Manchester, New Hampshire

Board of Mayor and Aldermen

Board of Mayor and Aldermen

Board of Mayor and Aldermen

Board of Mayor and Aldermen

Board of Mayor and Aldermen

Board of Mayor and Aldermen

Board of Mayor and Aldermen

Board of Mayor and Aldermen

Board of Mayor and Aldermen

El Comité de Recursos Humanos/Seguros está revisando solicitudes para añadir varios puestos de personal. Estos incluyen roles para el City Solicitor, Water Works y una solicitud previamente aplazada para un Purchasing Manager.

• Añadir un puesto de Attorney I, grado 123
• Añadir un puesto de Legal Assistant I, grado 107
• Añadir un puesto de Assistant Water Works Director, grado 130
• Revisión de la solicitud aplazada para un puesto de Purchasing Manager, grado 124

The committee approved the addition of one Attorney I and one Legal Assistant I to the city solicitor's office, and one Assistant Water Works Director. After debate, it voted 3-2 to remove from the table and approve a Purchasing Manager position, reversing earlier opposition. The report was expedited to the full Board.

• Approved adding one Attorney I and one Legal Assistant I to city solicitor's complement
• Approved adding one Assistant Water Works Director
• Removed from table and approved Purchasing Manager position (3-2; Aldermen Sapienza and O'Neil opposed)
• Expedited committee report to full Board

Board of Mayor and Aldermen

El Comité de Finanzas considerará resoluciones para enmendar los Programas de Mejora Comunitaria (CIP) para varios años fiscales, autorizaciones de bonos para proyectos de capital de 2027 y aprobará una lista de autorizaciones presupuestarias. El artículo individual más grande es un bono de $20.8 millones para el programa de autopistas RAISE - City Funds, junto con bonos para tecnología, seguridad pública y mejoras de parques.

• $20,800,000 bond for RAISE - City Funds (DPW - Highway)
• $5,000,000 bond for FY27 Roadway Program
• $4,525,000 bond for Munis ERP Financial System
• $3,550,000 bond for Deferred Maintenance Program
• $1,400,000 bond for Public Safety Communication System Upgrade

Board of Mayor and Aldermen

La Junta de Alcalde y Concejales considerará una serie de resoluciones de bonos y enmiendas al Programa de Mejora Comunitaria que totalizan más de $45 millones para autobuses, TI, seguridad pública, carreteras y parques. También escucharán una presentación sobre el control de paradas de todo sentido, actuarán sobre regulaciones de tráfico y aprobarán diversas subvenciones y cambios de personal. La mayoría de los artículos están en la agenda de consentimiento.

• Bono de $20.8M para el proyecto DPW Highway Raise (C500070327)
• Bono de $5M para el Programa de Vías de FY27 (C500070227)
• Bono de $4.525M para el Sistema Financiero Munis ERP (C130080227)
• Bono de $1.5M para Infraestructura de Tecnologías de la Información y Chromebooks (C100080127)
• Peticiones de aceras 50/50 en 7 Mirror Street, 27 Eaton Street, y otras cinco direcciones

Board of Mayor and Aldermen

El Comité de Cuentas, Inscripción e Ingresos considerará la aprobación de dos contratos. Primero, el Gerente de Finanzas busca la aprobación para ejecutar un Acuerdo de Subcomercio con NIC Services, LLC para los pagos de facturación de servicios públicos. Segundo, el Gerente de Finanzas busca la aprobación para renovar el contrato de tarjeta de compra de la ciudad con Bank of America. No se menciona otro asunto.

• Aprobar el Acuerdo de Subcomercio con NIC Services, LLC para los pagos de facturación de servicios públicos
• Aprobar la renovación del contrato de tarjeta de compra de la ciudad con Bank of America

The committee approved a contract with NIC Services, LLC to handle credit card payments for Water Works and EPD utility bills, replacing the current processor to integrate with new city financial software. It also voted to renew the city’s purchasing card agreement with Bank of America. Both items were sent to the full Board for final approval. These changes will centralize how residents pay utility bills online or by phone and update the cards used by city staff for official purchases.

• Approved NIC Services submerchant agreement for utility billing payments (unanimous)
• Approved renewal of city purchasing card contract with Bank of America
• Expedited both items to the full Board for final approval

Board of Mayor and Aldermen

La Junta de Alcaldes y Concejales celebra una audiencia especial de vías para recibir testimonios públicos sobre dos peticiones para discontinuar porciones de North Church Street y la vuelta de Caron Street. Después de la audiencia, los miembros inspeccionarán las áreas afectadas y votarán sobre las peticiones.

• Petición para discontinuar una porción de North Church Street (comunicación del Departamento de Bomberos adjunta)
• Petición para discontinuar la vuelta de Caron Street

Board of Mayor and Aldermen

El Comité Especial sobre Alcohol, Otras Drogas y Servicios para Jóvenes escuchará una presentación del Departamento de Salud sobre el ecosistema de servicios para jóvenes de la ciudad. No se enumeran otros puntos en la agenda, y la reunión puede ser suspendida después de la presentación.

• Presentación del Departamento de Salud sobre el ecosistema de servicios para jóvenes de Manchester

The Health Department presented findings from a community convening regarding the strengths, weaknesses, opportunities, and threats facing local youth. The presentation focused on improving coordination between existing organizations to address barriers such as transportation, mental health, and service navigation.

• Presented assessment of Manchester's youth-serving ecosystem

Board of Mayor and Aldermen

El Comité de Mejora Comunitaria considerará una serie de enmiendas a resoluciones y autorizaciones presupuestarias para proyectos de mejoras de capital, que van desde una mejora de la estación de bombeo de aguas residuales de $30 millones hasta artículos más pequeños como un programa de salud oral de $23,600. El comité también decidirá sobre solicitudes de subvenciones para el departamento de bomberos, extensiones para el auditor de la ciudad independiente y otros proyectos, y una solicitud de reembolso de $5,000 para un evento de un club juvenil.

• $30,000,000 para la construcción de la mejora de la estación de bombeo de WWTP
• $9,700,000 para la mejora de energía de emergencia de WWTP
• $6,500,000 para la construcción de CMOM C-6
• $5,300,000 para la construcción de MS4.DCMOM
• $1,100,000 para el Canal St Multi-Modal Trail (TAP 4)

The Committee on Community Improvement approved several budget authorizations for water treatment, radio upgrades, and public health programs. The committee also authorized permission for the Fire Chief to apply for various grants and extended several Capital Improvement Plan timelines.

• Approved multiple EPD budget amendments including $30M for WWTP Pump Station Upgrade Construction
• Approved $33,000 for Hazardous Materials Grant
• Approved $81,000 for Weston Tower Site Radio System Upgrade/Repairs
• Approved $23,605.99 for Oral Health Program
• Approved $1,100,000 transfer for Canal St Multi-Modal Trail (TAP 4)
• Approved permission to apply for FY25 Assistance to Firefighters Grant ($337,399)
• Approved permission to apply for GO-NORTH funding for Mobile Integrated Health Care
• Approved extension of Independent City Auditor CIP to September 1, 2026

Board of Mayor and Aldermen

El Comité de Seguridad Pública, Salud y Tráfico revisará una solicitud de GLENDI para cerrar Kenney Street en Hanover Street y Amherst Street en Hilton Street para su festival anual del 18 al 20 de septiembre. Considerará una petición para reducir el estacionamiento en la calle en Pine Street por un espacio. El comité también discutirá un conjunto de cambios de tráfico propuestos por SMMA cerca de Beech Street Elementary School, incluyendo una designación de sentido único para Green Street, restricciones de estacionamiento y la eliminación de una señal de alto y ciertas zonas de no estacionar.

• Solicitud de GLENDI para cerrar Kenney St en Hanover St y Amherst St en Hilton St de 10 AM a 11 PM el 18-19 de sep y de 11 AM a 5 PM el 20 de sep para su festival anual
• Petición para reducir el estacionamiento en la calle en Pine St por un espacio
• Propuesta de SMMA para convertir Green St en sentido único hacia el oeste desde Beech St hasta Union St
• Propuesta de SMMA para una zona de parada de autobús sin estacionamiento en el lado norte de Green St, a 55 ft-180 ft al oeste del bordillo de Beech St
• Propuesta de SMMA para rescindir la señal de alto en Green St & Beech St (ORD 0811) y rescindir la prohibición de estacionar en cualquier momento en Beech St desde Summer St hasta Green St (ORD 2646)

The Public Safety, Health & Traffic Committee approved traffic changes near Beech Street Elementary School, including a one-way street, bus stop, loading zone, and rescinding certain parking and stop sign regulations. The committee also approved street closures for the GLENDI festival. A petition to reduce on-street parking on Pine Street was received and filed, with direction to work with DPW.

• Approved traffic changes near Beech Street Elementary School (unanimous)
• Approved street closures for GLENDI festival on Kenney and Amherst Streets (unanimous)
• Received and filed petition to reduce on-street parking on Pine Street (unanimous)

Board of Mayor and Aldermen

El Comité de Tierras y Edificios considerará múltiples artículos relacionados con la propiedad, incluyendo una servidumbre de conservación en 70 acres, la denominación de las canchas de tenis en Livingston Park, y varias transferencias de propiedad y acuerdos de licencia. También discutirán la declaración de lotes de la ciudad como excedentes y la disposición de una propiedad cedida por impuestos a través de una subasta.

• Servidumbre de conservación en ~70 acres a lo largo de Lake Shore y Candia Roads
• Denominación de las canchas de tenis de Livingston Park con el nombre del entrenador Mark Telge
• Exención de tarifas de permisos de construcción a cambio de la transferencia de 281 Lincoln Street
• Declaración de Pearl Street y Hartnett Lots como propiedad excedente de la ciudad
• Disposición de la propiedad cedida por impuestos en 311 Spruce Street mediante subasta pública

The Committee on Lands and Buildings approved several items including a conservation easement for Water Works and the naming of tennis courts at Livingston Park. The board also authorized multiple revocable license agreements and the disposal of tax-deeded property via public auction.

• Approved naming Livingston Park tennis courts after Mark Telge
• Approved Water Works conservation easement for 70 acres near Lake Shore and Candia Roads
• Approved waiving building permit fees in exchange for transfer of 281 Lincoln Street property
• Approved declaring Pearl Street and Hartnett Lots as surplus city property
• Approved Aranco Oil Company revocable license for landscaping and flags near 1265 South Willow Street
• Approved New Hampshire Group, LLC revocable license for a pylon sign near 1279 South Willow Street
• Approved 32 Jane Street LLC agreement for concrete retaining wall encroachment on South Street
• Received and filed inquiry regarding purchase of city-owned lot 866-23 on Broadhead Avenue

Board of Mayor and Aldermen

En esta reunión especial, la Junta de Alcaldes y Concejales considerará acuerdos provisionales con la Manchester Police Patrolman's Association y la Manchester Association of Police Supervisors, los cuales pueden ser ratificados o aplazados. También se presentan las nominaciones de Charles Kurfehs como Presidente de la Junta de Tasadores y de Jaime Corwin como Director de Recursos Humanos; ambos serán aplazados hasta la próxima reunión. No se permite ningún otro asunto.

• Acuerdo provisional con Manchester Police Patrolman's Association
• Acuerdo provisional con Manchester Association of Police Supervisors
• Nominación de Charles Kurfehs como Presidente de la Junta de Tasadores (aplazado)
• Nominación de Jaime Corwin como Director de Recursos Humanos (aplazado)

The Board of Mayor and Aldermen voted to ratify tentative agreements with the Manchester Police Patrolman's Association and the Manchester Association of Police Supervisors, with Alderman Sapienza opposed. The contracts will be formally adopted at the July 7 regular meeting. Nominations for the Board of Assessors chair and Human Resources director were introduced but laid over until next week.

• Suspended rules to consider police union contracts at special meeting (unanimous)
• Ratified tentative agreements with MPPA and MAPS (14-1, layover to July 7)

Board of Mayor and Aldermen

La Junta de Registradores considerará la aceptación de adiciones, eliminaciones y cambios en la lista de votantes desde el 3 de junio hasta el 12 de junio de 2026. Este es un punto administrativo de rutina para mantener los padrones electorales precisos.

