FIVE THOUSAND DOLLARS ($1,135,000) TO FUND THE CONSTRUCTION AND ASSOCIATED IMPROVEMENTS OF THE “RIVERWALK” IN THE NASHUA RIVERFRONT PROMENADE TAX INCREMENT FINANCE DISTRICT | Approved | Voting/Details |
| R-04-57 | ESTABLISHING INTERIM REPRESENTATION TO THE BOARD OF DIRECTORS OF THE MERRIMACK VALLEY REGIONAL WATER DISTRICT | Approved | Voting/Details |
| R-04-58 | DESIGNATING A DISTRICT ADMINISTRATOR AND ESTABLISHING AN ADVISORY BOARD FOR THE TAX INCREMENT FINANCING DISTRICT ESTABLISHED UNDER RESOLUTION 03-197 | Approved | Voting/Details |
| R-04-59 | ENDORSING THE PROTECTION OF THE CITY’S WATER SUPPLY BY MINIMIZING THE AMOUNT OF IMPERVIOUS SURFACE ADDED WITHIN THE PENNICHUCK BROOK WATERSHED | Approved | Voting/Details |
| R-04-60 | AUTHORIZING ACCEPTANCE OF THE GIFT OF AN APPROXIMATELY 2.5 ACRE PARCEL OF LAND ADJACENT TO CITY-OWNED LAND THAT IS PART OF THE FIELD’S GROVE PARK/SALMON BROOK WETLAND AND CONSERVATION AREA | Approved | Voting/Details |
| R-04-61 | ESTABLISHING THREE EXPENDABLE TRUST FUNDS FOR ACCEPTING CONTRIBUTIONS AND DONATIONS FOR PUBLIC LIBRARY ACTIVITIES AND TRANSFERRING CONTRIBUTIONS AND DONATIONS FROM SPECIAL REVENUE ACCOUNTS | Approved | Voting/Details |
| R-04-62 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING CONTRIBUTIONS AND DONATIONS FOR HUNT MEMORIAL BUILDING IMPROVEMENTS AND TRANSFERRING CONTRIBUTIONS AND DONATIONS FROM A SPECIAL REVENUE ACCOUNT | Approved | Voting/Details |
| R-04-63 | ESTABLISHING FOUR EXPENDABLE TRUST FUNDS FOR ACCEPTING CONTRIBUTIONS FOR SIDEWALK CONSTRUCTION AND TRANSFERRING CONTRIBUTIONS AND DONATIONS FROM SPECIAL REVENUE ACCOUNTS | Approved | Voting/Details |
| R-04-64 | ESTABLISHING FOUR EXPENDABLE TRUST FUNDS FOR ACCEPTING CONTRIBUTIONS AND DONATIONS FOR POLICE DEPARTMENT ACTIVITIES AND TRANSFERRING CONTRIBUTION AND DONATIONS FROM SPECIAL REVENUE ACCOUNTS | Approved | Voting/Details |
| R-04-65 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR FUNDING PRINTING COSTS FOR A HISTORY OF NASHUA BOOK AND FOR PURCHASING BOOKS OF A HISTORICAL NATURE FOR THE PUBLIC LIBRARIES AND MAKING AN APPROPRIATION FROM A SPECIAL REVENUE ACCOUNT | Approved | Voting/Details |
| R-04-66 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR PRESERVATION, MAINTENANCE, AND EDUCATIONAL ACTIVITIES RELATING TO THE DAVID W. DEANE SKATEBOARD PARK AND MAKING AN APPROPRIATION FROM A SPECIAL REVENUE ACCOUNT | Approved | Voting/Details |
| R-04-67 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR PRESERVATION, MAINTENANCE, AND EDUCATIONAL ACTIVITIES RELATING TO HOLMAN STADIUM AND MAKING AN APPROPRIATION FROM A SPECIAL REVENUE ACCOUNT | Approved | Voting/Details |
| R-04-68 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR PRESERVATION, MAINTENANCE, AND EDUCATIONAL ACTIVITIES RELATING TO MINE FALLS PARK AND MAKING AN APPROPRIATION FROM A SPECIAL REVENUE ACCOUNT | Approved | Voting/Details |
| R-04-69 | RELATIVE TO THE TRANSFER OF $8,000 FROM ACCOUNT 576-11900 “BUILDING DEPARTMENT - PAYROLL, ADJUSTMENTS” INTO ACCOUNT 571-59100 “COMMUNITY DEVELOPMENT DIVISION - MISCELLANEOUS SERVICES” | Approved | Voting/Details |
| R-04-70 | AUTHORIZING THE CONVEYANCE OF PROPERTY AT 42 PINE STREET TO NASHUA FOUNDATION FOR MENTAL HEALTH | Approved | Voting/Details |
| R-04-71 | RELATIVE TO THE TRANSFER OF $63,803 FROM POLICE DEPARTMENT ACCOUNTS 531-46030 “PROTECTIVE CLOTHING” ($22,848), 531-68020 “ CARS, GROUP 1 DETECTIVE” ($7,803) AND 531-68025 “CARS, GROUP 2 PATROL” ($33,152) INTO ACCOUNT 631-11 “POLICE HVAC SYSTEM” | Approved | Voting/Details |
| R-04-72 | RELATIVE TO THE ASSESSING DEPARTMENT CHANGING THE PURPOSE OF THEIR PRIOR YEAR OBLIGATION ACCOUNTS | Approved | Voting/Details |
| R-04-73 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $23,836.64 OBTAINED FROM THE FEDERAL BUREAU OF JUSTICE ASSISTANCE INTO SPECIAL REVENUE ACCOUNT 331-6299 “BJA 2004 BULLETPROOF VEST PARTNERSHIP GRANT” | Approved | Voting/Details |
| R-04-74 | EXPRESSING SUPPORT FOR THE EFFORTS OF CONGRESSMAN CHARLES BASS TO SECURE FEDERAL FUNDS TO EXTEND COMMUTER RAIL SERVICE INTO NEW HAMPSHIRE | Approved | Voting/Details |
| R-04-75 | RELATIVE TO THE APPROPRIATION OF $121,452.93 FROM FY04 UNANTICIPATED/EXCESS REVENUE INTO EXPENDABLE TRUST FUND ACCOUNT 974 “SNOW REMOVAL FUND” | Approved | Voting/Details |
| R-04-77 | RELATIVE TO THE APPROVAL OF THE EAST HOLLIS STREET AREA PLAN ADOPTED BY THE CITY PLANNING BOARD | Approved | Voting/Details |
| R-04-78 | AMENDING THE NAMING AND ADOPTION OF THE PORTION OF THE NASHUA HERITAGE RAIL TRAIL LOCATED BETWEEN THE EATON STREET BRIDGE AND TWELFTH STREET BY DIVIDING THAT PORTION INTO TWO DIFFERENT SECTIONS | Approved | Voting/Details |
| R-04-79 | RELATIVE TO THE TRANSFER OF $200,000 FROM ACCOUNT 591-86633 “CONTINGENCY – ENERGY COSTS” INTO ACCOUNT 581-34015 “SCHOOL DEPARTMENT – HEATING, PROPANE AND NATURAL GAS” | Approved | Voting/Details |
| R-04-80 | RELATIVE TO THE TRANSFER OF $136,875 FROM ACCOUNT 596-86532 “CONTINGENCY RETIREMENTS – FIRE DEPARTMENT” INTO ACCOUNT 532-11900 “FIRE DEPARTMENT – FULL TIME PAYROLL” | Approved | Voting/Details |
| R-04-81 | RELATIVE TO THE TRANSFER OF $500,000 FROM ACCOUNT 596-86581 “CONTINGENCY – RETIREMENTS – SCHOOL DEPARTMENT” INTO ACCOUNT 581-19210 “SCHOOL DEPARTMENT – PAYROLL, SEVERANCE” | Approved | Voting/Details |
| R-04-82 | RELATIVE TO THE TRANSFER OF $431,649 FROM ACCOUNT 596-86 “CONTINGENCY – RETIREMENTS” INTO NON-CAPITAL RESERVE FUND 975 “CITY RETIREMENTS” | Approved | Voting/Details |
| R-04-83 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING CONTRIBUTIONS FROM DEVELOPERS FOR TRANSPORTATION IMPROVEMENTS TO WEST HOLLIS STREET | Approved | Voting/Details |
| R-04-84 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING CONTRIBUTIONS FROM DEVELOPERS FOR TRANSPORTATION IMPROVEMENTS TO SEARLES ROAD | Approved | Voting/Details |
| R-04-85 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING CONTRIBUTIONS FROM DEVELOPERS FOR TRANSPORTATION IMPROVEMENTS TO PINE HILL AVENUE AND CHARRON AVENUE | Approved | Voting/Details |
| R-04-86 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING CONTRIBUTIONS FROM DEVELOPERS FOR TRANSPORTATION IMPROVEMENTS TO NORTHEASTERN BOULEVARD AND MAIN DUNSTABLE ROAD | Approved | Voting/Details |
| R-04-87 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING CONTRIBUTIONS FROM DEVELOPERS FOR TRANSPORTATION IMPROVEMENTS TO MAIN STREET | Approved | Voting/Details |
| R-04-88 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING CONTRIBUTIONS FROM DEVELOPERS FOR TRANSPORTATION IMPROVEMENTS TO EAST PEARL STREET AND TEMPLE STREET | Approved | Voting/Details |
| R-04-89 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTTING CONTRIBUTIONS FROM DEVELOPERS FOR TRANSPORTATION IMPROVEMENTS TO AMHERST STREET | Approved | Voting/Details |
| R-04-90 | RELATIVE TO THE TRANSFER OF $423,961 FROM EXPENDABLE TRUST FUND ACCOUNT 971 “PORTABLE CLASSROOMS” INTO ACCOUNT 681-34 “CAPITAL IMPROVEMENTS – SCHOOL PORTABLE CLASSROOMS” | Approved | Voting/Details |
| R-04-91 | RELATIVE TO THE TRANSFER OF $41,151 FROM ACCOUNT 312-6101 “RENTAL OF CITY PROPERTY FUND” ($38,151) AND ACCOUNT 571-59100 “COMMUNITY DEVELOPMENT – MISCELLANEOUS SERVICES” ($3,000) INTO ACCOUNT 620-01 “HUNT BUILDING RENOVATION” | Approved | Voting/Details |
| R-04-92 | RELATIVE TO THE TRANSFER OF $100,000 FROM ACCOUNT 591-86005 “CONTINGENCY – GENERAL” INTO ACCOUNT 771-3734 “SENIOR ACTIVITY CENTER PROJECT” | Approved | Voting/Details |
| R-04-93 | ESTABLISHING THE USE OF UNDESIGNATED FUND BALANCE FOR TAX RATE | Approved | Voting/Details |
| R-04-94 | RELATIVE TO THE TRANSFER OF $100,000 FROM ACCOUNT 545 “WELFARE COSTS” INTO EXPENDABLE TRUST FUND ACCOUNT 973 “WELFARE” | Approved | Voting/Details |
| R-04-95 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $10,080 RECEIVED FROM THE NEW HAMPSHIRE FISH AND GAME DEPARTMENT INTO SPECIAL REVENUE ACCOUNT 331-6201 “NH FISH AND GAME OHRV GRANT” | Approved | Voting/Details |
| R-04-96 | APPROVING AN AGREEMENT BETWEEN THE CITY OF NASHUA AND SOUTHERN NEW HAMPSHIRE SERVICES, INC. FOR A CONDOMINIUM DEVELOPMENT FOR HOUSING AND THE SENIOR CENTER | Approved | Voting/Details |
| R-04-97 | ESTABLISHING POLLING TIMES FOR THE STATE PRIMARY ELECTION ON SEPTEMBER 14, 2004 AND THE STATE GENERAL ELECTION ON NOVEMBER 2, 2004 | Approved | Voting/Details |
| R-04-98 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF A GRANT IN THE AMOUNT OF $46,000 FROM THE NH CITIZENS CORPS COUNCIL – VOLUNTEER NH PROGRAM INTO SPECIAL REVENUE ACCOUNT 341-6420 | Approved | Voting/Details |
| R-04-99 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $540 FROM THE STATE OF NEW HAMPSHIRE, HIGHWAY SAFETY AGENCY, INTO SPECIAL REVENUE ACCOUNT 331-6202 “NASHUA DWI SATURATION PATROLS” | Approved | Voting/Details |
| R-05-164 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $2,000 FROM COMMUNITY HEALTH INSTITUTE (CHI) INTO SPECIAL REVENUE ACCOUNT #341- 6403 “NEW HAMPSHIRE TURNING POINT INITIATIVE” | Approved | Voting/Details |
| R-05-165 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $63,125 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF JUSTICE, INTO SPECIAL REVENUE ACCOUNT #331-6207 “DOMESTIC VIOLENCE UNIT 05 FUNDS” | Approved | Voting/Details |
| R-05-166 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF FIVE MILLION EIGHT HUNDRED THOUSAND DOLLARS ($5,800,000) FOR THE CONSTRUCTION OF A FIRE STATION AND ASSOCIATED SITE IMPROVEMENTS | Approved | Voting/Details |
| R-05-167 | EXTENDING CONGRATULATIONS TO THE BISHOP GUERTIN HIGH SCHOOL FOOTBALL TEAM FOR THEIR 2004 DIVISION II CHAMPIONSHIP | Approved | Voting/Details |
| R-05-168 | RELATIVE TO THE TRANSFER OF $100,000 FROM ACCOUNT # 591-86005 “CONTINGENCY - GENERAL” INTO ACCOUNT #581-34015 “SCHOOL DEPARTMENT – HEATING, PROPANE & NATURAL GAS” | Approved | Voting/Details |
| R-05-169 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $106,250 FROM THE 2004 HOMELAND SECURITY GRANT PROGRAM INTO SPECIAL REVENUE ACCOUNT #332-6315 | Approved | Voting/Details |
| R-05-170 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $15,000 FROM THE ALLSTATE FOUNDATION INTO SPECIAL REVENUE ACCOUNT #332-6309 “NASHUA FIRE RESCUE’S RISK WATCH PROGRAM” | Approved | Voting/Details |
| R-05-171 | UPDATING THE FINANCIAL STANDARDS FOR THE CITY’S WELFARE GUIDELINES | Approved | Voting/Details |
| R-05-172 | AUTHORIZING THE RELEASE OF THE CITY’S REVERSIONARY INTEREST IN PROPERTY AT 32 SARGENT AVENUE | Approved | Voting/Details |
| R-05-173 | AUTHORIZING AN AMENDMENT TO THE LEASE AGREEMENT BETWEEN THE CITY OF NASHUA AND THE NASHUA ASOCIATION FOR THE ELDERLY FOR THE SENIOR CENTER | Approved | Voting/Details |
| R-05-174 | EXTENDING CONGRATULATIONS TO THE PAL JR. PEE WEE SPIRIT SQUAD | Approved | Voting/Details |
| R-05-175 | RELATIVE TO THE APPROPRIATION OF $655,000 FROM THE PENNICHUCK JR. HIGH SCHOOL ROOF COLLAPSE SETTLEMENT INTO ACCOUNT 681-31 “CAPITAL IMPROVEMENTS – STELLOS STADIUM” AND THE TRANSFER OF SAID AMOUNT INTO CAPITAL PROJECT ACCOUNT 781-3761 “STELLOS STADIUM PROJECT” | Approved | Voting/Details |
| R-05-176 | RELATIVE TO THE ACCEPTANCE OF FUNDS FROM THE NEW HAMPSHIRE DIVISION OF PUBLIC HEALTH SERVICES AND APPROPRIATION INTO FIVE #342 SPECIAL REVENUE ACCOUNTS FOR DISEASE CONTROL PROGRAM SERVICES | Approved | Voting/Details |
| R-05-177 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF UP TO $30,000 FROM THE MCLEAN CONTRIBUTIONSHIP INTO SPECIAL REVENUE ACCOUNT #331-6214 “MCLEAN/PAL-OUTFITTING BOMB SQUAD VEHICLE” | Approved | Voting/Details |
| R-05-178 | RELATIVE TO THE TRANSFER OF $17,592 FROM ACCOUNT 596-86513 “CONTINGENCY-RETIREMENTS, CITY CLERK” INTO ACCOUNT 513-11171 “VITAL RECORDS CLERK II” | Approved | Voting/Details |
| R-05-179 | RELATIVE TO THE TRANSFER OF $27,195 FROM ACCOUNT 596-86563 –“CONTINGENCY-RETIREMENTS, WOODLAWN CEMETERY” INTO ACCOUNT 563-11657 “SUPERINTENDENT CEMETERY, FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-05-180 | AMENDING THE USE OF FUNDING BY THE NEIGHBORHOOD HOUSING SERVICES OF GREATER NASHUA IN THE FISCAL YEAR 2003 COMMUNITY DEVELOPMENT BLOCK GRANT | Approved | Voting/Details |
| R-05-181 | HONORING RUSTY BONES LACROSSE CLUB OF NEW HAMPSHIRE | Approved | Voting/Details |
| R-05-182 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $8,500 FROM THE NEW HAMPSHIRE CITIZENS CORP COUNCIL INTO SPECIAL REVENUE ACCOUNT 335-6351 | Approved | Voting/Details |
| R-05-183 | OPPOSING ELIMINATION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT | Approved | Voting/Details |
| R-05-184 | RELATIVE TO THE ADOPTION OF FISCAL YEAR 2006 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL AND ENTERPRISE FUNDS | Approved | Voting/Details |
| R-05-185 | ESTABLISHING THE USE OF UNDESIGNATED FUND BALANCE FOR TAX RATE | Approved | Voting/Details |
| R-05-186 | RELATIVE TO THE DIVISION OF PUBLIC WORKS CHANGING THE PURPOSE OF ACCOUNT #590-23553 “ PRIOR YEAR OBLIGATION – FAXON STREET” | Approved | Voting/Details |
| R-05-187 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING CONTRIBUTIONS AND DONATIONS FOR THE NASHUA FIRE RESCUE DEPARTMENT PUBLIC EDUCATION/INJURY PREVENTION PROGRAMS AND ACTIVITIES | Approved | Voting/Details |
| R-05-188 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF GRANTS IN THE AMOUNT OF UP TO $300,000 FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES OF THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT 374-7267 FOR JOB ACCESS AND REVERSE COMMUTE TRANSIT | Approved | Voting/Details |
| R-05-189 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $497,050 OBTAINED FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT INTO SPECIAL REVENUE ACCOUNT #352-6514, “MINE FALLS PARK HUD GRANT – PHASE III” | Approved | Voting/Details |
| R-05-190 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING CONTRIBUTIONS FROM DEVELOPERS AND OTHERS FOR A FIRE STATION PLANNED TO SERVE THE AMHERST STREET CORRIDOR AND OTHER NORTHERLY PORTIONS OF THE CITY | Approved | Voting/Details |
| R-05-191 | HONORING LYNN OUELLETTE AS THE RECIPIENT OF THE EARLY CHILDHOOD PROFESSIONAL AWARD | Approved | Voting/Details |
| R-05-192 | CELEBRATING AND SUPPORTING THE WEEK OF THE YOUNG CHILD | Approved | Voting/Details |
| R-05-193 | AMENDING COMPENSATION FOR THE BOARD OF ALDERMAN FOR FISCAL YEAR 2006 | Approved | Voting/Details |
| R-05-194 | CHANGING THE NAME OF A PORTION OF SPRING STREET TO MEDICAL CENTER DRIVE | Approved | Voting/Details |
| R-05-195 | APPROVING AN ADJUSTMENT TO THE UPPER END OF SALARY RANGE FOR THE SUPERINTENDENT OF THE NASHUA SCHOOL DISTRICT | Approved | Voting/Details |
| R-05-196 | AUTHORIZING THE MAYOR TO APPLY FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIPS GRANT, FISCAL YEAR 2006 | Approved | Voting/Details |
| R-05-197 | RELATIVE TO THE ACCEPTANCE OF FUNDS FROM THE NEW HAMPSHIRE DIVISION OF PUBLIC HEALTH SERVICES AND APPROPRIATION INTO ACCOUNT #342 SPECIAL REVENUE ACCOUNT FOR DISEASE CONTROL PROGRAM SERVICES | Approved | Voting/Details |
| R-05-198 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $9,394.14 FROM RIVIER COLLEGE INTO SPECIAL REVENUE ACCOUNT 352-6515 FOR LANDSCAPING AND IRRIGATION AT THE SOUTH MAIN STREET ROUNDABOUT | Approved | Voting/Details |
| R-05-199 | RELATIVE TO THE TRANSFER OF $16,875 FROM ACCOUNT #505-81008 “FUNDING FOR THE ARTS” INTO VARIOUS ARTS ORGANIZATION ACCOUNTS | Approved | Voting/Details |
| R-05-200 | RELATIVE TO THE TRANSFER OF $16,400 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 520-75130 “HUNT BUILDING – REPAIRS, HEATING SYSTEMS” | Approved | Voting/Details |
| R-05-201 | RELATIVE TO THE TRANSFER OF $27,388 FROM EXPENDABLE TRUST FUND ACCOUNT #996-5330 “CITY RETIREMENT”, INTO ACCOUNT #532-11900 “FIRE DEPARTMENT – FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-05-202 | RELATIVE TO THE TRANSFER OF $13,059 FROM ACCOUNT #596-86531 “CONTINGENCY, RETIREMENTS – POLICE” AND $54,485 FROM EXPENDABLE TRUST FUND ACCOUNT 996-5330 “CITY RETIREMENT” INTO ACCOUNT #531-11900 “POLICE – FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-05-203 | RELATIVE TO THE TRANSFER OF $12,364 FROM EXPENDABLE TRUST FUND ACCOUNT #996-5330 “CITY RETIREMENT” INTO ACCOUNT #544-11900 “WELFARE DEPARTMENT – FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-05-204 | AUTHORIZING THE CONVEYANCE OF A 12-ACRE PARCEL ON GILSON ROAD (TAX MAP D, LOT 521) TO DEBORAH A. GLEESON FOR $100,000 FOR USE AS A PRIVATE SCHOOL | Approved | Voting/Details |
| R-05-206 | RELATIVE TO AUTHORIZING THE DIVISION OF PUBLIC WORKS TO EXPEND THE SUM OF $38,383 FROM THE EXPENDABLE TRUST FUND, SIDEWALK CONTRIBUTIONS – SOUTHWEST QUADRANT, FOR THE CONSTRUCTION OF SIDEWALKS ON LAMB ROAD | Approved | Voting/Details |
| R-05-207 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $192,500 FROM THE OFFICE OF DOMESTIC PREPAREDNESS, GRANTS MANAGEMENT DIVISION INTO SPECIAL REVENUE ACCOUNT #332-6316 “ODP GRANT 2004” | Approved | Voting/Details |
| R-05-208 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE BOARD OF TRUSTEES OF THE NASHUA PUBLIC LIBRARY AND THE NASHUA PUBLIC LIBRARY EMPLOYEES, LOCAL #4831, AFT, FPE, AFL-CIO, THROUGH JUNE 30, 2006 | Approved | Voting/Details |
| R-05-210 | EXTENDING CONGRATULATIONS TO THE THREE WINNERS ON THE MAYOR’S TASK FORCE ON YOUTH RELATIVE TO THE COMMUNITY MURAL PROJECT | Approved | Voting/Details |
| R-05-212 | APPROVING AN AGREEMENT BETWEEN THE CITY OF NASHUA AND THE NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION FOR THE CITY OF NASHUA, WITH THE HELP OF THE NASHUA REGIONAL PLANNING COMMISSION, TO MUNICIPALLY MANAGE THE RECONSTRUCTION AND WIDENING OF NH 101-A FROM CELINA AVENUE TO THE SOMERSET PLAZA ENTRANCE | Approved | Voting/Details |
| R-05-213 | RELATIVE TO THE TRANSFER OF $104,020 FROM EXPENDABLE TRUST FUND ACCOUNT #596-5330 “CITY RETIREMENT FUND” INTO ACCOUNT #531-11900 “POLICE – FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-05-214 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $47,750 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT #331-6218 “SRT COMPETITIVE HOMELAND 2004 GRANT” | Approved | Voting/Details |
| R-05-215 | RELATIVE TO AUTHORIZING THE DIVISION OF PUBLIC WORKS TO EXPEND THE SUM OF $21,727 FROM THE “EXPENDABLE TRUST FUND, SIDEWALK CONTRIBUTIONS – SOUTHWEST QUADRANT” TO HELP FUND THE CONSTRUCTION OF SIDEWALKS ON BRAMBLE DRIVE, HARRIS ROAD, AND WHITFORD ROAD AND TO EXPEND THE SUM OF $13,580 FROM THE “EXPENDABLE TRUST FUND, SIDEWALK CONTRIBUTIONS – NORTHEAST QUADRANT” TO HELP FUND THE CONSTRUCTION OF SIDEWALKS ON MANCHESTER STREET AND TINKER ROAD | Approved | Voting/Details |
| R-05-216 | RELATIVE TO THE TRANSFER OF $9,069 FROM EXPENDABLE TRUST FUND ACCOUNT #996-5330 “CITY RETIREMENT FUND” INTO ACCOUNT #575-11900 “LIBRARY – FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-05-217 | OFFICIALLY NAMING THE ISLAND IN THE CUL-DE-SAC ON PETERBOROUGH PLACE “IN MEMORY OF CHRISTOPHER ROLLINS AND ALL AFFLICTED WITH DUCHENNE MUSCULAR DYSTROPHY” | Approved | Voting/Details |
| R-05-218 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $3,980.76 FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT #331-6216 “NH CLIQUE SEATBELT GRANT 2005” | Approved | Voting/Details |
| R-05-219 | RELATIVE TO THE APPROPRIATION OF $1,017,225, WITH THE FUNDING SOURCE BEING RETAINED EARNINGS OF THE SEWERAGE DISPOSAL FUND, ACCOUNT #802-299, INTO ACCOUNT #802-59101 “WASTEWATER FUND – ASBESTOS CONTAMINATED SOIL DISPOSAL” AND THE TRANSFER OF THE SUM INTO ACCOUNT #801-899 “SOLID WASTE DISPOSAL FUND–ASBESTOS CONTAMINATED SOIL DISPOSAL REVENUE” | Approved | Voting/Details |
| R-05-221 | DESIGNATING CITY-OWNED LAND ON SHATTUCK STREET, IDENTIFIED AS TAX LOTS 44-89 AND 44-90, AS A PUBLIC PARK | Approved | Voting/Details |
| R-05-223 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $2,250 FROM THE NEW HAMPSHIRE CHARITABLE FOUNDATION INTO SPECIAL REVENUE ACCOUNT #371-7028 “LIVABLE, WALKABLE COMMUNITIES PROGRAM” | Approved | Voting/Details |
| R-05-225 | ACCEPTING THE GIFT OF A MOBILE STAGE TRAILER “QUIKSTAGE” FROM ROTARY CLUB OF NASHUA WEST | Approved | Voting/Details |
| R-05-226 | RELATIVE TO THE TRANSFER OF $110,000 FROM ACCOUNT #591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT #699-07 “WATER SUPPLY ACQUISITION” | Approved | Voting/Details |
| R-05-227 | RELATIVE TO THE APPROPRIATION OF $8,559 INTO ACCOUNT #555-68070, “TRAFFIC DEPARTMENT, TRUCKS, PICK-UP” TO BE FUNDED BY THE TRANSFER OF THE SUM OF $8,559 INTO SAID ACCOUNT FROM ACCOUNT #591-86005 “CONTINGENCY – GENERAL” | Approved | Voting/Details |
| R-05-229 | RELATIVE TO THE APPROPRIATION OF $3,500,000 FROM EXCESS/UNANTICIPATED REVENUES/UNEXPENDED APPROPRIATIONS INTO ACCOUNT #508-83995 “INSURANCE POLICY COSTS – BENEFITS” | Approved | Voting/Details |
| R-05-230 | HONORING THE TOWN OF NASHUA, IOWA, ON THE OCCASION OF ITS SESQUICENTENNIAL CELEBRATION | Approved | Voting/Details |
| R-05-231 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF UP TO $32,000 RECEIVED FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT #331-6222 “GANG INTERDICTION PATROL – ODP” | Approved | Voting/Details |
| R-05-232 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $27,207.68 RECEIVED FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY, INTO SPECIAL REVENUE ACCOUNT #331-6221 “HOMELAND GRANT 2005 - SRT” | Approved | Voting/Details |
| R-05-233 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $27,207.68 RECEIVED FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY, INTO SPECIAL REVENUE ACCOUNT #331-6220 “HOMELAND GRANT 2005 - BOMB” | Approved | Voting/Details |
| R-05-234 | RELATIVE TO THE TRANSFER OF $36,812 FROM ACCOUNT #597-86605 “CONTINGENCY NEGOTIATIONS” INTO ACCOUNT #575-11900 “LIBRARY – FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-05-235 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $4,200 RECEIVED FROM THE STATE OF NEW HAMPSHIRE, FISH AND GAME DEPARTMENT, INTO SPECIAL REVENUE ACCOUNT #331-6219 “NH FISH AND GAME OHRV 2005 GRANT” | Approved | Voting/Details |
| R-05-236 | RELATIVE TO THE TRANSFER OF $52,010 FROM EXPENDABLE TRUST FUND ACCOUNT #996-5330 “CITY RETIREMENT” INTO ACCOUNT #531-11900 “POLICE – FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-05-237 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF EDUCATION AND THE NASHUA ASSOCIATION OF SCHOOL PRINCIPALS THROUGH JUNE 30, 2005 | Approved | Voting/Details |
| R-05-238 | AUTHORIZING THE RETAINING OF LEGAL COUNSEL TO OPINE ON THE ADVISABILITY OF LITIGATION TO CHALLENGE THE LEGALITY OF HOUSE BILL 616 | Approved | Voting/Details |
| R-05-239 | RELATIVE TO THE TRANSFER OF $200,000 FROM ACCOUNT 545 “WELFARE COSTS” INTO EXPENDABLE TRUST FUND ACCOUNT 944-5328 “WELFARE” | Approved | Voting/Details |
| R-05-240 | RELATIVE TO THE TRANSFER OF $142,962 FROM EXPENDABLE TRUST FUND ACCOUNT 981- 5326 “PORTABLE CLASSROOMS” INTO ACCOUNT 681-34 “CAPITAL IMPROVEMENT – SCHOOL PORTABLE CLASSROOMS” | Approved | Voting/Details |
| R-05-241 | RELATIVE TO THE TRANSFER OF $510,901 FROM ACCOUNT 596-86581 “CONTINGENCY – RETIREMENTS – SCHOOL DEPARTMENT” INTO ACCOUNT 581-19210 “SCHOOL DEPARTMENT – PAYROLL, SEVERANCE” | Approved | Voting/Details |
| R-05-242 | AUTHORIZING THE RELEASE OF THE CITY’S REVERSIONARY INTEREST IN LAND ON SARGENT AVENUE AT SHEET 64, LOT 110 | Approved | Voting/Details |
| R-05-244 | APPROVING A PROPOSED CONSENT DECREE BETWEEN THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, THE NEW HAMPSHIRE DEPARTMENT OF ENVIRONMENTAL SERVICES AND THE CITY OF NASHUA, NH REGARDING COMBINED SEWER OVERFLOWS | Approved | Voting/Details |
| R-05-246 | EXTENDING CONGRATULATIONS TO THE NASHUA HIGH SCHOOL SOUTH BASEBALL TEAM | Approved | Voting/Details |
| R-05-247 | AUTHORIZING THE MAYOR TO EXECUTE AN “AVIGATION” EASEMENT TO THE NASHUA AIRPORT AUTHORITY FOR ACCESS BY AIRCRAFT IN AND THROUGH THE AIRSPACE ABOVE CITY-OWNED CONSERVATION LAND KNOWN AS THE NORTHWEST SANCTUARY | Approved | Voting/Details |
| R-05-248 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $2,500 RECEIVED FROM PSNH INTO SPECIAL REVENUE ACCOUNT 371-7023 | Approved | Voting/Details |
| R-05-249 | RELATIVE TO THE TRANSFER OF $98,176 FROM ACCOUNT 653-38 “MAIN ST. SIDEWALK COMPLETION PROJECT” ($82,852), AND ACCOUNT 590-23553 “PRIOR YEAR OBLIGATION-STREET DEPT.” ($15,324) INTO ACCOUNT 653-11 “ALLDS ST./SALMON BROOK SAFETY RAILING” | Approved | Voting/Details |
| R-05-250 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $40,175 OBTAINED FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT #331-6224 “NH DRUG TASK FORCE 2006” | Approved | Voting/Details |
