| Bill# | Resolution | Status | 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-07-255 | 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-07-262 | 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-07-271 | 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-08-105 | 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-08-14 | 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-08-15 | 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-08-16 | 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-08-64 | 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-08-67 | 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-08-81 | 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 |