• Aceptación de adiciones, eliminaciones y cambios en la lista de votantes para el período del 3 al 12 de junio de 2026

Board of Mayor and Aldermen

Esta reunión especial se centra exclusivamente en la aprobación del presupuesto para el año fiscal 2027. La Junta votará sobre una serie de resoluciones que asignan fondos para los departamentos de la ciudad, incluyendo $234.98 millones para el Manchester School District y $195.34 millones para las operaciones generales de la ciudad, además de fondos específicos para estacionamiento, alcantarillado, aeropuerto, tránsito y otras entidades.

• $234,981,749 asignados al Manchester School District para el año fiscal 27
• $195,337,885 de asignación general de la ciudad
• $49,366,765 a la Manchester Airport Authority provenientes de ingresos especiales del aeropuerto
• $5,142,275 al Fondo de Estacionamiento provenientes de ingresos por estacionamiento
• Continuación del Central Business Service District con una asignación de $700,000

The Board of Mayor and Aldermen held a special meeting on the FY27 budget. Alderman Sapienza moved to approve the Sapienza-Kantor budget, which proposed a 3% increase under the tax cap by adding $2.55M in new construction and surplus revenue. The motion failed 3-11. Alderman Terrio then moved to approve a competing budget exceeding the tax cap by $10.5M, but no vote result is recorded in the provided minutes.

• Sapienza-Kantor FY27 budget failed (3-11)

Board of Mayor and Aldermen

El Committee on Joint School Buildings recibirá una presentación sobre el progreso del School District Priority One Project. El comité también revisará el informe financiero y de estado mensual de mayo de 2026 presentado por LeftField.

• Presentación de LeftField con respecto al School District Priority One Project
• Informe financiero y de estado de mayo de 2026 de LeftField

The Committee on Joint School Buildings heard a progress presentation from LeftField on the School District Priority One projects, including updates on Hillside, Parkside, Southside, McLaughlin, and Beech schools. No votes or formal decisions were taken; the meeting was informational only, with discussion on construction timelines, community outreach, and playground impacts.

• No formal decisions or votes were taken at this meeting.

Board of Mayor and Aldermen

El Comité de Mejora Comunitaria votará sobre varias enmiendas presupuestarias, aceptaciones de subvenciones y extensiones de proyectos. Los elementos clave incluyen una reducción de $350,000 para la subvención municipal por unidad de InvestNH, transferencias para el diseño de Amoskeag EB & Canal Ramp y el Pearl Street Parking Garage, y la aceptación de subvenciones para la recolección de residuos peligrosos y de la biblioteca.

• Resolución de enmienda que reduce $350,000 para CIP 611623 InvestNH Municipal Per-Unit Grant
• Resolución de enmienda que transfiere $119,832.25 para CIP 711323 Amoskeag EB & Canal Ramp Design and Construction
• Resolución de enmienda que transfiere $232,924.16 para CIP C500071126 Pearl Street Parking Garage
• Aceptación de hasta $20,445 en subvención de NH DES para eventos de recolección de residuos peligrosos domésticos
• Solicitud de hasta $10,000 del NH State Library Conservation Plate Grant Program

The Committee on Community Improvement approved a series of amendments to resolutions and budget authorizations. Actions included reducing $350,000 for CIP 611623, transferring and expending funds for several CIP projects, and authorizing grant applications and extensions. All motions were voted to approve. The meeting was adjourned at 5:21 PM.

• Approved $350,000 reduction for CIP 611623 InvestNH Municipal Per-Unit Grant
• Approved $119,832.25 transfer and expenditure for CIP 711323 Amoskeag EB & Canal Ramp Design and Construction
• Approved $25,000 acceptance and expenditure for CIP C300040626 Uninterruptible Power Supply (UPS)
• Approved $13,500 acceptance and expenditure for CIP C300040726 Seabrook Station
• Approved $232,924.16 transfer and expenditure for CIP C500071126 Pearl Street Parking Garage
• Approved up to $20,445 grant for two household Hazardous Waste Collection Events
• Approved up to $10,000 grant application for the State Library Conservation Plate Grant Program
• Approved grant application to the BJA FY25 De-escalation and Crisis Response Training Program

General

La reunión abordará tres puntos de la agenda relacionados con el registro de votantes. Los miembros votarán para aceptar adiciones, eliminaciones y cambios realizados en la lista de fechas del 2 de abril al 2 de junio de 2026. También aprobarán la autoridad del City Clerk para enviar cartas de 30 días hasta el 28 de agosto de 2026 y adoptarán la lista anual de verificación de votantes que cumplen con los requisitos de RSA 654:39.

• Aceptar adiciones, eliminaciones y cambios en la lista de votantes (2 de abril – 2 de junio de 2026)
• Aprobar que el City Clerk envíe cartas de 30 días (2 de junio – 28 de agosto de 2026)
• Aprobar la lista anual de verificación de votantes que cumple con las especificaciones de RSA 654:39

Board of Mayor and Aldermen

El Comité de Proyectos en Segunda Lectura considerará dos enmiendas a las ordenanzas. Una aumentaría la autorización de gastos de la Comisión de Arte sin aprobación de la junta a $1,000 por proyecto. La otra modificaría los términos del uso de licencias por enfermedad bajo la Sección 33.081 del código de la ciudad. El comité puede votar para aprobar las enmiendas y remitirlas al Comité de Cuentas, Inscripción y Administración de Ingresos.

• Enmendar §32.029 para aumentar la autorización de gastos de la Comisión de Arte sin aprobación de la junta a $1,000 por proyecto
• Enmendar §33.081 Licencia por enfermedad (D) para cambiar los términos del uso de licencias por enfermedad
• Votación potencial para aprobar ambas enmiendas y remitirlas al Comité de Cuentas, Inscripción y Administración de Ingresos

The board approved an amendment to increase the Art Commission’s spending authorization to $1,000 per project and referred it to the Committee on Accounts, Enrollment & Revenue Administration. An amendment to change sick‑leave terms was tabled at the request of the interim HR director. The meeting was adjourned.

• Approved amendment to increase Art Commission spending authorization to $1,000 per project; referred to Committee on Accounts, Enrollment & Revenue Administration
• Tabled amendment to change sick‑leave terms
• Adjourned meeting

Board of Mayor and Aldermen

El Comité de Cuentas, Inscripción e Ingresos se reúne para una sesión informativa del Auditor Independiente de la Ciudad sobre posibles ahorros de costos relacionados con la destrucción de datos y suministros de oficina. No hay votaciones ni decisiones programadas; el tema es solo para discusión.

• Comunicación de la Auditora Independiente de la Ciudad Julianne Pelletier sobre posibles ahorros de costos para la destrucción de datos y suministros de oficina (solo informativo, no se requiere acción)

The Committee on Accounts voted to encourage all city departments to use Absolute Data Destruction for document shredding at $11/bin/pickup, replacing more expensive Iron Mountain contracts. It also voted to encourage use of WB Mason preferred pricing for common office supplies, including paper at $4.19/ream. No binding action was taken; both votes are non-binding recommendations.

• Voted to encourage all city departments to use Absolute Data Destruction for paper shredding (unanimous, no tally recorded)
• Voted to encourage all city departments to use WB Mason preferred pricing for office supplies (unanimous, no tally recorded)
• Discussed school district audit findings including supply budget allocation and teacher out-of-pocket spending; no vote taken

Board of Mayor and Aldermen

El Comité de Recursos Humanos/Seguros considerará varios cambios de personal en diversos departamentos de la ciudad, incluyendo nuevos puestos, eliminaciones y reclasificaciones. La agenda incluye solicitudes de Water Works, Public Works y Police, además de un punto aplazado para un Purchasing Manager. Los informes informativos de RR. HH. se proporcionan solo como referencia.

• Water Works solicita añadir un Custodian y un Accountant I, eliminando un Accounting Technician II
• Public Works solicita añadir un Payroll Coordinator, eliminando un Customer Service Representative III
• Police solicita reclasificar dos puestos de Accounting Technician I a Accountant I y Customer Service Representative III
• Artículo aplazado: Finance Officer solicita añadir un Purchasing Manager (grado 124) al complemento del departamento
• Los informes de RR. HH. (resumen de puestos, solicitudes de vacantes, SmartShopper) son informativos, no requieren acción

The Committee on Human Resources/Insurance approved several personnel additions and reclassifications across three city departments. One request for a Purchasing Manager position remained tabled. Two of the approved reports were voted for expedited processing.

• Approved Water Works addition of one full-time Custodian and one full-time Accountant I, and elimination of one Accounting Technician II
• Approved expedited report for Water Works staffing changes
• Approved Public Works addition of one full-time Payroll Coordinator and elimination of one Customer Service Representative III
• Approved Police Department reclassification of two Accounting Technician I positions to Accountant I and Customer Service Representative III
• Approved expedited report for Police Department staffing changes
• Tabled request for addition of one Purchasing Manager position (Grade 124)

Board of Mayor and Aldermen

El Comité de Seguridad Pública, Salud y Tráfico discutirá varios temas relacionados con el estacionamiento, incluyendo una solicitud para celebrar un acuerdo con MacKay Meters para medidores de estacionamiento en la calle y un aumento propuesto en las tarifas de estacionamiento y otras citaciones. También están en la agenda cambios a la Comisión de Prevención de Exposición al Plomo y ajustes a las zonas de estacionamiento para personas con discapacidad y de remolque en Stark Street. Estos temas son propuestas para que el comité decida o remita a una revisión posterior.

• Nueva zona de remolque en Stark St, lado norte, desde 196 pies al oeste de Hampshire Lane hasta 24 pies al oeste
• Rescindir el estacionamiento para personas con discapacidad en Stark St, lado norte, desde Hampshire Lane hasta 18 pies al oeste (ORD6767)
• Autorización para celebrar un acuerdo con MacKay Meters para medidores de estacionamiento en la calle
• Aumento en las tarifas de estacionamiento y otras citaciones (enmienda de ordenanza)
• Cambios en la composición de la Comisión de Prevención de Exposición al Plomo (enmienda de ordenanza)

The Committee on Public Safety, Health & Traffic approved a contract for on-street parking meters and rescinded a handicap parking tow zone on Stark Street. Two ordinance amendments regarding parking fees and the Lead Exposure Prevention Commission were referred to the Committee on Bills on Second Reading.

• Approved MacKay Meters on-street parking meter agreement
• Rescinded handicap parking tow zone on Stark St
• Referred parking fee ordinance amendment to Committee on Bills on Second Reading
• Referred Lead Exposure Prevention Commission composition amendment to Committee on Bills on Second Reading
• Voted to expedite committee report on Lead Exposure Prevention Commission

Board of Mayor and Aldermen

La Junta de Alcaldes y Concejales considerará varias resoluciones presupuestarias para el Año Fiscal 2027, incluyendo asignaciones de $234.98 millones para el Manchester School District, $195.34 millones para el fondo general, y fondos para el aeropuerto, tránsito y alcantarillado. La junta también votará sobre la creación de una Cuenta de Reserva de Bienestar (Welfare Reserve Account) que no caduca y considerará una solicitud para transferir aproximadamente $1 millón en fondos escolares al Special Education Trust. Otros temas incluyen una petición de aceras, la denegación de una licencia de vendedor y anuncios de jubilación del Assessor y el Director de la Biblioteca.

• Resoluciones presupuestarias para el FY2027: $234.98M para escuelas, $195.34M fondo general, $49.37M aeropuerto, $5.14M fondo de estacionamiento, $33.8M fondo de alcantarillado, $1.99M tránsito
• Ordenanza para crear la Cuenta de Reserva de Bienestar §35.0353 para compensar los déficits del presupuesto de bienestar
• Solicitud del School Committee para transferir $1M de excedentes al Special Education Trust y utilizar $1M del Teaching and Learning Trust
• Tema aplazado: solicitud para establecer un distrito de financiamiento de incremento de impuestos (TIF) para la infraestructura de la subvención RAISE
• El comité recomienda la denegación de la licencia de vendedor para Real Rights Enterprise LLC

The Board of Mayor and Aldermen held a meeting on June 2, 2026. The mayor recognized firefighters for a lifesaving response. Public comment was heard on the budget and tax cap, but no votes or decisions were taken during this portion of the meeting.

• No actions were voted on or approved in the provided minutes.