| R-05-251 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $408,333 PER YEAR FOR FY06 AND FY07 INTO SPECIAL REVENUE ACCOUNT #341-6442 “BIOTERRORISM GRANT” FROM THE STATE OF NEW HAMPSHIRE HEALTH AND HUMAN SERVICES DEPARTMENT | Approved | Voting/Details |
| R-05-252_A | RELATIVE TO THE RE-APPROPRIATION OF $24,137 AS FISCAL YEAR 2006 ESCROW | Approved | Voting/Details |
| R-05-252-B | RELATIVE TO THE RE-APPROPRIATION OF FISCAL YEAR 2006 ESCROWS | Approved | Voting/Details |
| R-05-253 | PROPOSING AN AMENDMENT TO THE CITY CHARTER RELATIVE TO ALLOWING A QUALIFIED VOTER TO SIGN AS MANY NOMINATING PETITIONS AS THERE ARE OPEN POSITIONS FOR THE OFFICE | Approved | Voting/Details |
| R-05-254 | AUTHORIZING THE PURCHASE OF LAND AND IMPROVEMENTS AT 11 RIVERSIDE STREET, TAX LOT 75-17 FOR THE SUM OF $2,250,000, AND PROVIDING FOR PAYMENT OF THE SUM OF $25,000 AS EARNEST MONEY FROM ACCOUNTS 505-81016 “CIVIC AND COMMUNITY ACTIVITIES - CITY TRANSPORTATION (FY ‘05)” ($20,000) AND 374-07250-7222-7105 “CDBG FY ’05 – BUS GARAGE” ($5,000) | Approved | Voting/Details |
| R-05-255 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF TWO MILLION DOLLARS ($2,000,000) TO FUND THE PURCHASE AND REDEVELOPMENT OF PROPERTY LOCATED AT 11 RIVERSIDE STREET | Approved | Voting/Details |
| R-05-257 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS OBTAINED FROM THE STATE OF NEW HAMPSHIRE HEALTH AND HUMAN SERVICES DEPARTMENT IN THE AMOUNT OF $62,500 FOR FY06, $75,000 FOR FY07 AND $12,500 FOR FY08 INTO SPECIAL REVENUE ACCOUNT #341-6424 “DISASTER BEHAVIORAL HEALTH GRANT” | Approved | Voting/Details |
| R-05-258 | RELATIVE TO THE ADOPTION OF A TEMPORARY BUDGET BEGINNING JULY 1, 2005 AND ENDING AUGUST 31, 2005 | Approved | Voting/Details |
| R-05-259 | EXTENDING CONGRATULATIONS TO THE NASHUA PRIDE BASEBALL TEAM | Approved | Voting/Details |
| R-05-260 | EXTENDING CONGRATULATIONS TO THE NASHUA NORTHWEST 10-YEAR-OLD BASEBALL TEAM | Approved | Voting/Details |
| R-05-261 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR SPORTS TOURNAMENT TRAVEL EXPENSES AND TRANSFERRING $2,000 FROM ACCOUNT 552-91055 “PARKS AND RECREATION DEPARTMENT – TRAVEL, STATE CHAMP TEAMS” INTO SAID FUND | Approved | Voting/Details |
| R-05-262 | RELATIVE TO THE TRANSFER OF $28,527 FROM ACCOUNT 596-86580 “CONTINGENCY RETIREMENTS – CITY”, INTO ACCOUNT 532-11300 “FIRE DEPARTMENT – LIEUTENANT” | Approved | Voting/Details |
| R-05-263 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $9,375 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT #332-6317 | Approved | Voting/Details |
| R-05-264 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $3,000 FROM CONWAY ARENA INTO SPECIAL REVENUE ACCOUNT #352-6521 | Approved | Voting/Details |
| R-05-266 | ENDORSING THE PLATFORM OF THE NEW ENGLAND JOINT ACTION CAMPAIGN AND THEIR EFFORTS TO MAINTAIN AND IMPROVE FUNDING FOR KEY AFFORDABLE HOUSING AND EDUCATION PROGRAMS IN THE FEDERAL BUDGET | Approved | Voting/Details |
| R-05-267 | AUTHORIZING THE CONVEYANCE OF A DISCONTINUED PORTION OF ECKLER AVENUE TO CHRISTOPHER W. ECKLER | Approved | Voting/Details |
| R-05-268 | RELATIVE TO THE TRANSFER OF $28,258 FROM ACCOUNT #596-86580 “CONTINGENCY RETIREMENTS – CITY” INTO ACCOUNT #532-11069 “FIRE DEPARTMENT – ASSISTANT SUPERINTENDENT PREVENTION” | Approved | Voting/Details |
| R-05-269 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $504 OBTAINED FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT #331-6227 “DWI PATROL 2005” | Approved | Voting/Details |
| R-05-270 | AUTHORIZING CLARIFICATION AND CONVEYANCE OF A CONSERVATION EASEMENT UPON CERTAIN LANDS OWNED BY THE CITY OF NASHUA TO AN APPROPRIATE AGENCY; AND AUTHORIZING THE SALE OR LONG-TERM LEASE OF AN APPROXIMATELY FOUR-ACRE PARCEL OF SAID LAND TO THE NATURE OF THINGS, LLC D/B/A SECOND NATURE ACADEMY, SUBJECT TO THE CONSERVATION EASEMENT, IN KEEPING WITH THE PROVISIONS FOR AN EDUCATIONAL USE WITHIN THE CONSERVATION EASEMENT, FOR USE AS A PRIVATE ELEMENTARY SCHOOL, PRE-SCHOOL, DAYCARE, AND SUMMER CAMP, ALL WITH AN EMPHASIS ON THE ENVIRONMENT | Approved | Voting/Details |
| R-05-271 | APPROVING A PROPOSED CABLE TELEVISION FRANCHISE AGREEMENT RENEWAL BETWEEN THE CITY OF NASHUA AND COMCAST | Approved | Voting/Details |
| R-05-272 | AUTHORIZING THE RELEASE AND TERMINATION OF THE CITY’S RIGHT OF FIRST REFUSAL ON PROPERTY OWNED BY ENHANCED GLOBAL CONVERGENCE SERVICES, INC. AT 45 HIGH STREET | Approved | Voting/Details |
| R-05-274 | REDUCING FY06 APPROVED ESCROWS BY $660,000 | Approved | Voting/Details |
| R-05-275 | ESTABLISHING THE USE OF UNDESIGNATED FUND BALANCE FOR TAX RATE | Approved | Voting/Details |
| R-05-276 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR FIRE EMERGENCY EVENTS | Approved | Voting/Details |
| R-05-277 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE ADDITIONAL BONDS NOT TO EXCEED THE AMOUNT OF FIVE HUNDRED SEVENTY-FIVE THOUSAND DOLLARS ($575,000) FOR REPLACEMENT OF THE HVAC SYSTEM AT THE NASHUA POLICE DEPARTMENT | Approved | Voting/Details |
| R-05-278 | AMENDING RESOLUTION 05-166, AUTHORIZING BONDS TO CONSTRUCT A FIRE STATION NEAR THE INTERSECTION OF HUDSON AND COMMERCIAL STREETS, BY REDUCING THE MAXIMUM PRINCIPAL AMOUNT FROM $4,700,000 TO $3,957,247 | Approved | Voting/Details |
| R-05-279 | TERMINATING THE DOWNTOWN PARKING FACILITIES PROJECT FUNDED BY BONDS UNDER RESOLUTION 02-54; RESERVING AND DESIGNATING $40,000 OF BOND PROCEEDS FOR A STUDY OF THE STRUCTURAL INTEGRITY OF THE ELM STREET AND HIGH STREET GARAGES; AND AUTHORIZING THE TRANSFER OF UNEXPENDED BOND PROCEEDS FROM ACCOUNT #757-3729 “PARKING FACILITY RENOVATIONS/ IMPROVEMENTS” IN THE AMOUNTS OF $88,394 TO ACCOUNT # 731-3706 “POLICE HVAC SYSTEM REPLACEMENT” AND $200,000 TO ACCOUNT #732-3714 “FIRE DEPARTMENT CAPITAL DEFERRED MAINTENANCE” | Approved | Voting/Details |
| R-05-280 | RELATIVE TO THE TRANSFER OF $200,000 FROM ACCOUNT #632-05 “FIRE DEFERRED BUILDING MAINTENANCE, FY05” INTO EXPENDABLE TRUST FUND ACCOUNT #932-5367 “FIRE EMERGENCY EVENTS” | Approved | Voting/Details |
| R-05-282 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF A MOOSE PLATE CONSERVATION GRANT IN THE AMOUNT OF $1,911 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF CULTURAL RESOURCES INTO SPECIAL REVENUE ACCOUNT #313-6180 | Approved | Voting/Details |
| R-05-283 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $15,000 FROM SSJ COMPANY INTO SPECIAL REVENUE ACCOUNT #371-7008 | Approved | Voting/Details |
| R-05-284 | RELATIVE TO THE TRANSFER OF $28,906 FROM ACCOUNT #596-86580 “CONTINGENCY RETIREMENTS – CITY” INTO ACCOUNT #532-11300 “FIRE LIEUTENANT – FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-05-285 | RELATIVE TO THE TRANSFER OF $72,477 FROM ACCOUNT #596-86580 “CONTINGENCY RETIREMENTS – CITY” INTO ACCOUNT #531-11900 “POLICE – FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-05-286 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $10,000 RECEIVED FROM THE COUNTY OF HILLSBOROUGH INTO SPECIAL REVENUE ACCOUNT #332-6308 | Approved | Voting/Details |
| R-05-287 | RELATIVE TO THE TRANSFER OF $15,202 FROM ACCOUNT #591-86007 “CONTINGENCY – POLICE GRANTS” INTO SPECIAL REVENUE ACCOUNT #331-6207 “POLICE VOWA GRANT 2005” | Approved | Voting/Details |
| R-05-288 | REDUCING THE COMPENSATION FOR THE BOARD OF EDUCATION FOR FISCAL YEAR 2006 | Approved | Voting/Details |
| R-05-289 | ESTABLISHING POLLING TIMES FOR THE MUNICIPAL ELECTION ON NOVEMBER 8, 2005 | Approved | Voting/Details |
| R-05-290 | CHANGING THE NAME OF MEMORIAL PARK TO VIETNAM VETERANS’ MEMORIAL PARK | Approved | Voting/Details |
| R-05-291 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR HURRICANE KATRINA RELIEF | Approved | Voting/Details |
| R-05-292 | AUTHORIZING THE ACCEPTANCE OF AN EASEMENT FOR A PUBLIC HIGHWAY ON LAND OWNED BY THE UNITED STATES POSTAL SERVICE AT 10 NORTH SOUTHWOOD DRIVE; AND AUTHORIZING THE CONSTRUCTION OF A STREET ON SUCH LAND FUNDED BY A CONTRIBUTION FROM THE UNITED STATES POSTAL SERVICE; AND ACCEPTING SUCH STREET, UPON COMPLETION, AS A PUBLIC HIGHWAY | Approved | Voting/Details |
| R-05-293 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $50,000 OBTAINED FROM THE U.S POSTAL SERVICE INTO SPECIAL REVENUE ACCOUNT #353-6516, “NORTH SOUTHWOOD DRIVE EXTENSION” | Approved | Voting/Details |
| R-05-294 | RELATIVE TO THE TRANSFER OF $36,812 FROM ACCOUNT #597-86605 “CONTINGENCY NEGOTIATIONS” INTO ACCOUNT #575-11900 “LIBRARY – FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-05-295 | AUTHORIZING THE CONVEYANCE OF A DISCONTINUED UNMARKED WAY OFF EDINBURGH DRIVE TO DANIEL AND MARY BRAZAS | Approved | Voting/Details |
| R-05-296 | RELATIVE TO THE TRANSFER OF $48,758 FROM ACCOUNT #551-11098 “PUBLIC WORKS DIVISION AND ENGINEERING – STREET CONSTRUCTION COORDINATOR”, INTO ACCOUNT #553-11098 “STREET DEPARTMENT – STREET CONSTRUCTION COORDINATOR” | Approved | Voting/Details |
| R-05-297 | APPROPRIATING THE AMOUNT OF ONE HUNDRED THOUSAND DOLLARS ($100,000) OF UNEXPENDED BOND PROCEEDS FOR COMPUTER AIDED DISPATCH AND RECORDS MANAGEMENT SOFTWARE FOR THE FIRE DEPARTMENT | Approved | Voting/Details |
| R-05-298 | RELATIVE TO THE TRANSFER OF $400,000 FROM ACCOUNT #981-5368 “SCHOOL CAPITAL RESERVE FUND” INTO FY06 CAPITAL IMPROVEMENTS ACCOUNT 681-09 “SCHOOL DEFERRED CAPITAL MAINTENANCE” | Approved | Voting/Details |
| R-05-299 | ACCEPTING AND ADOPTING THE RECOMMENDATIONS OF THE REPORT BY MT. AUBURN ASSOICATES ENTITLED “BEYOND THE CROSSROADS: POSITIONING NASHUA TO COMPETE IN THE GLOBAL ECONOMY” DATED JULY 2005 | Approved | Voting/Details |
| R-05-300 | AUTHORIZING THE MAYOR TO APPLY FOR AND ACCEPT A HUD SPECIAL EDI GRANT IN THE AMOUNT OF $248,000 FOR THOREAU’S PARK, TO BE KNOWN AS ROTARY COMMON | Approved | Voting/Details |
| R-05-301 | EXTENDING CONGRATULATIONS TO THE NASHUA 12 & UNDER ALL STAR SOFTBALL TEAM | Approved | Voting/Details |
| R-05-302 | EXTENDING CONGRATULATIONS TO THE NASHUA 16 & UNDER ALL STAR SOFTBALL TEAM | Approved | Voting/Details |
| R-05-303 | AMENDING THE DESCRIPTION OF THE PLUS COMPANY ACTIVITY IN THE FISCAL YEAR 2006 COMMUNITY DEVELOPMENT BLOCK GRANT | Approved | Voting/Details |
| R-05-306 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $18,000 FROM HILLSBOROUGH COUNTY AS WELL AS CONTRIBUTIONS FROM AREA TOWNS AND OTHER MISCELLANEOUS REVENUES INTO SPECIAL REVENUE ACCOUNT #341-6406 “MEDIATION COMMUNITY EDUCATION SERVICES” | Approved | Voting/Details |
| R-05-307 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $24,000 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT #331-6228 “BOMB COMPETITIVE HOMELAND GRANT 2005” | Approved | Voting/Details |
| R-05-308 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING CONTRIBUTIONS FROM DEVELOPERS FOR TRANSPORTATION IMPROVEMENTS TO WHIPPLE STREET | Approved | Voting/Details |
| R-05-309 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $235,744 FROM THE UNITED STATES DEPARTMENT OF JUSTICE, INTO SPECIAL REVENUE ACCOUNT #331-6229 “JUSTICE ASSISTANCE GRANT (MULTI-JURISDICTIONAL)” | Approved | Voting/Details |
| R-05-310 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTTING CONTRIBUTIONS FROM DEVELOPERS FOR PEDESTRIAN SAFETY IMPROVEMENTS TO EAST HOLLIS STREET | Approved | Voting/Details |
| R-05-311 | SUPPORTING “THE CITY OF NASHUA WALK FOR RELIEF” TO BENEFIT HURRICANE VICTIMS | Approved | Voting/Details |
| R-05-312 | RELATIVE TO THE TRANSFER OF $13,699 FROM ACCOUNT 505-81116 “CIVIC & COMMUNITY ACTIVITIES – SALVATION ARMY” TO VARIOUS OTHER CIVIC & COMMUNITY ACTIVITIES ACCOUNTS | Approved | Voting/Details |
| R-05-313 | RELATIVE TO THE APPROPRIATION OF $30,180 FROM ACCOUNT #499-975 “UNANTICIPATED REVENUE – PAVEMENT RESTORATION” INTO EXPENDABLE TRUST FUND ACCOUNT #953-5331 “STREET PAVING” | Approved | Voting/Details |
| R-05-314 | RELATIVE TO THE TRANSFER OF $40,441 FROM ACCOUNT #596-86580 “CONTINGENCY RETIREMENTS, CITY” INTO ACCOUNT #531-11900 “POLICE FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-05-315 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $400,000 RECEIVED FROM THE UNITED STATES DEPARTMENT OF JUSTICE, OFFICE ON VIOLENCE AGAINST WOMEN FROM THE GRANT TITLED “ENCOURAGE ARREST POLICIES PROGRAM” INTO SPECIAL REVENUE ACCOUNT #331-6230 “OVW ARREST POLICIES GRANT” | Approved | Voting/Details |
| R-05-316 | AUTHORIZING THE ACCEPTANCE OF A CONSERVATION EASEMENT AND PUBLIC RECREATION AND PARKING EASEMENT ON LAND OWNED BY U.S. LAND DEVELOPMENT, LLC ON WEST GROTON ROAD AND GILSON ROAD | Approved | Voting/Details |
| R-05-318 | RELATIVE TO THE TRANSFER OF $45,002 FROM ACCOUNT #597-86900 “CONTINGENCY, NEGOTIATION – DIRECTOR, COMMUNITY SERVICES” AND $11,102 FROM ACCOUNT #591 “GENERAL CONTINGENCY” INTO ACCOUNT #541-11240 “PAYROLL, FULL-TIME – DIRECTOR, COMMUNITY SERVICES” | Approved | Voting/Details |
| R-05-319 | RELATIVE TO THE ESTABLISHMENT OF SEWER ASSESSMENTS AGAINST 12 CELESTE STREET (KIMBARK) | Approved | Voting/Details |
| R-05-320 | EXTENDING CONGRATULATIONS TO THE NASHUA PRIDE BASEBALL TEAM AND HONORING THE GENERAL MANAGER, MANAGER AND PLAYER OF THE YEAR | Approved | Voting/Details |
| R-05-321 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $201,000 RECEIVED FROM COMCAST INTO SPECIAL REVENUE ACCOUNT #305-6012 FOR THE PURPOSE OF FUNDING EDUCATIONAL AND GOVERNMENTAL ACCESS EQUIPMENT AND FACILITIES | Approved | Voting/Details |
| R-05-322 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $143,317 FROM THE DEPARTMENT OF HOMELAND SECURITY, ASSISTANCE TO FIREFIGHTERS GRANT PROGRAM INTO SPECIAL REVENUE ACCOUNT #332-6318 | Approved | Voting/Details |
| R-05-323 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $68,000 AWARDED UNDER THE FIRST RESPONDER STATE HOMELAND SECURITY PROGRAM PORTION OF THE 2005 HOMELAND SECURITY GRANT PROGRAM INTO SPECIAL REVENUE ACCOUNT #332-6319 | Approved | Voting/Details |
| R-05-324 | RELATIVE TO THE TRANSFER OF $15,772 FROM VARIOUS RETIREMENT ACCOUNTS INTO ACCOUNT 553-11192 “STREETS, OPERATIONS COORDINATOR – FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-05-325 | RELATIVE TO THE APPROPRIATION OF $240,986 FROM FY06 REVENUE ACCOUNT 453-791 “STREET DEPARTMENT – FEMA REIMBURSEMENT” (UNANTICIPATED REVENUE) INTO EXPENDABLE TRUST FUND ACCOUNT #953-5329 “DPW SNOW REMOVAL” | Approved | Voting/Details |
| R-05-326 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING $2,500 FROM EXXON MOBIL CORPORATION FOR ROAD IMPROVEMENTS TO BROAD STREET EAST OF THE F.E. EVERETT TURNPIKE | Approved | Voting/Details |
| R-05-327 | RELATIVE TO EXPANDING SPECIAL REVENUE ACCOUNT 332-6304 “REGIONAL HAZMAT FUND” FROM FUNDING SPECIFICALLY THE HAZMAT TEAM, TO INCLUDE FUNDING ALL SPECIAL OPERATIONS | Approved | Voting/Details |
| R-05-328 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $280,110 AWARDED UNDER THE FIRST RESPONDER STATE HOMELAND SECURITY PROGRAM PORTION OF THE 2005 HOMELAND SECURITY GRANT PROGRAM, INTO SPECIAL REVENUE ACCOUNT #332-6320 | Approved | Voting/Details |
| R-05-329 | ESTABLISHING AN EXPENSE ACCOUNT IN THE MAYOR’S OFFICE | Approved | Voting/Details |
| R-05-330 | RELATIVE TO THE TRANSFER OF $1,500 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 520-49075 “HUNT BUILDING – MISCELLANEOUS SUPPLIES” FOR THE PURPOSE OF FUNDING EXPENSES RELATED TO A FUNDRAISING EVENT | Approved | Voting/Details |
| R-05-331 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $51,572.50 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT #331-6232 “2005 BUFFER ZONE GRANT – HOMELAND SECURITY” | Approved | Voting/Details |
| R-05-332 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $1,000 FROM THE SAM’S CLUB FOUNDATION INTO SPECIAL REVENUE ACCOUNT #331-6231 “SAM’S CLUB FOUNDATION 2005” | Approved | Voting/Details |
| R-05-333 | AUTHORIZING THE RELEASE OF A CONSERVATION EASEMENT ON LAND OWNED BY OSCAR MOREAU, KEVIN LUU AND ESTHER LEE AT 25 INGALLS STREET AND 21 ST LAZARE STREET | Approved | Voting/Details |
| R-05-334 | AUTHORIZING THE CONVEYANCE OF CERTAIN PARCELS OF LAND OWNED BY THE CITY OF NASHUA TO THE BUSINESS AND INDUSTRIAL DEVELOPMENT AUTHORITY FOR SUBSEQUENT RESALE AND REDEVELOPMENT FOR THE PURPOSES OF EXPANDING THE TAX BASE, ENCOURAGING BUSINESS INVESTMENT AND CREATING EMPLOYMENT | Approved | Voting/Details |
| R-05-335 | EXTENDING CONGRATULATIONS TO THE BOY SCOUTS WHO HAVE ACHIEVED THE RANK OF EAGLE SCOUT | Approved | Voting/Details |
| R-05-337 | AUTHORIZING THE CONVEYANCE OF THE CITY’S INTEREST, IF ANY, IN THE PORTION OF WOLLEN STREET WHICH WAS RELEASED AND DISCHARGED FROM ALL PUBLIC SERVITUDE TO THE ABUTTERS ROBERT R. AND DIANE C. BELANGER AND WILLIAM G. AND TUETJE BOEVERS | Approved | Voting/Details |
| R-05-338 | AUTHORIZING THE MAYOR TO ACCEPT AND APPROPRIATE AN ADDITIONAL $728,000 OF FEDERAL FUNDS UNDER AN EXISTING TRANSPORATION ENHANCEMENT AGREEMENT FOR ROADWAY AND TRAFFIC SIGNAL IMPROVEMENTS ON DANIEL WEBSTER HIGHWAY & SPITBROOK ROAD | Approved | Voting/Details |
| R-05-339 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF UP TO $250,000 FROM THE STATE OF NEW HAMPSHIRE FOR THE PURCHASE AND REDEVELOPMENT OF 11 RIVERSIDE STREET | Approved | Voting/Details |
| R-05-340 | ESTABLISHING AN EXPENDABLE TRUST FUND TO ACCEPT GIFTS FOR LAW ENFORCEMENT RELATED PROGRAMS AND ACTIVITIES | Approved | Voting/Details |
| R-05-341 | ESTABLISHING THE TIME AND PROCEDURES FOR A RECALL ELECTION FOR THE OFFICE OF THE MAYOR OF THE CITY OF NASHUA | Approved | Voting/Details |
| R-05-342 | RELATIVE TO THE TRANSFER OF $13,914 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO CITY CLERK ACCOUNTS 513-12024, 513-12064, 513-12108, 513-12132, 513-12213, 513-43005, 513-49075 AND 513-59115 TO COVER EXPENSES INCURRED FOR THE MAYORAL RECALL ELECTION ON JANUARY 10, 2006 | Approved | Voting/Details |
| R-05-343 | EXTENDING CONGRATULATIONS TO THE PAL JR. PEE WEE SPIRIT SQUAD | Approved | Voting/Details |
| R-05-344 | EXTENDING CONGRATULATIONS TO THE PAL PEE WEE SPIRIT SQUAD | Approved | Voting/Details |
| R-05-345 | HONORING A DEVOTED AND OUTSTANDING NASHUA NATIVE AND LONG TIME MEMBER OF NASHUA FIRE RESCUE AND BOARD OF FIRE COMMISSIONERS, MAURICE A. TROTTIER | Approved | Voting/Details |
| R-05-346 | RELATIVE TO THE TRANSFER OF $7,913 FROM EXPENDABLE TRUST FUND ACCOUNT #996-5330 “CITY RETIREMENTS” INTO ACCOUNT #553-11279 “STREET DEPARTMENT, EQUIPMENT OPERATOR STREET REPAIR – FULL-TIME PAYROLL” | Approved | Voting/Details |
| R-05-347 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF A $173,000 EPA BROWNFIELDS GRANT INTO SPECIAL REVENUE ACCOUNT #371-7018 | Approved | Voting/Details |
| R-05-348 | AUTHORIZING THE CONVEYANCE OF THE CITY’S INTEREST, IF ANY, IN THE PORTION OF POPE CIRCLE WHICH WAS RELEASED AND DISCHARGED FROM ALL PUBLIC SERVITUDE TO THE ABUTTERS RICHARD L. AND RUTH C. VALLEY AND HEIN VAN DEN HEUVEL AND KIM CHUNG | Approved | Voting/Details |
| R-05-349 | RESCINDING RESOLUTION 04-70 RELATIVE TO CONVEYANCE OF TAX-DEEDED PROPERTY AT 42 PINE STREET | Approved | Voting/Details |
| R-05-350 | RATIFYING, APPROVING AND CONFIRMING RESOLUTION 05-255, AUTHORIZING BONDS NOT TO EXCEED THE AMOUNT OF TWO MILLION DOLLARS ($2,000,000) TO FUND THE PURCHASE AND REDEVELOPMENT OF PROPERTY LOCATED AT 11 RIVERSIDE STREET | Approved | Voting/Details |
| R-05-351 | CELEBRATING AND SUPPORTING 50 YEARS OF BIDDY BASKETBALL | Approved | Voting/Details |
| R-05-352 | EXTENDING CONGRATULATIONS TO MARI LITTLETON | Approved | Voting/Details |
| R-05-353 | RELATIVE TO THE TRANSFER OF $177,789 FROM ACCOUNT 996-5330 “CITY RETIREMENT” INTO VARIOUS FIRE DEPARTMENT PAYROLL ACCOUNTS | Approved | Voting/Details |
| R-05-354 | RELATIVE TO THE TRANSFER OF $28,657 FROM ACCOUNT 996-5330 “CITY RETIREMENT” INTO ACCOUNT 575-11393 “PUBLIC LIBRARIES - LIBRARIAN, REFERENCE ” | Approved | Voting/Details |
| R-05-355 | APPROVING ON A CONTINGENT PRELIMINARY BASIS AGREEMENTS WITH (A) VEOLIA WATER NORTH AMERICA – NORTHEAST, LLC, FOR OPERATION, MAINTENANCE AND MANAGEMENT, AND (B) R.W. BECK, INC. FOR MANAGEMENT OVERSIGHT AND ENGINEERING SERVICES, FOR A PUBLICLY-OWNED WATER WORKS, SUBJECT TO FORMAL APPROVAL OF COMPLETE AGREEMENTS AT SUCH TIME AS THE PUBLIC UTILITIES COMMISSION APPROVES CITY ACQUISITION OF THE WATER WORKS | Approved | Voting/Details |
| R-05-356 | URGING THE STATE DELEGATION FROM NASHUA TO REJECT HB1339 IN THE 2006 LEGISLATIVE SESSION | Approved | Voting/Details |
| R-06-01 | EXTENDING CONGRATULATIONS TO THE NASHUA ELKS CRUSADERS PEE WEE DIVISION I FOOTBALL TEAM | Approved | Voting/Details |
| R-06-02 | EXTENDING CONGRATULATIONS TO THE NASHUA ELKS CRUSADERS MIDGET FOOTBALL TEAM | Approved | Voting/Details |
| R-06-03 | RELATIVE TO THE DISPOSITION OF TAX DEEDED PROPERTY LOCATED AT 42 PINE STREET (SHEET 83, LOT 107) | Approved | Voting/Details |
| R-06-04 | RELATIVE TO THE TRANSFER OF $30,189 FROM ACCOUNT 531-11993 “POLICE DEPARTMENT – PAYROLL TRANSFERS” INTO CAPITAL IMPROVEMENTS ACCOUNT 631-11 “POLICE HVAC SYSTEM” | Approved | Voting/Details |
| R-06-06 | SUPPORTING EFFORTS TO PROCEED WITH THE BROAD STREET PARKWAY AND AUTHORIZING A MUNICIPAL AGREEMENT WITH THE STATE OF NEW HAMPSHIRE TO MUNICIPALLY MANAGE THE PROJECT AND PROVIDE THE LOCAL MATCH | Approved | Voting/Details |
| R-06-07 | EXTENDING CONGRATULATIONS TO THE BISHOP GUERTIN HIGH SCHOOL FOOTBALL TEAM FOR THEIR 2005 DIVISION II CHAMPIONSHIP | Approved | Voting/Details |
| R-06-08 | AUTHORIZING AN AGREEMENT WITH THE NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION TO TRANSFER TO THE CITY CERTAIN STATE-OWNED LAND ADJACENT TO SALMON BROOK PROPOSED AS A PARK NAMED “ROTARY COMMON” | Approved | Voting/Details |
| R-06-09 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF A $500,000 GRANT FROM THE U.S. DEPARTMENT OF JUSTICE LAW ENFORCEMENT TECHNOLOGY PROGRAM | Approved | Voting/Details |
| R-06-10 | RELATIVE TO THE TRANSFER OF $13,914 FROM CITY CLERK ACCOUNTS 513-12024, 513-12064, 513-12108, 513-12132, 513-12213, 513-43005, 513-49075 AND 513-59115 INTO ACCOUNT 591-86005 “GENERAL CONTINGENCY” TO REVERSE A TRANSFER OF FUNDS FOR A MAYORAL RECALL ELECTION | Approved | Voting/Details |
| R-06-100 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $9,375 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT #332-6322 | Approved | Voting/Details |
| R-06-101 | RELATIVE TO THE TRANSFER OF $29,491 FROM ACCOUNT 596-86580 “CONTINGENCY RETIREMENTS – CITY” INTO ACCOUNT 531-11558 “POLICE PATROLMAN, MASTER” | Approved | Voting/Details |
| R-06-102 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $250,000 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT #331-6213 “HOMELAND 2005 RADIO COMMUNICATIONS” | Approved | Voting/Details |
| R-06-103 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $504 OBTAINED FROM THE STATE OF NEW HAMPSHIRE, INTO SPECIAL REVENUE ACCOUNT 331-6223 “DWI PATROL 2006” | Approved | Voting/Details |
| R-06-104 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $2,000 FROM CONWAY ARENA INTO SPECIAL REVENUE ACCOUNT #352-6521 | Approved | Voting/Details |
| R-06-105 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $3,837 INTO SPECIAL REVENUE ACCOUNT #341-6427 FROM THE NEW HAMPSHIRE ENDOWMENT FOR HEALTH | Approved | Voting/Details |
| R-06-106 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF TRANSPORTATION ENHANCEMENT FUNDS IN THE AMOUNT OF $362,496 AND AUTHORIZING THE ACQUISITION OF RAIL PARCELS IDENTIFIED AS TAX LOTS 32-55, 32-56, AND 38-96 | Approved | Voting/Details |
| R-06-108 | RELATIVE TO THE TRANSFER OF $25,000 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 502-51030 “OUTSIDE COUNSEL SERVICES” FOR ADDITIONAL SERVICES IN THE SUPREME COURT APPEAL OF THE EDUCATIONAL FUNDING LITIGATION AUTHORIZED BY R-05-238 | Approved | Voting/Details |
| R-06-109 | RELATIVE TO THE TRANSFER AND APPROPRIATION OF $3,500 FROM ACCOUNT 522-12082 “IT DEPARTMENT – PROGRAMMER PART TIME” INTO ACCOUNT 522-57005 “IT DEPARTMENT - COMPUTER CONSULTANT SERVICES” | Approved | Voting/Details |
| R-06-11 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF A $3,000 COMMUNITY ARTS DEVELOPMENT GRANT FROM THE NEW HAMPSHIRE STATE COUNCIL OF THE ARTS | Approved | Voting/Details |
| R-06-110 | URGING THE STATE DELEGATION TO PURSUE CORRECTION OF INEQUITY OF MUNICIPAL LIABILITY IN NEW HAMPSHIRE RETIREMENT SYSTEM | Approved | Voting/Details |
| R-06-111 | RELATIVE TO THE TRANSFER OF $40,045 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO CAPITAL PROJECT ACCOUNT 731-3706 “POLICE HVAC” | Approved | Voting/Details |