Board of Mayor and Aldermen

La Junta de Alcalde y Concejales actuará sobre una agenda de consentimiento y asuntos ordinarios, incluyendo informes de comités sobre enmiendas al CIP, reclasificaciones de personal y regulaciones de tráfico. Los artículos más trascendentales son las resoluciones presupuestarias del año fiscal 2027 presentadas para su discusión que apruepan más de $500 millones, incluyendo $234,981,749 para las escuelas de Manchester y $49,366,765 para el aeropuerto. La Junta también considerará un distrito TIF propuesto para la infraestructura de subvenciones RAISE y aprobará nominaciones y confirmaciones para comisiones de la ciudad.

• Presupuesto del año fiscal 2027 presentado: $234,981,749 para el Distrito Escolar, $49,366,765 para la Autoridad Aeroportuaria, $33,804,234 para Alcantarillado, $195,337,885 de apropiación general
• Enmiendas al CIP del año fiscal 2026: $943,894 para Preparación de Salud Pública, $20,000 para el Programa Dental Basado en Escuelas, $32,000 para Mantenimiento Diferido de Parques
• Solicitudes del Departamento de Policía: solicitar la subvención de Asistencia de Justicia, transferir $45,000 en bonos de ARPA, extender la Iniciativa de Vigilancia Inteligente hasta septiembre de 2027
• Reclasificaciones de personal: Departamento de Bomberos (2 admin II a III, 1 admin II a CSR III) y Water Works (nueva posición de electricista, actualizaciones de especificaciones de clase)
• Peticiones de discontinuación de calles: el retorno de Caron Street y una parte de North Church Street remitidos a audiencias de carreteras

Mayor Ruais opened the meeting with a pledge of allegiance and a musical tribute, then adopted a resolution commending the Thomas family for their actions during a medical emergency. The session continued with public comment from several residents on topics such as veteran suicide, homelessness, the city tax cap, and accessibility. No votes, approvals, denials, or other formal actions were recorded.

Board of Mayor and Aldermen

El Comité de Finanzas considerará cuatro resoluciones que enmiendan el Programa de Mejora Comunitaria (Community Improvement Program), siendo el artículo más importante la autorización de $943,894 para la Preparación de la Salud Pública. El comité también votará sobre 24 autorizaciones presupuestarias que cubren subvenciones y proyectos tales como la respuesta a opioides, atención médica para personas sin hogar, iniciativas financiadas por ARPA y mejoras de infraestructura.

• Enmienda al FY2026 CIP, autorizando $943,849 para la Preparación de la Salud Pública
• Enmienda al FY2026 CIP, autorizando $20,000 para el Programa Dental Basado en Escuelas - Medicaid
• Enmienda al FY2026 CIP, autorizando $32,000 para el Mantenimiento Diferido de Parques
• Enmienda al FY2022 CIP, autorizando $22,800 para ARPA - Plan Estratégico y Ejecución de Acceso a Alimentos Saludables
• Autorización presupuestaria para ARPA - Bonificaciones/Contratación de MPD (10 Oficiales)

The Finance Committee voted to pass four resolutions amending the Community Improvement Program, including $943,894 for public health preparedness, $32,000 for parks deferred maintenance, $22,800 for healthy food access, and $20,000 for a school-based dental program. The committee also approved a list of 24 budget authorizations for various projects, subject to final adoption of related resolutions.

• Approved $22,800 amendment for FY2022 CIP Healthy Food Access Strategic Plan & Implementation
• Approved $20,000 amendment for FY2026 CIP School Based Dental Program - Medicaid
• Approved $943,894 amendment for FY2026 CIP Public Health Preparedness
• Approved $32,000 amendment for FY2026 CIP Parks Deferred Maintenance
• Approved 24 budget authorizations for projects including opioid epidemic, homeless healthcare, police bonuses, wastewater treatment, library abatement, and more

Board of Mayor and Aldermen

El Comité de Tierras y Edificios discutirá dos solicitudes para comprar terrenos propiedad de la ciudad: una nueva solicitud del propietario de 281 Bodwell Road para comprar 2.09 acres en el Lote 885-1, y una solicitud aplazada de 784 Corning Road LLC para comprar terreno en 784 Corning Road. Se puede presentar una moción para entrar en sesión no pública bajo RSA 91-A:3, II(d) para la discusión sobre la adquisición de propiedades.

• Nueva solicitud: compra de 2.09 acres en el Lote 885-1 por parte del propietario de 281 Bodwell Road
• Solicitud aplazada: compra de terreno en 784 Corning Road por parte de 784 Corning Road LLC (aplazada el 17 de marzo de 2026)
• Posible sesión no pública para la discusión de adquisición de propiedades (RSA 91-A:3, II(d))
• Se requiere votación por orden de lista para la sesión no pública

The committee entered a non‑public session to consider the 281 Bodwell Road land request and sealed the session minutes. It received and filed the request, keeping the property from being declared surplus. The committee approved a memorandum of understanding to accept donated planters from the Janesville Neighbors Community Group and voted to expedite its report to the full Board of Mayor and Aldermen. The meeting was then adjourned.

• Entered non‑public session for 281 Bodwell Road land request (unanimous)
• Sealed minutes of the non‑public session
• Received and filed the 281 Bodwell Road request; property not deemed surplus
• Approved memorandum of understanding for donated planters
• Expedited committee report to the Board of Mayor and Aldermen (unanimous)
• Adjourning the meeting (unanimous)

Board of Mayor and Aldermen

El Comité de Cuentas, Inscripción e Ingresos discutirá una actualización sobre el Fondo de Préstamos Revolventes de la Ciudad, revisará los informes del departamento de finanzas sobre cuentas por cobrar pendientes y considerará una enmienda de ordenanza para crear una Cuenta de Reserva de Bienestar que no caduque para cubrir déficits imprevistos en el presupuesto operativo de bienestar.

• Actualización sobre el Fondo de Préstamos Revolventes de la Ciudad
• Informes del Departamento de Finanzas: Cuentas por cobrar con más de 90 días, Informe de antigüedad, Cuentas por cobrar pendientes
• Informes financieros mensuales (no auditados) para los primeros diez meses del FY26
• Enmienda de ordenanza para crear la Cuenta de Reserva de Bienestar §35.0353 para compensar déficits en el presupuesto operativo de Bienestar

The Board of Mayor and Aldermen approved an ordinance to create a non-lapsing Welfare Reserve Account to offset unanticipated deficits. The committee also approved financial reports and a revolving loan fund update.

• Approved update on City's Revolving Loan Fund
• Approved Finance Department reports (Accounts Receivable, Aging, Outstanding Receivables)
• Approved Monthly Financial Reports (unaudited) for first ten months of FY26
• Voted that Ordinance Amendment to create Welfare Reserve Account ought to pass and be Enrolled
• Adjourned meeting

Board of Mayor and Aldermen

El comité escuchará una solicitud de Desmel Cooper de Real Rights Enterprise LLC para una audiencia con el fin de discutir la denegación de su solicitud de licencia de vendedor ambulante. Se puede presentar una moción para entrar en sesión no pública bajo RSA 91-A:3, II(c) por asuntos que podrían afectar la reputación de una persona, lo cual requiere una votación por orden de lista. No se incluye otro asunto sustantivo.

• Comunicación de Desmel Cooper solicitando audiencia sobre la denegación de licencia de vendedor ambulante
• Posible sesión no pública bajo RSA 91-A:3, II(c) por asuntos de reputación
• Votación por orden de lista requerida para la sesión no pública

The Board of Mayor and Aldermen voted to uphold the City Clerk's decision to deny a peddler license to Real Rights Enterprise LLC. The meeting also included a non-public session and the sealing of those minutes.

• Entered non-public session (unanimous)
• Sealed minutes of non-public session
• Upheld denial of peddler license (unanimous)

Board of Mayor and Aldermen

El Comité de Edificios Escolares Conjuntos escuchará una presentación de LeftField sobre el Proyecto de Prioridad Uno del Distrito Escolar y recibirá un informe financiero y de estado mensual para abril de 2026. El comité puede votar para aceptar el informe y enviarlo a la Junta de Alcaldes y Concejales y a la Junta del Comité Escolar para su información.

• Presentación de LeftField sobre el Proyecto de Prioridad Uno del Distrito Escolar
• Informe financiero y de estado mensual para abril de 2026 de LeftField
• Posible moción para aceptar el informe y presentarlo a las juntas completas

The Committee on Joint School Buildings received a progress update on the Priority One Project. Construction has resumed at Beech Elementary after soil management coordination, and McLaughlin and Hillside schools are nearing completion.

• Received presentation on Priority One Project progress
• Construction resumed at Beech Elementary after soil management coordination
• McLaughlin and Hillside schools are approaching 50% completion
• Commissioning kickoff held for mechanical, plumbing, and electrical systems

Board of Mayor and Aldermen

El Comité de Recursos Humanos/Seguros considerará una propuesta de revisión a la sección 33.081 de la Ordenanza de la Ciudad sobre licencias por enfermedad. También discutirán solicitudes del Jefe de Bomberos y del Director de Water Works para reclasificar o añadir puestos, y un artículo aplazado para añadir un Gerente de Compras. La agenda incluye informes informativos de RR.HH. que no requieren acción.

• Reclasificar dos puestos ocupados de Asistente Administrativo II (grado 105) a III (grado 106) en el Fire Department
• Reclasificar un puesto ocupado de Administrativo II (grado 105) a Representante de Servicio al Cliente III (grado 108) en el Fire Department
• Añadir un nuevo puesto de Electricista de Controles de Energía y Procesos (grado 117) en Water Works
• Revisiones propuestas a la sección 33.081 de la Ordenanza de la Ciudad sobre Licencia por Enfermedad
• Artículo aplazado: Adición de un Gerente de Compras (grado 124) en Finance

The board voted to approve the fire department’s request to reclassify two Administrative Assistant II positions to Administrative Assistant III and one Administrative II position to Customer Service Representative III. It also approved the water works director’s request to add a Power and Process Controls Electrician, update the manager class specification, and rename and update the Process Control Specialist position. Additionally, the board approved an amendment to City Ordinance §33.081 on sick leave and referred it to the Committee on Bills for technical review. The request to add a Purchasing Manager position was tabled.

• Approved reclassification of two Administrative Assistant II to III and one Administrative II to Customer Service Rep III (fire department)
• Approved addition of Power and Process Controls Electrician position, grade 117 (water works)
• Approved update of class specification for Power and Process Controls Manager, grade 118 (water works)
• Approved change of Process Control Specialist title to Process Control Technician, grade 114 (water works)
• Approved amendment to City Ordinance §33.081 Sick Leave and referral for technical review
• Tabled addition of Purchasing Manager position, grade 124

Board of Mayor and Aldermen

El Comité Especial sobre Alcohol, Otras Drogas y Servicios para la Juventud llevará a cabo una discusión con Michelle O'Malley, Directora Ejecutiva de Webster House Children's Home. No hay votaciones ni decisiones programadas; el punto es solo para discusión.

• Discusión con Michelle O'Malley, Directora Ejecutiva de Webster House Children's Home

The Special Committee on Alcohol, Other Drugs & Youth Services held a discussion with the CEO and Board Vice Chair of Webster House Children's Home. The organization requested that the city consider providing funding in the upcoming budget to support its residential programs for vulnerable youth. No formal votes or funding decisions were made during the meeting.

Board of Mayor and Aldermen

El Comité Especial de Béisbol/Centro Cívico tendrá un único punto en la agenda: una discusión con Erin Sweeney, Gerente General del SNHU Arena. No hay votaciones ni decisiones programadas; esta es una reunión únicamente para discusión.

• Discusión con Erin Sweeney, Gerente General del SNHU Arena

The Special Committee on Baseball/Civic Center held a meeting primarily to introduce new SNHU Arena General Manager Erin Sweeney and her leadership team. The discussion included updates on upcoming arena events such as Monster Jam, MMA fights, and graduations.

• Adjourned meeting (motion by Alderman Barry, seconded by Alderman Goonan)

Board of Mayor and Aldermen

El Comité de Seguridad Pública, Salud y Tráfico discutirá dos propuestas relacionadas con el tráfico: una señal de alto en Overland Street y Bellevue Street, y una zona de estacionamiento exclusivo para personas con discapacidad en Cedar Street. Se proporciona una comunicación sobre la conversión de la intersección de South Willow Street/Sheffield Road a un alto de cuatro vías solo para información, sin que se requiera ninguna acción.