| R-06-112 | AUTHORIZING THE TRANSFER OF $8,879 FROM FY2006 CDBG CONTINGENCY FUNDS TO THE HUNT MEMORIAL BUILDING | Approved | Voting/Details |
| R-06-113 | AUTHORIZING THE TRANSFER OF $52,939 FROM FY2006 CDBG CONTINGENCY FUNDS TO THE SENIOR CENTER | Approved | Voting/Details |
| R-06-114 | AUTHORIZING THE ACCEPTANCE AND APPROPRIATION OF ANY GRANTS LESS THAN $5,000 APIECE THAT MAY BECOME AVAILABLE FROM THE STATE OF NEW HAMPSHIRE, HIGHWAY SAFETY AGENCY FOR DWI ENFORCEMENT PATROLS FOR THE PERIOD JULY 1, 2006 THROUGH JUNE 30, 2007 | Approved | Voting/Details |
| R-06-115 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $500 FROM TARGET INTO SPECIAL REVENUE ACCOUNT #331-6239 “TARGET DONATION ACCOUNT” | Approved | Voting/Details |
| R-06-116 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $10,000 FROM THE COUNTY OF HILLSBOROUGH INTO SPECIAL REVENUE ACCOUNT #332-6308 TO OPERATE A REGIONAL JUVENILE FIRE INTERVENTION PROGRAM | Approved | Voting/Details |
| R-06-117 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $18,000 FROM HILLSBOROUGH COUNTY AS WELL AS CONTRIBUTIONS FROM AREA TOWNS AND OTHER MISCELLANEOUS REVENUES INTO SPECIAL REVENUE ACCOUNT 341-6406 “MEDIATION COMMUNITY EDUCATION SERVICES” | Approved | Voting/Details |
| R-06-118 | RELATIVE TO THE USE OF HOME INVESTMENT PARTNERSHIP FUNDS FOR THE HARBOR HOMES, INC. 46 SPRING STREET VETERANS’ HOUSING PROJECT | Approved | Voting/Details |
| R-06-119 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $40,175 OBTAINED FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT 331-6241 “ NH DRUG TASK FORCE 2007” AND THE TRANSFER OF $13,400 FROM ACCOUNT 590-23597-6123 “PRIOR YEAR ESCROW – POLICE GRANTS” INTO SAID SPECIAL REVENUE ACCOUNT | Approved | Voting/Details |
| R-06-12 | RELATIVE TO THE TRANSFER OF $9,000 FROM ACCOUNT 591-86005-9991 “CONTINGENCY GENERAL” INTO ACCOUNT 502-53010-6114 “ARBITRATION AND MEDIATION FEES” FOR THE PURPOSE OF REPLENISHING THE ACCOUNT | Approved | Voting/Details |
| R-06-120 | AUTHORIZING “NASHUA GREEK COMMUNITY” TO ADOPT THE PORTION OF THE NASHUA HERITAGE RAIL TRAIL LOCATED BETWEEN ELM STREET AND BEECH STREET | Approved | Voting/Details |
| R-06-121 | TERMINATING THE “CONSTRUCTION OF A NEW HIGH SCHOOL AND RENOVATIONS AND EXPANSION OF THE EXISTING HIGH SCHOOL” PROJECT FUNDED BY BONDS UNDER RESOLUTION 99-236; RESERVING CERTAIN FUNDS FOR SPECIFIED PURPOSES; AND TRANSFERRING UNEXPENDED APPROPRIATIONS AND BOND PROCEEDS FROM ACCOUNTS #781-3773 “NASHUA SENIOR HIGH SCHOOL NORTH PROJECT”, AND #781-3774 “NASHUA SENIOR HIGH SCHOOL SOUTH PROJECT”, TO ACCOUNT #781-3775 “HVAC REPLACEMENT LEDGE/FAIRGROUNDS/CHARLOTTE AVENUE” | Approved | Voting/Details |
| R-06-122 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $4,000 FROM THE STATE OF NEW HAMPSHIRE, NH COUNCIL ON THE ARTS AND $4,000 IN MATCHING FUNDS, INTO SPECIAL REVENUE ACCOUNT #373-7019 TO PROVIDE FUNDS TO CITY ARTS NASHUA, A NON-PROFIT ORGANIZATION, TO HIRE A PART-TIME DIRECTOR | Approved | Voting/Details |
| R-06-123 | RELATIVE TO THE TRANSFER OF THE SUM OF $1,500 FROM ACCOUNT 519-94005 “ASSESSORS – CONFERENCES AND SEMINARS” AND APPROPRIATION INTO ACCOUNT 511-94010 “ADMINISTRATIVE SERVICES – EDUCATIONAL ASSISTANCE” | Approved | Voting/Details |
| R-06-124 | RELATIVE TO THE TRANSFER OF $3,500 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 520-53100 “HUNT BUILDING CONTRACT SERVICES” | Approved | Voting/Details |
| R-06-125 | RELATIVE TO THE TRANSFER OF $32,237 FROM ACCOUNT 596-86580 “CONTINGENCY RETIREMENTS – CITY” INTO ACCOUNT 552-11052 “SUPERINTENDENT OF RECREATION” | Approved | Voting/Details |
| R-06-129 | AUTHORIZING THE TRANSFER OF $400 FROM ACCOUNT 374-07118-7223-7106 “CDBG FY06 POLICE ATHLETIC LEAGUE (PAL) - BUILDING RENOVATIONS” AND $1,653 FROM ACCOUNT 374-07990-7224-7106 “CDBG FY06 – CONTINGENCY” INTO ACCOUNT 374-07118-02223-7107 “PAL BUILDING RENOVATIONS – FENCE REPLACEMENT” | Approved | Voting/Details |
| R-06-13 | EXTENDING CONGRATULATIONS TO THE NASHUA ELKS CRUSADERS PEE WEE SPIRIT SQUAD | Approved | Voting/Details |
| R-06-130 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $20,000 OBTAINED FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT, DIVISION OF PARKS AND RECREATION INTO SPECIAL REVENUE ACCOUNT #352-6518 “NASHUA RIVERFRONT PARK @ COTTAGE AVE.” | Approved | Voting/Details |
| R-06-131 | RELATIVE TO THE TRANSFER OF $3,391 FROM ACCOUNT 596-86580 “CONTINGENCY – RETIREMENTS, CITY” INTO ACCOUNT 575-11400 “LIBRARY ASSISTANT” | Approved | Voting/Details |
| R-06-132 | AUTHORIZING THE RELEASE OF THE CITY’S REVERSIONARY INTEREST IN PROPERTY AT 34 SARGENT AVENUE | Approved | Voting/Details |
| R-06-133 | 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, UNIT B (PARAPROFESSIONALS) THROUGH AUGUST 31, 2008 | Approved | Voting/Details |
| R-06-134 | EXTENDING CONGRATULATIONS TO THE BOY SCOUTS WHO HAVE ACHIEVED THE RANK OF EAGLE SCOUT | Approved | Voting/Details |
| R-06-135 | HONORING MOOREMART | Approved | Voting/Details |
| R-06-136 | HONORING JUNE CARON | Approved | Voting/Details |
| R-06-137 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $7,986.55 OBTAINED FROM THE FEDERAL BUREAU OF JUSTICE ASSISTANCE INTO SPECIAL REVENUE ACCOUNT #331-6243 “BJA 2005 BULLETPROOF VEST PARTNERSHIP GRANT” | Approved | Voting/Details |
| R-06-138 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $7,350 OBTAINED FROM THE FEDERAL BUREAU OF JUSTICE ASSISTANCE, INTO SPECIAL REVENUE ACCOUNT #331-6244 “BJA 2006 BULLETPROOF VEST PARTNERSHIP GRANT” | Approved | Voting/Details |
| R-06-139 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF UP TO $50,000 FROM THE NEW HAMPSHIRE DEPARTMENT OF SAFETY, BUREAU OF EMERGENCY MANAGEMENT INTO SPECIAL REVENUE ACCOUNT #332-6323 FOR THE PURPOSE OF CONDUCTING A WEAPONS OF MASS DESTRUCTION EXERCISE | Approved | Voting/Details |
| R-06-14 | AUTHORIZING THE CONVEYANCE OF A DISCONTINUED PORTION OF INDIAN HEAD AVENUE TO TRICKETT REALTY TRUST | Approved | Voting/Details |
| R-06-140 | RELATIVE TO THE TRANSFER OF $2,868 FROM ACCOUNT 596-86580 “CONTINGENCY RETIREMENTS – CITY” INTO ACCOUNT 553-11759 “STREETS – TRUCK DRIVER” | Approved | Voting/Details |
| R-06-141 | AUTHORIZING THE ACCEPTANCE OF TWO EASEMENTS AND ENTERING INTO A RAILROAD LICENSING AGREEMENT FOR TWO 42-INCH OUTFALL PIPES, ONE CONVEYING DISCHARGE FROM COMBINED SEWER OVERFLOW 3 AND THE OTHER CONVEYING BROOK FLOWS AND STORM DRAIN DISCHARGE, BEING INSTALLED AS PART OF THE CSO 3 (FARMINGTON ROAD) OUTFALL RECONSTRUCTION PROJECT | Approved | Voting/Details |
| R-06-142 | RENAMING THE COTTAGE AVENUE PLAYGROUND “JUNE CARON PARK” | Approved | Voting/Details |
| R-06-143 | HONORING NASHUA MARINES | Approved | Voting/Details |
| R-06-144 | RELATIVE TO THE TRANSFER OF $28,709 FROM ACCOUNT 596-86580 “CONTINGENCY RETIREMENTS – CITY” INTO ACCOUNT 531-11900 “POLICE PAYROLL ADJUSTMENTS” | Approved | Voting/Details |
| R-06-145 | RELATIVE TO THE ACCEPTANCE OF A VAN FROM MERRIMACK VALLEY ASSISTANCE | Approved | Voting/Details |
| R-06-146 | RELATIVE TO THE TRANSFER OF $3,000 FROM ACCOUNT 308-83057-6106 “PROPERTY AND CASUALTY FUND – TRAINING” INTO ACCOUNT 308-94010-6106 “PROPERTY AND CASUALTY FUND – EDUCATION ASSISTANCE” | Approved | Voting/Details |
| R-06-147 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $8,212 RECEIVED FROM PUBLIC SERVICE COMPANY OF NH | Approved | Voting/Details |
| R-06-148 | ORDER TO REPAIR, RAZE OR REMOVE HAZARDOUS BUILDING LOCATED AT 20 ALMONT STREET, NASHUA, NEW HAMPSHIRE | Approved | Voting/Details |
| R-06-15 | RELATIVE TO THE TRANSFER OF $81,105 FROM ACCOUNT 597-86608 “CONTINGENCY NEGOTIATIONS – SCHOOL” INTO ACCOUNT 581-18001 “SCHOOL DEPARTMENT – PAYROLL, RESERVE FOR ADJUSTMENTS” | Approved | Voting/Details |
| R-06-17 | RELATIVE TO THE ESTABLISHMENT OF SPECIAL REVENUE ACCOUNT #9100 “OUTSIDE SERVICES REIMBURSEMENT” TO ACCEPT UNANTICIPATED FUNDS AND TO AUTHORIZE EXPENDITURE OF SUCH FUNDS FOR NON-BUDGETED OVERTIME AND ASSOCIATED EXPENSES | Approved | Voting/Details |
| R-06-18 | RELATIVE TO THE APPROPRIATION OF $95,000 FROM ACCOUNT 499-982 “EXCESS REVENUES – SPECIAL EDUCATION CATASTROPHIC AID” AND THE TRANSFER OF $55,000 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNTS 553-48005 “STREET DEPARTMENT – DIESEL FUEL ($60,000) AND 553-48015 “STREET DEPARTMENT – GASOLINE” ($90,000) | Approved | Voting/Details |
| R-06-20 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $63,125 OBTAINED FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF JUSTICE INTO SPECIAL REVENUE ACCOUNT #331-6233 “DOMESTIC VIOLENCE UNIT 2006 FUNDS” | Approved | Voting/Details |
| R-06-21 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $4,995 OBTAINED FROM THE STATE OF NEW HAMPSHIRE, POLICE STANDARDS AND TRAINING COUNCIL INTO SPECIAL REVENUE ACCOUNT #331-6235 “NH POLICE STANDARDS AND TRAINING #138” | Approved | Voting/Details |
| R-06-22 | EXTENDING CONGRATULATIONS TO MICHAEL SMITH, ROLAND SPRAGUE, MISSY PRAIRIE, TIM BRODERICK, AND JEFF SOUSA FOR PARTICIPATING IN THE 2006 SPECIAL OLYMPICS WORLD GAMES | Approved | Voting/Details |
| R-06-23 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $1,360,232 FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT INTO SPECIAL REVENUE ACCOUNT #341-6411 “HOPWA GRANT” | Approved | Voting/Details |
| R-06-24 | RELATIVE TO THE TRANSFER OF $23,756 FROM ACCOUNT 531-11278 “POLICE DEPARTMENT - PAYROLL, FULL-TIME – EXECUTIVE ADMINISTRATIVE ASSISTANT” INTO ACCOUNT 591-86005 “GENERAL CONTINGENCY” | Approved | Voting/Details |
| R-06-26 | RELATIVE TO THE TRANSFER OF $26,422 FROM ACCOUNT 557-11160 “PARKING LOTS - PAYROLL, FULL-TIME – PARKING MANAGER” INTO ACCOUNT 591-86005 “GENERAL CONTINGENCY” | Approved | Voting/Details |
| R-06-27 | RELATIVE TO THE TRANSFER OF $36,604 FROM ACCOUNT 541-11346 “COMMUNITY SERVICES - PAYROLL, FULL-TIME – HEALTH PROGRAM SPECIALIST” INTO ACCOUNT 591-86005 “GENERAL CONTINGENCY” | Approved | Voting/Details |
| R-06-28 | RELATIVE TO THE TRANSFER OF $33,389 FROM ACCOUNT 519-11017 “ASSESSORS - PAYROLL, FULL-TIME – APPRAISER I” INTO ACCOUNT 591-86005 “GENERAL CONTINGENCY” | Approved | Voting/Details |
| R-06-29 | RELATIVE TO THE APPROPRIATION OF $108,000 FROM SPECIAL REVENUE ACCOUNT 305-6013 “EDUCATION AND GOVERNMENT CHANNELS” | Approved | Voting/Details |
| R-06-30 | APPROVING ACCEPTANCE OF TITLE TO THE OPEN SPACE LOTS IN THE MAPLEWOOD SUBDIVISION FROM SSJ, LLC | Approved | Voting/Details |
| R-06-31 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $19,625 OBTAINED FROM THE NH DEPARTMENT OF ENVIRONMENTAL SERVICES FOR CONTROL OF EXOTIC AQUATIC WEEDS IN THE MILL POND AND NASHUA CANAL LOCATED IN MINE FALLS PARK TO BE PLACED IN SPECIAL REVENUE ACCOUNT 352-6517 “MINE FALLS PARK – EXOTIC WEED CONTROL” | Approved | Voting/Details |
| R-06-32 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR CITY-OWNED ASBESTOS SITE INSPECTION, MAINTENANCE AND REMEDIATION | Approved | Voting/Details |
| R-06-33 | RELATIVE TO THE TRANSFER OF $17,749.01 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 308-83075-6211-6106 “SELF INSURANCE FUND – GENERAL LIABILITY CLAIMS” TO PAY FOR THE MAYOR’S LEGAL EXPENSES RELATIVE TO THE RECALL ELECTION | Approved | Voting/Details |
| R-06-34 | EXTENDING CONGRATULATIONS TO SEAN O’CONNOR, TOM O’CONNOR, JOHNNY CHILDS, TOM (TJ) JACKSON, SCOTT JUSTASON, THOMAS CANTARA, AND MARCIA GARDNER FOR PARTICIPATING IN THE 2006 SPECIAL OLYMPICS WORLD GAMES | Approved | Voting/Details |
| R-06-35 | RELATIVE TO THE TRANSFER OF $12,000 FROM ACCOUNT 533-33010 “WATER, FIRE PROTECTION SERVICES” INTO ACCOUNT 534-32020 “ELECTRICITY, STREET LIGHTING” | Approved | Voting/Details |
| R-06-37 | APPROVING THE ASSIGNMENTS OF THE “CONCESSION AGREEMENT” BETWEEN THE CITY OF NASHUA AND NASHUA PRIDE PROFESSIONAL BASEBALL, LLC | Approved | Voting/Details |
| R-06-38 | AMENDING THE USE OF FUNDING BY THE DIVISION OF PUBLIC WORKS IN THE FISCAL YEAR 2005 COMMUNITY DEVELOPMENT BLOCK GRANT | Approved | Voting/Details |
| R-06-40 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR SPECIAL EDUCATION EXPENSES AND MAKING AN APPROPRIATION OF $567,229 INTO THE FUND FROM ACCOUNT 499-982 “EXCESS REVENUES – SPECIAL EDUCATION CATASTROPHIC AID” | Approved | Voting/Details |
| R-06-41 | RELATIVE TO THE TRANSFER OF $475,000 FROM VARIOUS ACCOUNTS INTO ACCOUNT 699-07 “WATER SUPPLY ACQUISITION” | Approved | Voting/Details |
| R-06-42 | RELATIVE TO THE ADOPTION OF FISCAL YEAR 2007 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS | Approved | Voting/Details |
| R-06-43 | ESTABLISHING THE USE OF FUND BALANCE FOR TAX RATE | Approved | Voting/Details |
| R-06-44 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $1,990.38 FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT 331-6236 “NH CLIQUE SEATBELT GRANT 2006” | Approved | Voting/Details |
| R-06-45 | RELATIVE TO THE TRANSFER OF $16,000 FROM ACCOUNT 505-81008 “CIVIC & COMMUNITY ACTIVITIES – FUNDING FOR THE ARTS” INTO VARIOUS ACCOUNTS | Approved | Voting/Details |
| R-06-46 | AUTHORIZING THE FILING OF APPLICATIONS AND EXECUTION OF GRANT AGREEMENTS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED, FOR FISCAL YEARS 2007 AND 2008 | Approved | Voting/Details |
| R-06-47 | AMENDING THE USE OF FUNDING BY SOUTHERN NEW HAMPSHIRE SERVICES IN THE FISCAL YEAR 2006 COMMUNITY DEVELOPMENT BLOCK GRANT | Approved | Voting/Details |
| R-06-48 | OPPOSING PROPOSED FUNDING CUTS TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 2007 BUDGET, AND THE CONSEQUENT REDUCTION OF BOTH THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND THE HOME INVESTMENTS PARTNERSHIP (HOME) GRANTS | Approved | Voting/Details |
| R-06-49 | RELATIVE TO EDUCATION AND SPECIAL EDUCATION | Approved | Voting/Details |
| R-06-50 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $106,250 FROM THE 2005 HOMELAND SECURITY GRANT PROGRAM INTO SPECIAL REVENUE ACCOUNT #332-6321 | Approved | Voting/Details |
| R-06-51 | RELATIVE TO THE TRANSFER OF $15,000 FROM ACCOUNT 591-86005-9991 “CONTINGENCY GENERAL” INTO ACCOUNT 502-53120-6114 “LABOR NEGOTIATIONS” FOR THE PURPOSE OF REPLENISHING THE ACCOUNT | Approved | Voting/Details |
| R-06-52 | AUTHORIZING THE MAYOR TO APPLY FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIPS GRANT, FISCAL YEAR 2007 | Approved | Voting/Details |
| R-06-53 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $4,600 RECEIVED FROM ORACLE | Approved | Voting/Details |
| R-06-54 | APPROVING THE CABLE TELEVISION ADVISORY BOARD (“CTAB”) POLICIES AND PROCEDURES MANUAL | Approved | Voting/Details |
| R-06-55 | RECOGNIZING HEALTH INSURANCE COUNSELING, EDUCATION AND ASSISTANCE SERVICES (“HICEAS”) | Approved | Voting/Details |
| R-06-56 | AUTHORIZING ACCEPTANCE OF A PUBLIC PEDESTRIAN SIDEWALK EASEMENT DEED ON THE SOUTHERLY SIDE OF THE NASHUA RIVER FOR PUBLIC ACCESS AS A CLASS B TRAIL TO THE COTTON TRANSFER BRIDGE | Approved | Voting/Details |
| R-06-57 | AUTHORIZING THE ACCEPTANCE OF EASEMENTS FOR HIGHWAY RIGHT-OF-WAY ALTERATION FOR ROADWAY, SIDEWALK AND TRAFFIC SIGNAL IMPROVEMENTS ON D.W. HIGHWAY | Approved | Voting/Details |
| R-06-58 | ESTABLISHING AN EXPENDABLE TRUST FUND TO ACCEPT GIFTS FOR SCHOOL-RELATED PROGRAMS AND ACTIVITIES | Approved | Voting/Details |
| R-06-59 | APPROVING THE DOG PARK PROPOSAL FROM THE NASHUA DOG OWNERS GROUP AND AUTHORIZING THE LEASE OF CITY LAND ON GRAND AVENUE (LOT # 121-93) | Approved | Voting/Details |
| R-06-60 | TO VOTE TO ACCEPT OR VOTE TO REJECT THE FACT FINDER’S RECOMMENDATIONS RELATIVE TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF EDUCATION AND THE NASHUA TEACHERS UNION (UNIT “B” – PARAPROFESSIONALS) LOCAL UNION NO. 1044 | Approved | Voting/Details |
| R-06-61 | RELATIVE TO THE TRANSFER OF $400,000 FROM ACCOUNT 981-5368 “SCHOOL CAPITAL RESERVE FUND” INTO ACCOUNT 481-994 “SCHOOL DEPT. – TRANSFERS IN - TRUST FUNDS” | Approved | Voting/Details |
| R-06-62 | RELATIVE TO THE TRANSFER OF $67,500 FROM EXPENDABLE TRUST FUND ACCOUNT 981-5326 “PORTABLE CLASSROOMS” AND $5,605 FROM ACCOUNT 308-83063-0-6212-6106-00-00 INTO ACCOUNT 681-34 “CAPITAL IMPROVEMENT – SCHOOL PORTABLE CLASSROOMS” | Approved | Voting/Details |
| R-06-63 | RELATIVE TO THE TRANSFER OF $13,000 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 506-31005 “TELECOMMUNICATIONS – BASIC SERVICE CHARGE” | Approved | Voting/Details |
| R-06-64 | RELATIVE TO THE TRANSFER OF $3,000 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 520-99999 “HUNT BUILDING, ALDERMANIC ADJUSTMENTS” | Approved | Voting/Details |
| R-06-65 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $55,479.07 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY, INTO SPECIAL REVENUE ACCOUNT #331-6237 “JUSTICE ASSISTANCE GRANT (MULTI-JURISDICTIONAL)” | Approved | Voting/Details |
| R-06-66 | AUTHORIZING THE ACCEPTANCE OF A CONSERVATION EASEMENT BY ROSALIE GENDRON, LLC TO THE CITY OF NASHUA ON LAND LOCATED ON MEMORY AVENUE | Approved | Voting/Details |
| R-06-68 | APPROVING AN AMENDMENT TO THE CONCESSION AGREEMENT BETWEEN THE CITY OF NASHUA AND STABILE BASEBALL, LLC | Approved | Voting/Details |
| R-06-69 | RELATIVE TO THE TRANSFER OF $3,400 FROM ACCOUNT 513-99984 “CITY CLERK – TRANSFER TO OTHER DEPT.”, $1,000 FROM ACCOUNT 516-99984 “PURCHASING – TRANSFER TO OTHER DEPT.”, $3,000 FROM ACCOUNT 523-99984 “GIS – TRANSFER TO OTHER DEPT.”, AND $5,750 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 517-75023 “BUILDING MAINTENANCE – GENERAL BUILDINGS AND GROUNDS” | Approved | Voting/Details |
| R-06-70 | RELATIVE TO THE TRANSFER OF $1,500 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 503-58005 “BOARD OF ALDERMEN – STENOGRAPHIC SERVICES” TO COVER TRANSCRIPTION SERVICES FOR THE ETHICS REVIEW COMMITTEE | Approved | Voting/Details |
| R-06-71 | RELATIVE TO THE RE-APPROPRIATION OF A PORTION OF FISCAL YEAR 2007 POLICE DEPARTMENT ESCROWS | Approved | Voting/Details |
| R-06-72 | RELATIVE TO THE RE-APPROPRIATION OF A PORTION OF FISCAL YEAR 2007 SCHOOL DEPARTMENT ESCROWS | Approved | Voting/Details |
| R-06-73 | AMENDING THE USE OF FY2006 CDBG FUNDS APPROVED FOR MARGUERITE’S PLACE AND AUTHORIZING THE TRANSFER OF $12,185 FY2006 CDBG CONTINGENCY FUNDS TO MARGUERITE’S PLACE | Approved | Voting/Details |
| R-06-74 | CHANGING THE GRANT AWARD TIME PERIOD FOR THE “HOPWA” (HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS) GRANT AUTHORIZED BY R-06-23 | Approved | Voting/Details |
| R-06-75 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $65,000 OBTAINED FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT #331-6203 “OPERATION STREET SWEEPER” | Approved | Voting/Details |
| R-06-76 | ESTABLISHING POLLING TIMES FOR THE STATE PRIMARY ELECTION ON SEPTEMBER 12, 2006 AND THE STATE GENERAL ELECTION ON NOVEMBER 7, 2006 | Approved | Voting/Details |
| R-06-77 | RELATIVE TO THE TRANSFER OF $600,000 FROM ACCOUNT 596-86581 “CONTINGENCY – RETIREMENTS – SCHOOL DEPARTMENT” INTO ACCOUNT 581-19210 “SCHOOL DEPARTMENT – PAYROLL, SEVERANCE” | Approved | Voting/Details |
| R-06-78 | RELATIVE TO THE RE-APPROPRIATION OF FISCAL YEAR 2007 ESCROWS | Approved | Voting/Details |
| R-06-79 | AUTHORIZING ACCEPTANCE OF EASEMENT DEEDS FOR PUBLIC ACCESS AS A CLASS B TRAIL UNDER RSA 231-A TO THE COTTON TRANSFER BRIDGE ALONG THE SOUTHERLY SIDE OF THE NASHUA RIVER | Approved | Voting/Details |
| R-06-80 | RELATIVE TO THE TRANSFER OF $5,750 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 575-59100 “MISCELLANEOUS SERVICES” TO PAY FOR AN APPRAISAL OF THE HUNT MEMORIAL BUILDING | Approved | Voting/Details |
| R-06-81 | AUTHORIZING THE TRANSFER OF $600 FROM FY2006 CDBG CONTINGENCY FUNDS TO THE POLICE ATHLETIC LEAGUE (PAL) | Approved | Voting/Details |
| R-06-82 | RELATIVE TO THE TRANSFER OF $10,000 FROM ACCOUNT 545-97020 “WELFARE COSTS, RENT PAYMENTS” INTO ACCOUNT 505-81079 “CIVIC & COMMUNITY ACTIVITIES – NPCC – REVOLVING LOAN FUND” | Approved | Voting/Details |
| R-06-86 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $1,250 OBTAINED FROM THE SAM’S CLUB FOUNDATION INTO SPECIAL REVENUE ACCOUNT #331-6206 “SAM’S CLUB FOUNDATION 2006” | Approved | Voting/Details |
| R-06-87 | RELATIVE TO THE TRANSFER OF $51,000 FROM ACCOUNT 553-11911 “STREET DEPARTMENT – PAYROLL, TRANSFER TO TRUST FUNDS”, $45,000 FROM ACCOUNT 553-59160 “STREET DEPARTMENT – SNOW PLOWING SERVICES, OUTSIDE”, AND $10,000 FROM ACCOUNT 553-59168 “STREET DEPARTMENT – STREET REPAIRS, CONTRACTUAL”, INTO ACCOUNT 953-5329 “DPW SNOW REMOVAL TRUST FUND” | Approved | Voting/Details |
| R-06-88 | RELATIVE TO THE TRANSFER OF $58,656 FROM FY07 ACCOUNT 596-86580 “CONTINGENCY RETIREMENTS – CITY” INTO VARIOUS ACCOUNTS | Approved | Voting/Details |
| R-06-89 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $91,523.95 INTO SPECIAL REVENUE ACCOUNT #341-6445 “REGIONAL PANDEMIC PLAN GRANT” | Approved | Voting/Details |
| R-06-90 | AUTHORIZING THE MAYOR TO APPLY FOR AND ACCEPT A HUD SPECIAL ECONOMIC DEVELOPMENT INITIATIVE GRANT IN THE AMOUNT OF $396,000 FOR THE NASHUA DOWNTOWN RIVERFRONT OPPORTUNITY PROGRAM | Approved | Voting/Details |
| R-06-93 | RELATIVE TO THE TRANSFER OF $80,000 FROM FY07 ACCOUNT 591-86011 “CONTINGENCY – IT MANAGER” INTO ACCOUNT 522-11429 “IT MANAGER, INFORMATION TECHNOLOGY” | Approved | Voting/Details |
| R-06-94 | DESIGNATION OF CENSUS TRACTS 105, 106, 107 AND 108 AS A “COMMUNITY REINVESTMENT AND OPPORTUNITY ZONE” | Approved | Voting/Details |
| R-06-95 | CHANGING THE NAME OF A PORTION OF INTERVALE STREET BETWEEN BITIRNAS STREET AND FAIRMOUNT STREET TO “NORTH INTERVALE STREET” | Approved | Voting/Details |
| R-06-96 | APPROVING A FIVE-YEAR AGREEMENT WITH THE HUMANE SOCIETY OF GREATER NASHUA CORPORATION FOR ANIMAL IMPOUNDMENT CARE AND MAINTENANCE SERVICES | Approved | Voting/Details |
| R-06-97 | APPROVING A TWO-YEAR AGREEMENT WITH PRINT GRAPHICS OF MAINE FOR PRINTING AND MAILING OF PROPERTY TAX, WASTEWATER AND MOTOR VEHICLE BILLS | Approved | Voting/Details |
| R-06-98 | CONSERVATION FUND” INTO ACCOUNTS TO FUND A NATURAL RESOURCES RELATIVE TO THE TRANSFER OF $120,264 FROM ACCOUNT 372-7007 “NASHUA INVENTORY, RAIL TRAIL ACQUISITION, AND COSTS ASSOCIATED WITH THE LOVEWELL’S POND CONSERVATION EASEMENT | Approved | Voting/Details |
| R-06-99 | HONORING NEERAJ SIRDESHMUKH IN TAKING SECOND PLACE AT THE NATIONAL GEOGRAPHIC BEE IN WASHINGTON, D.C. | Approved | Voting/Details |
| R-07-149 | EXTENDING THE PERIOD FOR EXPENDITURE OF “REGIONAL PANDEMIC PLAN GRANT” FUNDS FROM FEBRUARY 28, 2007 TO JUNE 30, 2007 | Approved | Voting/Details |
| R-07-150 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $2,097 FROM NEW HAMPSHIRE CELEBRATES WELLNESS INTO SPECIAL REVENUE ACCOUNT 371-7024 “LIVABLE WALKABLE COMMUNITIES – NHCW” | Approved | Voting/Details |
| R-07-153 | RELATIVE TO THE TRANSFER OF $150,119 FROM ACCOUNT 596-86580 “CONTINGENCY RETIREMENTS – CITY” INTO VARIOUS ACCOUNTS | Approved | Voting/Details |
| R-07-154 | RELATIVE TO THE TRANSFER OF $400,000 FROM ACCOUNT 592-85993 “BONDED DEBT TRANSFERS” INTO ACCOUNT 699-07 “WATER SUPPLY ACQUISITION” | Approved | Voting/Details |
| R-07-155 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF POLICE COMMISSIONERS AND U.A.W. PROFESSIONAL EMPLOYEES OF NASHUA, NEW HAMPSHIRE POLICE DEPARTMENT, LOCAL #2232 THROUGH JUNE 30, 2009 | Approved | Voting/Details |
| R-07-156 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NASHUA, NEW HAMPSHIRE AND INTERNATIONAL UNION, UNITED AUTOMOBILE, AEROSPACE AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA (UAW), LOCAL #2232, CLERICAL AND TECHNICAL UNIT THROUGH JUNE 30, 2009 | Approved | Voting/Details |
| R-07-157 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE BOARD OF TRUSTEES OF THE CITY OF NASHUA, NEW HAMPSHIRE AND INTERNATIONAL UNION, UNITED AUTOMOBILE, AEROSPACE AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA (UAW), LOCAL #2232, PROFESSIONAL UNIT THROUGH JUNE 30, 2009 | Approved | Voting/Details |
| R-07-158 | HONORING BETTE R. LASKY | Approved | Voting/Details |
| R-07-159 | HONORING LINDA BRETZ | Approved | Voting/Details |
| R-07-160 | EXTENDING CONGRATULATIONS TO THE NASHUA ELKS CRUSADERS JR. MIDGETS FOOTBALL TEAM | Approved | Voting/Details |
| R-07-161 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $63,125 FROM THE DEPARTMENT OF JUSTICE, STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT #331-6245 “DOMESTIC VIOLENCE UNIT 2007 FUNDS” | Approved | Voting/Details |
| R-07-162 | ESTABLISHING AN EXPENDABLE TRUST FUND AND AUTHORIZING ACCEPTANCE OF CONTRIBUTIONS FROM DEVELOPERS TO THE FUND FOR CITY-WIDE DATA COMMUNICATION IMPROVEMENTS | Approved | Voting/Details |