• Propuesta de señal de alto en Overland Street en Bellevue Street (esquina noroeste)
• Propuesta de estacionamiento exclusivo para personas con discapacidad en Cedar Street (lado norte, 30 pies al este de Union St hasta 25 pies más al este)
• Actualización informativa sobre la conversión a alto de cuatro vías de la intersección de South Willow Street/Sheffield Road

The committee voted to approve a stop sign installation at Overland Street and Bellevue Street, and a handicap parking zone on Cedar Street. The vote was by motion without a roll call tally. The committee also received an informational update on a planned all-way stop conversion at South Willow Street and Sheffield Road, but took no action.

• Approved stop sign on Overland Street at Bellevue Street (NW corner) and handicap parking zone on Cedar Street (north side, 30–55 ft east of Union Street)

Board of Mayor and Aldermen

La Junta de Alcaldes y Concejales considerará múltiples resoluciones de bonos y presupuestos para el año fiscal 2027, incluyendo un bono de $248.5 millones para proyectos de capital ambiental y asignaciones para el distrito escolar, la autoridad de tránsito y el aeropuerto. Otros puntos incluyen una solicitud para establecer un distrito de financiamiento de incremento de impuestos para el proyecto de infraestructura de la subvención RAISE, la aprobación del acuerdo de comedor al aire libre de Stark Brewing, y una enmienda de ordenanza para aumentar la autorización de gastos de la Arts Commission a $1,000 por proyecto sin aprobación de la junta.

• bono de $248,475,000 para diversos proyectos de capital de la Environmental Protection Division, incluyendo mitigación de CSO y mejoras en el tratamiento de aguas residuales
• bono de $17,500,000 para reembolsar ciertos bonos de ingresos del aeropuerto
• resoluciones de presupuesto del año fiscal 2027 que incluyen $234,981,749 para Manchester School District y $1,999,838 para Manchester Transit Authority
• Solicitud para establecer un distrito TIF para infraestructura relacionada con la subvención RAISE
• Enmienda de ordenanza que aumenta el límite de gastos de proyectos de la Arts Commission a $1,000 sin aprobación de la junta

The Board of Mayor and Aldermen met to hear public comments on the school budget and city spending. No substantive decisions were recorded.

• Called meeting to order (Mayor Ruais)
• Pledge of Allegiance led by Alderman Kaw-uh
• Designated May 17-23, 2026 as National Public Works Week
• Recognized Caroline G. Martell as first female Eagle Scout in Manchester
• Public comment session held for residents

Board of Mayor and Aldermen

El Comité de Mejora Comunitaria considerará varias autorizaciones presupuestarias, incluyendo $943,894 para la Preparación de la Salud Pública y montos menores para un programa dental escolar y mantenimiento de parques. También votarán sobre extensiones para proyectos de CIP en la biblioteca, mejoras de fachadas e iniciativas de salud pública, así como una solicitud de subvención policial y dos peticiones de discontinuación de calles. Un artículo aplazado relacionado con una reducción de arrendamiento para servicios de refugiados en 434 Lake Avenue puede ser revisado.

• Autorización de $20,000 para CIP C410021626 School Based Dental Program - Medicaid
• Autorización de $943,894 para CIP C410022126 Public Health Preparedness
• Solicitud para extender CIP 712424 Carpenter Library Interior Abatement & Painting hasta el 30 de junio de 2027
• El Coordinador de Subvenciones Policiales busca permiso para solicitar el FY26 Public Safety and Mental Health Initiative Program
• Peticiones para discontinuar el giro de Caron Street y una parte de North Church Street

The Committee on Community Improvement approved multiple budget amendments for public health, dental programs, and park maintenance. It also approved requests to extend several Capital Improvement Program (CIP) projects and authorized a police grant application. One road discontinuance petition was tabled for further review.

• Approved $20,000 for School Based Dental Program
• Approved $943,894 for Public Health Preparedness
• Approved $32,000 for Parks Deferred Maintenance
• Approved extension for Carpenter Library Interior Abatement to June 30, 2027
• Approved extension for Facade Improvement Program to June 30, 2027
• Approved request to apply for Bureau of Justice Assistance Public Safety funding
• Approved transfer of $45,000 in ARPA funds for MPD bonuses
• Tabled petition to discontinue North Church Street portion

Board of Mayor and Aldermen

El Comité de Cuentas, Inscripción e Ingresos de la Junta de Alcaldes y Concejales escuchará una actualización sobre el Fondo de Préstamos Revolventes de la Ciudad y recibirá informes del Departamento de Finanzas sobre cuentas por cobrar y antigüedad de saldos. También revisarán los informes financieros mensuales no auditados de la ciudad correspondientes a los primeros nueve meses del año fiscal 2026. No se programaron votaciones ni decisiones vinculantes; los temas son solo para discusión e información.

• Actualización sobre el Fondo de Préstamos Revolventes de la Ciudad
• Informe de cuentas por cobrar con más de 90 días
• Informe de antigüedad y cuentas por cobrar pendientes
• Informes financieros mensuales no auditados para los primeros nueve meses del FY26

The Committee on Accounts, Enrollment and Revenue Administration met and unanimously accepted three financial reports: the Revolving Loan Fund update, Finance Department reports on receivables, and the Monthly Financial Report for the first nine months of FY26. Discussion focused on the mayor's proposed budget, including the need to fund health insurance costs and the tax impact of fully funding the school district. No other substantive decisions were made.

• Accepted Revolving Loan Fund report (unanimous)
• Accepted Finance Department receivables reports (unanimous)
• Accepted Monthly Financial Report for FY26 first nine months (unanimous)

Board of Mayor and Aldermen

El Comité de Tierras y Edificios revisará tres comunicaciones públicas. Los concejales considerarán autorizar un diseño de mural revisado en el cruce de Canal Street y Pleasant Street. Discutirán la enmienda al acuerdo de comedor al aire libre existente para el uso de Arms Lot por parte de Stark Brewing, que fue aprobado previamente a un costo de $1,260. Finalmente, considerarán una solicitud de 784 Corning Road LLC para comprar terrenos en 784 Corning Road mediante una venta privada.

• Solicitud de autorización para un mural revisado en el cruce de Canal St & Pleasant St
• Enmienda al uso de comedor al aire libre de Stark Brewing en Arms Lot (costo $1,260; días y horas específicos enumerados)
• Solicitud de compra por parte de 784 Corning Road LLC para terrenos en 784 Corning Road (venta privada)

Approved Stark Brewing's amended outdoor dining agreement at Arms Lot, expanding hours to include weeknights and July 3. Also approved a revised mural design at Canal and Pleasant Streets for Manchester Connects. A request to purchase land at 784 Corning Road remained tabled.

• Approved Stark Brewing outdoor dining amendment with expanded hours: Mon-Fri 6PM-11PM, Sat 11AM-11PM, Sun 11AM-9PM, plus July 3 11AM-11PM, in coordination with Parking Division
• Approved revised mural design at Canal Street and Pleasant Street crossing for Manchester Connects
• Item on purchase of 784 Corning Road via private sale remained tabled

Board of Mayor and Aldermen

El Comité de Finanzas considerará resoluciones que enmiendan los Programas de Mejora Comunitaria para el año fiscal 2025 (FY2025) y 2026 (FY2026), incluyendo $197,090,000 para la construcción del Cemetery Brook Tunnel. También votarán sobre resoluciones de bonos para bonos de refinanciamiento del aeropuerto y $248,475,000 en bonos para proyectos de capital de la Environmental Protection Division, así como resoluciones presupuestarias que asignan fondos para el año fiscal 2027 (FY2027) para el distrito escolar, el aeropuerto, el tránsito y otros servicios de la ciudad.

• $197,090,000 para Cemetery Brook Tunnel Construction
• $248,475,000 bond para proyectos de mejora de capital de la Environmental Protection Division
• $234,981,749 de asignación para Manchester School District para FY2027
• $17,500,000 para General Airport Revenue Refunding Bonds
• $159,085 para Dilapidated Building Demolition

The Finance Committee approved funding for the Cemetery Brook Tunnel and airport bonds, and laid over the 2027 budget. No vote tallies were recorded.

• Approved $197,090,000 for Cemetery Brook Tunnel Construction
• Approved $11,846.91 for Wilson St Emergency Recovery Housing
• Approved $159,085 for Dilapidated Building Demolition
• Approved $30,000 for Domestic Cannabis Eradication/Suppression Program
• Approved $17,500,000 for Airport Revenue Refunding Bonds
• Approved $248,475,000 for Environmental Protection Division projects
• Laid over Bond Resolutions for future action
• Laid over Budget Resolutions for future action

Board of Mayor and Aldermen

El Comité de Administración/Sistemas de Información considerará dos puntos. Primero, el Director de Desarrollo Económico busca la aprobación de los estatutos de la Arts Commission. Segundo, el director solicita que se autorice a la Arts Commission a gastar hasta $500 del Arts Fund sin aprobación adicional de la Junta, con una moción para enmendar la ordenanza y remitirla al Comité de Proyectos de Segunda Lectura (Committee on Bills on Second Reading).

• Aprobación de los estatutos de la Arts Commission
• Solicitud para permitir que la Arts Commission utilice hasta $500 del Arts Fund sin aprobación de la Junta
• Moción para aprobar una enmienda a la ordenanza y remitirla al Committee on Bills on Second Reading

The Committee on Administration/Information Systems approved the Arts Commission's bylaws. The committee also authorized the Arts Commission to use up to $1,000 from the Arts Fund per request without Board approval.

• Approved Arts Commission bylaws
• Authorized Arts Commission to use up to $1,000 from the Arts Fund without Board approval (unanimous)

Board of Mayor and Aldermen

La Junta de Alcaldes y Concejales considerará una agenda de consentimiento, remisiones a comités e informes de comités con recomendaciones. Los puntos clave incluyen la aprobación de $197,090,000 para la construcción del túnel Cemetery Brook, $248,475,000 para bonos de mejoras de capital ambiental y la apropiación del presupuesto del año fiscal 2027 (FY2027), que incluye $234,981,749 para el Manchester School District. La junta también tratará nominaciones, confirmaciones, horarios de votación para elecciones estatales y posiblemente entrará en sesión no pública.

• $197,090,000 para la construcción del túnel Cemetery Brook (CIP 710425)
• $248,475,000 en bonos para mejoras de capital ambiental (alcantarillado, Clean Water Act)
• $234,981,749 de apropiación al Manchester School District para el FY2027
• $17,500,000 en bonos de refinanciamiento de ingresos del aeropuerto
• Horarios de votación establecidos de 6 AM a 7 PM para las elecciones primarias y generales estatales

The Board of Mayor and Aldermen met to call the meeting to order, take attendance, and hear public comments. No substantive decisions were made.

• Meeting called to order
• Pledge of Allegiance recited
• Moment of silence observed
• Roll call taken
• Public comment session held
• Glenn Ouellette spoke regarding budget and fire station
• Ned Desrosiers spoke regarding golf course department head
• Rich Girard spoke regarding school district funding and data

Board of Mayor and Aldermen

Esta es una audiencia pública para recibir comentarios sobre la propuesta de presupuesto municipal y el Programa de Mejora Comunitaria para el año fiscal 2027. La agenda incluye resoluciones que asignan fondos para varios departamentos y entidades de la ciudad, incluyendo $234,981,749 para el Manchester School District, $49,366,765 para la Airport Authority y $33,804,234 para Environmental Protection. La Junta considerará los comentarios del público antes de tomar medidas sobre el presupuesto.

• Asignación de $234,981,749 al Manchester School District para el año fiscal 2027
• Asignación de $49,366,765 a la Manchester Airport Authority provenientes de fondos de ingresos especiales del aeropuerto
• Asignación de $33,804,234 a la Environmental Protection Division provenientes de cargos de alquiler de usuarios de alcantarillado
• Recaudación y asignación de $195,337,885 para operaciones municipales generales
• Asignación de $5,142,275 al Parking Fund proveniente de ingresos por estacionamiento

The Board of Mayor and Aldermen held a public hearing to receive comments on the proposed Fiscal Year 2027 municipal budget and Community Improvement Program. The proposed appropriations were presented, including $234.98 million for the school district, $49.37 million for the airport, and $33.8 million for sewer. No votes or decisions were made on the budget; only the reading of resolutions was waived. Public comments focused on funding for schools, the West Manchester Branch Library, and city departments.