| R-07-164 | RELATIVE TO THE DISPOSITION OF CERTAIN TAX-DEEDED PROPERTY IDENTIFIED AS LAND AND BUILDINGS AT 10 EAST PEARL STREET (SHEET 35Q, LOT 39Q) | Approved | Voting/Details |
| R-07-165 | RELATIVE TO THE TRANSFER OF $350,000 FROM ACCOUNT 592-85993 “BONDED DEBT TRANSFERS” INTO ACCOUNT 699-07 “WATER SUPPLY ACQUISITION” | Approved | Voting/Details |
| R-07-166 | APPROVING THE COST ITEMS OF A SIDEBAR AGREEMENT BETWEEN THE NASHUA BOARD OF EDUCATION AND THE NASHUA TEACHERS UNION, LOCAL 1044, AFT, AFL-CIO, UNIT C - SECRETARIES | Approved | Voting/Details |
| R-07-167 | AUTHORIZING THE TRANSFER OF $3,500 FROM FY2007 CDBG CONTINGENCY FUNDS INTO ACCOUNT 374-07436-7107 “CDBG FY07 – FRENCH HILL CRIME WATCH” | Approved | Voting/Details |
| R-07-168 | RELATIVE TO THE TRANSFER OF $4,737 FROM ACCOUNT 596-86580 “CONTINGENCY RETIREMENTS – CITY” INTO ACCOUNT 531-11900 “POLICE PAYROLL ADJUSTMENTS” | Approved | Voting/Details |
| R-07-169 | NAMING THE LOWER LIGHTED FIELD AT LINCOLN PARK “RONALD JACKSON FIELD” | Approved | Voting/Details |
| R-07-170 | RELATIVE TO THE TRANSFER OF $76,000. FROM ACCOUNT 545-97020-6840 “WELFARE COST RENT PAYMENTS” INTO ACCOUNT 543-53075 “ENVIRONMENTAL HEALTH PROFESSIONAL SERVICES” FOR THE PURPOSE OF SURVEILLANCE, LARVACIDING AND EMERGENCY ADULTICIDING IN THE CITY OF NASHUA | Approved | Voting/Details |
| R-07-171 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $97,569.00 INTO SPECIAL REVENUE ACCOUNT #341-6429 “CITIES READINESS INITIATIVE (CRI) GRANT” FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE STATE OF NEW HAMPSHIRE BUREAU OF EMERGENCY MANAGEMENT | Approved | Voting/Details |
| R-07-172 | RELATIVE TO THE TRANSFER OF $49,368 FROM ACCOUNT 596-86580 “CONTINGENCY RETIREMENTS – CITY” INTO VARIOUS ACCOUNTS | Approved | Voting/Details |
| R-07-173 | AUTHORIZING THE TRANSFER OF $2,000 FROM FY2007 CDBG CONTINGENCY FUNDS TO THE AREA AGENCY FOR DEVELOPMENTAL SERVICES | Approved | Voting/Details |
| R-07-174 | AUTHORIZING THE ACCEPTANCE OF LAND OFF INDIAN ROCK ROAD IDENTIFIED AS LOT 1573 ON PLAN #33897 FROM SECOND GENERATION PROPERTIES L.P. AND JOTE REALTY, LLC, FOR STORM WATER DETENTION REQUIRED BY SUBDIVISION APPROVAL ON LAND LOCATED OFF INDIAN ROCK ROAD | Approved | Voting/Details |
| R-07-175 | EXTENDING CONGRATULATIONS TO THE FAIRGROUNDS JUNIOR HIGH BOYS BASKETBALL TEAM | Approved | Voting/Details |
| R-07-176 | RELATIVE TO THE TRANSFER OF $143,780 FROM ACCOUNT 596-86580 “CONTINGENCY RETIREMENTS – CITY” AND $5,222 FROM ACCOUNT 996-5330 “CITY RETIREMENT TRUST FUND”, INTO VARIOUS ACCOUNTS | Approved | Voting/Details |
| R-07-178 | ESTABLISHING AN EXPENDABLE TRUST FUND TO ACCEPT DONATIONS FOR THE OFFICE OF ECONOMIC DEVELOPMENT HIGH TECH EXPO | Approved | Voting/Details |
| R-07-179 | ESTABLISHING AN EXPENDABLE TRUST FUND TO ACCEPT DONATIONS FOR THE INTERNATIONAL BIKE RACE FESTIVAL | Approved | Voting/Details |
| R-07-180 | RELATIVE TO THE ADOPTION OF FISCAL YEAR 2008 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS | Approved | Voting/Details |
| R-07-181 | ESTABLISHING THE USE OF FUND BALANCE FOR TAX RATE | Approved | Voting/Details |
| R-07-182 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS FROM THE NEW HAMPSHIRE DIVISION OF PUBLIC HEALTH SERVICES INTO SPECIAL REVENUE ACCOUNT 342-6498 “CHILDHOOD LEAD POISONING PREVENTION GRANT” | Approved | Voting/Details |
| R-07-183 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS FROM THE NEW HAMPSHIRE DIVISION OF PUBLIC HEALTH SERVICES INTO #342 SPECIAL REVENUE ACCOUNTS FOR DISEASE CONTROL PROGRAM SERVICES | Approved | Voting/Details |
| R-07-184 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS FROM THE NEW HAMPSHIRE DIVISION OF PUBLIC HEALTH SERVICES INTO #342 SPECIAL REVENUE ACCOUNTS FOR DISEASE CONTROL PROGRAM SERVICES | Approved | Voting/Details |
| R-07-185 | RECOGNIZING AARP TAX AIDE | Approved | Voting/Details |
| R-07-187 | AUTHORIZING THE MAYOR TO APPLY FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIPS GRANT, FISCAL YEAR 2008 | Approved | Voting/Details |
| R-07-189 | AMENDING THE LEASE AGREEMENT FOR CITY-OWNED LAND AT 15 RIVERSIDE STREET WITH NASHUA ICE SKATING CENTER CORP. RELATIVE TO PROPERTY TAXES ON CONWAY ARENA LAND AND BUILDING | Approved | Voting/Details |
| R-07-190 | PPROVING A THREE-YEAR AGREEMENT WITH TWO OPTIONAL ONE-YEAR EXTENSIONS WITH MELANSON HEATH & COMPANY FOR AUDITING SERVICES | Approved | Voting/Details |
| R-07-191 | AUTHORIZING THE EXCHANGE OF A CITY-OWNED PARCEL ON PALM STREET (LOT 83-112), APPROXIMATELY 8,250 SQUARE FEET, FOR A PARCEL ON ASH STREET (A PORTION OF LOT 83-48), APPROXIMATELY 8,255 SQUARE FEET, OWNED BY PALM VIEW CROSSING, LLC; AND AUTHORIZING ACCEPTANCE OF A PEDESTRIAN EASEMENT BETWEEN PALM STREET AND PINE STREET FROM PALM VIEW CROSSING, LLC | Approved | Voting/Details |
| R-07-192 | AUTHORIZING ACCEPTANCE OF AN EASEMENT AND GRANT OF A RELEASE TO RELOCATE SEWER AND DRAIN EASEMENTS ON LAND AT 61 PENNICHUCK STREET IDENTIFIED AS SHEET 49, LOT 49 | Approved | Voting/Details |
| R-07-193 | ESTABLISHING TWO EXPENDABLE TRUST FUNDS, ONE FOR APPROPRIATIONS AND THE OTHER FOR DONATIONS, FOR PROJECTS DESIGNED TO REDUCE FOSSIL FUEL USE AND GREENHOUSE GAS EMISSIONS IN CITY FACILITIES AND APPROPRIATING $20,000 INTO ONE FUND BY TRANSFER FROM ACCOUNT 534-32020 “ELECTRICITY, STREET LIGHTING” | Approved | Voting/Details |
| R-07-194 | RELATIVE TO THE TRANSFER OF $16,000 FROM ACCOUNT 505-81008 “CIVIC & COMMUNITY ACTIVITIES – FUNDING FOR THE ARTS” INTO VARIOUS ACCOUNTS | Approved | Voting/Details |
| R-07-195 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $500 INTO SPECIAL REVENUE ACCOUNT #341-6489 FROM DELTA DENTAL OF NEW HAMPSHIRE | Approved | Voting/Details |
| R-07-196 | HONORING SAMITA MOHANASUNDARAM FOR RECEIVING THE ALEXANDRA SCOTT BUTTERFLY AWARD | Approved | Voting/Details |
| R-07-197 | RELATIVE TO THE USE OF HOME INVESTMENT PARTNERSHIP FUNDS BY AHEPA 35 INC. FOR AN AFFORDABLE HOUSING PROJECT LOCATED AT 681 W. HOLLIS STREET | Approved | Voting/Details |
| R-07-198 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF HOMELAND SECURITY FUNDS IN THE AMOUNT OF $150,000 OBTAINED FROM THE NEW HAMPSHIRE DEPARTMENT OF SAFETY, BUREAU OF EMERGENCY MANAGEMENT, INTO SPECIAL REVENUE ACCOUNT #331-6246 | Approved | Voting/Details |
| R-07-199 | AUTHORIZING ACCEPTANCE OF AN EASEMENT FROM NASHUA RIVERWALK, LLC FOR THE CONSTRUCTION AND MAINTENANCE OF A FENCE; AUTHORIZING THE ACCEPTANCE OF $10,750 FROM NASHUA RIVERWALK, LLC TO DEFER A PORTION OF THE COSTS OF THE FENCE; AND, AUTHORIZING THE TRANSFER AND APPROPRIATION OF $20,000 TO CONSTRUCT THE FENCE | Approved | Voting/Details |
| R-07-200 | RELATIVE TO THE TRANSFER OF $6,790 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT #517-75023-7013 “BUILDING MAINTENANCE – GENERAL BUILDINGS & GROUNDS – 14 COURT ST.” | Approved | Voting/Details |
| R-07-201 | AUTHORIZING ACCEPTANCE AND APPROPRIATION OF A GRANT OF $54,204 FROM THE NEW HAMPSHIRE STATE DEPARTMENT OF TRANSPORTATION AND THE TRANSFER OF $13,550 FROM ACCOUNT 671-24 “LAND USE ORDINANCE RE-WRITE” AND APPROPRIATION INTO ACCOUNT 371-7031 “RAIL TRAIL ACQUISITION” AS ADDITIONAL FUNDS FOR THE ACQUISITION OF THE RAIL PARCELS AUTHORIZED BY RESOLUTION 06-106 | Approved | Voting/Details |
| R-07-202 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $29,740.00 INTO SPECIAL REVENUE ACCOUNT #341-6447 “REGIONAL PANDEMIC PLAN GRANT II” | Approved | Voting/Details |
| R-07-203 | RELATIVE TO THE TRANSFER AND APPROPRIATION OF $9,995 FROM ACCOUNT 515-11447 “HUMAN RESOURCES MANAGER” INTO ACCOUNT 516-68045 “PURCHASING DEPARTMENT – VEHICLES” TO REPLACE MAIL MESSENGER VEHICLE | Approved | Voting/Details |
| R-07-204 | RELATIVE TO THE TRANSFER OF $750,000 FROM ACCOUNT 592-85993 “BONDED DEBT TRANSFERS” INTO ACCOUNT 699-07 “WATER SUPPLY ACQUISITION” | Approved | Voting/Details |
| R-07-205 | ESTABLISHING AUGUST AS “GOGREEN” MONTH | Approved | Voting/Details |
| R-07-206 | RELATIVE TO THE TRANSFER OF $60,000 FROM ACCOUNT 545-97020 “WELFARE COSTS, RENT PAYMENTS” INTO ACCOUNT 552-75140 “PARKS AND RECREATION – PARKS REHAB” | Approved | Voting/Details |
| R-07-207 | RELATIVE TO THE TRANSFER OF $80,250 FROM EXPENDABLE TRUST FUND ACCOUNT 981-5326 “PORTABLE CLASSROOMS” INTO ACCOUNT 681-34 “CAPITAL IMPROVEMENT – SCHOOL PORTABLE CLASSROOMS” | Approved | Voting/Details |
| R-07-208 | AUTHORIZING THE CITY OF NASHUA TO ENTER INTO A ONE-YEAR LEASE WITH NORTHERN BALLET THEATRE DANCE CENTER AT 36 ARLINGTON STREET | Approved | Voting/Details |
| R-07-209 | AUTHORIZING THE CITY OF NASHUA TO ENTER INTO A CONTRACT EXTENSION WITH ALTERNATE TRANSIT ADVERTISING, INC. FOR MARKETING OF TRANSIT ADVERTISING | Approved | Voting/Details |
| R-07-210 | APPROPRIATING $534,144.34 FROM ACCOUNT 499-982 “EXCESS REVENUES – SPECIAL EDUCATION CATASTROPHIC AID” INTO ACCOUNT 981-5375 “SPECIAL EDUCATION EXPENDABLE TRUST FUND” | Approved | Voting/Details |
| R-07-211 | AMENDING THE USE OF FY2007 AND FY2008 CDBG FUNDS APPROVED FOR THE ADULT LEARNING CENTER | Approved | Voting/Details |
| R-07-213 | RELATIVE TO THE RE-APPROPRIATION OF FISCAL YEAR 2008 ESCROWS | Approved | Voting/Details |
| R-07-214x | EXTENDING CONGRATULATIONS TO THE NASHUA HIGH SCHOOL SOUTH GIRLS LACROSSE TEAM FOR THEIR 2007 STATE CHAMPIONSHIP | Approved | Voting/Details |
| R-07-215 | AUTHORIZING THE CONVEYANCE OF A DISCONTINUED PORTION OF POISSON AVENUE TO HAMPSHIRE CHEMICAL CORPORATION | Approved | Voting/Details |
| R-07-216 | AUTHORIZING THE TRANSFER OF $6,000 FROM CDBG CONTINGENCY ACCOUNT 374-07990-7107 INTO ACCOUNT 374-07161-7107 “CDBG FY07 – NASHUA HISTORICAL SOCIETY FENCE” | Approved | Voting/Details |
| R-07-217 | ESTABLISHING POLLING TIMES FOR THE MUNICIPAL MAYORAL PRIMARY ELECTION ON SEPTEMBER 11, 2007 | Approved | Voting/Details |
| R-07-218 | ESTABLISHING POLLING TIMES FOR THE MUNICIPAL GENERAL ELECTION ON NOVEMBER 6, 2007 | Approved | Voting/Details |
| R-07-219 | RELATIVE TO THE TRANSFER OF $100,000 FROM FY08 ACCOUNT 632-08 “FIRE DEFERRED BUILDING MAINTENANCE” AND $52,230 FROM ACCOUNT 632-06 “FIRE DEFERRED BUILDING MAINTENANCE FY06” INTO FY08 ACCOUNT 532-68065 “FIRE TRUCKS” | Approved | Voting/Details |
| R-07-220 | AUTHORIZING THE TRANSFER OF $14,005.07 FROM FY2007 CDBG CONTINGENCY FUNDS INTO CDBG ACCOUNT 374-07127-7107 “NASHUA SOUP KITCHEN RENOVATION” | Approved | Voting/Details |
| R-07-221 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $2,500.00 INTO SPECIAL REVENUE ACCOUNT # 341-6430 “HEART HEALTH PROJECT” | Approved | Voting/Details |
| R-07-222 | DESIGNATION OF WESTWOOD INDUSTRIAL PARK, TAX LOTS H-575, H-576, H-633, H-634 AND H-645 AS A “COMMUNITY REINVESTMENT AND OPPORTUNITY ZONE” | Approved | Voting/Details |
| R-07-224 | RELATIVE TO THE TRANSFER OF $10,019.82 FROM ACCOUNT 752-6914 “CAPITAL PROJECT - HOLMAN STADIUM PROGRAM” INTO EXPENDABLE TRUST FUND ACCOUNT 952-5350 “ETF - HOLMAN STADIUM” | Approved | Voting/Details |
| R-07-225 | RELATIVE TO THE APPROPRIATION OF $22,625 FROM ACCOUNT 801-976 “SOLID WASTE DEPARTMENT – UNANTICIPATED REVENUE, SALE OF VEHICLES” INTO ACCOUNT 901-5403 “SOLID WASTE EQUIPMENT RESERVE FUND (SWERF)” | Approved | Voting/Details |
| R-07-226 | RELATIVE TO THE TRANSFER OF $550,000 FROM ACCOUNT 596-86581 “CONTINGENCY – RETIREMENTS – SCHOOL DEPARTMENT”, INTO ACCOUNT 581-19210 “SCHOOL DEPARTMENT – PAYROLL, SEVERANCE” | Approved | Voting/Details |
| R-07-227 | ” RELATIVE TO THE TRANSFER OF $55,355 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 533-33010 “WATER, FIRE PROTECTION SERVICES” | Approved | Voting/Details |
| R-07-228 | RELATIVE TO THE APPROPRIATION OF $16,920 FROM ACCOUNT 499-976 “UNANTICIPATED REVENUE – SALE OF VEHICLES” INTO ACCOUNT 993-5315 “CAPITAL EQUIPMENT RESERVE FUND (CERF)” | Approved | Voting/Details |
| R-07-229 | ESTABLISHING AN EXPENDABLE TRUST FUNDS FOR REHABILITATION WORK AT CERTAIN PARKS AND APPROPRIATING $47,000 IN TO THE FUND BY TRANSFER FROM ACCOUNT 534-32020 “ELECTRICITY, STREET LIGHTING” ($40,000) AND ACCOUNT 591-86005 “GENERAL CONTINGENCY” ($7,000) | Approved | Voting/Details |
| R-07-230 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF TWO EPA BROWNFIELDS GRANTS OF $200,000 EACH INTO SPECIAL REVENUE ACCOUNTS #371-7033 AND #371-7034 | Approved | Voting/Details |
| R-07-231 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING CONTRIBUTIONS FROM DEVELOPERS FOR TRANSPORTATION IMPROVEMENTS TO LAKE STREET | Approved | Voting/Details |
| R-07-232 | 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, UNIT C – SECRETARIES, FROM JULY 1, 2005 THROUGH JUNE 30, 2009 | Approved | Voting/Details |
| R-07-233 | AUTHORIZING THE ACCEPTANCE AND APPROPRIATION OF ANY GRANTS LESS THAN $5,000 APIECE THAT MAY BECOME AVAILABLE FROM THE STATE OF NEW HAMPSHIRE, HIGHWAY SAFETY AGENCY FOR THE PERIOD JULY 1, 2007 THROUGH JUNE 30, 2008 | Approved | Voting/Details |
| R-07-234 | AMENDING THE USE OF FY2006 CDBG FUNDS APPROVED FOR GREATER NASHUA HABITAT FOR HUMANITY | Approved | Voting/Details |
| R-07-235 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA POLICE COMMISSION AND THE NASHUA POLICE SUPERVISORS ASSOCIATION FROM JULY 1, 2006 THROUGH JUNE 30, 2009 | Approved | Voting/Details |
| R-07-237 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF GRANTS IN THE AMOUNT OF UP TO $300,000 FROM THE FEDERAL TRANSIT ADMINISTRATION OF THE US DOT AND UP TO $300,000 FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES OF THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT #374-7286 AND SPECIAL REVENUE ACCOUNT #374-7296 FOR JOB ACCESS AND REVERSE COMMUTE TRANSIT | Approved | Voting/Details |
| R-07-238 | HONORING PAULINE LUCIER | Approved | Voting/Details |
| R-07-239 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $9,375 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT #332-6324 FOR THE PURPOSE OF FUNDING HAZMAT PHYSICALS FOR THE HAZMAT TEAM | Approved | Voting/Details |
| R-07-240 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $57,683.83 FROM THE 2006 HOMELAND SECURITY GRANT PROGRAM INTO SPECIAL REVENUE ACCOUNT #332-6325 FOR THE PURPOSE OF PROVIDING EQUIPMENT AND TRAINING FOR THE SPECIAL OPERATIONS AND HAZARDOUS MATERIAL RESPONSE TEAMS | Approved | Voting/Details |
| R-07-241 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF UP TO $3,600 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF STATE, INTO SPECIAL REVENUE ACCOUNT #3258, TO BE USED FOR EXPENSES INCURRED IN IMPROVING THE ACCESSIBILITY OF POLLING PLACES | Approved | Voting/Details |
| R-07-242 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF A MOOSE PLATE CONSERVATION GRANT IN THE AMOUNT OF $8,866 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF CULTURAL RESOURCES INTO SPECIAL REVENUE ACCOUNT #313-6181 TO BE USED FOR THE PROJECT ENTITLED “RESTORATION OF ELECTION RECORDS (1885 – 1937)” | Approved | Voting/Details |
| R-07-243 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $10,000 FROM THE COUNTY OF HILLSBOROUGH INTO SPECIAL REVENUE ACCOUNT #332-6308 FOR THE PURPOSE OF OPERATING A REGIONAL JUVENILE FIRE INTERVENTION PROGRAM FOR FISCAL YEAR 2008 | Approved | Voting/Details |
| R-07-244 | RELATIVE TO THE TRANSFER OF $76,272 FROM ACCOUNT 597-86608 “CONTINGENCY – NEGOTIATIONS, SCHOOL” INTO ACCOUNT 581-18001 “SCHOOL DEPARTMENT – PAYROLL, RESERVE FOR ADJUSTMENTS” | Approved | Voting/Details |
| R-07-246 | NAMING THE INTERSECTION OF MAIN STREET AT EAST PEARL STREET AND WEST PEARL STREET “TREMONT SQUARE” | Approved | Voting/Details |
| R-07-247 | AUTHORIZING THE USE OF THE GOVERNMENT ACCESS CHANNEL (CHANNEL 16) OR THE EDUCATIONAL ACCESS CHANNEL (CHANNEL 99) FOR 2007 MUNICIPAL ELECTION DEBATES AND FORUMS | Approved | Voting/Details |
| R-07-248 | RELATIVE TO THE TRANSFER OF $132,425 FROM ACCOUNT 597-86605 “CONTINGENCY – NEGOTIATIONS” INTO ACCOUNT 531-11900 “POLICE DEPARTMENT – PAYROLL, ADJUSTMENTS” | Approved | Voting/Details |
| R-07-250 | RELATIVE TO THE TRANSFER OF $118,718 FROM ACCOUNT 596-86580 “CONTINGENCY RETIREMENTS, CITY” INTO VARIOUS ACCOUNTS | Approved | Voting/Details |
| R-07-251 | RELATIVE TO THE TRANSFER OF $681,282 FROM ACCOUNT 596-86580 “CONTINGENCY-RETIREMENTS, CITY” INTO ACCOUNT 996-5330 “CITY RETIREMENT ETF” AND THE TRANSFER OF $600,000 FROM ACCOUNT 596-86581 “CONTINGENCY-RETIREMENTS, SCHOOL” INTO ACCOUNT 981-5323 “SCHOOL RETIREMENT ETF” TO FUND FUTURE RETIREMENTS | Approved | Voting/Details |
| R-07-252 | RELATIVE TO THE TRANSFER OF $50,000 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 573-53025 “ECONOMIC DEVELOPMENT – CONSULTING SERVICES” FOR A COMPREHENSIVE MARKETING PLAN FOR TWO PARCELS OF LAND LOCATED ON BRIDGE STREET AND ONE PARCEL OF LAND LOCATED ON SANDERS STREET | Approved | Voting/Details |
| R-07-253 | 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, UNIT D FOOD SERVICE WORKERS, FROM SEPTEMBER 1, 2007 THROUGH AUGUST 31, 2011 | Approved | Voting/Details |
| R-07-254 | RELATIVE TO THE TRANSFER OF OWNERSHIP OF A 2000 DODGE RAMWAGON VAN, VIN # 2B5WB35Z1YK17947, TO THE FEMINIST HEALTH CENTER OF PORTSMOUTH | Approved | Voting/Details |
| R-07-255 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA POLICE COMMISSION AND NASHUA POLICE PATROLMAN’S ASSOCIATION FROM JULY 1, 2005 THROUGH JUNE 30, 2009 | Approved | Voting/Details |
| R-07-256 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF A $1,000 GRANT FROM THE NEW HAMPSHIRE STATE COUNCIL ON THE ARTS | Approved | Voting/Details |
| R-07-257 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $18,000.00 FROM HILLSBOROUGH COUNTY AS WELL AS CONTRIBUTIONS FROM AREA TOWNS AND OTHER MISCELLANEOUS REVENUES INTO SPECIAL REVENUE ACCOUNT # 341-6406 “MEDIATION COMMUNITY EDUCATION SERVICES” | Approved | Voting/Details |
| R-07-258 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF A FEMA FIRE PREVENTION AND SAFETY GRANT IN THE AMOUNT OF $153,668 INTO SPECIAL REVENUE ACCOUNT 332-6326 “FEMA FIRE PREVENTION & SAFETY GRANT” | Approved | Voting/Details |
| R-07-259 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF THE SUM OF $250,531 FROM THE UNITED STATES DEPARTMENT OF JUSTICE, INTO SPECIAL REVENUE ACCOUNT #331-6251 “JUSTICE ASSISTANCE GRANT 2007 (MULTI-JURISDICTIONAL)” | Approved | Voting/Details |
| R-07-260 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $353,438.00 FOR FY2008, $424,125.00 FOR FY2009, AND $70,687.00 FOR FY2010 INTO SPECIAL REVENUE ACCOUNTS # 341-6444, 341-6448 AND 341-6449 “EMERGENCY PREPAREDNESS GRANT” FROM THE NH DEPARTMENT OF HEALTH & HUMAN SERVICES | Approved | Voting/Details |
| R-07-261 | REQUIRING AN ANNUAL BRIEFING ON THE CITY’S ACTIVITIES UNDER THE DECEMBER 26, 2005 CONSENT DECREE BETWEEN THE CITY OF NASHUA, THE UNITED STATES OF AMERICA AND THE STATE OF NEW HAMPSHIRE | Approved | Voting/Details |
| R-07-262 | RELATIVE TO THE TRANSFER OF $30,000 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 551-59187 “PWD & ENGINEERING-SPECIAL CONTRACT SERVICES” | Approved | Voting/Details |
| R-07-263 | APPROVING THE USE OF THE BLACK BOX SPACE AT 14 COURT STREET FOR A STUDIO, PRODUCTION AND CENTRAL BROADCASTING FACILITY FOR PUBLIC, EDUCATIONAL AND GOVERNMENTAL (PEG) ACCESS TELEVISION | Approved | Voting/Details |
| R-07-264 | RESCINDING RESOLUTION 07-181 RELATIVE TO ESTABLISHING THE USE OF FUND BALANCE FOR TAX RATE | Approved | Voting/Details |
| R-07-265 | AUTHORIZING THE EXCHANGE OF A CITY-OWNED PARCEL ON PINE STREET (LOT 85-102), APPROXIMATELY 10,068 SQUARE FEET, FOR A PARCEL ON ASH STREET, APPROXIMATELY 8,539 SQUARE FEET, OWNED BY PALM VIEW CROSSING, LLC, TO BE SUBDIVIDED FROM LOT 83-48 | Approved | Voting/Details |
| R-07-266 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NASHUA, NEW HAMPSHIRE BOARD OF POLICE COMMISSIONERS AND INTERNATIONAL UNION, UNITED AUTOMOBILE, AEROSPACE AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA (UAW), LOCAL #2232, PROFESSIONAL EMPLOYEES OF THE NASHUA POLICE DEPARTMENT THROUGH JUNE 30, 2009 | Approved | Voting/Details |
| R-07-267 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NASHUA, NEW HAMPSHIRE AND INTERNATIONAL UNION, UNITED AUTOMOBILE, AEROSPACE AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA (UAW), LOCAL #2232, PROFESSIONAL UNIT THROUGH JUNE 30, 2009 | Approved | Voting/Details |
| R-07-268 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NASHUA, NEW HAMPSHIRE AND INTERNATIONAL UNION, UNITED AUTOMOBILE, AEROSPACE AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA (UAW), LOCAL #2232, CLERICAL AND TECHNICAL UNIT THROUGH JUNE 30, 2009 | Approved | Voting/Details |
| R-07-270 | EXTENDING CONGRATULATIONS TO THE SPARTANS DRUM AND BUGLE CORPS | Approved | Voting/Details |
| R-07-271 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $500.00 FOR FY2008 INTO SPECIAL REVENUE ACCOUNT #342-6499 “LEAD POISONING PREVENTION PROGRAM” FROM THE NASHUA ROTARY WEST CLUB | Approved | Voting/Details |
| R-07-272 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $1,200 OBTAINED FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT #331-6253 “HOMELAND SECURITY GRANT 2007” | Approved | Voting/Details |
| R-07-273 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $40,175 OBTAINED FROM THE STATE OF NEW HAMPSHIRE, INTO SPECIAL REVENUE ACCOUNT #331-6252 “NH DRUG TASK FORCE 2008” | Approved | Voting/Details |
| R-07-274 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $3,000,000 OBTAINED FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, OFFICE OF HEALTHY HOMES AND LEAD HAZARD CONTROL INTO SPECIAL REVENUE ACCOUNTS #374-7302 “NASHUA LEAD PAINT GRANT – YEAR 1” ($1,000,000); #374-7303 “NASHUA LEAD PAINT GRANT – YEAR 2” ($1,000,000); AND #374-7304 “NASHUA LEAD PAINT GRANT – YEAR 3” ($1,000,000) | Approved | Voting/Details |
| R-07-275 | DECLARING COMPLETION OF THE NASHUA RIVERFRONT PROMENADE TAX INCREMENT FINANCING DISTRICT DEVELOPMENT PROJECT AND TRANSFERRING UNEXPENDED BOND PROCEEDS TO THE 11 RIVERSIDE STREET PROPERTY CAPITAL PROJECT | Approved | Voting/Details |
| R-07-277 | RECOGNIZING NASHUA PASTORAL CARE CENTER AND THE PENNY PICKERS | Approved | Voting/Details |
| R-07-278 | RELATIVE TO THE TRANSFER OF $239,432 FROM ACCOUNT 597-86605 “CONTINGENCY NEGOTIATIONS” INTO VARIOUS DEPARTMENTAL BUDGETS | Approved | Voting/Details |
| R-07-279 | RELATIVE TO THE TRANSFER OF $20,000 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 505-81121 “POLICE ATHLETIC LEAGUE” | Approved | Voting/Details |
| R-07-281 | RELATIVE TO THE ANNUAL ACCEPTANCE AND APPROPRIATION OF FUNDS FROM ANHEUSER BUSCH, INC. – “OPERATION BRIGHTSIDE” INTO SPECIAL REVENUE ACCOUNT 352-6401 | Approved | Voting/Details |
| R-07-282 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $1,000 FOR FY2008 INTO SPECIAL REVENUE ACCOUNT # 341-6402 FOR A “VOTE & VACCINATE” GRANT FROM THE GRANITE STATE IMMUNIZATION PARTNERSHIP | Approved | Voting/Details |
| R-07-283 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF CONTRIBUTIONS FROM VARIOUS COMMUNITIES TOWARDS THE U.S. DEPARTMENT OF JUSTICE LAW ENFORCEMENT TECHNOLOGY PROGRAM PICTOMETRY PROJECT | Approved | Voting/Details |
| R-07-285 | RELATIVE TO THE ACCEPTANCE OF A GIFT FROM JAMES STELLOS IN THE AMOUNT OF $40,000 FOR THE CITY BELL PROJECT | Approved | Voting/Details |
| R-07-286 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ACCEPTING CONTRIBUTIONS, DONATIONS AND GIFTS FOR 14 COURT STREET | Approved | Voting/Details |
| R-07-287 | EXTENDING CONGRATULATIONS TO THE NASHUA ELKS CRUSADERS JUNIOR MIDGET GIRLS SPIRIT SQUAD | Approved | Voting/Details |
| R-07-288 | EXTENDING CONGRATULATIONS TO THE NASHUA ELKS CRUSADERS MIDGET GIRLS SPIRIT SQUAD | Approved | Voting/Details |
| R-07-289 | RELATIVE TO THE ACCEPTANCE OF A LABORATORY GRADE FREEZER FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH AND HUMAN SERVICES, DIVISION OF PUBLIC HEALTH SERVICES | Approved | Voting/Details |
| R-07-290 | EXTENDING CONGRATULATIONS TO THE NASHUA ELKS CRUSADERS MIDGET FOOTBALL TEAM | Approved | Voting/Details |
| R-07-291 | ESTABLISHING POLLING TIMES FOR THE PRESIDENTIAL PRIMARY ELECTION ON JANUARY 8, 2008 | Approved | Voting/Details |
| R-07-293 | RELATIVE TO THE TRANSFER OF $1,400 FROM ACCOUNT 501-11033 “MAYOR’S OFFICE – EXECUTIVE ASSISTANT” INTO ACCOUNT #501-66025 “MAYOR’S OFFICE – PHOTOCOPIER LEASING” RELATIVE TO THE TRANSFER OF $1,400 FROM ACCOUNT 501-11033 “MAYOR’S OFFICE – EXECUTIVE ASSISTANT” INTO ACCOUNT #501-66025 “MAYOR’S OFFICE – PHOTOCOPIER LEASING” | Approved | Voting/Details |
| R-07-294 | RELATIVE TO THE TRANSFER OF $409,246 FROM ACCOUNT 597-86605 “CONTINGENCY NEGOTIATIONS” INTO ACCOUNT 531-11900 “POLICE DEPARTMENT – PAYROLL ADJUSTMENTS” | Approved | Voting/Details |
| R-07-295 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $500.00 FROM ORACLE CORPORATION | Approved | Voting/Details |
| R-07-296 | APPROVING A THREE-YEAR UTILITIES CONTRACT WITH BAYRING COMMUNICATIONS FOR THE PROVISION OF LEASED CENTREX VOICE LINES | Approved | Voting/Details |
| R-07-297 | EXTENDING CONGRATULATIONS TO THE NASHUA HIGH SOUTH BOYS CROSS COUNTRY TEAM | Approved | Voting/Details |
| R-07-298 | NAMING THE MAIN THEATER AT 14 COURT STREET “THE JANICE B. STREETER THEATER” | Approved | Voting/Details |
| R-07-299 | RELATIVE TO THE TRANSFER OF $35,000 FROM ACCOUNT 591-86005 “CONTINGENCY GENERAL” INTO ACCOUNT 517-75130 “REPAIRS- HEATING SYSTEMS” FOR THE PURPOSE OF FUNDING NECESSARY EMERGENCY REPAIRS TO THE HEATING SYSTEM IN THE COMMUNITY DEVELOPMENT DIVISION AREA WITHIN CITY HALL | Approved | Voting/Details |
| R-08-01 | EXTENDING CONGRATULATIONS TO THE NASHUA PAL JUNIOR MIDGET SPIRIT SQUAD | Approved | Voting/Details |
| R-08-02 | EXTENDING CONGRATULATIONS TO THE NASHUA PAL JUNIOR MIDGET FOOTBALL TEAM | Approved | Voting/Details |
| R-08-03 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $63,125 FROM THE DEPARTMENT OF JUSTICE, STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT #331-6255 “VIOLENCE AGAINST WOMEN GRANT 2008” | Approved | Voting/Details |
| R-08-04 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE 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 | Approved | Voting/Details |
| R-08-05 | RATIFYING THE AGREEMENT BETWEEN THE CITY OF NASHUA AND TOWN OF MILFORD, NEW HAMPSHIRE ENTITLED “WATER SUPPLY AND INDEMNITY AGREEMENT” PERTAINING TO THE ACQUISITION OF PENNICHUCK WATER WORKS, INC. | Approved | Voting/Details |
| R-08-06 | RELATIVE TO THE TRANSFER OF $375,000 FROM VARIOUS ACCOUNTS INTO ACCOUNT 699-07 “WATER SUPPLY ACQUISITION” | Approved | Voting/Details |
| R-08-07 | EXTENDING CONGRATULATIONS TO THE NASHUA PAL JUNIOR PEE WEE CHEERLEADERS | Approved | Voting/Details |
| R-08-08 | EXTENDING CONGRATULATIONS TO THE NASHUA PAL JUNIOR PEE WEE FOOTBALL TEAM | Approved | Voting/Details |
| R-08-10 | RELATIVE TO THE TRANSFER OF $14,500 FROM ACCOUNT #591-86607 “CONTINGENCY- POLICE GRANTS” INTO SPECIAL REVENUE ACCOUNT #331-6252 “NH DRUG TASK FORCE GRANT 2008” | Approved | Voting/Details |
| R-08-100 | AMENDING THE USE OF FUNDING BY THE GREATER NASHUA COUNCIL ON ALCOHOLISM IN THE FISCAL YEAR 2004 COMMUNITY DEVELOPMENT BLOCK GRANT | Approved | Voting/Details |
| R-08-101 | CALLING FOR THE PREPARATION OF A REQUEST FOR PROPOSALS TO PURCHASE THE FORMER FIRE STATION LOCATED AT 38 ARLINGTON STREET | Approved | Voting/Details |
| R-08-103 | RELATIVE TO THE TRANSFER OF $7,000 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO VARIOUS CITY CLERK ACCOUNTS TO COVER EXPENSES FOR THE MUNICIPAL SPECIAL ELECTION ON SEPTEMBER 9, 2008 | Approved | Voting/Details |
| R-08-104 | AUTHORIZING THE TRANSFER OF $80,000 FROM FY2009 CDBG CONTINGENCY FUNDS INTO CDBG ACCOUNT 374-07558-7108 “BOYS & GIRLS CLUB NEW TEEN CENTER” | Approved | Voting/Details |
| R-08-105 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF EDUCATION AND THE NASHUA SCHOOL CUSTODIAN UNION, LOCAL 365/COUNCIL 93, AFSCME, AFL-CIO, FROM JULY 1, 2006 THROUGH JUNE 30, 2011 | Approved | Voting/Details |
| R-08-107 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF POLICE COMMISSIONERS AND NASHUA POLICE COMMUNICATION EMPLOYEES N.E.P.B.A. LOCAL 125, I.U.P.A., AFL-CIO FROM JULY 1, 2005 THROUGH JUNE 30, 2010 | Approved | Voting/Details |
| R-08-108 | 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, UNIT B PARAPROFESSIONALS, FROM SEPTEMBER 1, 2008 THROUGH JUNE 30, 2012 | Approved | Voting/Details |
| R-08-109 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $10,000 FROM THE COUNTY OF HILLSBOROUGH INTO SPECIAL REVENUE ACCOUNT #332-6308 TO OPERATE A REGIONAL JUVENILE FIRE INTERVENTION PROGRAM | Approved | Voting/Details |
| R-08-11 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR UAW EDUCATIONAL ASSISTANCE COSTS AND TO AUTHORIZE TRANSFERS OF $23,946 FROM ACCOUNT #591-86005 “CONTINGENCY-GENERAL” AND $9,873 FROM ACCOUNT #515-81051 “UAW EDUCATIONAL ASSISTANCE” INTO THE EXPENDABLE TRUST FUND | Approved | Voting/Details |
| R-08-110 | AUTHORIZING THE CITY OF NASHUA TO ENTER INTO A TOWER COMMUNICATIONS SITE LEASE AGREEMENT WITH METROPCS MASSACHUSETTS AT MINE FALLS PARK (10 WHIPPLE STREET) | Approved | Voting/Details |
| R-08-111 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF THIRTY-SEVEN MILLION SIX HUNDRED THOUSAND DOLLARS ($37,600,000) FOR THE DESIGN AND CONSTRUCTION OF THE BROAD STREET PARKWAY PROJECT | Approved | Voting/Details |
| R-08-112 | ESTABLISHING AN EXPENDABLE TRUST FUND TO ACCEPT DONATIONS FOR THE PURPOSE OF FUNDING EXPENSES ASSOCIATED WITH THE DOWNTOWN NASHUA RIVERWALK | Approved | Voting/Details |
| R-08-113 | SUBMITTING A FISCAL YEAR 2009 EDUCATIONAL AND GOVERNMENTAL ACCESS CHANNELS BUDGET | Approved | Voting/Details |
| R-08-114 | REQUESTING THE PLANNING BOARD AMEND THE DOWNTOWN MASTER PLAN BY REMOVING THE DISCUSSION OF THE EXTENSION OF THE HENRI A. BURQUE HIGHWAY THROUGH A RESIDENTIAL NEIGHBORHOOD AND ACROSS THE MERRIMACK RIVER | Approved | Voting/Details |
| R-08-115 | AUTHORIZING THE CITY OF NASHUA TO ENTER INTO A PARKING LOT LEASE AGREEMENT WITH SOUTHERN NEW HAMPSHIRE MEDICAL CENTER | Approved | Voting/Details |
| R-08-116 | AUTHORIZING THE TRANSFER OF $12,500 FROM FY2008 CDBG CONTINGENCY FUNDS INTO CDBG ACCOUNT 374-07256-7108 “TOLLES STREET MISSION” | Approved | Voting/Details |
| R-08-117 | RELATIVE TO THE TRANSFER OF $550 FROM ACCOUNT #502-49025 “LEGAL DEPARTMENT, BOOKS AND PUBLICATIONS” INTO ACCOUNT #502-31050 “LEGAL DEPARTMENT, PAGER/PORTABLE COMMUNICATIONS” | Approved | Voting/Details |
| R-08-118 | AUTHORIZING THE LEASE OF A CITY-OWNED PARCEL OF LAND ON PINE STREET (LOT 85-102), APPROXIMATELY 10,068 SQUARE FEET, TO PALM SQUARE, , LLC, AND AUTHORIZING THE CITY TO LEASE FROM PALM SQUARE, LLC, A PARCEL OF LAND ON ASH STREET TO BE KNOWN AS LOT 83-158, APPROXIMATELY 8,539 SQUARE FEET | Approved | Voting/Details |
| R-08-119 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $18,000 FROM HILLSBOROUGH COUNTY AS WELL AS CONTRIBUTIONS FROM AREA TOWNS AND OTHER MISCELLANEOUS REVENUES INTO SPECIAL REVENUE ACCOUNT # 341-6406 “MEDIATION COMMUNITY EDUCATION SERVICES” | Approved | Voting/Details |
| R-08-12 | RELATIVE TO THE TRANSFER OF $15,000 FROM ACCOUNT 501-11370 “MAYOR’S OFFICE – LEGISLATIVE/BUSINESS LIAISON” INTO ACCOUNT 501-53166 “MAYOR’S OFFICE – LEGISLATIVE SERVICES” | Approved | Voting/Details |
| R-08-120 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $77,576 FROM THE UNITED STATES DEPARTMENT OF JUSTICE INTO SPECIAL REVENUE ACCOUNT #331-6261 “JUSTICE ASSISTANCE GRANT 2008 (MULTI-JURISDICTIONAL)” | Approved | Voting/Details |
| R-08-121 | APPROVING AN AMENDMENT TO THE CONCESSION AGREEMENT BETWEEN THE CITY OF NASHUA AND AMERICAN DEFENDERS OF NEW HAMPSHIRE, LLC | Approved | Voting/Details |
| R-08-122 | APPROVING THE ASSIGNMENT OF THE “CONCESSION AGREEMENT” AND ALL AMENDMENTS THERETO, BETWEEN THE CITY OF NASHUA AND NASHUA PROFESSIONAL BASEBALL LEAGUE, LLC TO THE AMERICAN DEFENDERS OF NEW HAMPSHIRE, LLC | Approved | Voting/Details |
| R-08-123 | RELATIVE TO THE TRANSFER OF $200 FROM ACCOUNT #573-49075 “ECONOMIC DEVELOPMENT-MISCELLANEOUS SUPPLIES” INTO NEW ACCOUNT #573-41015 “ECONOMIC DEVELOPMENT-OFFICE SUPPLIES” | Approved | Voting/Details |
| R-08-124 | RELATIVE TO THE TRANSFER OF $42,974 FROM ACCOUNT #597-86605 “CONTINGENCY –NEGOTIATIONS” INTO ACCOUNT #531-11900 “POLICE- PAYROLL ADJUSTMENTS” | Approved | Voting/Details |
| R-08-125 | RELATIVE TO THE TRANSFER OF $102,893 FROM ACCOUNT #597-86605 “CONTINGENCY – NEGOTIATIONS” INTO ACCOUNT #531-11900 “POLICE- PAYROLL ADJUSTMENTS” | Approved | Voting/Details |
| R-08-126 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $46,920 FROM THE STATE OF NEW HAMPSHIRE HEALTH AND HUMAN SERVICES DEPARTMENT INTO SPECIAL REVENUE ACCOUNT # 341-6435 “CITIES READINESS INITIATIVE (CRI) GRANT III” | Approved | Voting/Details |
| R-08-127 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $40,175 OBTAINED FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT 331-6262 “ NH DRUG TASK FORCE 2009” AND TO AUTHORIZE THE TRANSFER OF $15,000 FROM ACCOUNT 591-86607 “CONTINGENCY – POLICE GRANTS” INTO SAID SPECIAL REVENUE ACCOUNT | Approved | Voting/Details |
| R-08-128 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $1,000 FOR FY2009 INTO SPECIAL REVENUE ACCOUNT # 342-6405 FOR A “VOTE & VACCINATE” GRANT FROM THE GRANITE STATE IMMUNIZATION PARTNERSHIP | Approved | Voting/Details |
| R-08-129 | RELATIVE TO THE TRANSFER OF $174,456 FROM ACCOUNT #597-86608 “CONTINGENCY – NEGOTIATIONS, SCHOOL” INTO ACCOUNT #581-18002 “SCHOOL DEPARTMENT – PAYROLL, RESERVE - CONTRACTS” | Approved | Voting/Details |
| R-08-13 | AUTHORIZING THE ACCEPTANCE OF LAND IDENTIFIED AS “DOZER ACCESS ROAD” FROM THE STATE OF NEW HAMPSHIRE | Approved | Voting/Details |
| R-08-130 | RELATIVE TO THE TRANSFER OF $107,075 FROM ACCOUNT #597-86605 “CONTINGENCY – NEGOTIATIONS” INTO ACCOUNT #575-11900 “LIBRARY- PAYROLL ADJUSTMENTS” | Approved | Voting/Details |
| R-08-131 | RELATIVE TO THE TRANSFER OF $141,594 FROM ACCOUNT #597-86608 “CONTINGENCY – NEGOTIATIONS, SCHOOL” INTO ACCOUNT #581-18002 “SCHOOL DEPARTMENT – PAYROLL, RESERVE - CONTRACTS” | Approved | Voting/Details |
| R-08-132 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $10,290 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY, DIVISION OF HOMELAND SECURITY INTO SPECIAL REVENUE ACCOUNT #332-6328 “HOMELAND SECURITY-FY07 HAZMAT GRANT” | Approved | Voting/Details |
| R-08-133 | RESCINDING RESOLUTION R-06-59, WHICH APPROVED THE DOG PARK PROPOSAL FROM THE NASHUA DOG OWNERS GROUP AND THE LEASE OF CITY LAND ON GRAND AVENUE (LOT # 121-93) | Approved | Voting/Details |
| R-08-134 | RELATIVE TO THE TRANSFER OF $6,000 FROM ACCOUNT #591-86005 “CONTINGENCY-GENERAL” INTO ACCOUNT #505-81039 “CIVIC & COMMUNITY ACTIVITIES-HUMANE SOCIETY SERVICES” | Approved | Voting/Details |
| R-08-135 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $20,000 FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF RESOURCES AND ECONOMIC DEVELOPMENT INTO SPECIAL REVENUE ACCOUNT #373-6800 “TELECOM GROWTH PROGRAMS MATCHING GRANT” | Approved | Voting/Details |
| R-08-138 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $2,000 FROM THE NASHUA GRACE FELLOWSHIP CHURCH INTO SPECIAL REVENUE ACCOUNT # 342-6434 “GATE CITY HEALTH & WELLNESS IMMIGRANT INTEGRATION INITIATIVE” | Approved | Voting/Details |
| R-08-139 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF REIMBURSEMENT BASED GRANTS FROM FEMA (FEDERAL EMERGENCY MANAGEMENT AGENCY) WHICH ARE REIMBURSEMENTS FOR NON-BUDGETED PERSONNEL EXPENSES SPECIFICALLY RELATED TO RESPONSE AND RECOVERY EFFORTS IN DISASTERS | Approved | Voting/Details |
| R-08-14 | RELATIVE TO THE APPROPRIATION OF $600,000 FOR ACCOUNT 597-86608 “CONTINGENCY NEGOTIATIONS - SCHOOL” WITH THE FUNDING SOURCE BEING ACCOUNT 412-524 “INTEREST EARNED ON INVESTMENT” | Approved | Voting/Details |
| R-08-140 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $33,472 FROM THE NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION INTO SPECIAL REVENUE ACCOUNT #353-9124 “SAFE ROUTES TO SCHOOL – BIRCH HILL” | Approved | Voting/Details |
| R-08-141 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $28,781 FROM THE NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION INTO SPECIAL REVENUE ACCOUNT #353-9126 “SAFE ROUTES TO SCHOOL – BICENTENNIAL” | Approved | Voting/Details |
| R-08-142 | AUTHORIZING THE TRANSFER OF $2,900 FROM FY2008 CDBG CONTINGENCY FUNDS INTO CDBG ACCOUNT 374-07256-7108 “TOLLES STREET MISSION” | Approved | Voting/Details |
| R-08-143 | ESTABLISHING AN EXPENDABLE TRUST FUND TO ACCEPT DONATIONS FOR THE PURPOSE OF FUNDING THE PURCHASE AND INSTALLATION OF A FIELD LIGHTING SYSTEM AT THE NORTH COMMON BASEBALL FIELD | Approved | Voting/Details |
| R-08-144 | RELATIVE TO THE TRANSFER OF $56,844 FROM ACCOUNT #591-86007 “CONTINGENCY – GENERAL POLICE GRANTS” INTO ACCOUNT #531-11555 “POLICE DEPARTMENT- PAYROLL, POLICE PATROLMAN” | Approved | Voting/Details |
| R-08-145 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $8,000 FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH AND HUMAN SERVICES INTO SPECIAL REVENUE ACCOUNT #341-6436 “SUPPORT SERVICES FOR THE MEDICAL RESERVE CORPS” | Approved | Voting/Details |
| R-08-146 | RELATIVE TO THE TRANSFER OF $16,800 FROM VARIOUS ACCOUNTS INTO ACCOUNT #501-11470 “CITIZEN SERVICES, MAYOR’S OFFICE” TO FUND THE CITIZEN SERVICES RESOURCE COORDINATOR POSITION | Approved | Voting/Details |
| R-08-147 | RELATIVE TO THE TRANSFER OF $500,000 FROM ACCOUNT #593-87005 “CAPITAL EQUIPMENT RESERVE FUND” INTO ACCOUNT #699-07 “WATER SUPPLY ACQUISITION” | Approved | Voting/Details |
| R-08-148 | AUTHORIZING THE CITY OF NASHUA TO ENTER INTO A LEASE AGREEMENT WITH RIVERSIDE PROPERTIES OF NASHUA, INC. | Approved | Voting/Details |
| R-08-149 | AUTHORIZING THE EXCHANGE OF A PORTION OF A PARCEL ON RIVERSIDE STREET (LOT E-1359), APPROXIMATELY 1.25 ACRES, FOR A PORTION OF A PARCEL AT 583 WEST HOLLIS STREET (LOT E-1358), APPROXIMATELY .58 ACRES, OWNED BY BELMAR/PAG LIMITED PARTNERSHIP, OTHERWISE KNOWN AS PRATT HOMES; AND AUTHORIZING THE MAYOR TO NEGOTIATE A LEASE AGREEMENT WITH THE YMCA FOR A PORTION OF THE PARCEL ON RIVERSIDE STREET (LOT E-1359) | Approved | Voting/Details |
| R-08-15 | RELATIVE TO AUTHORIZING THE DIVISION OF PUBLIC WORKS TO EXPEND THE SUM OF $26,000 FROM ACCOUNT 972-5341 “EXPENDABLE TRUST FUND, SIDEWALK CONTRIBUTIONS – NORTHEAST QUADRANT” TO PARTIALLY FUND THE CONSTRUCTION OF SIDEWALKS AND A RAISED CROSSWALK ON MANCHESTER STREET AND RESERVOIR STREET IN CONJUNCTION WITH THE TRAFFIC CALMING IMPROVEMENTS PROPOSED FOR THAT AREA | Approved | Voting/Details |
| R-08-150 | AUTHORIZING THE TRANSFER OF $30,000 FROM ACCOUNT 374-07990-7108 “FY2008 CDBG CONTINGENCY” INTO CDBG ACCOUNT 374-07035-7108 “EMERGENCY HOME REPAIRS” | Approved | Voting/Details |
| R-08-16 | RELATIVE TO THE ACCEPTANCE OF DONATED PRODUCTS AND SERVICES IN THE AMOUNT OF APPROXIMATELY $15,000 FOR RENOVATIONS TO THE MAYOR’S OFFICE | Approved | Voting/Details |
| R-08-17 | RELATIVE TO THE APPROPRIATION OF UNANTICIPATED REVENUE FROM ACCOUNT #431-634 “POLICE DEPARTMENT-REBATES” IN THE AMOUNT OF $6,500 INTO ACCOUNT #531-75130 “POLICE DEPARTMENT- REPAIRS, HEATING SYSTEM” FOR THE PURPOSE OF FUNDING A NEW FURNACE AT THE NASHUA MILLYARD SIMULATIONS TRAINING FACILITY | Approved | Voting/Details |
| R-08-18 | RELATIVE TO THE TRANSFER OF $12,379 FROM ACCOUNT 597-86605 “CONTINGENCY – NEGOTIATIONS” INTO ACCOUNT 531-11900 “POLICE DEPARTMENT-ADJUSTMENTS” FOR THE PURPOSE OF FUNDING ADDITIONAL PAYROLL COSTS IN ACCORDANCE WITH THE TEAMSTER’S POLICE UNION CONTRACT | Approved | Voting/Details |
| R-08-19 | RELATIVE TO THE TRANSFER OF $20,000 FROM ACCOUNT 511-11234 “ADMINISTRATIVE SERVICES – ADMINISTRATIVE SERVICES DIRECTOR” AND $20,000 FROM ACCOUNT 573- 11444 “ECONOMIC DEVELOPMENT – ECONOMIC DEVELOPMENT MANAGER” INTO ACCOUNT 524-64057 “COMPUTERS CITYWIDE – P.C. REPLACEMENT” | Approved | Voting/Details |
| R-08-20 | RELATIVE TO THE TRANSFER OF $196,000 FROM ACCOUNT 507-99995 “PENSIONS- ADJUSTMENTS” INTO ACCOUNT 531-68025 -“POLICE DEPARTMENT-CARS, GROUP 2 PATROL” FOR THE PURPOSE OF FUNDING EIGHT (8) VEHICLES SCHEDULED FOR REPLACEMENT IN FY08 | Approved | 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 | Approved | Voting/Details |
| R-08-22 | AUTHORIZING THE MAYOR TO APPLY FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIPS GRANT, FISCAL YEAR 2009 | Approved | Voting/Details |
| R-08-23 | CHANGING THE PURPOSE OF THE REMAINING UNEXPENDED BOND PROCEEDS IN ACCOUNT #757-3729 “PARKING FACILITY RENOVATIONS/IMPROVEMENTS” | Approved | 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 | Approved | 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 | Approved | 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 | Approved | Voting/Details |
| R-08-28 | UPDATING THE FINANCIAL STANDARDS FOR THE CITY’S WELFARE GUIDELINES | Approved | Voting/Details |
| R-08-29 | 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, 2011 | Approved | Voting/Details |
| R-08-30 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA PUBLIC LIBRARY BOARD OF TRUSTEES AND THE NASHUA PUBLIC LIBRARY EMPLOYEES, AFT, FPE, LOCAL #4831 FROM JULY 1, 2006 THROUGH JUNE 30, 2010 | Approved | Voting/Details |
| R-08-31 | RECOGNIZING ST. JOSEPH COMMUNITY SERVICES | Approved | 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 | Approved | 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 | Approved | 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 | Approved | 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 | Approved | 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 | Approved | Voting/Details |
| R-08-37 | RELATIVE TO THE DISPOSITION OF TAX-DEEDED PROPERTY IDENTIFIED AS LAND ON COX STREET (SHEET 58, LOT 95) | Approved | 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” | Approved | Voting/Details |
| R-08-39 | FOR THE BOARD OF ALDERMEN TO HOLD A PUBLIC HEARING ON THE TRANSFER OF THE HUNT BUILDING TO THE CITY OF NASHUA | Approved | 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 | Approved | Voting/Details |
| R-08-41 | INCREASING THE MAXIMUM ALLOWABLE AMOUNT IN THE SNOW REMOVAL EXPENDABLE TRUST FUND | Approved | 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 | Approved | 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” | Approved | 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” | Approved | 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” | Approved | 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” | Approved | Voting/Details |
| R-08-48 | AUTHORIZING THE CONVEYANCE OF A DISCONTINUED PORTION OF EVELYN STREET TO SUSAN A. BRUECKNER AND THOMAS AND SANDRA PELKEY | Approved | Voting/Details |
| R-08-49 | AUTHORIZING THE ACCEPTANCE OF SIDEWALK EASEMENTS ON LAKE STREET | Approved | 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” | Approved | 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” | Approved | 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” | Approved | 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” | Approved | 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” | Approved | 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” | Approved | 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” | Approved | 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” | Approved | Voting/Details |
| R-08-58 | ESTABLISHING THE USE OF FUND BALANCE FOR TAX RATE | Approved | 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 | Approved | 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 | Approved | 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” | Approved | 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 | Approved | Voting/Details |
| R-08-63 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF FOUR MILLION FIVE HUNDRED THOUSAND DOLLARS ($4,500,000) FOR THE PURCHASE, REPAIR, RENOVATION, AND IMPROVEMENT OF VARIOUS CITY BUILDINGS | Approved | Voting/Details |
| R-08-64 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $ 9,715 FROM THE NH DEPARTMENT OF SAFETY, DIVISION OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT, INTO SPECIAL REVENUE ACCOUNT #335-6327 “2008 HOMELAND SECURITY GRANT FUNDS” | Approved | Voting/Details |
| R-08-65 | RELATIVE TO THE ACCEPTANCE OF DONATED SOFTWARE AND LICENSES FROM SYAM SOFTWARE, INC. | Approved | Voting/Details |
| R-08-66 | FOR THE BOARD OF ALDERMEN TO HOLD A PUBLIC HEARING ON THE PURCHASE AND INSTALLATION OF A NEW GAZEBO AT GREELEY PARK | Approved | Voting/Details |
| R-08-67 | ESTABLISHING POLLING TIMES FOR THE STATE PRIMARY ELECTION ON SEPTEMBER 9, 2008 AND THE STATE GENERAL ELECTION ON NOVEMBER 4, 2008 | Approved | Voting/Details |
| R-08-68 | RELATIVE TO THE TRANSFER OF $14,900 FROM VARIOUS DEPARTMENTAL ACCOUNTS INTO ACCOUNT #516-54016 “PURCHASING DEPARTMENT-ADVERTISING, PERSONNEL-OTHER DEPARTMENTS” | Approved | Voting/Details |
| R-08-69 | RECOGNIZING IUGO | Approved | Voting/Details |
| R-08-70 | APPROVING A THREE-YEAR AGREEMENT WITH ENVIRONMENTAL RESOURCE RETURN CORPORATION (“ERRCO”) AND LL&S, INC. FOR CONSTRUCTION AND DEMOLITION WASTE DIVERSION | Approved | Voting/Details |
| R-08-71 | RELATIVE TO THE TRANSFER OF $16,000 FROM ACCOUNT 505-81008 “CIVIC & COMMUNITY ACTIVITIES – FUNDING FOR THE ARTS” INTO VARIOUS ACCOUNTS | Approved | Voting/Details |
| R-08-72 | APPROVING A TWO-YEAR AGREEMENT WITH CITIZENS BANK FOR BANKING, INVESTMENT, AND CASH MANAGEMENT SERVICES | Approved | Voting/Details |
| R-08-73 | AUTHORIZING THE ACCEPTANCE AND APPROPRIATION OF ANY GRANTS LESS THAN $10,000 APIECE THAT MAY BECOME AVAILABLE FROM THE STATE OF NEW HAMPSHIRE, HIGHWAY SAFETY AGENCY FROM JULY 1, 2008 FORWARD | Approved | Voting/Details |
| R-08-74 | AUTHORIZING THE FILING OF APPLICATIONS AND EXECUTION OF GRANT AGREEMENTS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED, FOR FISCAL YEARS 2009 AND 2010 | Approved | Voting/Details |
| R-08-75 | RELATIVE TO THE TRANSFER OF $37,399 FROM ACCOUNT #597-86605 “CONTINGENCY – NEGOTIATIONS” INTO ACCOUNT #575-11900 “LIBRARY- PAYROLL ADJUSTMENTS” | Approved | Voting/Details |
| R-08-76 | RELATIVE TO THE TRANSFER OF $227,000 FROM EXPENDABLE TRUST FUND ACCOUNT #981-5368 “SCHOOL CAPITAL RESERVE” INTO ACCOUNT #681-44 “CAPITAL IMPROVEMENT, SCHOOLS – IMPROVEMENTS, 440 AMHERST STREET” | Approved | Voting/Details |
| R-08-77 | AUTHORIZING THE NEGOTIATION AND EXECUTION OF AGREEMENTS CONVEYING PROPERTY ON GILSON ROAD FROM THE STATE OF NEW HAMPSHIRE TO THE CITY WITH ACTIVITY AND USE RESTRICTIONS AND A CONCURRENT AGREEMENT FOR MONITORING AIR QUALITY | Approved | Voting/Details |
| R-08-79 | RELATIVE TO THE TRANSFER OF $49,292 FROM VARIOUS DEPARTMENTAL ACCOUNTS INTO ACCOUNT #524-64040 “COMPUTERS CITYWIDE, COMPUTER SOFTWARE” TO FUND THE PURCHASE OF INTELLIGOV SOFTWARE | Approved | Voting/Details |
| R-08-80 | AUTHORIZING A MUNICIPAL AGREEMENT WITH THE STATE OF NEW HAMPSHIRE TO MUNICIPALLY MANAGE THE BROAD STREET PARKWAY PROJECT AND PROVIDE THE REQUIRED LOCAL FUNDS | Approved | Voting/Details |
| R-08-81 | RELATIVE TO THE TRANSFER OF $5,253 FROM ACCOUNT 591-86005 “GENERAL CONTINGENCY” INTO ACCOUNT 502-51030 “OUTSIDE COUNSEL SERVICES” FOR SERVICES PROVIDED IN SUPERIOR COURT PROCEEDINGS WITH THE TELEGRAPH PUBLISHING COMPANY THROUGH MAY 31, 2009 | Approved | Voting/Details |
| R-08-82 | AUTHORIZING THE ACCEPTANCE OF 200 ENERGY EFFICIENT LIGHT BULBS FROM RIVIER COLLEGE | Approved | Voting/Details |
| R-08-83 | AUTHORIZING THE ACCEPTANCE OF A TRAFFIC COUNTER AND TRAFFIC COUNTING EQUIPMENT FROM ROBERT KILEY | Approved | Voting/Details |
| R-08-85 | AUTHORIZING THE ACCEPTANCE OF FIVE SCULPTURES FROM VARIOUS ARTISTS | Approved | Voting/Details |
| R-08-87 | RELATIVE TO THE APPROPRIATION OF $1,400,000 FROM ACCOUNT 299-00 “UNDESIGNATED FUND BALANCE” (FY 2009) INTO TWO CITY BUILDING ACCOUNTS | Approved | Voting/Details |
| R-08-88 | RELATIVE TO THE TRANSFER OF $78,000 FROM EXPENDABLE TRUST FUND ACCOUNT 981-5326 “PORTABLE CLASSROOMS” INTO ACCOUNT 681-34 “CAPITAL IMPROVEMENT – SCHOOL PORTABLE CLASSROOMS” | Approved | Voting/Details |
| R-08-89 | EXTENDING CONGRATULATIONS TO THE CAL RIPKEN NASHUA NORTH DIAMONDBACKS BASEBALL TEAM | Approved | Voting/Details |
| R-08-90 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $44,500 FROM THE NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION INTO SPECIAL REVENUE ACCOUNT #353-9123 “SAFE ROUTES TO SCHOOL – LEDGE STREET” | Approved | Voting/Details |
| R-08-91 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $134,000.00 FOR FY2009 & $110,000.00 FOR FY2010 INTO SPECIAL REVENUE ACCOUNT # 342-6434 “GATE CITY HEALTH & WELLNESS IMMIGRANT INTEGRATION INITIATIVE” FROM THE NH ENDOWMENT FOR HEALTH | Approved | Voting/Details |
| R-08-92 | RELATIVE TO THE TRANSFER OF $500 FROM ACCOUNT #511-94010 “CITISTAT–EDUCATIONAL ASSISTANCE” INTO ACCOUNT #511-91005 “CITISTAT-TRAVEL, LOCAL-MILEAGE | Approved | Voting/Details |
| R-08-93 | DECLARING A MUNICIPAL SPECIAL ELECTION TO FILL A VACANCY ON THE CITY OF NASHUA BOARD OF EDUCATION, ESTABLISHING THE TIME PERIOD FOR FILING NOMINATION PETITIONS, ESTABLISHING POLLING TIMES AND ISSUING PRECEPTS TO THE SELECTMEN OF THE CITY WARDS | Approved | Voting/Details |