Board of Mayor and Aldermen

El Comité de Edificios Escolares Conjuntos escuchará una presentación de LeftField sobre el Proyecto Priority One del Distrito Escolar. También revisarán un informe financiero y de estado mensual para marzo de 2026 y podrían votar para aceptarlo.

• Presentación de LeftField con respecto al Proyecto Priority One del Distrito Escolar hasta la fecha
• Informe financiero y de estado mensual para marzo de 2026 presentado por LeftField
• Posible moción para aceptar el informe y presentarlo ante la Junta de Alcaldes y Concejales y la Junta del Comité Escolar

The committee received a presentation on the status of the School District Priority One projects, including topping off ceremonies for Group One and Group Two projects. The committee discussed the timeline for the Beech Street School, noting the expected completion date of September 1, 2028, and the need for a Department of Environmental Services approval to proceed with site work.

• Received presentation on school construction progress
• Discussed Beech Street School timeline and completion date
• Noted modular warranty work is complete
• Discussed website updates for project information

Board of Mayor and Aldermen

The Committee on Human Resources/Insurance will receive informational reports on HR and policy updates, discuss FY27 benefit renewals, and vote on two staffing requests: adding a Purchasing Manager position and replacing a vacant Customer Service Representative with a Parking Control Officer in the Parking Division.

• Discussion of FY27 benefit renewals (supporting docs pending)
• Request to add one Purchasing Manager position (grade 124) to Finance Department
• Request to eliminate vacant part-time Customer Service Rep I (grade 105) and add part-time Parking Control Officer (grade 104)
• Informational updates to Dress Code and Inclement Weather policies
• HR reports on vacancies, requisitions, and grievances (no action required)

The committee approved changes to the parking division's staffing complement. A request to add a Purchasing Manager position was tabled pending the budget.

• Tabled addition of one Purchasing Manager position (unanimous)
• Approved changes to parking division: eliminated one part-time Customer Service Representative I and added one part-time Parking Control Officer position (unanimous)

Board of Mayor and Aldermen

The Public Safety, Health & Traffic Committee will discuss a proposal regarding Ordinance 150.061 (Sidewalks and Other Areas) and consider a request for a crosswalk on Harrison Street west of Ash Street. No votes are scheduled; both items are under discussion.

• Crosswalk request on Harrison Street, west of Ash Street (sponsored by Alderman Goonan)
• Discussion on proposed changes to Ordinance 150.061 concerning sidewalks and other areas
• Attached communication from Planning and Community Development Department for the ordinance discussion

The committee approved a crosswalk on Harrison Street, west of Ash Street. A proposal regarding Ordinance 150.061 Sidewalks and Other Areas was received and filed for further discussion with the Planning Department and DPW.

• Approved Harrison Street crosswalk, west of Ash Street
• Received and filed Ordinance 150.061 proposal for further discussion

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will hold a public hearing to receive comments on creating a tax increment financing (TIF) district covering about 415 acres near Bridge Street, Lake Avenue, Beech Street, Queen City Avenue, and the Merrimack River. The district would fund construction of a bridge, a rail trail, and intersection and pedestrian improvements. Each speaker is limited to three minutes.

• Proposed TIF district boundaries: Bridge Street/Lake Avenue, Beech Street, Queen City Avenue, Merrimack River
• District covers approximately 415 acres
• Funds would finance a bridge, rail trail, intersection improvements, and pedestrian improvements
• Public hearing with three-minute speaking limit per person
• Special meeting with no other business allowed

The Board of Mayor and Aldermen held a public hearing regarding the creation of a Tax Increment Financing (TIF) district to fund local infrastructure projects. The proposal aims to address a $20 million shortfall for a project involving a railroad bridge, intersection improvements, and multi-use trails. No formal vote was taken during this special meeting.

• Held public hearing on proposed TIF district

Board of Mayor and Aldermen

The Committee on Bills on Second Reading is meeting to consider two ordinance amendments. The body will discuss requirements for windows in new residential units and the creation of a non-lapsing welfare reserve account.

• Proposed amendment to Housing Code requiring at least one window per unit in newly certified residential dwelling units
• Proposed creation of §35.0353 Welfare Reserve Account to offset unanticipated deficits in the Welfare operating budget

The committee voted to receive and file a request regarding residential window requirements. It also voted that an ordinance creating a Welfare Reserve Account ought to pass and be referred to the Committee on Accounts, Enrollment & Revenue Administration.

• Received and filed housing code amendment regarding unit windows
• Referred welfare reserve account ordinance amendment to Committee on Accounts, Enrollment & Revenue Administration

Board of Mayor and Aldermen

The Committee on Community Improvement will consider several budget amendments authorizing large capital expenditures, including a $248,475,000 allocation for various projects. Smaller items include funding for a cemetery tunnel, emergency housing, demolition, and a cannabis eradication program. The committee will also hear communications requesting language‑access planning, grant applications, project extensions, and lease adjustments.

• Amend resolution to spend $248,475,000 for Various Capital Improvement Projects (CIP C270071826)
• Approve $197,090,000 for Cemetery Brook Tunnel Construction (CIP 710425)
• Approve $11,871.69 for Hope for NH Recovery Wilson St Emergency Recovery Housing (CIP C160060826)
• Approve $159,000 for Dilapidated Building Demolition (CIP C200060326)
• Approve $30,000 for FY26 Domestic Cannabis Eradication/Suppression Program (CIP C330041926)

The Committee on Community Improvement approved several budget amendments, including significant increases for the Cemetery Brook Tunnel construction. Other actions included approving emergency housing funds, demolition costs, and cannabis eradication funding. Multiple program extensions and grant applications were also authorized.

• Approved $197,090,000 increase for CIP 710425 Cemetery Brook Tunnel Construction
• Approved $248,475,000 for various capital improvement projects (EPD) sewer revenue bond
• Approved $11,846.91 for CIP C160060826 Hope for NH Recovery Wilson St Emergency Recovery Housing
• Approved $159,000 for CIP C200060326 Dilapidated Building Demolition
• Approved $30,000 for CIP C330041926 FY26 Domestic Cannabis Eradication/Suppression Program (1-4)
• Approved Language Access Plan and $500,000 grant disbursement authorization
• Approved extension for CIP 611224 MHRA Landlord Incentive Program to December 31, 2026
• Approved extensions for CIP C200060126 and CIP C200060226 to August 31, 2026

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will review several ordinance amendments and land-use requests. The meeting includes a recommendation for airport revenue bonds and the disposal of a tax-deeded property.

• Bond Resolution for $17,500,000 in General Airport Revenue Refunding Bonds
• Proposed ordinance amendments for Community Revitalization Tax Incentives and Food Service Establishments
• Request for Stark Brewing to use Arms Lot for outdoor dining at a cost of $1,260
• Proposal to deem 311 Spruce Street surplus and dispose of it via public auction
• Air rights lease request from Central St 289 LLC for 139 Central Street

The meeting consisted of mayoral proclamations recognizing public safety telecommunicators, a firefighter's emergency response, and the Health Department's oral health program. No substantive legislative or financial decisions were recorded in these minutes.

• Recognized National Public Safety Telecommunicators Week
• Honored Firefighter Nick Makris for emergency intervention
• Recognized the Manchester Health Department's Oral Health Program

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider accepting the additions, deletions, and changes to the voter checklist made between January 22, 2026 and April 2, 2026. After that item, the meeting will move to adjournment if no further business is presented.

• Accept voter checklist additions, deletions, and changes (Jan 22 – Apr 2 2026)

The Board of Registrars met to review and accept updates to the voter checklist. The board approved all additions, deletions, and changes recorded between January 22, 2026, and April 2, 2026.

• Accepted voter checklist additions, deletions, and changes (W. Houghton motion, M. Gagnon second)

Board of Mayor and Aldermen

This special meeting is solely for the Mayor's FY27 Budget Presentation. The Board may vote to advance the proposed budget to a public hearing and the next regular Board meeting.

• Mayor's FY27 Budget Presentation
• Possible motion to move budget to public hearing and next regular Board meeting

Mayor Ruais presented the proposed fiscal year 2027 budget, which includes a 3% tax cap allowing $8,094,468 in revenue. The proposal outlines several cost-saving measures to offset mandatory increases in personnel and service costs.

• Proposed FY27 budget presentation
• Proposed 3% tax cap for city and school district
• Proposed $1.7M appropriation for Fire Department motor equipment replacement
• Proposed $360,000 appropriation for Police Department motor equipment replacement
• Proposed $1.4M bonding for emergency response vehicle communication systems
• Proposed 2% across-the-board reduction for city departments
• Proposed $50,000 transfer from Substance Abuse Testing account to fund central purchasing manager

Board of Mayor and Aldermen

The Board of Mayor and Aldermen and the School Committee hold a special joint meeting to receive a presentation on the Fiscal Year 2027 School District Budget. No votes or other business are scheduled; the meeting is limited to this single presentation.

• Presentation regarding the FY27 School District Budget

The Manchester School District presented three budget versions: a baseline, a tax cap compliant budget, and a fully funded budget. The presentation included enrollment data, per-pupil spending comparisons, and district accomplishments.

• Presented FY27 school district budget options (No vote recorded)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider a request from Keach-Nordstrom Associates, Inc. on behalf of Central St 289 LLC to approve an air rights lease for a building at 139 Central Street.

• Approval requested for air rights lease at 139 Central Street
• Communication from Keach-Nordstrom Associates, Inc.
• Client: Central St 289 LLC

The Board voted to approve an air‑rights lease request from Central St 289 LLC for its building at 139 Central Street. The motion was made by Alderman Kaw-uh and seconded by Alderman Sapienza. After the approval, the meeting was adjourned on a motion by Alderman Kantor, seconded by Alderman Bonilla.

• Approved air rights lease for 139 Central Street (motion by Alderman Kaw-uh, seconded by Alderman Sapienza)
• Adjourned meeting (motion by Alderman Kantor, seconded by Alderman Bonilla)

Board of Mayor and Aldermen

The Committee on Lands and Buildings will consider a request for outdoor dining space and the disposal of city-owned property. The body will also discuss a private land sale request in a non-public session.

• Stark Brewing request to use Arms Lot for outdoor dining from April 15 to October 15, 2026
• Request to deem tax-deeded property at 311 Spruce Street as surplus for public auction
• Request from 784 Corning Road LLC to purchase land at 784 Corning Road via private sale

The Committee voted unanimously to allow Stark Brewing to use a portion of Arms Lot for outdoor dining from April 15 to October 15, 2026, at a cost of $1,260. It also approved the tax‑deeded property at 311 Spruce Street to be declared surplus and sold at public auction. The request from 784 Corning Road LLC to purchase land was tabled for future consideration.

• Approved Stark Brewing outdoor dining request (unanimous)
• Approved surplus designation and public auction of 311 Spruce Street property
• Tabled private sale request for 784 Corning Road land

Board of Mayor and Aldermen

The Special Committee on Airport Activities will hear a presentation from Aviation Director Tom Malafronte. The committee will discuss the refunding and restructuring of Series 2018 Bonds and decide if the Bond Resolution should be referred to the Committee on Finance.

• Presentation on refunding and restructuring of Series 2018 Bonds

The Special Committee on Airport Activities voted to pass the Bond Resolution and refer it to the Committee on Finance. The motion was made by Alderman Barry and seconded by Alderman Sapienza. The meeting was then adjourned on a motion by Alderman Barry, seconded by Alderman Terrio.

• Bond Resolution passed and referred to Committee on Finance (motion by Alderman Barry, seconded by Alderman Sapienza)
• Meeting adjourned (motion by Alderman Barry, seconded by Alderman Terrio)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen Committee on Accounts, Enrollment and Revenue will review financial reports and consider two ordinance amendments: one amending the Community Revitalization Tax Incentive and another amending Chapter 117 regarding Food Service Establishments.

• Review of Accounts Receivable over 90 days
• Review of Monthly Financial Reports for FY26
• Amending Section 36.40 Community Revitalization Tax Incentive
• Amending Chapter 117 Food Service Establishments definitions and permit requirements
• Update on the City's Revolving Loan Fund

The committee approved the update on the city's revolving loan fund, noting a $1,800 payment on loan 11 and writing off the remaining balance. It also approved the Finance Department's accounts receivable and aging reports, as well as the unaudited monthly financial reports for the first eight months of FY26. Finally, the board voted to pass and enroll amendments to Section 36.40 Community Revitalization Tax Incentive and Chapter 117 Food Service Establishments, with the tax incentive amendment to be referred to the next board meeting. The meeting was then adjourned.

• Approved update on revolving loan fund (payment $1,800, rest written off)
• Approved submission of Finance Department reports (accounts receivable, aging, outstanding receivables)
• Approved unaudited monthly financial reports for first eight months of FY26
• Approved amendments to Section 36.40 Community Revitalization Tax Incentive and Chapter 117 Food Service Establishments (tax incentive to be referred to next board meeting)
• Adjourned meeting

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is reviewing several Community Improvement Program (CIP) funding requests and committee recommendations. The meeting includes a presentation on a proposed RAISE TIF District and various board appointments.

• Proposed $1,642,325 for CIP C410022026 Homeless Healthcare
• Proposed $600,000 for CIP 711613 Odd Fellows Hall Operational Expense Project
• Proposed $255,000 and $245,000 for operational support for City and FIT Shelters
• Tax relief application for 959 Elm Street
• New parking regulations for Chestnut Street and Bridge Street

The meeting featured recognitions for longtime city employees and a presentation of the new zoning ordinance. The mayor outlined public comment procedures, and members of the public voiced concerns about historic buildings, street trees, parking, and school funding. No motions were introduced, voted on, or recorded during the session. Consequently, the board did not approve, deny, or table any items.

Board of Mayor and Aldermen

The Board of Mayor and Aldermen is holding a special meeting to conduct a public hearing. The body will hear testimony regarding a Community Revitalization Tax Relief Incentive Application for the property at 959 Elm Street.

• Public hearing on Community Revitalization Tax Relief Incentive Application for 959 Elm Street

The Board of Mayor and Aldermen held a special public hearing on a Community Revitalization Tax Relief Incentive (RSA 79‑E) for 959 Elm Street, presented by Economic Development Director Jodie Nazaka and legal counsel for Project Elm LLC. Aldermen asked questions about financing, market‑rate units, and prior approvals. No vote or formal decision was recorded in the minutes.

Board of Mayor and Aldermen

The Committee on Finance is reviewing several resolutions to amend Community Improvement Programs. These proposals involve authorizing and transferring funds for public health, shelter support, and city infrastructure.

• Proposed $1,642,325 for FY2026 CIP Homeless Healthcare
• Proposed $600,000 for FY2013 CIP Odd Fellows Hall Operational Expense Project
• Proposed $255,000 for operational support for City Shelters and $245,000 for FIT Shelters
• Proposed $75,000 for FY2024 CIP MHRA Landlord Incentive Program
• Proposed $27,000 for Safe Haven Baby Box Installation and $27,000 for Women’s Locker Room Expansion

The Committee on Finance approved a series of amendments to the Community Improvement Program that allocate funds to multiple projects, including $1,642,325 for Homeless Healthcare and $600,000 for the Odd Fellows Hall operational expense. Budget authorizations for these projects were also approved, pending final adoption of the resolutions. The meeting was then adjourned.

• Approved $1,642,325 Homeless Healthcare funding (CIP C410022026)
• Approved $600,000 Odd Fellows Hall operational expense (CIP 711613)
• Approved $255,000 operational support for City Shelters (CIP C160061026)
• Approved $245,000 operational support for FIT Shelters (CIP C160061126)
• Approved $75,000 Landlord Incentive Program (CIP 611224)
• Approved $65,000 Opioid Abatement – CRU 2nd Shift (CIP C300040325)
• Approved $40,000 Healthy Food Access Strategic Plan (CIP 212122)
• Approved $12,831 MPD Mobile Surveillance Platform Center (CIP C330041826)

Board of Mayor and Aldermen

The committee will consider a request from Highway Chief Engineer Caleb Dobbins to modify several parking rules on Hanover Street, including new no‑parking zones and rescinding existing meters and loading zones. The changes are intended to allow the design phase of the Downtown Sidewalk project to move forward. The committee will also review a resolution to let the Planning and Community Development Department issue permits for small attachments to buildings that extend into the public right‑of‑way.

• Proposed new no‑parking zones on Hanover Street (various segments east of Nutfield Ln to Chestnut St)
• Rescission of 2‑hour parking meters on specific Hanover Street segments (ORD 7787, 7784, 7780)
• Rescission of existing loading‑zone no‑parking restrictions on Hanover Street (ORD 7692, 8485)
• Resolution to re‑delegate authority to issue permits for building attachments ≤10 ft overhang and ≤150 sq ft per side

The Committee on Public Safety, Health & Traffic voted unanimously to adopt the alternative parking regulations for Hanover Street, adding two loading zones on the north side and a no‑parking zone, and to forward the recommendation to the full Board. It also unanimously approved a resolution delegating authority to the Planning and Community Development Department to issue permits for small attachments that extend into the public right‑of‑way. Both motions were seconded and carried without opposition.

• Approved alternative Hanover Street parking regulations (unanimous)
• Approved resolution delegating permit authority to Planning & Community Development (unanimous)

Board of Mayor and Aldermen

The Committee on Joint School Buildings will receive a presentation from LeftField on the School District Priority One Project and review the monthly status and financial report for February 2026. The committee may vote to accept the report and forward it to the Board of Mayor and Aldermen and School Committee for information.

• Presentation from LeftField on Priority One Project progress
• Monthly status and financial report for February 2026 from LeftField
• Possible motion to accept report and submit to Board of Mayor and Aldermen and Board of School Committee

The Committee on Joint School Buildings met on March 10, 2026. Alderman Sapienza questioned the $62.6 million cash expenditure from the $290 million bond and the projected $16 million deficit. City finance officials and project managers provided explanations, but no formal actions, approvals, or votes were recorded. The meeting concluded without any decisions.

Board of Mayor and Aldermen

The Board will vote on several items including a request to establish a tax increment financing (TIF) district for a public parking garage on the Pearl Street Lot, an increase in the Disabled Veteran Credit from $2,000 to $2,500, and multiple property and license approvals. Also up for action are parking regulation changes on Hanover Street as part of the Downtown Sidewalk project and a five-year food cart license for Dube Dogs at the Mill Girl steps.

• Request to establish a TIF district for financing a public parking garage on the Pearl Street Lot
• Increase in Disabled Veteran Credit from $2,000 to $2,500 effective April 1, 2026
• Mural installations approved at Victory Parking Garage and Canal Street/Pleasant Street crossing
• Revocable license for a permanent structure at 290 Granite Street partially within city right-of-way
• Parking regulation changes on Hanover Street for Downtown Sidewalk project, including no parking and loading zone adjustments

The March 3, 2026 Board of Mayor and Aldermen meeting was devoted to public comment. Residents raised concerns about sidewalk snow removal, school budgeting, and a proposed TIF district for a parking garage. No votes, approvals, or denials were documented in the minutes.

Board of Mayor and Aldermen

The Committee on Human Resources/Insurance will hear informational HR reports and a request from Water Works Director Phil Croasdale to add two Equipment Operator V positions (grade 112) and remove two Equipment Operator IV positions (grade 109). No action is required on the informational items.

• HR Director Victoria Prestejohn submits Position Summary, Vacancy Requests, Arbitrations/Grievances, and Sapphire SmartShopper report (informational only)
• Communication on Military Spouse Protection Policy (informational only)
• Water Works Director requests personnel complement change: add 2 Equipment Operator V (grade 112), remove 2 Equipment Operator IV (grade 109)

The committee received informational HR reports and a briefing on the Military Spouse Protection Policy, but no action was taken on those items. On a motion by Alderman O’Neil and seconded by Alderman Burkush, the board approved adding two Equipment Operator V positions (grade 112) and removing two Equipment Operator IV positions (grade 109) for the Water Works department. The meeting was then adjourned by a motion of Alderman Vincent, seconded by Alderman Sapienza.

• Approved addition of two Equipment Operator V positions, grade 112, and removal of two Equipment Operator IV positions, grade 109 (motion passed)
• Adjourned meeting (motion passed)

Board of Mayor and Aldermen

The Committee on Public Safety, Health & Traffic is discussing changes to parking time limits and signage on several city streets. The body is also reviewing signage requests from Dartmouth Health and discussing vehicles remaining on public streets after snow events.

• Proposed 30-minute parking (9AM-6PM Mon-Sat) on Chestnut Street from Appleton Street to a point 65 feet north
• Proposed 15-minute parking on Bridge Street from 100 feet east of N Church Street to a point 20 feet further east
• Request from York Hallsville Building LLC to rescind and add 'No Parking Anytime' signage on Jewett Street and Merrill Street
• Request from Dartmouth Health for road sign updates at 100 Hitchcock Way
• Discussion on vehicles remaining on public streets after snow events

The committee approved 30‑minute parking on Chestnut Street and 15‑minute parking on Bridge Street. It also approved revised on‑street parking signage for York Hallsville Building LLC and road‑sign updates requested by Dartmouth Health. The board voted to receive and file the snow‑event vehicle file and to allow the annual shamrock painting at Elm Street’s intersections with Hanover and Pleasant Streets. The meeting was then adjourned.

• Approved 30‑minute parking on Chestnut St (9 AM‑6 PM Mon‑Sat) and 15‑minute parking on Bridge St (motion Barry, second Goonan)
• Approved revised on‑street parking signage for York Hallsville Building LLC, including rescinding and adding “No Parking Anytime” signs (motion Barry, second Goonan) and expedited to Board
• Approved road‑sign updates requested by Dartmouth Health for its clinic at 100 Hitchcock Way (motion Barry, second Dexter)
• Approved receipt and filing of the file on post‑snow street‑parking vehicles (motion Goonan, second Barry)
• Approved the annual shamrock painting at Elm St intersecting Hanover St and Pleasant St, coordinated with Police and Public Works (motion Barry, second Goonan) and expedited to Board
• Approved adjournment of the meeting (motion Barry, second Dexter)

Board of Mayor and Aldermen

The Community Improvement Committee will vote on several budget amendments transferring or accepting funds for capital improvement projects, including a $1.64 million allocation for homeless healthcare. Other items include funding for shelters, a landlord incentive program, and a lease reduction for a refugee services organization. The committee will also discuss applying for federal grants and a request to subordinate a city lien.

• $1,642,325 for Homeless Healthcare (CIP C410022026)
• $600,000 for Odd Fellows Hall Operational Expense (CIP 711613)
• $255,000 for city shelter operational support (CDBG-CV)
• $245,000 for FIT shelter operational support (CDBG-CV)
• Lease reduction request from Organization for Refugee and Immigrant Services at 434 Lake Avenue

The Committee on Community Improvement approved a series of budget authorizations transferring city funds to various projects. The largest approval was $1,642,325 for the Homeless Healthcare program (CIP C410022026), and other approvals included $600,000 for the Odd Fellows Hall operational expense and multiple CDBG‑CV shelter support allocations. The committee declined the request to reduce the lease for the Organization for Refugee and Immigrant Services at 434 Lake Avenue.

• Approved $1,642,325 for Homeless Healthcare (CIP C410022026)
• Approved $600,000 for Odd Fellows Hall Operational Expense (CIP 711613)
• Approved $255,000 for City Shelters operational support (CIP160061026)
• Approved $245,000 for FIT Shelters operational support (CIP C160061126)
• Approved $27,000 for Safe Haven Baby Box Installation (CIP C300040426)
• Approved $27,000 for Women's Locker Room Expansion (CIP C330040426)
• Approved $12,931 for MPD Mobile Surveillance Platform Center (CIP C330041826)
• Declined rent reduction request for ORIS lease at 434 Lake Avenue

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider requests to authorize murals at the Victory Parking Garage and the Canal Street and Pleasant Street crossing. The board will also discuss a revocable license agreement for a permanent structure at 290 Granite Street and review the market value appraisal of the Wilson School property.