| R-08-94 | RELATIVE TO THE RE-APPROPRIATION OF A FISCAL YEAR 2009 ESCROW FOR CAPITAL IMPROVEMENTS TO THE LEASED PROPERTY AT 440 AMHERST STREET (ACADEMY OF LEARNING AND TECHNOLOGY) | Approved | Voting/Details |
| R-08-95 | RELATIVE TO THE RE-APPROPRIATION OF A FISCAL YEAR 2009 ESCROW FOR FUEL MANAGEMENT SOFTWARE | Approved | Voting/Details |
| R-08-96 | RELATIVE TO THE RE-APPROPRIATION OF A FISCAL YEAR 2009 ESCROW FOR INTELLIGOV SOFTWARE | Approved | Voting/Details |
| R-08-97 | AUTHORIZING THE SUBMISSION OF AN APPLICATION FOR THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 108 LOAN GUARANTEE PROGRAM | Approved | Voting/Details |
| R-08-98 | RELATIVE TO THE RE-APPROPRIATION OF FISCAL YEAR 2009 ESCROWS | Approved | Voting/Details |
| R-08-99 | AUTHORIZING THE ACCEPTANCE OF LAND AND BUILDING LOCATED AT 6 MAIN STREET (HUNT BUILDING) FROM THE BOARD OF TRUSTEES OF THE PUBLIC LIBRARY OF THE CITY OF NASHUA | Approved | Voting/Details |
| R-09-151 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF PAST AND FUTURE LEASE PAYMENTS FOR PROPERTIES ACQUIRED FOR THE BROAD STREET PARKWAY PROJECT | Approved | Voting/Details |
| R-09-152 | APPROVING A MUNICIPAL SOFTWARE AGREEMENT WITH AVITAR ASSOCIATES OF NEW ENGLAND, INC. | Approved | Voting/Details |
| R-09-153 | AUTHORIZING THE CONVEYANCE OF A DISCONTINUED PORTION OF EDSON STREET TO STEPHEN J. BONNETTE AND JOAN E. BONNETTE AND MARY J. DALY, TRUSTEE, MARY J. DALY REVOCABLE TRUST | Approved | Voting/Details |
| R-09-154 | EXTENDING CONGRATULATIONS TO THE NASHUA PAL FORCE PEE WEES 11 AND UNDER CHEERLEADING SQUAD | Approved | Voting/Details |
| R-09-155 | EXTENDING CONGRATULATIONS TO THE NASHUA PAL FORCE 13 YEAR OLD SPIRIT SQUAD | Approved | Voting/Details |
| R-09-156 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $63,125 OBTAINED FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT 331-6264 “2009 VIOLENCE AGAINST WOMEN GRANT PROGRAM” AND TO AUTHORIZE THE TRANSFER OF $38,019 FROM ACCOUNT 591-86007 “CONTINGENCY – POLICE GRANTS” INTO SAID SPECIAL REVENUE ACCOUNT | Approved | Voting/Details |
| R-09-157 | AMENDING THE PURPOSE OF A PORTION OF THE FY2009 CDBG FUNDS APPROVED FOR THE NASHUA POLICE ATHLETIC LEAGUE | Approved | Voting/Details |
| R-09-158 | AUTHORIZING THE MAYOR TO APPLY FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIPS GRANT, FISCAL YEAR 2010 | Approved | Voting/Details |
| R-09-159 | EXTENDING CONGRATULATIONS TO THE NASHUA PAL FORCE JUNIOR PEE WEE SQUAD | Approved | Voting/Details |
| R-09-160 | EXTENDING CONGRATULATIONS TO THE NASHUA PAL CROSS COUNTRY BANTAM GIRLS TEAM | Approved | Voting/Details |
| R-09-161 | EXTENDING CONGRATULATIONS TO THE NASHUA PAL CROSS COUNTRY BANTAM BOYS TEAM | Approved | Voting/Details |
| R-09-162 | APPROVING A FIRST AMENDMENT TO A CONTRACT FOR SERVICES WITH THE HUMANE SOCIETY FOR GREATER NASHUA CORPORATION | Approved | Voting/Details |
| R-09-163 | RESCINDING THE SPECIAL REVENUE FUND FOR DISASTER LIFE SUPPORT COURSE FEES CREATED BY R-04-115 | Approved | Voting/Details |
| R-09-164 | EXTENDING CONGRATULATIONS TO THE NASHUA ELKS CRUSADERS MIDGET SPIRIT SQUAD | Approved | Voting/Details |
| R-09-165 | NAMING THE UPPER FIELD/MINOR LEAGUE FIELD AT LINCOLN PARK “MICHAEL ZAPENAS FIELD” | Approved | Voting/Details |
| R-09-166 | SUPPORTING THE FUNDING OF PUBLIC (P-CHANNEL) COMMUNITY ACCESS TELEVISION SERVICES IN THE FY2010 CITY ANNUAL BUDGET | Approved | Voting/Details |
| R-09-167 | AUTHORIZING THE TRANSFER OF $10,679 FROM FY2008 CDBG CONTINGENCY FUNDS AND $3,821 FROM FY2009 CDBG CONTINGENCY FUNDS INTO CDBG ACCOUNTS 374-07476-7108 AND 374-07476-7109 “NASHUA CENTER FOR THE MULTIPLY HANDICAPPED (NCMH) - ROOF REPAIR” | Approved | Voting/Details |
| R-09-168 | AUTHORIZING THE BUSINESS AND INDUSTRIAL DEVELOPMENT AUTHORITY TO ENTER AGREEMENTS FOR THE SALE AND REDEVELOPMENT OF CERTAIN PARCELS OF LAND OWNED BY THE CITY | Approved | Voting/Details |
| R-09-170 | RELATIVE TO THE TRANSFER OF $17,800 FROM ACCOUNT #591-86005 “CONTINGENCY - GENERAL” INTO ACCOUNT #552-59040 “PARKS & RECREATION - FIELD DAY AND FIREWORKS” | Approved | Voting/Details |
| R-09-171 | RELATIVE TO THE TRANSFER OF $22,000 FROM VARIOUS DEPARTMENTAL ACCOUNTS INTO ACCOUNT #523-53025 “GIS DEPARTMENT - CONSULTING | Approved | Voting/Details |
| R-09-172 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $1,360,232 FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT INTO SPECIAL REVENUE ACCOUNT #341-6414 “HOPWA GRANT” | Approved | Voting/Details |
| R-09-173 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE MAYOR AND THE BOARD OF FIRE COMMISSIONERS OF THE CITY OF NASHUA, NEW HAMPSHIRE, AND LOCAL #789, INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS, FROM JULY 1, 2006 THROUGH JUNE 30, 2011 | Approved | Voting/Details |
| R-09-174 | RELATIVE TO THE MAYOR SUBMITTING AN APPLICATION FOR A SHORELAND EXEMPTION AS PROVIDED FOR IN RSA 483-B:12 FOR SELECTED AREAS IN THE CITY OF NASHUA, PRIMARILY IN DOWNTOWN ALONG THE NASHUA RIVER AND NASHUA CANAL WHICH ARE PROTECTED UNDER THE COMPREHENSIVE SHORELAND PROTECTION ACT (CSPA) | Approved | Voting/Details |
| R-09-176 | AUTHORIZING THE MAYOR AND CITY TREASURER TO BORROW AN AMOUNT NOT TO EXCEED FIFTY-ONE MILLION THREE-HUNDRED TWENTY-FIVE THOUSAND DOLLARS ($51,325,000) THROUGH THE ISSUANCE OF BONDS AND/OR A LOAN THROUGH THE NEW HAMPSHIRE DEPARTMENT OF ENVIRONMENTAL SERVICES STATE REVOLVING LOAN FUND FOR EXPENSES RELATED TO THE WET WEATHER FACILITY AND THE DISINFECTION FACILITY | Approved | Voting/Details |
| R-09-177 | AUTHORIZING THE MAYOR TO APPLY FOR, ACCEPT AND APPROPRIATE UP TO $5,900,000 FROM THE NEW HAMPSHIRE COMMUNITY DEVELOPMENT FINANCE AUTHORITY UNDER THE NEIGHBORHOOD STABILIZATION PROGRAM | Approved | Voting/Details |
| R-09-178 | HONORING THE NEW HAMPSHIRE GATEWAY CHAPTER OF THE AMERICAN RED CROSS | Approved | Voting/Details |
| R-09-179 | RELATIVE TO THE TRANSFER OF $909,163 FROM ACCOUNT 597-86605 “CONTINGENCY – NEGOTIATIONS” INTO ACCOUNT 532-11900 “FIRE DEPARTMENT – PAYROLL ADJUSTMENTS” | Approved | Voting/Details |
| R-09-180 | AMENDING THE PURPOSE OF A FISCAL YEAR 2009 ESCROW FOR THE ECONOMIC DEVELOPMENT DEPARTMENT | Approved | Voting/Details |
| R-09-181 | RELATIVE TO THE USE OF HOME INVESTMENT PARTNERSHIP FUNDS BY HARBOR HOMES FOR AN AFFORDABLE HOUSING PROJECT LOCATED AT 59 FACTORY STREET | Approved | Voting/Details |
| R-09-182 | 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, UNIT C – SECRETARIES FROM JULY 1, 2009 THROUGH JUNE 30, 2011 | Approved | Voting/Details |
| R-09-183 | RELATIVE TO THE ADOPTION OF FISCAL YEAR 2010 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS | Approved | Voting/Details |
| R-09-184 | RECOGNIZING RIVIER COLLEGE | Approved | Voting/Details |
| R-09-185 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $25,000 FROM THE AMERICAN SCHOOL HEALTH ASSOCIATION INTO SPECIAL REVENUE ACCOUNT # 342-6441 “SCHOOL BASED COMMUNITY IMMUNITY INITIATIVE” | Approved | Voting/Details |
| R-09-186 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $70,000 FROM THE NH DEPARTMENT OF HEALTH & HUMAN SERVICES INTO SPECIAL REVENUE ACCOUNT # 342-6474 “TUBERCULOSIS PROGRAM OF GREATER NASHUA” | Approved | Voting/Details |
| R-09-187 | AMENDING THE USE OF FISCAL YEAR 2004 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS TO THE HARBOR HOMES AFFORDABLE HOUSING PROJECT LOCATED AT 59 FACTORY STREET | Approved | Voting/Details |
| R-09-188 | APPROVING A FIVE-YEAR AGREEMENT WITH FIRST TRANSIT, INC. FOR TRANSIT OPERATING SERVICES | Approved | Voting/Details |
| R-09-189 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF UP TO $75,000 FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) INTO SPECIAL REVENUE ACCOUNT 353-6532 “OVERTIME – 2008 ICE STORM” | Approved | Voting/Details |
| R-09-191 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $130,798 FROM THE NH DEPARTMENT OF HEALTH & HUMAN SERVICES INTO SPECIAL REVENUE ACCOUNT # 342-6476 “IMMUNIZATION PROGRAM OF GREATER NASHUA” | Approved | Voting/Details |
| R-09-192 | AUTHORIZING THE MAYOR AND CITY TREASURER TO APPLY TO THE NEW HAMPSHIRE DEPARTMENT OF ENVIRONMENTAL SERVICES (NHDES) FOR A LOAN OF UP TO $1,300,000 FROM ITS REVOLVING LOAN FUND FOR EXPENSES RELATED TO THE HAINES STREET AREA SEWER SEPARATION PROJECT | Approved | Voting/Details |
| R-09-193 | ESTABLISHING TWO EXPENDABLE TRUST FUNDS, ONE FOR APPROPRIATIONS AND THE OTHER FOR DONATIONS, FOR THE PURPOSE OF FUNDING THE JULIA T. WARD PRIZE TO BE GIVEN ANNUALLY TO A STUDENT OF THE AMHERST STREET ELEMENTARY SCHOOL AND TO AUTHORIZE THE TRANSFER OF $3,000 APPROPRIATED FOR THIS PURPOSE FROM ACCOUNT 590-23581-7206 “PRIOR YEAR ESCROWS, SCHOOL – SPECIAL AWARDS AND RECOGNITIONS” | Approved | Voting/Details |
| R-09-194 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF UP TO $200,000 FROM THE NEW HAMPSHIRE DEPARTMENT OF HEALTH & HUMAN SERVICES INTO SPECIAL REVENUE ACCOUNT #374-7205 “JARC – CAPITAL FY 2010” AND #374-7206 “JARC – OPERATING FY 2010” | Approved | Voting/Details |
| R-09-195 | APPROVING A TWO-YEAR AGREEMENT WITH PRINTGRAPHICS OF MAINE, INC. FOR PRINTING AND MAILING OF PROPERTY TAX, WASTEWATER AND MOTOR VEHICLE BILLS | Approved | Voting/Details |
| R-09-196 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $364,000 INTO SPECIAL REVENUE ACCOUNT # 341-6449 “FY 2010 EMERGENCY PREPAREDNESS GRANT” FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH & HUMAN SERVICES | Approved | Voting/Details |
| R-09-197 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $138,000 INTO SPECIAL REVENUE ACCOUNT # 342-6475 “STD & HIV DISEASE CONTROL GRANT” FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH & HUMAN SERVICES | Approved | Voting/Details |
| R-09-198 | RELATIVE TO THE RESCINDING OF AUTHORIZED UNISSUED DEBT | Approved | Voting/Details |
| R-09-199 | RELATIVE TO THE TRANSFER OF $68,000 FROM EXPENDABLE TRUST FUND ACCOUNT 981-5326 “PORTABLE CLASSROOMS” INTO ACCOUNT 681-34 “CAPITAL IMPROVEMENT – SCHOOL PORTABLE CLASSROOMS” | Approved | Voting/Details |
| R-09-200 | RECOGNIZING THE FAIRGROUNDS MIDDLE SCHOOL STUDENT HISTORIC PRESERVATION TEAM | Approved | Voting/Details |
| R-09-201 | AUTHORIZING THE TRANSFER OF $46,000 FROM ACCOUNT #674-05 “CAPITAL IMPROVEMENTS – VAN REPLACEMENT” TO ACCOUNT #553-69051 “STREET DEPARTMENT – FUEL ISLAND DISPENSERS” AND ACCOUNT #553-68056 “STREET DEPARTMENT – SIDEWALK PLOW | Approved | Voting/Details |
| R-09-202 | AUTHORIZING THE MAYOR AND CITY TREASURER TO APPLY TO THE NEW HAMPSHIRE DEPARTMENT OF ENVIRONMENTAL SERVICES (NHDES) FOR A LOAN OF UP TO $500,000 FROM ITS REVOLVING LOAN FUND FOR EXPENSES RELATED TO THE NET METERING PROJECT AT THE NASHUA WASTEWATER TREATMENT FACILITY | Approved | Voting/Details |
| R-09-203 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF SEVEN MILLION FIVE HUNDRED THOUSAND DOLLARS ($7,500,000) FOR THE REPLACEMENT AND MODERNIZATION OF THE CITY-WIDE ENTERPRISE RESOURCE PLANNING (“ERP”) SYSTEMS | Approved | Voting/Details |
| R-09-204 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $35,474 FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT #332-6312 “2008 STATE HOMELAND SECURITY PROGRAM” | Approved | Voting/Details |
| R-09-205 | RELATIVE TO THE USE OF HOME INVESTMENT PARTNERSHIP FUNDS BY 3D REALTY FOR AN AFFORDABLE HOUSING PROJECT LOCATED AT 126 VINE STREET | Approved | Voting/Details |
| R-09-206 | RELATIVE TO THE DISPOSITION OF A PORTION OF LAND ON SHADY LANE (SHEET B, LOT 3116) | Approved | Voting/Details |
| R-09-207 | ESTABLISHING POLLING TIMES FOR THE MUNICIPAL ELECTION ON NOVEMBER 3, 2009 | Approved | Voting/Details |
| R-09-209 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $834,900 INTO SPECIAL REVENUE ACCOUNT # 373-7002 “FY 2010 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT” FROM THE UNITED STATES DEPARTMENT OF ENERGY | Approved | Voting/Details |
| R-09-210 | AUTHORIZING THE TRANSFER OF $10,685 FROM ACCOUNT 374-07035-7108 “FY2008 CDBG EMERGENCY HOME REPAIRS” INTO ACCOUNT 374-07990-7108 “FY2008 CDBG CONTINGENCY FUNDS” | Approved | Voting/Details |
| R-09-211 | RELATIVE TO THE RE-APPROPRIATION OF FISCAL YEAR 2010 ESCROWS | Approved | Voting/Details |
| R-09-213 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $27,500 FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF ENVIRONMENTAL SERVICES INTO SPECIAL REVENUE ACCOUNT 351-6533 “STORMWATER UTILITY FEASIBILITY STUDY” AND TO AUTHORIZE THE TRANSFER OF MATCHING FUNDS IN THE AMOUNT OF $9,500 FROM ACCOUNT 792-3794 “WASTEWATER STORMWATER ABATEMENT FUND” INTO SAID SPECIAL REVENUE ACCOUNT | Approved | Voting/Details |
| R-09-214 | AUTHORIZING THE EXPENDITURE OF $3,362,000 FROM THE SCHOOL CAPITAL RESERVE FUND (ACCOUNT #981-5368) FOR THE PURPOSE OF PAYING SCHOOL BONDED DEBT PRINCIPAL AND AUTHORIZING THE TRANSFER OF $3,362,000 FROM FY2009 ACCOUNT #592-85025 “DEBT SERVICE, PRINCIPAL SCHOOL BONDED DEBT” INTO FY2009 ACCOUNT #581-99985 “SCHOOL DEPARTMENT, BUDGET ADJUSTMENT” | Approved | Voting/Details |
| R-09-215 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $445,048 FROM THE UNITED STATES DEPARTMENT OF JUSTICE INTO SPECIAL REVENUE ACCOUNT #331-6267 “2009 RECOVERY ACT JAG GRANT” (MULTI-JURISDICTIONAL) | Approved | Voting/Details |
| R-09-216 | NAMING THE LOWER FIELD AT KIRKPATRICK PARK “DAVID DRESCHER FIELD” | Approved | Voting/Details |
| R-09-217 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA POLICE COMMISSION AND THE NASHUA POLICE SUPERVISORS ASSOCIATION FROM JULY 1, 2009 THROUGH JUNE 30, 2011 | Approved | Voting/Details |
| R-09-218 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NASHUA, NEW HAMPSHIRE AND INTERNATIONAL UNION, UNITED AUTOMOBILE, AEROSPACE AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA (UAW), LOCAL #2232, PROFESSIONAL UNIT, JULY 1, 2009 THROUGH JUNE 30, 2011 | Approved | Voting/Details |
| R-09-219 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NASHUA, NEW HAMPSHIRE, AND INTERNATIONAL UNION, UNITED AUTOMOBILE, AEROSPACE AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA (UAW), LOCAL #2232, CLERICAL AND TECHNICAL UNIT, FROM JULY 1, 2009 THROUGH JUNE 30, 2011 | Approved | Voting/Details |
| R-09-220 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NASHUA BOARD OF PUBLIC WORKS AND AFSCME, AFL-CIO, LOCAL 365, FROM JULY 1, 2006 THROUGH JUNE 30, 2011 | Approved | Voting/Details |
| R-09-221 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $40,175 FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT #331-6268 “2010 NH DRUG TASK FORCE GRANT” AND TO AUTHORIZE THE TRANSFER OF $15,000 FROM ACCOUNT #591-86007 “CONTINGENCY, POLICE GRANTS” INTO AFOREMENTIONED SPECIAL REVENUE ACCOUNT | Approved | Voting/Details |
| R-09-222 | REQUESTING DESIGNATION OF A “SPIT BROOK ROAD ECONOMIC REVITALIZATION ZONE” | Approved | Voting/Details |
| R-09-223 | REQUESTING DESIGNATION OF A “SOUTHWOOD-TRAFALGAR ECONOMIC REVITALIZATION ZONE” | Approved | Voting/Details |
| R-09-224 | AUTHORIZING THE USE OF THE GOVERNMENT ACCESS CHANNEL (CHANNEL 16) OR THE EDUCATIONAL ACCESS CHANNEL (CHANNEL 99) FOR 2009 MUNICIPAL ELECTION DEBATES AND FORUMS AND AUTHORIZING PAYMENT OF THE VIDEOGRAPHER’S EXPENSES FROM THE PUBLIC ACCESS CHANNEL ACCOUNT | Approved | Voting/Details |
| R-09-225 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR BASEBALL FIELD REHABILITATION AND TO APPROPRIATE $40,000 FROM FY2009 ACCOUNT #591-86005 “GENERAL CONTINGENCY” INTO THE EXPENDABLE TRUST FUND | Approved | Voting/Details |
| R-09-226 | AUTHORIZING THE TRANSFER OF $62,000 FROM FY2009 CDBG CONTINGENCY FUNDS INTO CDBG ACCOUNT 374-07587-7109 “SALVATION ARMY” | Approved | Voting/Details |
| R-09-228 | EXTENDING CONGRATULATIONS TO THE NASHUA NORTHWEST CAL RIPKEN 11 YEAR OLD ALL STAR BASEBALL TEAM | Approved | Voting/Details |
| R-09-229 | RELATIVE TO THE TRANSFER OF $2,000,000 FROM ACCOUNT #308-91-6105 “EMPLOYEE BENEFITS FUND” INTO GENERAL FUND “UNDESIGNATED FUND BALANCE” | Approved | Voting/Details |
| R-09-230 | ESTABLISHING THE USE OF FUND BALANCE FOR TAX RATE | Approved | Voting/Details |
| R-09-231 | RELATIVE TO THE TRANSFER OF $100,000 FROM ACCOUNT 591-86005 “FY2009 GENERAL CONTINGENCY” AND $100,000 FROM ACCOUNT 591-86016 “FY2009 CONTINGENCY – FUEL & ENERGY” INTO ACCOUNT 953-5329 “DPW SNOW REMOVAL EXPENDABLE TRUST FUND” | Approved | Voting/Details |
| R-09-232 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF AN ECONOMIC DEVELOPMENT INITIATIVE GRANT IN THE AMOUNT OF $190,000 INTO SPECIAL REVENUE ACCOUNT #374-7030 “EDI DOWNTOWN RIVERFRONT REDEVELOPMENT” FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT | Approved | Voting/Details |
| R-09-233 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF A NEW HAMPSHIRE DEPARTMENT OF ENVIRONMENTAL SERVICES BROWNFIELDS CLEANUP REVOLVING LOAN FUND PETROLEUM SUBGRANT OF $200,000 INTO SPECIAL REVENUE ACCOUNT #371-7035 | Approved | Voting/Details |
| R-09-234 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF AN ADDITIONAL $92,495 INTO SPECIAL REVENUE ACCOUNT # 341-6449 “FY 2010 EMERGENCY PREPAREDNESS GRANT” FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH & HUMAN SERVICES | Approved | Voting/Details |
| R-09-235 | AUTHORIZING THE TRANSFER OF $4,000 FROM FY2009 CDBG CONTINGENCY FUNDS INTO CDBG ACCOUNT 374-07163-7109 “UPPER ROOM COMPASSIONATE MINISTRY” | Approved | Voting/Details |
| R-09-236 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF AN ADDITIONAL $69,768 FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT INTO SPECIAL REVENUE ACCOUNT #341-6414 “HOPWA GRANT” | Approved | Voting/Details |
| R-09-237 | AUTHORIZING THE ACCEPTANCE OF LAND IDENTIFIED AS TAX MAP 70, LOT 2 FROM DAVID E. ROCHE AND SARAH R. ROCHE | Approved | Voting/Details |
| R-09-238 | RELATIVE TO THE ACCEPTANCE OF DONATED MATERIALS AND SERVICES IN THE AMOUNT OF APPROXIMATELY $100,000 FROM GREAT AMERICAN DOWNTOWN FOR IMPROVEMENTS TO THE RIVERWALK | Approved | Voting/Details |
| R-09-239 | RELATIVE TO THE USE OF HOME INVESTMENT PARTNERSHIP FUNDS BY HARBOR HOMES FOR AN AFFORDABLE HOUSING PROJECT LOCATED AT 59 FACTORY STREET | Approved | Voting/Details |
| R-09-240 | CREATING A SPECIAL REVENUE FUND FOR POLICE LAW ENFORCEMENT TRAINING COURSE FEES | Approved | Voting/Details |
| R-09-241 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF POLICE COMMISSIONERS AND INTERNATIONAL UNION, UNITED AUTOMOBILE, AEROSPACE AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA (UAW), PROFESSIONAL EMPLOYEES OF THE NASHUA POLICE DEPARTMENT, LOCAL #2232, THROUGH JUNE 30, 2011 | Approved | Voting/Details |
| R-09-242 | APPROVING THE COST ITEMS OF A SIDEBAR AGREEMENT BETWEEN THE NASHUA BOARD OF POLICE COMMISSIONERS AND NASHUA POLICE PATROLMAN’S ASSOCIATION EFFECTIVE TO INCREASE THE OUTSIDE DETAIL COMPENSATION RATE FOR FULL-TIME EMPLOYEES | Approved | Voting/Details |
| R-09-243 | RELATIVE TO THE APPROPRIATION OF $1,000,000 FROM ACCOUNT #299-00 “UNDESIGNATED FUND BALANCE” INTO ACCOUNT #581-99985 “SCHOOL DEPARTMENT – BUDGET ADJUSTMENT” ($850,000) AND ACCOUNT #981-5375 “SPECIAL EDUCATION EXPENDABLE TRUST FUND” ($150,000) | Approved | Voting/Details |
| R-09-244 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $290,929 FROM THE UNITED STATES DEPARTMENT OF JUSTICE INTO SPECIAL REVENUE ACCOUNT #331-6271 “JUSTICE ASSISTANCE GRANT 2009 (MULTI-JURISDICTIONAL)” | Approved | Voting/Details |
| R-09-245 | RELATIVE TO THE ACCEPTANCE OF DONATED PRODUCTS AND SERVICES IN THE AMOUNT OF APPROXIMATELY $4,890.30 FOR THE RENOVATION AND REPAIR OF THE CANNON AT GREELEY PARK | Approved | Voting/Details |
| R-09-246 | RELATIVE TO THE TRANSFER OF $10,000 FROM TWO LEGAL DEPARTMENT ACCOUNTS INTO ACCOUNT 524-64040 “INFORMATION TECHNOLOGY-CITYWIDE COMPUTER SOFTWARE” | Approved | Voting/Details |
| R-09-247 | EXTENDING CONGRATULATIONS TO CAROLYN WALLEY FOR HAVING EARNED THE GIRL SCOUT GOLD AWARD | Approved | Voting/Details |
| R-09-248 | RELATIVE TO THE TRANSFER OF $434,581 FROM ACCOUNT #597-86605 “CONTINGENCY – NEGOTIATIONS” AND $26,961 FROM ACCOUNT #591-86005 “CONTINGENCY – GENERAL” INTO VARIOUS DEPARTMENTAL BUDGETS FOR THE PURPOSE OF FUNDING APPROVED COLLECTIVE BARGAINING AGREEMENTS | Approved | Voting/Details |
| R-09-249 | AUTHORIZING THE ACCEPTANCE OF A PEDESTRIAN EASEMENT DEED ON THE NORTHERLY SIDE OF THE NASHUA RIVER FOR PUBLIC ACCESS AS CLASS A AND B TRAILS UNDER RSA 231-A | Approved | Voting/Details |
| R-09-250 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF POLICE COMMISSIONERS AND NASHUA POLICE PATROLMAN’S ASSOCIATION, THROUGH JUNE 30, 2011 AND TO FURTHER TRANSFER $167,083 FROM ACCOUNT #597-86605 “CONTINGENCY – NEGOTIATIONS” AND $31,825 FROM ACCOUNT #591-86005 “CONTINGENCY – GENERAL” INTO ACCOUNT #531-11900 “POLICE – PAYROLL ADJUSTMENTS” FOR THE PURPOSE OF FUNDING BASE SALARY ADJUSTMENTS IN CONNECTION WITH THE CONTRACT | Approved | Voting/Details |
| R-09-251 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $75,000 INTO SPECIAL REVENUE ACCOUNT #341-6133 “COMMUNITY-BASED TOBACCO PREVENTION & CONTROL GRANT” FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH & HUMAN SERVICES | Approved | Voting/Details |
| R-09-252 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $145,083 INTO SPECIAL REVENUE ACCOUNT # 341-6450 “FY 2010 PHASE III - H1N1 INFLUENZA GRANT” FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH & HUMAN SERVICES | Approved | Voting/Details |
| R-09-253 | AUTHORIZING THE MAYOR TO ENTER INTO THE ATTACHED MEMORANDUM OF AGREEMENT WITH THE REFLECTION GARDEN AND LABYRINTH COMMITTEE RELATIVE TO THE CONSTRUCTION OF A REFLECTION GARDEN AND LABYRINTH AT ROTARY COMMON, AND AUTHORIZING THE ACCEPTANCE OF A DONATION OF APPROXIMATELY $125,000 FROM THE ROTARY CLUB OF NASHUA, INC. ON BEHALF OF THE REFLECTION GARDEN AND LABYRINTH COMMITTEE TO BE USED PURSUANT TO THE AGREEMENT | Approved | Voting/Details |
| R-10-01 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $75,000 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT #336-6274 “PUBLIC SAFETY INTEROPERABILITY COMMUNICATIONS GRANT” AND TO AUTHORIZE THE TRANSFER OF MATCHING FUNDS IN THE AMOUNT OF $15,000 FROM ACCOUNT #590-23536 “PRIOR YEAR ESCROW, COMMUNICATIONS” | Approved | Voting/Details |
| R-10-02 | SUPPORTING RAIL SERVICE AND AUTHORIZING JOINING THE NEW ENGLAND RAIL COALITION | Approved | Voting/Details |
| R-10-03 | AUTHORIZING THE MAYOR AND CITY TREASURER TO APPLY TO THE NEW HAMPSHIRE DEPARTMENT OF ENVIRONMENTAL SERVICES (NHDES) TO INCREASE THE AMOUNT OF THE LOAN BY UP TO $250,000 FROM ITS REVOLVING LOAN FUND FOR ADDITIONAL EXPENSES RELATED TO THE HAINES STREET AREA SEWER SEPARATION PROJECT | Approved | Voting/Details |
| R-10-04 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $63,125 OBTAINED FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT 331-6284 “2010 VIOLENCE AGAINST WOMEN GRANT PROGRAM” AND TO AUTHORIZE THE TRANSFER OF $40,294 FROM ACCOUNT 591-86007 “CONTINGENCY – POLICE GRANTS” INTO SAID SPECIAL REVENUE ACCOUNT | Approved | Voting/Details |
| R-10-05 | ESTABLISHING AN AD HOC COMMITTEE TO EXPLORE AND INVESTIGATE THE SCHOOL DISTRICT’S BUDGET DEFICIT AND BUDGET PROCESS | Approved | Voting/Details |
| R-10-06 | EXTENDING CONGRATULATIONS TO THE NASHUA PAL FORCE JUNIOR TEAM ‘09 | Approved | Voting/Details |
| R-10-07 | AUTHORIZING THE MAYOR TO ENTER INTO THE ATTACHED MEMORANDUM OF AGREEMENT WITH THE REFLECTION GARDEN AND LABYRINTH COMMITTEE RELATIVE TO THE CONSTRUCTION OF A REFLECTION GARDEN AND LABYRINTH AT ROTARY COMMON | Approved | Voting/Details |
| R-10-08 | EXTENDING CONGRATULATIONS TO THE NASHUA PAL FORCE SENIOR TEAM ‘09 | Approved | Voting/Details |
| R-10-09 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $25,000 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT #331-6252 “2009 FEDERAL STREET SWEEPER GRANT” | Approved | Voting/Details |
| R-10-10 | AUTHORIZING THE PURCHASE OF LAND AND IMPROVEMENTS AT 40 PINE STREET, TAX LOT 83-80 FOR THE SUM OF $225,800 | Approved | Voting/Details |
| R-10-11 | RECOGNIZING THE BIG BROTHERS BIG SISTERS OF GREATER NASHUA | Approved | Voting/Details |
| R-10-12 | APPROVING A HOLMAN STADIUM SPONSORSHIP AGREEMENT | Approved | Voting/Details |
| R-10-13 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $145,868 INTO SPECIAL REVENUE ACCOUNT #342-6483 “HIV PREVENTION SERVICES GRANT” FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF HEALTH AND HUMAN SERVICES | Approved | Voting/Details |
| R-10-14 | REQUESTING DESIGNATION OF AN “AMHERST STREET ECONOMIC REVITALIZATION ZONE” | Approved | Voting/Details |