• Authorization for mural at Victory Parking Garage
• Authorization for mural at Canal Street and Pleasant Street crossing
• Revocable license for structure at 290 Granite Street
• Review of Wilson School property market value appraisal
• Potential non-public session for property acquisition discussions

The Committee approved a mural request for the Victory Parking Garage and a separate mural at Canal and Pleasant streets. It also approved a revocable license for construction at 290 Granite Street and the Wilson School property appraisal with a set minimum bid. Finally, the Committee granted Dube’s Dogs a five‑year vendor license at the Mill Girl steps location.

• Received and filed mural request for Victory Parking Garage (motion by Sapienza, seconded by Bonilla) – approved
• Approved mural installation at Canal & Pleasant streets (motion by Bonilla, seconded by Kaw-uh) – approved
• Approved revocable license for construction at 290 Granite Street (motion by Bonilla, seconded by Sapienza) – approved
• Entered non‑public session for property matters (motion by Sapienza, seconded by Bonilla) – carried, with Kantor opposing
• Sealed minutes of non‑public session – approved
• Approved Wilson School property appraisal and set minimum bid – approved
• Approved Dube’s Dogs vendor license at Mill Girl steps for 5 years at $500 per year – approved, with Sapienza opposing
• Adjourned meeting – approved

Board of Mayor and Aldermen

The Board will adopt a consent agenda and then vote on several Community Improvement Program appropriations, including $600,000 for the Multimodal Transportation Plan, $325,000 for an Aged and Infirmed Shelter, and $150,000 for ARPA Homeless Response. It will also consider ordinance amendments to the Community Revitalization Tax Incentive and to Food Service Establishments, and adopt traffic regulation changes on Walker, Lake, and Jewett streets. Public comment and presentations from the Economic Development Office and Health Department are scheduled before the votes.

• Approve $600,000 for CIP C500071226 Multimodal Transportation Plan (MTP)
• Approve $325,000 for CIP C160060726 Aged and Infirmed Shelter Project
• Approve $150,000 for CIP 611423 ARPA Homeless Response and Emergency Shelter Operations
• Ordinance amendment to Section 36.40 Community Revitalization Tax Incentive
• Traffic regulation changes: No parking anytime on Walker St, Lake Ave, and Jewett St

The Board of Mayor and Aldermen met on February 17, 2026 and opened with a public comment period. Residents spoke about water fluoridation, snow‑bound vehicle enforcement, police impound capacity, state legislation, and community services. No motions, votes, or official approvals were recorded in the minutes.

Board of Mayor and Aldermen

The Committee on Administration/Information Systems will discuss a proposed change to Board Rule 3 regarding public participation. The committee will also consider a recommendation from the Board of Assessors to increase the Disabled Veteran Credit from $2,000 to $2,500, effective for the April 1, 2026 tax year.

• Discussion of amending Board Rule 3 on public participation
• Recommendation to increase Disabled Veteran Credit from $2,000 to $2,500
• Effective date: April 1, 2026 tax year

The board approved a motion to receive and file public comments under Rule 3. It also approved increasing Manchester's Disabled Veteran Credit from $2,000 to $2,500 effective April 1, 2026. The meeting was then adjourned.

• Motion to receive and file public comments approved (Bonilla motion, seconded by Kaw-uh)
• Increase Disabled Veteran Credit to $2,500 approved (Kaw-uh motion, seconded by Bonilla)
• Meeting adjourned (Sapienza motion, seconded by Kaw-uh)

Board of Mayor and Aldermen

The Special Committee on Solid Waste Activities will consider a request from the Department of Public Works to authorize an extension of its contract with Waste Management. The committee may vote on the extension at this meeting.

• Communication from Jerome Spooner, Solid Waste Environmental Programs Manager, requesting authorization to extend the contract with Waste Management

The Special Committee on Solid Waste voted to approve the request to extend the Department of Public Works contract with Waste Management. The committee also voted to expedite its report to the full Board that evening and then adjourned the meeting.

• Approved the request to extend the solid waste contract with Waste Management
• Expedited the committee’s report to the full Board
• Adjourned the meeting

Board of Mayor and Aldermen

The Special Committee on Airport Activities will receive a presentation from Aviation Director Tom Malafronte on the current status of Manchester-Boston Regional Airport. No other business is listed on the agenda.

• Presentation from Tom Malafronte, Aviation Director, on Manchester-Boston Regional Airport update

The Special Committee on Airport Activities heard a presentation from Aviation Director Tom Malafronte covering 2025 performance metrics, new airline routes, hangar projects, a $97 million capital improvement program, recent federal grants, and plans to start a 2026‑2027 airport master‑plan study. The update also noted recent security tabletop exercises and emergency drills. No formal approvals, denials, or votes were recorded during the meeting.

Board of Mayor and Aldermen

The Committee on Accounts, Enrollment and Revenue will discuss an update on the city's Revolving Loan Fund, receive finance department reports on accounts receivable, and review monthly financial reports for FY26. A key item is a request from the Welfare Director to establish a non-lapsing Welfare Reserve Account, which would require an ordinance amendment.

• Update on the City's Revolving Loan Fund
• Accounts Receivable over 90 days report
• Monthly Financial Reports (unaudited) for first seven months of FY26
• Request to establish non-lapsing Welfare Reserve Account (ordinance amendment)

The committee voted to accept the Revolving Loan Fund report, the Finance Department receivable reports, and the unaudited monthly financial reports. Aldermen also passed an ordinance amendment to create a non‑lapsing Welfare Reserve Account and referred it to the Committee on Bills for technical review. The meeting was then adjourned.

• Accepted Revolving Loan Fund report (motion Alderman Vincent, seconded by Alderman Goonan)
• Accepted Finance Department accounts receivable and aging reports (motion Alderman Burkush, seconded by Alderman Terrio)
• Accepted unaudited monthly financial reports for first seven months of FY26 (motion Alderman Terrio, seconded by Alderman Burkush)
• Passed ordinance amendment to establish non‑lapsing Welfare Reserve Account, referred to Committee on Bills on Second Reading (motion Alderman Burkush, seconded by Alderman Vincent)
• Adjourned the meeting (motion Alderman Vincent, seconded by Alderman Goonan)

Board of Mayor and Aldermen

The Finance Committee is reviewing seven resolutions to amend the Community Improvement Program (CIP), authorizing fund transfers and appropriations for projects including traffic signals, shelter operations, and a multimodal plan. The committee will also vote on budget authorizations for 14 accounts, including opioid settlement funds and ARPA projects. Decisions will affect city infrastructure and homeless services funding.

• $600,000 for FY2026 CIP Multimodal Transportation Plan (MTP)
• $325,000 for FY2026 CIP Aged and Infirmed Shelter Project
• $150,000 for FY2023 CIP ARPA Homeless Response and Emergency Shelter Operations
• $125,000 for FY2025 CIP Traffic Signal - Cilley/Jewett
• $116,753 for FY2026 CIP 200 Elm, Fire Suppression/ADA Improvements

The Board voted to approve seven resolutions amending Community Improvement Program funds for homelessness response, traffic signals, shelter projects, fire‑suppression upgrades and a multimodal transportation plan. It also approved a list of budget authorizations for those projects and related items. The meeting was then adjourned.

• Approved $150,000 amendment to FY2022/2023 CIP for Homeless Response & Emergency Shelter (CIP 611423)
• Approved $125,000 amendment to FY2025/2026 CIP for Traffic Signal – Cilley/Jewett (CIP 711725)
• Approved $50,000 amendment to FY2023/2025 CIP for Amoskeag WB Design & Construction (CIP 711825)
• Approved $325,000 amendment to FY2023/2026 CIP for Aged and Infirmed Shelter Project (CIP C160060726)
• Approved $116,753 amendment to FY2026 CIP for 200 Elm Fire Suppression/ADA Improvements (CIP C160060926)
• Approved $600,000 amendment to FY2026 CIP for Multimodal Transportation Plan (CIP C500071226)
• Approved $150,000 additional amendment to FY2026 CIP for Multimodal Transportation Plan (CIP C500071226)
• Approved budget authorizations for the listed CIP projects and related items

Board of Mayor and Aldermen

The Committee on Joint School Buildings will receive a presentation from LeftField on the School District Priority One Project and review monthly status and financial reports for December 2025 and January 2026. The committee may vote to accept the reports and forward them to the Board of Mayor and Aldermen and School Committee.

• Presentation from LeftField on School District Priority One Project
• Monthly status and financial reports for December 2025 and January 2026
• Potential motion to accept reports and submit to boards for information

The Committee on Joint School Buildings nominated School Committee Member O'Connell for chair, with Turner seconding the nomination. Alderman Bonilla moved to close nominations, which was seconded by Turner. A unanimous roll‑call vote confirmed O'Connell as chair. No other substantive actions were decided at this meeting.

• Confirmed School Committee Member O'Connell as Chair (unanimous roll‑call vote)

Board of Mayor and Aldermen

The Committee on Human Resources/Insurance will consider multiple staffing requests from city departments. Items include updating the Urban Forester job specification, reclassifying positions in Water Works, adjusting grant- and City-funded FTE in Public Health, and adding overtime eligibility for the Fire Department's Emergency Management Manager. Informational HR reports are also provided.

• Update job class specification for Urban Forester position
• Replace vacant Public Services Worker IV with Water Works Utility Supervisor (grade 116)
• Add City-funded Public Health Specialist II (grade 115) and shift 0.50 FTE in Infectious Disease from grant to City funding
• Make Emergency Management Manager (grade 122) eligible for overtime in Fire Department

The committee approved an updated job class specification for the Urban Forester position. It also approved changes to the Water Works staff, adding a Utility Supervisor and removing a vacant worker. Public Health staffing and funding adjustments were approved, including a new specialist and reallocation of several positions. The Fire Chief's request to make the Emergency Management Manager eligible for overtime was also approved.

• Approved updated job class specification for Urban Forester position
• Approved removal of one vacant Public Services Worker IV position (grade 109) in Water Works
• Approved addition of one Water Works Utility Supervisor position (grade 116) and job classification update
• Approved addition of one City-funded Public Health Specialist II position (grade 115)
• Approved change of half‑FTE Public Health Nurse Supervisor position (grade 119) from grant‑funded to City‑funded
• Approved change of half‑FTE Administrative Assistant II position (grade 105) from grant‑funded to City‑funded
• Approved change of Environmental Health Specialist I position (grade 110) from City‑funded to grant‑funded
• Approved adding Emergency Management Manager (grade 122) to exempt overtime eligibility

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will convene a special meeting to discuss potential property transactions in a non-public session. The meeting is scheduled for February 3, 2026, at 5:30 PM in Aldermanic Chambers.

• Non-public session for property acquisition, sale, or lease
• Roll call vote required for non-public session entry
• Meeting adjournment motion in order

The Board voted to recess the special meeting to consult legal counsel. After reconvening, the Board voted to adjourn the meeting. No other business was taken.

• Recessed meeting to meet with legal counsel (motion passed)
• Adjourned meeting (motion passed)

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will hold a special meeting to hear public comments on creating a tax increment financing (TIF) district. The district would finance the construction of a public parking garage on the Pearl Street Lot, with approximate boundaries defined by Blodget Street, Union Street, Lake Avenue, and Canal Street.

• Public hearing on TIF district for Pearl Street parking garage
• TIF district boundaries: Blodget Street, Union Street, Lake Avenue, Canal Street
• Purpose: Financing public parking garage construction
• Public speaking limits: One opportunity, three minutes per person

The Board of Mayor and Aldermen heard a presentation on a proposed tax increment financing (TIF) district to fund a public parking garage on the Pearl Street lot. No vote was taken; state law requires a 15‑day waiting period, so a decision is scheduled for the March 3 meeting.

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will discuss roadway resurfacing and consider several budget amendments for community improvement projects. The body is also reviewing appointments for the Library Trustees and other city boards.

• Proposed $1,500,000 bond for 2026 CIP C540072026 Parking Deferred Maintenance
• Proposed $898,741.15 for Weston Road & S. Willow Intersection Improvements
• Tax relief incentive application for the property at 959 Elm Street
• Proposed audit of the School District and City Departments
• Confirmation of Richard Martinez as Information Systems Director

The Board voted to suspend the rules and confirm the appointment of Cordelia Burpee to replace Trustee Dahar and to reappoint Israel Piedra. A motion to close nominations was also approved. The Board adopted a motion to take all public comments under advisement and to receive and file any written documentation presented.