| R-10-15 | REQUESTING DESIGNATION OF A “NORTHEASTERN BOULEVARD ECONOMIC REVITALIZATION ZONE” | Approved | Voting/Details |
| R-10-16 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $364,000 INTO SPECIAL REVENUE ACCOUNT # 341-6455 “FY 2011 EMERGENCY PREPAREDNESS GRANT” FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH & HUMAN SERVICES | Approved | Voting/Details |
| R-10-17 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $364,000 INTO SPECIAL REVENUE ACCOUNT # 341-6456 “FY 2012 EMERGENCY PREPAREDNESS GRANT” FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH & HUMAN SERVICES | Approved | Voting/Details |
| R-10-18 | AUTHORIZING THE MAYOR TO ENTER INTO A TRANSPORTATION ENHANCEMENT AGREEMENT WITH THE STATE OF NEW HAMPSHIRE FOR THE PURPOSE OF EXPANDING THE CLOSED LOOP TRAFFIC SIGNAL SYSTEM OF THE CITY’S EXISTING TRAFFIC MANAGEMENT CENTER AND TO ACCEPT AND APPROPRIATE $1,840,000 FOR THE PROJECT | Approved | Voting/Details |
| R-10-19 | AUTHORIZING ADDITIONAL ACTIONS RELATED TO A LAND EXCHANGE AND PROPOSED LEASE AGREEMENT WITH THE YMCA FOR PORTIONS OF PARCELS ON RIVERSIDE STREET (LOT E-1358 AND LOT E-1359) | Approved | Voting/Details |
| R-10-20 | UPDATING THE FINANCIAL STANDARDS FOR THE CITY’S WELFARE GUIDELINES | Approved | Voting/Details |
| R-10-21 | AUTHORIZING THE ACQUISITION OF APPROXIMATELY .36 ACRES OF LAND AND BUILDINGS AT 43, 51 AND 53 PINE STREET AND 22 LEDGE STREET, TAX MAP 85, LOTS 58, 59, 62 AND 63, FOR THE PURCHASE PRICE OF TWO HUNDRED TWELVE THOUSAND EIGHT HUNDRED FIFTY DOLLARS ($212,850) | Approved | Voting/Details |
| R-10-22 | AUTHORIZING THE MAYOR TO APPLY FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIPS GRANT, FISCAL YEAR 2011 | Approved | Voting/Details |
| R-10-23 | RELATIVE TO THE ADOPTION OF FISCAL YEAR 2011 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS | Approved | Voting/Details |
| R-10-24 | RECOGNIZING OFFICER JOE BROWN OF THE NASHUA POLICE DEPARTMENT | Approved | Voting/Details |
| R-10-25 | ADOPTING THE 2010 – 2015 CONSOLIDATED PLAN, THE REVISED CITIZEN PARTICIPATION PLAN, AND THE FY11 ANNUAL ACTION PLAN | Approved | Voting/Details |
| R-10-27 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF SIX MILLION NINE HUNDRED AND FIFTY THOUSAND DOLLARS ($6,950,000) FOR VARIOUS SCHOOL IMPROVEMENTS | Approved | Voting/Details |
| R-10-28 | AUTHORIZING THE FILING OF APPLICATIONS AND EXECUTION OF GRANT AGREEMENTS WITH THE UNITED STATES DEPARTMENT OF TRANSPORTATION AND THE NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED, FOR FISCAL YEARS 2011 AND 2012 | Approved | Voting/Details |
| R-10-29 | AUTHORIZING THE FILING OF APPLICATIONS AND EXECUTION OF GRANT AGREEMENTS WITH THE NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED, FOR FISCAL YEAR 2010 | Approved | Voting/Details |
| R-10-30 | ESTABLISHING POLLING TIMES FOR THE STATE PRIMARY ELECTION ON SEPTEMBER 14, 2010 AND THE STATE GENERAL ELECTION ON NOVEMBER 2, 2010 | Approved | Voting/Details |
| R-10-31 | RELATIVE TO THE TRANSFER OF $144,000 FROM ACCOUNT 553-45260 “STREET DEPARTMENT – ROAD SALT” INTO ACCOUNT 953-5329 “DPW SNOW REMOVAL EXPENDABLE TRUST FUND” | Approved | Voting/Details |
| R-10-32 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF UP TO $200,000 FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH AND HUMAN SERVICES INTO SPECIAL REVENUE ACCOUNT #378-7215 “JARC – CAPITAL FY 2011” AND #378-7216 “JARC – OPERATING FY 2011” | Approved | Voting/Details |
| R-10-33 | APPROVING A SEVEN-YEAR AGREEMENT WITH SIRSI-DYNIX FOR THE SYMPHONY LIBRARY AUTOMATION SYSTEM | Approved | Voting/Details |
| R-10-34 | APPROVING A THREE-YEAR AGREEMENT WITH SERIALS SOLUTIONS FOR THE AQUABROWSER LIBRARY BROWSING SOFTWARE | Approved | Voting/Details |
| R-10-35 | ESTABLISHING TWO EXPENDABLE TRUST FUNDS, ONE FOR DONATIONS AND THE OTHER FOR APPROPRIATIONS, FOR THE PURPOSE OF COMPLETING THE GREELEY PARK BAND SHELL | Approved | Voting/Details |
| R-10-36 | APPROVING A THREE-YEAR AGREEMENT WITH RESOURCE MANAGEMENT, INC. FOR BIOSOLIDS RECYCLING SERVICES | Approved | Voting/Details |
| R-10-37 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA PUBLIC LIBRARY BOARD OF TRUSTEES AND THE NASHUA PUBLIC LIBRARY EMPLOYEES, AFT, FPE, LOCAL #4831 FROM JULY 1, 2010 THROUGH JUNE 30, 2011 AND AUTHORIZING THE TRANSFER OF $36,776 FROM ACCOUNT #597-86605 “CONTINGENCY-NEGOTIATIONS” INTO ACCOUNT #575-11900 “LIBRARY-PAYROLL ADJUSTMENTS” | Approved | Voting/Details |
| R-10-38 | APPROVING A FIVE-YEAR AGREEMENT WITH THE NASHUA TOWING AND RECOVERY ASSOCIATION | Approved | Voting/Details |
| R-10-39 | DESIGNATING CITY-OWNED LAND ON PINE AND LEDGE STREETS, IDENTIFIED AS TAX LOTS 85-58, 85-59, 85-62 AND 85-63 AS A PUBLIC PARK | Approved | Voting/Details |
| R-10-42 | AUTHORIZING THE ACQUISITION OF APPROXIMATELY 46.52 ACRES OF LAND AND IMPROVEMENTS THEREON AT 35 GROTON ROAD FOR THE PURCHASE PRICE OF FIFTEEN THOUSAND FORTY-EIGHT DOLLARS ($15,048) PER ACRE; AUTHORIZING THE ACQUISITION OF A TRAIL EASEMENT APPROXIMATELY 180 FEET IN LENGTH ALONG THE NORTHERLY SIDE OF GROTON ROAD FOR THE PURPOSE OF A BICYCLE/PEDESTRIAN TRAIL; AUTHORIZING THE CONVEYANCE OF A CONSERVATION EASEMENT UPON CERTAIN LANDS OWNED OR TO BE OWNED BY THE CITY ON SAID 46.52 ACRES TO THE SOCIETY FOR THE PROTECTION OF NEW HAMPSHIRE FORESTS; AND AUTHORIZING THE PAYMENT OF TEN THOUSAND DOLLARS ($10,000) TO THE SOCIETY FOR THE PROTECTION OF NEW HAMPSHIRE FORESTS FOR A STEWARDSHIP ENDOWMENT FOR MAINTAINING THE CONSERVATION EASEMENT | Approved | Voting/Details |
| R-10-43 | AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH HOLOCAUST MEMORIAL IN NASHUA, INC. RELATIVE TO THE CONSTRUCTION OF A HOLOCAUST MEMORIAL AT ROTARY COMMON AND AUTHORIZING THE ACCEPTANCE OF THE HOLOCAUST MEMORIAL | Approved | Voting/Details |
| R-10-44 | AUTHORIZING THE ACQUISITION OF PROPERTY AT 30 LEDGE STREET, TAX MAP 85, LOT 65, FOR A PURCHASE PRICE NOT TO EXCEED ONE HUNDRED SEVENTY-FIVE THOUSAND DOLLARS ($175,000) | Approved | Voting/Details |
| R-10-45 | RELATIVE TO THE RE-APPROPRIATION OF FISCAL YEAR 2011 ESCROWS | Approved | Voting/Details |
| R-10-46 | APPROVING A FIVE YEAR THIRD AMENDMENT TO A LICENSE AGREEMENT WITH UNITED PARCEL SERVICE, INC. FOR PARKING ON WHIPPLE STREET FOR MINE FALLS PARK | Approved | Voting/Details |
| R-10-47 | EXPANDING THE PURPOSE OF THE EXPENDABLE TRUST FUND FOR EXTENDING CERTAIN BASEBALL DIAMONDS TO BASEBALL FIELD RENOVATIONS AND IMPROVEMENTS AND APPROPRIATING $9,800.00 FROM ACCOUNT 591-86005 “FY 2010 GENERAL CONTINGENCY” INTO THE EXPENDABLE TRUST FUND | Approved | Voting/Details |
| R-10-48 | RELATIVE TO THE ACCEPTANCE OF A USED VEHICLE FROM THE U.S. DEPARTMENT OF AGRICULTURE | Approved | Voting/Details |
| R-10-49 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $85,238 FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT #332-6315 “2009 STATE HOMELAND SECURITY PROGRAM” | Approved | Voting/Details |
| R-10-50 | RELATIVE TO THE USE OF HOME INVESTMENT PARTNERSHIP FUNDS BY NEIGHBORHOOD HOUSING SERVICES, INC. AND HARBOR HOMES, INC. AND AUTHORIZING THE TRANSFER OF FY2010 CDBG FUNDS TO A NEW FY2011 ACCOUNT “PLANNING – URBAN PROGRAMS DEPARTMENT” | Approved | Voting/Details |
| R-10-52 | APPROVING A FIRST AMENDMENT AND MEMORANDUM OF FIRST AMENDMENT TO THE SITE LEASE AGREEMENT WITH STC FIVE LLC (SUCCESSOR-IN-INTEREST TO SPRINT SPECTRUM, L.P.) FOR THE FOUR HILLS LANDFILL CELL TOWER | Approved | Voting/Details |
| R-10-53 | AMENDING THE USE OF THE TWO EXPENDABLE TRUST FUNDS FOR PROJECTS DESIGNED TO REDUCE FOSSIL FUEL USE AND GREENHOUSE GAS EMISSIONS BY THE CITY | Approved | Voting/Details |
| R-10-54 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $40,175 FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT #331-6278 “2011 NH DRUG TASK FORCE GRANT” AND TO AUTHORIZE THE TRANSFER OF $15,000 FROM ACCOUNT #590-23591 “PRIOR YEAR ESCROWS, CONTINGENCY, POLICE GRANTS” INTO SPECIAL REVENUE ACCOUNT #331-6278 | Approved | Voting/Details |
| R-10-55 | RELATIVE TO THE TRANSFER OF $371,228 FROM DEPARTMENTAL OPERATING BUDGET ACCOUNTS INTO ACCOUNT #993-5315 “CAPITAL EQUIPMENT RESERVE FUND” | Approved | Voting/Details |
| R-10-56 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF POLICE COMMISSIONERS AND NASHUA POLICE COMMUNICATION EMPLOYEES N.E.P.B.A. LOCAL 125, I.U.P.A., AFL-CIO FROM JULY 1, 2010 THROUGH JUNE 30, 2011 AND AUTHORIZING THE TRANSFER OF $19,000 FROM ACCOUNT #597-86605 “CONTINGENCY-NEGOTIATIONS” INTO ACCOUNT #531-11900 “POLICE-PAYROLL ADJUSTMENTS” | Approved | Voting/Details |
| R-10-57 | ESTABLISHING THE USE OF FUND BALANCE FOR TAX RATE | Approved | Voting/Details |
| R-10-58 | APPROVING A SIX-YEAR AGREEMENT WITH PICTOMETRY INTERNATIONAL CORP. FOR IMAGING, SOFTWARE AND DATA PRODUCTS | Approved | Voting/Details |
| R-10-59 | CLARIFYING THE USE OF THE EXPENDABLE TRUST FUND FOR SPORTS TOURNAMENT TRAVEL EXPENSES TO CITY-FUNDED SPORTS TEAMS AND TRANSFERRING $2,000 FROM ACCOUNT 552-91055 “PARKS AND RECREATION DEPARTMENT – TRAVEL, STATE CHAMP TEAMS” INTO THE EXPENDABLE TRUST FUND | Approved | Voting/Details |
| R-10-61 | RELATIVE TO THE TRANSFER OF $1,300,000 FROM ACCOUNT #308-91-6106 “PROPERTY AND CASUALTY UNALLOCATED INSURANCE FUND” INTO GENERAL FUND “UNDESIGNATED FUND BALANCE” | Approved | Voting/Details |
| R-10-62 | APPROVING A THREE YEAR AGREEMENT WITH THE SOCIETY FOR THE PROTECTION OF NEW HAMPSHIRE FORESTS FOR CONSULTING AND RELATED SERVICES TO IDENTIFY AND ACQUIRE PROPERTIES FOR CONSERVATION PURPOSES AND AUTHORIZING THE TRANSFER OF $50,000 FROM ACCOUNT #372-7007 “NASHUA CONSERVATION FUND” INTO ACCOUNT #372-01045 “CONTRACTING SERVICES – PARCELS FOR ACQUISITION” | Approved | Voting/Details |
| R-10-63 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $1,000,000 FROM THE U.S. ENVIRONMENTAL PROTECTION AGENCY INTO SPECIAL REVENUE ACCOUNT #371-7038 “EPA BROWNFIELDS REVOLVING LOAN FUND GRANT” | Approved | Voting/Details |
| R-10-64 | AUTHORIZING THE MAYOR TO ESTABLISH AN INTERNATIONAL DESIGN COMPETITION TO GENERATE NEW IDEAS FOR THE NASHUA MILLYARD AND THE SECTION OF THE BROAD STREET PARKWAY FROM LEDGE AND CENTRAL STREETS TO THE BOILER HOUSE | Approved | Voting/Details |
| R-10-65 | AUTHORIZING THE ACQUISITION OF APPROXIMATELY 40.34 ACRES OF LAND AND IMPROVEMENTS THEREON AT 11 - 13 GROTON ROAD FOR THE PURCHASE PRICE OF TWELVE THOUSAND SEVEN HUNDRED DOLLARS ($12,700) PER ACRE; AUTHORIZING THE ACQUISITION OF AN EASEMENT APPROXIMATELY 884 FEET IN LENGTH ALONG THE NORTHERLY SIDE OF GROTON ROAD FOR THE PURPOSE OF A BICYCLE/PEDESTRIAN TRAIL AND UTILITY EASEMENT; AUTHORIZING THE CONVEYANCE OF A CONSERVATION EASEMENT UPON CERTAIN LANDS OWNED OR TO BE OWNED BY THE CITY ON SAID 40.34 ACRES TO THE SOCIETY FOR THE PROTECTION OF NEW HAMPSHIRE FORESTS; AND AUTHORIZING THE PAYMENT OF TEN THOUSAND DOLLARS ($10,000) TO THE SOCIETY FOR THE PROTECTION OF NEW HAMPSHIRE FORESTS FOR A STEWARDSHIP ENDOWMENT FOR MAINTAINING THE CONSERVATION EASEMENT | Approved | Voting/Details |
| R-10-69 | REQUESTING THE CITY PREPARE AND ISSUE A REQUEST FOR PROPOSALS TO COMPLETE OR REPLACE THE GREELEY PARK BANDSHELL | Approved | Voting/Details |
| R-10-70 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $90,590 FROM THE UNITED STATES DEPARTMENT OF JUSTICE INTO SPECIAL REVENUE ACCOUNT #331-6272 “2010 JUSTICE ASSISTANCE GRANT (MULTI-JURISDICTIONAL)” | Approved | Voting/Details |
| R-10-71 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $400,000 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF ENVIRONMENTAL SERVICES INTO CAPITAL PROJECT ACCOUNT #791-3786 “SOLID WASTE, COMPRESSED NATURAL GAS (CNG) REFUSE HAULER TRUCKS” | Approved | Voting/Details |
| R-10-72 | APPROVING A MULTI-YEAR AGREEMENT WITH INTEGRATED PAPER RECYCLERS, LLC FOR SINGLE STREAM RECYCLING | Approved | Voting/Details |
| R-10-73 | OPPOSING ANY TOLLBOOTHS IN THE CITY OF NASHUA | Approved | Voting/Details |
| R-10-74 | AMENDING THE USE OF FISCAL YEAR 2011 COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING BY BRIDGES | Approved | Voting/Details |
| R-10-76 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF AN ADDITIONAL $54,232 INTO SPECIAL REVENUE ACCOUNT #341-6457 “FY 2011 EMERGENCY PREPAREDNESS GRANT AMENDMENT” FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH & HUMAN SERVICES | Approved | Voting/Details |
| R-10-77 | RELATIVE TO THE TRANSFER OF $615,703 FROM ACCOUNT # 581-19210 “SCHOOL DEPARTMENT, SEVERANCE” INTO ACCOUNT # 981-5323 “SCHOOL RETIREMENT EXPENDABLE TRUST FUND” | Approved | Voting/Details |
| R-10-78 | SUPPORTING PASSENGER AND FREIGHT RAIL SERVICE IN THE STATE OF NEW HAMPSHIRE | Approved | Voting/Details |
| R-10-79 | RELATIVE TO THE TRANSFER OF $70,000 FROM ACCOUNT #591-86005 “CONTINGENCY, GENERAL” INTO ACCOUNT #699-07 “WATER SUPPLY ACQUISITION” | Approved | Voting/Details |
| R-10-80 | AUTHORIZING THE MAYOR TO ENTER INTO A “CONCESSION AGREEMENT” WITH NASHUA COLLEGIATE BASEBALL, INC. OF THE FUTURES COLLEGIATE BASEBALL LEAGUE | Approved | Voting/Details |
| R-10-81 | FINDING THAT THE ACQUISITION OF STOCK, RATHER THAN THE DIRECT ACQUISITION OF THE PLANT AND PROPERTY OF PENNICHUCK CORPORATION WILL PROVIDE A MORE ORDERLY METHOD FOR THE CITY TO ESTABLISH, OWN, AND OPERATE A MUNICIPAL WATER UTILITY CONSISTENT WITH THE PURPOSES OF RSA 38 AND WILL BE FINANCIALLY BENEFICIAL TO THE CITY AND ITS CUSTOMERS AND WILL, THEREFORE, BE IN THE BEST INTERESTS OF THE CITY AND PROVIDE A PUBLIC BENEFIT | Approved | Voting/Details |
| R-10-82 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS OR NOTES NOT IN EXCESS OF TWO HUNDRED TWENTY MILLION DOLLARS ($220,000,000.00) TO PAY ALL COSTS OF ACQUIRING THE STOCK AND/OR ASSETS OF THE PENNICHUCK CORPORATION | Approved | Voting/Details |
| R-10-83 | CREATING A SPECIAL REVENUE FUND FOR EVENTS AT HOLMAN STADIUM | Approved | Voting/Details |
| R-10-84 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $63,125 OBTAINED FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT 331-6285 “2011 VIOLENCE AGAINST WOMEN GRANT PROGRAM” AND TO AUTHORIZE THE TRANSFER OF $39,056 FROM ACCOUNT 590-23531 “PRIOR YEAR ESCROWS-POLICE” INTO SAID SPECIAL REVENUE ACCOUNT | Approved | Voting/Details |
| R-11-100 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $70,000 FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH & HUMAN SERVICES INTO SPECIAL REVENUE ACCOUNT # 342-6494 “TUBERCULOSIS PROGRAM OF GREATER NASHUA” | Approved | Voting/Details |
| R-11-101 | ADDING TWO ADDITIONAL PARCELS TO THE AMHERST STREET ECONOMIC REVITALIZATION ZONE | Approved | Voting/Details |
| R-11-102 | AUTHORIZING THE CITY OF NASHUA TO ENTER INTO TWO LEASE AGREEMENTS WITH THE NASHUA DOG OWNERS GROUP FOR DOG PARKS AT ARTILLERY LANE AND YUDICKY FARM | Approved | Voting/Details |
| R-11-103 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $207,000 FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH & HUMAN SERVICES INTO SPECIAL REVENUE ACCOUNT # 342-6495 “STD & HIV DISEASE CONTROL GRANT” | Approved | Voting/Details |
| R-11-104 | HONORING HOME HEALTH AND HOSPICE CARE | Approved | Voting/Details |
| R-11-105 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF UP TO $200,000 FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH AND HUMAN SERVICES INTO SPECIAL REVENUE ACCOUNT #378-7225 “JARC – OPERATING FY 2012” AND #378-7226 “JARC – CAPITAL FY 2012” | Approved | Voting/Details |
| R-11-106 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $150,000 INTO SPECIAL REVENUE ACCOUNT #341-6135 “COMMUNITY-BASED TOBACCO PREVENTION & CONTROL GRANT” FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH & HUMAN SERVICES | Approved | Voting/Details |
| R-11-107 | RELATIVE TO THE TRANSFER OF $2,000 FROM ACCOUNT# 502-51030 “LEGAL, OUTSIDE COUNSEL SERVICES” INTO ACCOUNT# 502-11900 “LEGAL, PAYROLL ADJUSTMENTS” | Approved | Voting/Details |
| R-11-108 | EXTENDING CONGRATULATIONS TO THE NASHUA HIGH SCHOOL NORTH BOYS’ AND GIRLS’ SWIMMING AND DIVING TEAMS | Approved | Voting/Details |
| R-11-109 | AUTHORIZING THE CITY OF NASHUA TO BORROW AN AMOUNT NOT TO EXCEED FIFTEEN MILLION FOUR HUNDRED NINETY TWO THOUSAND FOUR HUNDRED AND FIFTY-THREE DOLLARS ($15,492,453) THROUGH THE STATE OF NEW HAMPSHIRE DEPARTMENT OF ENVIRONMENTAL SERVICES STATE REVOLVING LOAN FUND FOR EXPENSES RELATED TO THE STORAGE TANK FACILITY, AERATION BLOWER UPGRADE AND DEWATERING EQUIPMENT REPLACEMENT PROJECTS | Approved | Voting/Details |
| R-11-110 | AUTHORIZING THE TRANSFER OF $45,000 FROM ACCOUNT 374-07990-7111 “CDBG FY2011 CONTINGENCY” INTO ACCOUNT 374-07296-7111 “CDBG – PARKS AND RECREATION DEPARTMENT” | Approved | Voting/Details |
| R-11-112 | ESTABLISHING A CAPITAL RESERVE FUND AND AN EXPENDABLE TRUST FUND FOR REGIONAL VOCATIONAL EDUCATION | Approved | Voting/Details |
| R-11-113 | ESTABLISHING AN EQUIPMENT AND INSTRUCTION PROGRAM REVOLVING FUND FOR REGIONAL VOCATIONAL EDUCATION | Approved | Voting/Details |
| R-11-114 | RELATIVE TO THE ADOPTION OF FISCAL YEAR 2012 PROPOSED BUDGET FOR THE CITY OF NASHUA GENERAL, ENTERPRISE, AND SPECIAL REVENUE FUNDS | Approved | Voting/Details |
| R-11-116 | EXTENDING CONGRATULATIONS TO THE NASHUA HIGH SCHOOLS’ DECA TEAMS | Approved | Voting/Details |
| R-11-117 | REQUESTING DESIGNATION OF A “PERIMETER ROAD ECONOMIC REVITALIZATION ZONE” | Approved | Voting/Details |
| R-11-118 | NAMING THE PROPERTIES ACQUIRED BY THE CITY AT 11-13 GROTON ROAD AND 35 GROTON ROAD FROM RITA M. TERRELL AND ALBERT W. TERRELL “TERRELL HOMESTEAD CONSERVATION AREA” | Approved | Voting/Details |
| R-11-119 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA PUBLIC LIBRARY BOARD OF TRUSTEES AND THE NASHUA PUBLIC LIBRARY EMPLOYEES, AFT, FPE, LOCAL #4831 FROM JULY 1, 2011 THROUGH JUNE 30, 2013 | Approved | Voting/Details |
| R-11-120 | AUTHORIZING THE MAYOR TO GIVE PRIOR WRITTEN CONSENT TO PENNICHUCK EAST UTILITY, INC.’S PROPOSAL TO BORROW UP TO $400,000 FROM THE STATE REVOLVING LOAN FUND | Approved | Voting/Details |
| R-11-121 | 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, 2011 THROUGH AUGUST 31, 2013 | Approved | Voting/Details |
| R-11-122 | 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, UNIT D, FOOD SERVICE WORKERS FROM SEPTEMBER 1, 2011 THROUGH AUGUST 31, 2013 | Approved | Voting/Details |
| R-11-123 | 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, UNIT C, SECRETARIES FROM JULY 1, 2011 THROUGH JUNE 30, 2013 | Approved | Voting/Details |
| R-11-124 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $50,593 FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (“FEMA”) INTO ACCOUNT #792- 3783 “FEMA – HAZARD MITIGATION FUNDS” | Approved | Voting/Details |
| R-11-125 | HONORING BRAD HILL AND GOODALE’S BIKE SHOP | Approved | Voting/Details |
| R-11-126 | ESTABLISHING POLLING TIMES FOR THE MUNICIPAL MAYORAL PRIMARY ELECTION ON SEPTEMBER 13, 2011 AND THE MUNICIPAL GENERAL ELECTION ON NOVEMBER 8, 2011 | Approved | Voting/Details |
| R-11-127 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $40,175 OBTAINED FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT 331-6279 “NH DRUG TASK FORCE 2012” | Approved | Voting/Details |
| R-11-128 | DECLARING A MUNICIPAL SPECIAL ELECTION TO FILL A VACANCY ON THE CITY OF NASHUA BOARD OF EDUCATION, ESTABLISHING THE TIME PERIOD FOR FILING NOMINATION PETITIONS, ESTABLISHING POLLING TIMES AND ISSUING PRECEPTS TO THE SELECTMEN OF THE CITY WARDS | Approved | Voting/Details |
| R-11-129 | RELATIVE TO THE TRANSFER OF $136,000 FROM ACCOUNT #591-86005 “CONTINGENCY-GENERAL” INTO ACCOUNT #533-33010 “WATER SUPPLY- HYDRANTS, FIRE PROTECTION SERVICES” | Approved | Voting/Details |
| R-11-130 | REFUNDING THE YMCA’S PROPERTY TAXES FOR THE TAX YEAR STARTING APRIL 1, 2011 | Approved | Voting/Details |
| R-11-131 | AMENDING THE USE OF FISCAL YEAR 2007 AND 2010 COMMUNITY DEVELOPMENT BLOCK GRANT (“CDGB”) FUNDING BY GIRLS, INC. | Approved | Voting/Details |
| R-11-132 | AUTHORIZING THE MAYOR TO GIVE PRIOR WRITTEN CONSENT, AS REQUIRED BY THE PENNICHUCK MERGER AGREEMENT, TO PITTSFIELD AQUEDUCT COMPANY’S PROPOSAL TO SELL THREE PARCELS OF LAND IN NORTH CONWAY NEW HAMPSHIRE | Approved | Voting/Details |
| R-11-134 | AUTHORIZING THE SALE OF SURPLUS BROAD STREET PARKWAY PROPERTY | Approved | Voting/Details |
| R-11-135 | CREATING A SPECIAL REVENUE FUND FOR THE HUNT BUILDING | Approved | Voting/Details |
| R-11-136 | RELATIVE TO THE RE-APPROPRIATION OF FISCAL YEAR 2012 ESCROWS | Approved | Voting/Details |
| R-11-137 | AUTHORIZING THE USE OF $21,300 FROM ACCOUNT 372-7007 “NASHUA CONSERVATION FUND” TO FUND COSTS ASSOCIATED WITH HARVESTING WATER CHESTNUTS IN THE NASHUA RIVER ABOVE THE MINE FALLS DAM, IN THE MILL POND AND IN THE CANAL | Approved | Voting/Details |
| R-11-138 | RELATIVE TO THE TRANSFER OF $5,000 FROM ACCOUNT #591-86005 “CONTINGENCY-GENERAL” INTO ACCOUNT #753-3740 “NASHUA MILLYARD DESIGN COMPETITION – BROAD STREET PARKWAY” | Approved | Voting/Details |
| R-11-139 | PROPOSING AN AMENDMENT TO THE CITY CHARTER RELATIVE TO FILLING VACANCIES IN THE BOARD OF ALDERMEN, BOARD OF PUBLIC WORKS, BOARD OF FIRE COMMISSIONERS AND BOARD OF EDUCATION | Approved | Voting/Details |
| R-11-140 | AMENDING THE AGENT TO EXPEND ON THE FOUR EXPENDABLE TRUST FUNDS THAT ACCEPT CONTRIBUTIONS FOR SIDEWALK CONSTRUCTION BY QUADRANT | Approved | Voting/Details |
| R-11-141 | ESTABLISHING AN EXPENDABLE TRUST FUND TO ACCEPT CONTRIBUTIONS FROM DEVELOPERS FOR TRANSPORTATION IMPROVEMENTS TO DANIEL WEBSTER HIGHWAY AND SPIT BROOK ROAD AND TRANSFERRING EXISTING DEVELOPER CONTRIBUTIONS INTO THE EXPENDABLE TRUST FUND | Approved | Voting/Details |
| R-11-142 | RELATIVE TO THE ACCEPTANCE OF A CONFERENCE TABLE PURCHASED IN PART WITH DONATIONS IN THE AMOUNT OF $3,500 | Approved | Voting/Details |
| R-11-143 | NAMING THE LITTLE LEAGUE FIELD AT LYONS PARK “RICHARD P. FLYNN MEMORIAL FIELD” | Approved | Voting/Details |
| R-11-144 | EXTENDING CONGRATULATIONS TO THE NASHUA SILVER KNIGHTS BASEBALL TEAM | Approved | Voting/Details |
| R-11-145 | AUTHORIZING AN AGREEMENT TO RESTRUCTURE THE DEBT OF CLOCKTOWER HOUSING ASSOCIATES LIMITED PARTNERSHIP | Approved | Voting/Details |
| R-11-146 | AUTHORIZING THE CONVEYANCE OF AN AVIGATION EASEMENT DEED OVER CITY- OWNED PROPERTY LOCATED ON CHARRON AVENUE IDENTIFIED AS TAX MAP E, LOT 2137 TO THE NASHUA AIRPORT AUTHORITY FOR THREE THOUSAND DOLLARS ($3,000.00) | Approved | Voting/Details |
| R-11-147 | AUTHORIZING THE MAYOR TO ENTER INTO A SUCCESSOR “CONCESSION AGREEMENT” WITH NASHUA COLLEGIATE BASEBALL, INC. OF THE FUTURES COLLEGIATE BASEBALL LEAGUE | Approved | Voting/Details |
| R-11-148 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR DONATIONS FOR THE PURPOSE OF PRESERVATION AND MAINTENANCE OF THE LABYRINTH AND REFLECTION GARDEN LOCATED AT ROTARY COMMON | Approved | Voting/Details |
| R-11-149 | ESTABLISHING A NASHUA POLICE HISTORICAL EXPENDABLE TRUST FUND FOR DONATIONS FOR THE PURPOSE OF PRESERVATION AND RESTORATION OF HISTORICAL ARTIFACTS RELATED TO THE NASHUA POLICE DEPARTMENT | Approved | Voting/Details |
| R-11-150 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF EDUCATION AND THE NASHUA SCHOOL CUSTODIAN UNION, LOCAL 365/COUNCIL 93, AFSCME, AFL-CIO, FROM JULY 1, 2011 THROUGH JUNE 30, 2013 | Approved | Voting/Details |
| R-11-151 | AMENDING THE USE OF FISCAL YEAR 2011 COMMUNITY DEVELOPMENT BLOCK GRANT (“CDGB”) FUNDING BY POLICE ATHLETIC LEAGUE | Approved | Voting/Details |
| R-11-152 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $68,976 FROM THE UNITED STATES DEPARTMENT OF JUSTICE INTO SPECIAL REVENUE ACCOUNT #331-6270 “2011 JUSTICE ASSISTANCE GRANT (MULTI-JURISDICTIONAL)” | Approved | Voting/Details |
| R-11-153 | AUTHORIZING THE TRANSFER OF FUNDS FROM THE GENERAL FUND EMPLOYEE BENEFITS APPROPRIATION TO THE SCHOOL DEPARTMENT BASED ON CHANGES TO HEALTHCARE CONTRIBUTIONS MADE BY SCHOOL DEPARTMENT NON-UNION EMPLOYEES EFFECTIVE OCTOBER 1, 2011 | Approved | Voting/Details |
| R-11-154 | RELATIVE TO THE TRANSFER OF $500,000 FROM ACCOUNT #308-91-6106 “PROPERTY AND CASUALTY UNALLOCATED INSURANCE FUND” INTO GENERAL FUND “UNDESIGNATED FUND BALANCE” | Approved | Voting/Details |
| R-11-155 | ESTABLISHING THE USE OF FUND BALANCE FOR TAX RATE | Approved | Voting/Details |
| R-11-156 | AUTHORIZING THE ACQUISITION OF A CERTAIN PARCEL OF LAND CONTAINING APPROXIMATELY 4,000 SQUARE FEET, LOCATED ADJACENT TO THE BOSTON AND MAINE RAILWAY LINE BETWEEN NASHUA DRIVE AND THE JACKSON FALLS CONDOMINIUMS AND BEING A PORTION OF THE PARCEL IDENTIFIED AS TAX MAP 43, LOT 104 | Approved | Voting/Details |
| R-11-157 | AUTHORIZING THE MAYOR TO GIVE PRIOR WRITTEN CONSENT TO PENNICHUCK WATER WORKS, INC. PROPOSED AVIGATION EASEMENT TO THE NASHUA AIRPORT AUTHORITY | Approved | Voting/Details |
| R-11-160 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR THE PURPOSE OF RENOVATIONS, REPAIRS, AND MAINTENANCE FOR VARIOUS CITY BUILDINGS | Approved | Voting/Details |
| R-11-161 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $51,806 INTO SPECIAL REVENUE ACCOUNT #341-6489 “CHILDHOOD LEAD POISONING AND HEALTHY HOMES ACTIVITIES GRANT” FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH & HUMAN SERVICES | Approved | Voting/Details |
| R-11-162 | AUTHORIZING THE MAYOR TO GIVE PRIOR WRITTEN CONSENT, AS REQUIRED BY THE PENNICHUCK MERGER AGREEMENT, TO ALLOW PENNICHUCK CORPORATION AND THE SOUTHWOOD CORPORATION TO EXTEND THE CLOSING DATE OF THE PARCEL F SALE AGREEMENT | Approved | Voting/Details |
| R-11-163 | ADDING AN ADDITIONAL SCHOOL IMPROVEMENT PROJECT TO THE SIX MILLION NINE HUNDRED AND FIFTY THOUSAND DOLLARS ($6,950,000) BONDS AUTHORIZED FOR VARIOUS SCHOOL IMPROVEMENTS BY R-10-27 | Approved | Voting/Details |
| R-11-164 | ESTABLISHING POLLING TIMES FOR THE PRESIDENTIAL PRIMARY ELECTION ON JANUARY 10, 2012 | Approved | Voting/Details |
| R-11-165 | ACCEPTING THE GIFT OF A NEW 48” OVERSEEDER FROM THE SOCCER COUNCIL OF NASHUA | Approved | Voting/Details |
| R-11-166 | REFUNDING THE IMPACT FEES PAID BY COLISEUM SENIOR HOUSING FOR HOUSING FOR THE ELDERLY PURSUANT TO NRO § 190-85 | Approved | Voting/Details |
| R-11-167 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF FIFTEEN MILLION FOUR HUNDRED NINETY-TWO THOUSAND FOUR HUNDRED AND FIFTY-THREE DOLLARS ($15,492,453) FOR THREE WASTEWATER PROJECTS | Approved | Voting/Details |
| R-11-168 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $150,000 FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT #336-6275 “2010 HOMELAND SECURITY GRANT PROGRAM” | Approved | Voting/Details |
| R-11-169 | CREATING A SPECIAL REVENUE FUND FOR PAYMENT OF THE ACQUISITION BOND FOR PENNICHUCK CORPORATION | Approved | Voting/Details |
| R-11-170 | AUTHORIZING THE MAYOR TO EXECUTE AN EXTENSION OF THE AGREEMENT AND PLAN OF MERGER BETWEEN THE CITY OF NASHUA AND PENNICHUCK CORPORATION | Approved | Voting/Details |
| R-11-171 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $125,000 FROM FORTISTAR METHANE GROUP, LLC AS A CONTRIBUTION TOWARD THE FOUR HILLS LANDFILL GAS COLLECTION PROJECT | Approved | Voting/Details |
| R-11-172 | DISAPPROVING THE REAPPORTIONMENT OF NASHUA'S WARD 3 | Approved | Voting/Details |
| R-11-173 | RECOGNIZING CHIEF DONALD CONLEY OF THE NASHUA POLICE DEPARTMENT | Approved | Voting/Details |
| R-11-174 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION FUNDS FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) INTO SPECIAL REVENUE ACCOUNT 353-6351 “FEMA HURRICANE IRENE” AND SPECIAL REVENUE ACCOUNT 353-6352 “FEMA 2011 OCTOBER STORM” | Approved | Voting/Details |
| R-11-85 | EXTENDING CONGRATULATIONS TO THE NASHUA PAL FORCE SENIOR TEAM '10 | Approved | Voting/Details |
| R-11-86 | AUTHORIZING THE MAYOR TO ENTER INTO AN AGREEMENT WITH THE NEW HAMPSHIRE COMMUNITY DEVELOPMENT FINANCE AUTHORITY (CDFA) AND AUTHORIZING THE ACCEPTANCE AND APPROPRIATION OF $200,000 INTO SPECIAL REVENUE ACCOUNT #373-7003 | Approved | Voting/Details |
| R-11-87 | AUTHORIZING THE MAYOR TO GIVE PRIOR WRITTEN CONSENT TO PENNICHUCK WATER WORKS, INC. PROPOSED FOURTH CONTRACT WITH ANHEUSER-BUSCH, INCORPORATED | Approved | Voting/Details |
| R-11-88 | AUTHORIZING A LEASE AND OPERATING AGREEMENT WITH AVSG LP FOR A COMPRESSED NATURAL GAS STATION ON A PORTION OF 9-11 RIVERSIDE STREET | Approved | Voting/Details |
| R-11-89 | AUTHORIZING THE ACCEPTANCE OF A DRAINAGE EASEMENT AT 25 POND STREET | Approved | Voting/Details |
| R-11-90 | AUTHORIZING THE ACQUISITION OF PROPERTY AT 49 PINE STREET, TAX MAP 85, LOT 60, FOR A PURCHASE PRICE NOT TO EXCEED $154,500 | Approved | Voting/Details |
| R-11-91 | AUTHORIZING THE SUBMISSION OF AN APPLICATION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 108 LOAN GUARANTEE PROGRAM AND REQUESTING A REVISION TO THE BROWNFIELDS ECONOMIC DEVELOPMENT INITIATIVE GRANT FOR COTTON MILL SQUARE, LLC | Approved | Voting/Details |
| R-11-92 | RELATIVE TO THE USE OF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FY2011 HOME INVESTMENT PARTNERSHIP PROGRAM FUNDS BY COTTON MILLS SQUARE, LLC | Approved | Voting/Details |
| R-11-93 | AUTHORIZING THE PAYMENT OF $975.03 TO JOSEPH AND COLLETTE ST. PIERRE OF 93 FARLEY ROAD, NASHUA, NEW HAMPSHIRE FOR REIMBURSEMENT OF FEES PAID FOR A ZONING BOARD OF ADJUSTMENT REHEARING | Approved | Voting/Details |
| R-11-94 | HONORING KATHY RICHARDSON BOLTON | Approved | Voting/Details |
| R-11-95 | HONORING PASTOR ROBERT “ODIE” ODIERNA | Approved | Voting/Details |
| R-11-96 | AUTHORIZING THE MAYOR TO APPLY FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME INVESTMENT PARTNERSHIPS GRANT, FISCAL YEAR 2012 | Approved | Voting/Details |
| R-11-97 | ADOPTING THE COMMUNITY REVITALIZATION TAX RELIEF INCENTIVE PROGRAM | Approved | Voting/Details |
| R-11-98 | RELATIVE TO AUTHORIZING THE EXPENDITURE AND TRANSFER OF $352,463 FROM THE STELLOS STADIUM IMPROVEMENTS EXPENDABLE TRUST FUND AND $300,000 FROM THE SCHOOL CAPITAL RESERVE FUND INTO CAPITAL PROJECT ACCOUNT #781-3761 FOR TURF REPLACEMENT AT STELLOS STADIUM | Approved | Voting/Details |
| R-11-99 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $198,000 FROM THE NEW HAMPSHIRE DEPARTMENT OF HEALTH AND HUMAN SERVICES INTO SPECIAL REVENUE ACCOUNT # 342-6496 “IMMUNIZATION PROGRAM OF GREATER NASHUA” | Approved | Voting/Details |
| R-12-01 | AUTHORIZING THE CITY OF NASHUA TO ENTER INTO A PARKING LOT LEASE AGREEMENT WITH SOUTHERN NEW HAMPSHIRE MEDICAL CENTER | Approved | Voting/Details |
| R-12-02 | AUTHORIZING THE ACCEPTANCE OF A SIDEWALK EASEMENT AT THE INTERSECTION OF SOUTH MAIN STREET AND FAIRWAY STREET | Approved | Voting/Details |
| R-12-03 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $52,500 FROM THE GREATER NASHUA CHAMBER OF COMMERCE AS A CONTRIBUTION TOWARD THE COMMUNITY BRANDING PROJECT | Approved | Voting/Details |
| R-12-04 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF FUNDS IN THE AMOUNT OF $63,125 OBTAINED FROM THE STATE OF NEW HAMPSHIRE INTO SPECIAL REVENUE ACCOUNT #331-6286 “2012 VIOLENCE AGAINST WOMEN GRANT PROGRAM” AND TO AUTHORIZE THE TRANSFER OF $42,616 FROM ACCOUNT #591-86007 “CONTINGENCY- POLICE GRANTS” INTO SAID SPECIAL REVENUE ACCOUNT | Approved | Voting/Details |
| R-12-05 | AUTHORIZING SOUTHERN NEW HAMPSHIRE MEDICAL CENTER TO ACCEPT TWO PORTABLE VENTILATORS FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE BENEFIT OF THE CITY IN EMERGENCY SITUATIONS | Approved | Voting/Details |
| R-12-06 | APPROVING THE PROPOSAL OF PENNICHUCK EAST UTILITY, INC. TO BORROW UP TO $525,000 FROM THE STATE REVOLVING LOAN FUND | Approved | Voting/Details |
| R-12-07 | APPROVING THE PROPOSAL OF PENNICHUCK CORPORATION TO BORROW UP TO TEN MILLION DOLLARS ($10,000,000) UNDER A REVOLVING LINE OF CREDIT WITH RBS CITIZENS, NATIONAL ASSOCIATION | Approved | Voting/Details |
| R-12-08 | AUTHORIZING THE MAYOR AND THE CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF THIRTY MILLION DOLLARS ($30,000,000) TO REFUND ALL OR A PORTION OF CERTAIN OUTSTANDING BONDS OF THE CITY IN ORDER TO ACHIEVE INTEREST COST SAVINGS | Approved | Voting/Details |
| R-12-09 | EXTENDING APPRECIATION TO ALBERT W. TERRELL AND THE TERRELL FAMILY IN RECOGNITION OF THEIR CONTRIBUTION TO THE CAUSE OF CONSERVATION IN THE CITY OF NASHUA | Approved | Voting/Details |
| R-12-10 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $28,800 FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF SAFETY INTO SPECIAL REVENUE ACCOUNT #332-6328 “2010 STATE HOMELAND SECURITY PROGRAM (SHSP) HAZMAT GRANT” | Approved | Voting/Details |
| R-12-11 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $675,088 FROM THE STATE OF NEW HAMPSHIRE, DEPARTMENT OF ENVIRONMENTAL SERVICES INTO SPECIAL REVENUE ACCOUNT #351-6534 “NASHUA CNG VEHICLE CONVERSION” | Approved | Voting/Details |
| R-12-12 | RELATIVE TO THE TRANSFER OF $30,000 FROM ACCOUNT #591-86005 “CONTINGENCY, GENERAL” INTO ACCOUNT #552-59187 “PARKS-RECREATION, SPECIAL CONTRACT SERVICES” | Approved | Voting/Details |
| R-12-13 | REGARDING THE PRESERVATION OF THE NASHUA MILLYARD CHIMNEY | Approved | Voting/Details |
| R-12-14 | RELATIVE TO THE TRANSFER OF $50,027 FROM ACCOUNT #305-96900 “GOVERNMENT AND EDUCATION CHANNELS CAPITAL OUTLAY / IMPROVEMENTS” INTO SCHOOL DEPARTMENT ACCOUNT #581-64045-2225-0734 “SCHOOL DEPARTMENT COMPUTER EQUIPMENT” | Approved | Voting/Details |
| R-12-15 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT ONE MILLION FOUR HUNDRED THOUSAND DOLLARS ($1,400,000) FOR NEW LADDER AND PUMPER TRUCKS FOR THE FIRE DEPARTMENT | Approved | Voting/Details |
| R-12-16 | AMENDING THE USE OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG”) | Approved | Voting/Details |
| R-12-17 | EXTENDING CONGRATULATIONS TO THE NASHUA PAL YOUTH RUNNING TEAM | Approved | Voting/Details |
| R-12-19 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF UP TO $200,000 FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR MATCHING FUNDS FOR THE FEDERAL TRANSIT AUTHORITY JOB ACCESS AND REVERSE COMMUTE (“JARC”) GRANT PROGRAM | Approved | Voting/Details |
| R-12-20 | APPROPRIATING $650,000 FOR THE PURCHASE OF LAND FOR THE DIVISION OF PUBLIC WORKS AT 836, 844, AND 848 WEST HOLLIS STREET (MAP D, LOTS 84, 85, AND 86) AND AUTHORIZING THE ACQUISITION OF THAT PROPERTY | Approved | Voting/Details |
| R-12-21 | CHANGING THE PURPOSE OF THE REMAINING ONE MILLION NINE HUNDRED THOUSAND DOLLARS ($1,900,000) OF UNEXPENDED BOND PROCEEDS FOR VARIOUS SCHOOL IMPROVEMENTS TO THE CHARLOTTE AVENUE ELEMENTARY SCHOOL HVAC IMPROVEMENTS | Approved | Voting/Details |
| R-12-22 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF TWO MILLION DOLLARS ($2,000,000) FOR CHARLOTTE AVENUE ELEMENTARY SCHOOL HVAC IMPROVEMENTS | Approved | Voting/Details |
| R-12-23 | AUTHORIZING THE MAYOR TO APPLY FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT, FISCAL YEAR 2013 | Approved | Voting/Details |
| R-12-24 | AUTHORIZING THE MAYOR TO APPLY FOR THE HOME INVESTMENT PARTNERSHIPS GRANT, FISCAL YEAR 2013 | Approved | Voting/Details |
| R-12-25 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF FIRE COMMISSIONERS AND LOCAL #789, INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS FROM JULY 1, 2011 THROUGH JUNE 30, 2013 AND AUTHORIZING THE TRANSFER OF $47,730 FROM ACCOUNT #597- 86605 “CONTINGENCY-NEGOTIATIONS” INTO ACCOUNT #532-11915 “FIRE-PAYROLL ADJUSTMENTS” | Approved | Voting/Details |
| R-12-26 | RECOGNIZING THE DAY AWAY PROGRAM WITH THE GATE CITY LIGHT AWARD | Approved | Voting/Details |
| R-12-27 | NAMING THE NEW CITY PARK AT THE INTERSECTION OF LEDGE AND PINE STREETS “PARK SOCIAL AT LABINE” | Approved | Voting/Details |
| R-12-28 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF A $2,480,000 LEAD-BASED PAINT HAZARD CONTROL GRANT FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT | Approved | Voting/Details |
| R-12-29 | RELATIVE TO THE TRANSFER OF $178,000 FROM ACCOUNT #545-97 “WELFARE COSTS” INTO ACCOUNT #531-13 “POLICE DEPARTMENT – PAYROLL, OVERTIME” | Approved | Voting/Details |
| R-12-30 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF A $6,500,000 CONGESTION MITIGATION AND AIR QUALITY PROGRAM GRANT FOR PARK AND RIDE FROM THE U.S. FEDERAL HIGHWAY ADMINISTRATION AND THE NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION | Approved | Voting/Details |
| R-12-31 | AUTHORIZING THE ACQUISITION OF LAND AND BUILDINGS AT 25 CROWN STREET (MAP 25, LOT 1 AND MAP 23, LOT 1) FOR A PARK AND RIDE FACILITY AND A RELATED LEASE OF THAT PROPERTY | Approved | Voting/Details |
| R-12-32 | 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, UNIT B PARAPROFESSIONALS FROM JULY 1, 2012 THROUGH JUNE 30, 2014 | Approved | Voting/Details |
| R-12-33 | AUTHORIZING THE CITY OF NASHUA TO ENTER INTO AN OFFICE SPACE LEASE AGREEMENT WITH GREAT AMERICAN DOWNTOWN | Approved | Voting/Details |
| R-12-34 | RELATIVE TO TRANSFERS AND APPROPRIATIONS OF $740,000 INTO THE CAPITAL EQUIPMENT RESERVE FUND (CERF) | Approved | Voting/Details |
| R-12-35 | NAMING CENTRAL CAL RIPKEN MAJORS FIELD AT VIETNAM VETERANS MEMORIAL PARK “FRED LAJOIE FIELD” | Approved | Voting/Details |
| R-12-36 | NAMING THE ROBY PARK FIELDS THE “JEFF MORIN FIELDS AT ROBY PARK” | Approved | Voting/Details |
| R-12-37 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $63,000 FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF SAFETY, 2008 HOMELAND SECURITY GRANT PROGRAM | Approved | Voting/Details |
| R-12-38 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF UP TO $200,000 FROM THE NEW HAMPSHIRE DEPARTMENT OF SAFETY FY2007-FY2009 HOMELAND SECURITY GRANT PROGRAM FOR REIMBURSEMENT OF OVERTIME AND BACKFILL COSTS ASSOCIATED WITH SPECIALIZED TRAINING | Approved | Voting/Details |
| R-12-40 | APPROVING A SECOND AMENDMENT TO THE SITE LEASE AGREEMENT WITH NEW CINGULAR WIRELESS (AT&T / FORMERLY TELECORP) RELATIVE TO ITS ANTENNA FACILITY LOCATED ON THE MINE FALLS PARK CELL TOWER | Approved | Voting/Details |
| R-12-42 | RESETTING THE EFFECTIVE DATE OF THE TEN PERCENT INCREASE IN EMPLOYEE CONTRIBUTIONS TO HEALTH INSURANCE TO OCTOBER 1, 2011 BY AMENDING THE MERIT PLAN AND APPROVING THE COST ITEMS OF THE ATTACHED SIDEBAR AGREEMENTS | Approved | Voting/Details |
| R-12-43 | RELATIVE TO AUTHORIZING THE EXPENDITURE OF $615,000 FROM THE SCHOOL CAPITAL RESERVE FUND TO BE USED FOR VARIOUS SCHOOL IMPROVEMENTS | Approved | Voting/Details |
| R-12-44 | ESTABLISHING A COMMITTEE TO INVESTIGATE AN EXPANSION OF THE CITY OF NASHUA’S RECYCLING PROGRAM | Approved | Voting/Details |
| R-12-45 | ACCEPTING 65 NEW PORTABLE RADIOS FROM THE STATE OF NEW HAMPSHIRE | Approved | Voting/Details |
| R-12-46 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $1,430,000 FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) INTO PUBLIC HEALTH AND COMMUNITY SERVICES GRANT ACTIVITY – “HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA)” | Approved | Voting/Details |
| R-12-47 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $149,000 FROM THE STATE OF NEW HAMPSHIRE HEALTH AND HUMAN SERVICES DEPARTMENT INTO PUBLIC HEALTH AND COMMUNITY SERVICES GRANT ACTIVITY - “STD & HIV DISEASE CONTROL” | Approved | Voting/Details |
| R-12-48 | ESTABLISHING POLLING TIMES FOR THE STATE PRIMARY ELECTION ON SEPTEMBER 11, 2012 AND THE STATE GENERAL ELECTION ON NOVEMBER 6, 2012 | Approved | Voting/Details |
| R-12-49 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $269,000 FROM THE STATE OF NEW HAMPSHIRE HEALTH AND HUMAN SERVICES DEPARTMENT INTO PUBLIC HEALTH AND COMMUNITY SERVICES GRANT ACTIVITY - “FY2013 EMERGENCY PREPAREDNESS” | Approved | Voting/Details |
| R-12-50 | AUTHORIZING THE CITY OF NASHUA TO ENTER INTO A LEASE AGREEMENT WITH NORTHERN BALLET THEATRE DANCE CENTER, LLC | Approved | Voting/Details |
| R-12-51 | AUTHORIZING THE CITY OF NASHUA TO ENTER INTO AN OFFICE SPACE LEASE AGREEMENT WITH THE NASHUA AREA ARTISTS’ ASSOCIATION | Approved | Voting/Details |
| R-12-52 | ESTABLISHING AN INTERNATIONAL DESIGN COMPETITION TO GENERATE DESIGNS FOR THE GREELEY PARK BANDSHELL | Approved | Voting/Details |
| R-12-53 | AUTHORIZING THE ACCEPTANCE OF A TRAIL EASEMENT DEED FROM NASHUA RIVER HOLDING COMPANY, LLC ALONG THE NASHUA RIVER WEST OF NASHUA DRIVE | Approved | Voting/Details |
| R-12-55 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR SCHOOL UTILITY COSTS AND TRANSFERRING $100,000 FROM THE FY2012 BUDGET SCHOOL ELECTRICITY ACCOUNT INTO THE EXPENDABLE TRUST FUND | Approved | Voting/Details |
| R-12-56 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NASHUA, NEW HAMPSHIRE, AND INTERNATIONAL UNION, UNITED AUTOMOBILE, AEROSPACE AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA (UAW), LOCAL #2232, CLERICAL AND TECHNICAL UNIT, FROM JULY 1, 2011 THROUGH JUNE 30, 2014 AND AUTHORIZING RELATED TRANSFERS | Approved | Voting/Details |
| R-12-57 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NASHUA, NEW HAMPSHIRE, AND INTERNATIONAL UNION, UNITED AUTOMOBILE, AEROSPACE AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA (UAW), LOCAL #2232, PROFESSIONAL UNIT, FROM JULY 1, 2011 THROUGH JUNE 30, 2014 AND AUTHORIZING RELATED TRANSFERS | Approved | Voting/Details |
| R-12-58 | APPROVING TWO AGREEMENTS REGARDING THE JACKSON MILLS DAM | Approved | Voting/Details |
| R-12-59 | RELATIVE TO THE RE-APPROPRIATION OF FISCAL YEAR 2013 ESCROWS | Approved | Voting/Details |
| R-12-60 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $400,000 FROM THE UNITED STATES DEPARTMENT OF JUSTICE INTO PUBLIC HEALTH AND COMMUNITY SERVICES GRANT ACTIVITY – “SAFE HAVENS - SUPERVISED VISITATION AND SAFE EXCHANGE GRANT PROGRAM” | Approved | Voting/Details |
| R-12-61 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $52,083 FROM THE UNITED STATES DEPARTMENT OF JUSTICE INTO POLICE GRANT ACTIVITY - “2012 JUSTICE ASSISTANCE GRANT (MULTI-JURISDICTIONAL)” | Approved | Voting/Details |
| R-12-62 | AUTHORIZING THE ACCEPTANCE OF A FIRST AMENDMENT TO ACCESS AND RECREATIONAL EASEMENT FOR THE ATHLETIC FIELD ADJACENT TO THE PENNICHUCK MIDDLE SCHOOL FROM NORTH CONCORD STREET PROPERTIES, LLC, SUCCESSORS IN INTEREST TO PENNICHUCK CORPORATION | Approved | Voting/Details |
| R-12-63 | AUTHORIZING THE ACCEPTANCE OF A CONSERVATION EASEMENT DEED FOR A PORTION OF ASSESSOR’S MAP 51, LOT 8 FROM NORTH CONCORD STREET PROPERTIES, LLC | Approved | Voting/Details |
| R-12-64 | ADDING FOUR ADDITIONAL PARCELS TO THE SOUTHWOOD-TRAFALGAR ECONOMIC REVITALIZATION ZONE | Approved | Voting/Details |
| R-12-67 | APPROVING A FIRST AMENDMENT TO THE TOWER COMMUNICATIONS SITE LEASE AGREEMENT WITH METROPCS MASSACHUSETTS, LLC RELATIVE TO ITS WIRELESS COMMUNICATIONS SITE LOCATED IN MINE FALLS PARK (10 WHIPPLE STREET) | Approved | Voting/Details |
| R-12-68 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE BOARD OF PUBLIC WORKS OF THE CITY OF NASHUA, NEW HAMPSHIRE AND LOCAL 365 OF THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME), AFL-CIO FROM JULY 1, 2011 THROUGH JUNE 30, 2014 AND AUTHORIZING RELATED TRANSFERS | Approved | Voting/Details |
| R-12-70 | ESTABLISHING THE USE OF FUND BALANCE FOR TAX RATE | Approved | Voting/Details |
| R-12-72 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF TRANSPORTATION ENHANCEMENT FUNDS FROM THE STATE OF NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION IN THE AMOUNT OF $280,104, AUTHORIZING THE TRANSFER OF MATCHING FUNDS, AND AUTHORIZING THE ACQUISITION OF PARCELS IDENTIFIED AS TAX LOTS 36-1 AND 36-70 | Approved | Voting/Details |
| R-12-73 | AUTHORIZING THE FILING OF APPLICATIONS AND EXECUTION OF GRANT AGREEMENTS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED, FOR FISCAL YEARS 2013 AND 2014 | Approved | Voting/Details |
| R-12-74 | RELATIVE TO THE TRANSFER OF $85,000 FROM DEPARTMENT #194 “CONTINGENCY”, ACCOUNT #70112 “CONTINGENCY, EDUCATIONAL PRIORITIES” INTO VARIOUS SCHOOL ACCOUNTS | Approved | Voting/Details |
| R-12-76 | RECOGNIZING EIGHT NASHUA BASEBALL COACHES | Approved | Voting/Details |
| R-12-77 | APPROVING A FIRST AMENDMENT TO THE SITE LEASE AGREEMENT WITH SPRINT SPECTRUM L.P. RELATIVE TO ITS WIRELESS COMMUNICATIONS SITE LOCATED IN MINE FALLS PARK | Approved | Voting/Details |
| R-12-79 | RELATIVE TO THE RECLASSIFICATION OF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HOME INVESTMENT PARTNERSHIP PROGRAM CHDO FUNDS AND FUNDING THE 45-47 CHESTNUT STREET PROJECT | Approved | Voting/Details |
| R-12-80 | RELATIVE TO THE APPROPRIATION OF UNANTICIPATED REVENUE FROM DEPARTMENT 166 PARKING LOTS, ACCOUNTING CLASSIFICATION 44 CHARGES FOR SERVICES IN THE AMOUNT OF $140,000 INTO DEPARTMENT 166 PARKING LOTS, ACCOUNTING CLASSIFICATION 81 CAPITAL PROJECTS/IMPROVEMENTS FOR THE PURPOSE OF FUNDING THE PURCHASE OF PARKING PAY STATIONS TO BE INSTALLED ON MAIN STREET | Approved | Voting/Details |
| R-12-81 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF ONE MILLION SIX HUNDRED THOUSAND DOLLARS ($1,600,000) FOR THE FIRST PHASE OF THE RADIO COMMUNICATIONS PROJECT | Approved | Voting/Details |
| R-12-84 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR ENERGY EFFICIENCY | Approved | Voting/Details |
| R-12-85 | ESTABLISHING AN EXPENDABLE TRUST FUND FOR THE CITY’S WATERWAYS AND WATER BODIES | Approved | Voting/Details |
| R-12-86 | ACCEPTING 14 NEW PORTABLE RADIOS FROM THE STATE OF NEW HAMPSHIRE | Approved | Voting/Details |
| R-12-87 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF TWO MILLION FOUR HUNDRED AND EIGHT THOUSAND NINE HUNDRED DOLLARS ($2,408,900) FOR UPGRADING THE SCHOOL ACCESS CONTROL SYSTEM | Approved | Voting/Details |
| R-13-104 | APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NASHUA BOARD OF POLICE COMMISSIONERS AND TEAMSTERS LOCAL 633 FROM JULY 1, 2011 THROUGH JUNE 30, 2014 AND AUTHORIZING THE TRANSFER OF $10,652 FROM DEPARTMENT 194, CONTINGENCY, ACCOUNT #70150 “CONTINGENCY FOR NEGOTIATIONS” INTO DEPARTMENT 150, POLICE, ACCOUNT #51900 “PAYROLL ADJUSTMENTS” | Approved | Voting/Details |
| R-13-107 | EXPRESSING SUPPORT AND SYMPATHY FOR THOSE IMPACTED BY THE BOSTON MARATHON EXPLOSIONS | Approved | Voting/Details |
| R-13-108 | RECOGNIZING THE HUMANE SOCIETY FOR GREATER NASHUA WITH THE 2013 GATE CITY LIGHT AWARD | Approved | Voting/Details |
| R-13-109 | AUTHORIZING THE MAYOR AND THE CITY TREASURER TO ISSUE REFUNDING BONDS OR LOANS NOT TO EXCEED THE AMOUNT OF THIRTY MILLION DOLLARS ($30,000,000) TO REFINANCE ALL OR A PORTION OF CERTAIN OUTSTANDING LOANS OF THE CITY OBTAINED THROUGH THE STATE REVOLVING LOAN FUND ADMINISTERED BY THE STATE OF NEW HAMPSHIRE DEPARTMENT OF ENVIRONMENTAL SERVICES IN ORDER TO ACHIEVE INTEREST COST AND OTHER SAVINGS | Approved | Voting/Details |
| R-13-110 | AUTHORIZING THE CITY OF NASHUA TO ENTER INTO AN OFFICE SPACE LEASE AGREEMENT WITH RENAISSANCE DOWNTOWNS AT NASHUA | Approved | Voting/Details |
| R-13-111 | AUTHORIZING THE MAYOR AND CITY TREASURER TO ISSUE BONDS NOT TO EXCEED THE AMOUNT OF ONE MILLION DOLLARS ($1,000,000) FOR THE PURCHASE OF PUBLIC SAFETY PORTABLE RADIOS | Approved | Voting/Details |
| R-13-112 | AUTHORIZING THE CITY OF NASHUA TO ENTER INTO A LEASE AGREEMENT WITH GATE CITY COMMUNITY GARDENS, INC. | Approved | Voting/Details |
| R-13-114 | RECOGNIZING MASTER PATROLMAN JEFFREY W. CONNORS OF THE NASHUA POLICE DEPARTMENT | Approved | Voting/Details |
| R-13-88 | RELATIVE TO THE TRANSFER OF $1,990 FROM DEPARTMENT 194 – “CONTINGENCY”, ACCOUNT #70100 – “GENERAL CONTINGENCY” INTO THE CITY CLERK GENERAL FUND OPERATING BUDGET TO COVER EXPENSES FOR THE SPECIAL ELECTION FOR STATE REPRESENTATIVE, DISTRICT 31 (WARD 4) | Approved | Voting/Details |
| R-13-89 | ESTABLISHING POLLING TIMES FOR THE SPECIAL STATE ELECTION ON FEBRUARY 19, 2013, BEING HELD FOR THE PURPOSE OF FILLING A VACANCY FOR STATE REPRESENTATIVE IN DISTRICT 31 (WARD 4) AND ISSUING PRECEPTS TO THE SELECTMEN OF WARD 4 | Approved | Voting/Details |
| R-13-90 | ORDER TO FILL TO GRADE THE UNPROTECTED BASEMENT LOCATED AT 1 FERRY ROAD, NASHUA, NEW HAMPSHIRE | Approved | Voting/Details |
| R-13-91 | RELATIVE TO THE ACCEPTANCE AND APPROPRIATION OF $63,125 FROM THE STATE OF NEW HAMPSHIRE INTO POLICE GRANT ACTIVITY – “FY2013 VIOLENCE AGAINST WOMEN GRANT PROGRAM” AND TO AUTHORIZE THE TRANSFER OF $45,000 FROM DEPARTMENT 194 – “CONTINGENCY”, ACCOUNT #70120 – “CONTINGENCY, POLICE GRANTS” | Approved | Voting/Details |
| R-13-92 | APPROVING THE PROPOSAL OF PENNICHUCK CORPORATION TO GIVE PENNICHUCK EAST UTILITY, INC. AUTHORITY TO ENTER INTO LONG TERM LOANS FROM COBANK, ACB | Approved | Voting/Details |
| R-13-93 | RECOGNIZING MASTER PATROLMAN JAMES M. HARGREAVES OF THE NASHUA POLICE DEPARTMENT | Approved | Voting/Details |
| R-13-94 | RECOGNIZING RICHARD J. LAROSE AND NAMING THE ALLEYWAY BETWEEN SCHOOL STREET AND WEST PEARL STREET “RICHARD LAROSE WAY” | Approved | Voting/Details |
| R-13-98 | RELATIVE TO THE USE OF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HOME INVESTMENT PARTNERSHIP PROGRAM FUNDS BY COTTON MILL SQUARE, LLC | Approved | Voting/Details |
| R-13-99 | ESTABLISHING A CAPITAL RESERVE FUND FOR MAJOR REPAIRS, REPLACEMENTS AND IMPROVEMENTS RELATED TO STELLOS STADIUM AND THE YMCA AND TRANSFERRING AND APPROPRIATING $23,750 OF YMCA LEASE PAYMENTS INTO THE FUND | Approved | Voting/Details |