• Confirmed Cordelia Burpee appointment to Library Board (suspend rules motion passed)
• Reappointed Israel Piedra to Library Board (suspend rules motion passed)
• Closed nominations for Library Trustees (motion passed)
• Adopted motion to take all public comments under advisement
• Adopted motion to receive and file written public comments

Board of Mayor and Aldermen

The Committee on Finance is reviewing a bond resolution for parking deferred maintenance and several resolutions to amend Community Improvement Programs. The body is also considering budget authorizations for various city projects and grant programs.

• Bond resolution for $1,500,000 for 2026 CIP C540072026 Parking Deferred Maintenance
• Resolution for $898,741.15 for FY2021 CIP 713221 Weston Road & S. Willow Intersection Improvements
• Resolution for $199,764 for FY2026 CIP C330041726 J-ONE Equipment Grant Program
• Resolution for $186,000 for FY2022 CIP 412522 2022 COSSAP Program
• Resolution for $100,000 for FY2024 CIP 611124 ARPA - Brook Street Operations

The Committee on Finance authorized a $1,500,000 bond for 2026 parking deferred maintenance. It also approved several amendments to the Community Improvement Program, allocating funds to road, shelter, public‑health and environmental projects. Budget authorizations were approved pending final adoption of the related resolutions. The meeting was then adjourned.

• Bond Resolution authorizing $1,500,000 for parking deferred maintenance – passed
• Amended FY2022 CIP to allocate $186,000 to 2022 COSSAP Program – passed
• Amended FY2024/2025 CIP to reallocate $100,000 to Brook Street Operations – passed
• Amended FY2021/2026 CIP to allocate $898,741.15 to Weston Road & S. Willow Intersection Improvements – passed
• Amended FY2002 CIP to allocate $9,958.79 to Wetland Inventory Evaluation – passed
• Amended FY2026 CIP to allocate $3,240 to MPD C.A.R. Training – passed
• Amended FY2026 CIP to allocate $199,764 to J‑ONE Equipment Grant Program – passed
• Amended FY2026 CIP to allocate $20,000 to FY26 Regional Public Health Network Grant – passed

Board of Mayor and Aldermen

The Committee on Public Safety, Health & Traffic is reviewing multiple proposed parking regulation changes, including new no-parking zones, meter rescissions, and crosswalk additions on Hanover Street to facilitate the Downtown Sidewalk project. Also on the agenda are no-parking and meter changes on Walker, Lake, Jewett, and Myrtle streets, as well as a request to sell outdated parking meters.

• No parking anytime on Walker Street (south side, from South Main Street to 65 ft east) and Lake Avenue (north side, from Hall Street to 50 ft east)
• Rescind 2-hour meters on Myrtle Street (south side, from N Church Street to 60 ft west of Chestnut Street) per ORD 7735
• Rescind 30-minute parking on Walker Street (south side, from South Main Street to 65 ft east) per ORD 8484
• Crosswalk and no-parking/loading zone changes on Hanover Street tied to the Downtown Sidewalk project design phase
• Request to sell outdated parking meters

The committee approved the Traffic Division’s proposed parking regulation changes for Walker Street, Lake Ave, Jewett Street, and Myrtle Street. It also approved the Highway Chief Engineer’s requested parking changes on Hanover Street to allow the Downtown Sidewalk project to proceed. The board granted permission to sell outdated parking meters. The meeting was then adjourned.

• Approved Traffic Division parking regulation changes (Walker, Lake Ave, Jewett, Myrtle)
• Approved Hanover Street parking regulation changes (crosswalk, no‑parking, loading zones, meter rescinds)
• Approved sale of outdated parking meters
• Adjourned meeting

Board of Mayor and Aldermen

The Committee on Community Improvement is reviewing several budget authorizations for infrastructure and transportation projects. The body will decide on the transfer and expenditure of funds for specific city projects and a change in department administration for a conservation fund.

• $600,000 and $150,000 for Multimodal Transportation Plan (MTP)
• $125,000 for Traffic Signal - Cilley/Jewett
• $116,753 for 200 Elm Fire Suppression/ADA Improvements
• $50,000 for Amoskeag WB Design & Construction
• Request to move Crystal Lake Conservation Fund administration to Parks, Recreation, and Cemetery Division

The Committee on Community Improvement approved five budget transfers and expenditures, including $125,000 for a traffic signal, $50,000 for the Amoskeag WB project, $116,753 for fire suppression and ADA improvements at 200 Elm, $600,000 and $150,000 for the Multimodal Transportation Plan, and authorized the Parks, Recreation, and Cemetery Division to administer the Crystal Lake Conservation Fund. All motions were seconded and voted to approve. The meeting was then adjourned.

• Approved $125,000 transfer for CIP 711725 Traffic Signal - Cilley/Jewett
• Approved $50,000 transfer for CIP 711825 Amoskeag WB Design & Construction
• Approved $116,753 for CIP C160060926 200 Elm Fire Suppression/ADA Improvements
• Approved $600,000 for CIP C500071226 Multimodal Transportation Plan (MTP)
• Approved $150,000 transfer for CIP C500071226 Multimodal Transportation Plan (MTP)
• Approved Parks, Recreation, and Cemetery Division as administering department for CIP 713006 Crystal Lake Conservation Fund

Board of Mayor and Aldermen

The Committee on Bills on Second Reading will consider two ordinance amendments. One would revise the terms of tax relief under the Community Revitalization Tax Incentive. The other would refine definitions, exemptions, and permit requirements for food service establishments. If passed, each amendment would be referred to the Committee on Accounts, Enrollment & Revenue Administration.

• Ordinance amendment to Section 36.40 Community Revitalization Tax Incentive regarding tax relief terms
• Ordinance amendment to Chapter 117 Food Service Establishments to refine definitions, exemptions, and permit requirements

The Board approved an amendment to Section 36.40 of the Community Revitalization Tax Incentive and sent it to the Committee on Accounts, Enrollment & Revenue Administration. It also approved an amendment to Chapter 117 on Food Service Establishments, referring it to the same committee, with the motion passing unanimously. The Deputy Health Director agreed to prepare a list of permitted bake‑sale items and soft‑drink examples to share with the Board and post online. The meeting was adjourned on a motion that passed.

• Approved amendment to Section 36.40 Community Revitalization Tax Incentive; referred to Committee on Accounts, Enrollment & Revenue Administration
• Approved amendment to Chapter 117 Food Service Establishments; referred to Committee on Accounts, Enrollment & Revenue Administration (unanimous vote)
• Deputy Health Director to prepare and share list of non‑hazardous bake‑sale items and soft‑drink examples for website
• Motion to adjourn the meeting passed

General

The Board of Registrars will meet to accept additions, deletions, and changes to the voter checklist. These updates cover the period from November 4, 2025, through January 22, 2026.

• Acceptance of voter checklist additions, deletions, and changes (Nov 4, 2025 – Jan 22, 2026)

Board of Mayor and Aldermen

The Accounts, Enrollment and Revenue Committee will consider a communication from Mayor Ruais regarding auditing of the School District and city departments and revising related policies. Members will also receive an update on the City's Revolving Loan Fund and review monthly financial reports for the first six months of FY26, as well as finance department reports on outstanding receivables.

• Communication from Mayor Ruais on auditing School District and city departments and policy revisions
• Update on the City's Revolving Loan Fund
• Finance Department reports: Accounts Receivable over 90 days, Aging Report, Outstanding Receivables
• Monthly Financial Reports (unaudited) for first six months of FY26

The Committee on Accounts, Enrollment and Revenue accepted the report on the city's revolving loan fund. It also approved the Finance Department's accounts receivable, aging, and outstanding receivables reports. Finally, the unaudited monthly financial report for the first six months of FY26 was accepted. No other formal actions were recorded.

• Accepted revolving loan fund report
• Accepted Finance Department reports: accounts receivable, aging, outstanding receivables
• Accepted unaudited monthly financial report for first six months of FY26

Board of Mayor and Aldermen

The Committee on Community Improvement is meeting to review budget authorizations and fund transfers for various capital improvement projects. The body will discuss the acceptance of several state and federal grants for public health, fire services, and police training.

• Expenditure of $898,741.15 for CIP 713221 Weston Road & S. Willow Intersection Improvements
• Expenditure of $199,764 for CIP C330041726 J-ONE Equipment Grant Program
• Expenditure of $186,000 for CIP412522 2022 COSSAP Program
• Request from Fire Chief to accept $15,833, $25,000 (Hazmat), and $25,000 (Homeland Security) grants
• Request from Planning and Community Development Director to extend various CIP projects

The Committee on Community Improvement approved a series of budget authorizations and grant acceptances, including a $898,741.15 allocation for the Weston Road and South Willow intersection project. Additional approvals covered public‑health, police equipment, fire hazmat and homeland security grants, and a $100,000 ARPA allocation for Brook Street operations. The committee also voted to expedite its report to the full Board that evening before adjourning the meeting.

• Approved $898,741.15 for CIP 713221 Weston Road & S. Willow Intersection Improvements
• Approved $186,000 for CIP 412522 2022 COSSAP Program
• Approved $199,764 for CIP C330041726 J‑ONE Equipment Grant Program
• Approved $100,000 for CIP 611124 ARPA – Brook Street Operations
• Approved $15,833 hazmat funds request from Fire Chief
• Approved $25,000 hazmat grant from State of New Hampshire
• Approved $25,000 Homeland Security grant for emergency UPS
• Expedited committee report to the full Board (motion passed)

Board of Mayor and Aldermen

The Board will consider a request from the Manchester Water Works Director to approve an easement agreement between Manchester Water Works and the Town of Auburn. The decision will determine whether the easement can be entered into. No other substantive items are listed on the agenda.

• Approval of easement agreement between Manchester Water Works and the Town of Auburn

The Committee on Lands and Buildings approved Manchester Water Works to enter into an easement agreement with the Town of Auburn. The motion was made by Alderman Bonilla, seconded by Alderman Sapienza, and was voted to approve. The meeting was then adjourned.

• Approved easement agreement between Manchester Water Works and Town of Auburn

Board of Mayor and Aldermen

The Board of Mayor and Aldermen will consider a $14,500 contingency request to replace decorative light strands on Hanover Street, accept resignations from several commission members, and vote on nominations and confirmations for various boards and commissions. Consent agenda items include financial reports, a public health retention stipend, and approval to become an Emergency Feeding Organization.

• $14,500 contingency request for Hanover Street decorative light strands
• Resignations from Conservation Commission, Zoning Board, Planning Board, and Trustee of Trust Funds
• Nominations: Nick Taylor to Zoning Board, Peter Winslow to Planning Board, Andre Parent to Highway Commission
• Confirmations for Parks/Recreation/Cemetery and Water Commissions
• Recommendation to hold only one November meeting due to state election

The Board took all public comments under advisement and approved the consent agenda. It accepted the resignations of four commission members with regret. The Board also accepted several routine financial and school reports. All actions were approved without recorded opposition.

• Public comments taken under advisement (motion Barry, second O’Neil)
• Consent agenda approved (motion O’Neil, second Vincent)
• Resignation of Conservation Commission member John Moeling accepted (motion Fajardo, second Dexter)
• Resignation of Zoning Board alternate June Trisciani accepted (motion Bonilla, second Terrio)
• Resignation of Planning Board member Bryce Kaw-uh accepted (motion Trisciani, second O’Neil)
• Resignation of Trust Funds Trustee Adam Bergeron accepted (motion Dexter, second Fajardo)
• Financial and school reports accepted (unanimous votes, Aldermen O’Neil and Sapienza absent)
• Nominations noted to lay over to next meeting (no vote taken)

Board of Mayor and Aldermen

The Board will vote to adopt revised rules governing its operations, as outlined in the attached amendment proposal. The Mayor will oversee nominations for the Board’s Chairman, whose term runs until January 2028. The Mayor will also present the committee assignments, naming the first chair for each committee. No other business will be considered.

• Adopt revised Board of Mayor and Aldermen rules (attachment includes proposed amendments)
• Nominate Chairman of the Board, term to expire January 2028
• Present committee assignments, naming the first chair for each committee