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PRIORITY — DEPARTMENTS _ PROJECTS DEPARTMENT cc

REQUESTED RECOMMENDS
Division of
C-3 Public Works Water Park Development
(Parks & Rec) at Rotary Pool $ 300,000 $ 300,000

The development of a Splash Pad/Water Park would provide summer activity for many children of the City. The idea
would be to build this water park next to Rotary pool. Building at this location would allow the water park to utilize the
sanitation system already in place at the pool, the restrooms that already exist, and the supervision (lifeguards). Taking
advantage of the existing infrastructure would make the project affordable and would provide a high level of service to
the community.

Community
C-3 Development Heritage Trail East
Division Beautification $ 550,000 $ 550,000

This request is to fund the landscaping, pocket parks, garden areas and general improvements to compliment the
pedestrian/bike path between Main St. and 25 Crown St Commuter Rail Station. After completed final engineering
and due to significant increases in project costs since 2018 when the grant was applied for the full budget (and
additional requested budget) will be consumed by the basic trail construction, including removal of contaminated
soils. The funding is required to complete the project as designed and meet the neighborhoods project goals.

TOTAL FY 2022 SHORT-TERM “C" PROJECTS: $13,281,132 $13,281,132

24

"Dp"

D = Deferrable (fourth priority): Programs/Projects which are definitely recommended for postponement or elimination from the
capital improvement program since they pose serious questions of adequate planning, proper timing, or community need.

PRIORITY: DEPARTMENTS PROJECTS DEPARTMENT C.L.C
REQUESTED RECOMMENDS

Division of

D-1 Public Works Portable Ice Chiller
(Park and Rec) $ 180,000 $ 180,000

The ability to manage our ice rinks with the current weather changes has been difficult. Having a portable ice chiller
would allow us to provide better quality skating ice for a longer period of time giving residents an option for a good
winter activity.

TOTAL FY 2022 SHORT-TERM "D" PROJECTS: | $ 180,000 $ 180,000

25

FY 2022 CAPITAL IMPROVEMENT PROJECTS
CITY OF NASHUA, NEW HAMPSHIRE

ENTERPRISE FUND PROJECTS
“EF

ENTERPRISE FUNDS (EF). those Programs/Projects presented as capital improvement projects by Public Works that will
be funded through the Wastewater Enterprise Fund (WWEF) or Solid Waste Enterprise Fund (SWEF). These projects will not be
funded through the City's Capital Budget.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT CLC
5 REQUESTED RECOMMENDS

A-1 Division of Landfill Gas Expansion

Public Works Phase II

(Solid Waste} $ 450,000 $ 450,000
A-1 Division of Phase IV Landfill Permitting

Public Works Completion

(Solid Waste) $ 300,000 $ 300,000
A-1 Division of Annual Sewer Infrastructure

Public Works Improvement Program

(Waste Water) $ 5,677,875 $ 5,677,875
A-1 Division of Sewer Structure Replacement

Public Works Program

{Waste Water) $ 530,450 $ 530,450
A-1 Division of Consent Decree Operation

Public Works Project

(Waste Water) $ 132,811 $ 132,811
A-1 Division of Combined Sewer Overflow

Public Works Flooding

(Waste Water) $ 1,000,000 $ 1,000,000
A-1 Division of Flooding Annual Stormwater

Public Works Management

(Waste Water) $ 390,653 $ 390,653
A-1 Division of Capacity Management

Public Works O & M Implementation (CMOM)

(Waste Water) $ 2,600,000 $ 2,600,000

26

Screenings Garage Odor Control

Qty of Nashua, NH

ESTIMATED STAFF EFFORT (HOURS) AND COSTS

EXHIBIT B - AMENDMENT 1
FEE SCHEDULE

20928
TASK DESCRIPTIONS &./Lead
Principal In Project Project Project Architectural | Structural Structural Mechanical | Mechanical | Instrument. | Instrument. Hectrical Admin. QA/ QC SUBS Mark-
Charge Manager Engineer Engineer Process CAD Architect CAD Engineer CAD Engineer CAD Engineer CAD Engineer Hectrical CAD| Assistant Manager |TOTALHOURS| NON-LABOR | SUBSOOST Up LABOR TOTAL
Hourly Billing Rate] $201.94 $187.83 $138.28 $105.49 $96.45 $150.70 $87.41 $158.24 $99.46 $138.64 $0.00 $161.25 $99.46 $195.91 $99.46 $60.28 $204.95
A Preliminary Design Odor Control
1 Kick off Meeting 2 4 4 4 14 $200 $0 $1,905] $2,105
2 Sreenings Garage BOD 4 8 16 16 2 2 20 4 4 2 78 $0 $10,029} $10,029
3 Meet with Oty 2 2 2 6 $200 $0 $863} $1,063
4 NHDESCoordination 2 2 4 $0 $332] $334
0 $0 $0 $Q
Subtotals| 0 8 14 24 16 2 0 2 0 24 0 4 0 4 0 4 0 102 $400) $0 $0 $13,129 $13,529)
B Final Design Odor Control
1 60% Design Documents & Cost Estimate 3 8 14 16 2 6 6 12 12 6 6 6 12 2 2 113 $200 $0 $12,665) $12,865
2 95% Design Documents & Cost Estimate 2 4 12 12 2 6 6 12 12 6 6 8 8 2 2 100 $200 $0 $11,321 $11,521
3 Final Plans, Tech Specs & Cost 2 4 8 8 2 6 6 12 4 8 4 8 6 4 2 84 $200 $0 $10,559) $10,759
0 $0 $0 $q
0 $0 $0 $q
Subtotals 0 7 16 34 36 6 0 18 18 36 28 20 16 22 26 8 6 297 $600) $0 $0 $34,544 $35,144
3. Bidding Odor Control
Allowance 1 1 1 1 1 5 $0 $631 $631
0 $0 $0 $Q
Subtotals| 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 5 $0) $0 $0 $631 $631
TOTAL PROJECT HOURE 0 16 31 59 52 8 0 20 18 61 28 24 16 26 26 13 6 404 $1,000 $0 $0 $48,304) $49,304]
Total Labor $48,304
Non-Labor $1,000
Subcontractor $0
Sub Markup $0
Total Fee $49,300

Page 1 of 2

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT, CLC
REQUESTED RECOMMENDS

A-1 Division of Gate Replacement

Public Works

(Waste Water) $ 200,000 $ 200,000
A-1 Division of Merrimack River.

Public Works Levee Rehabilitation

(Waste Water) $ 77,250 $ 77,250
A-2 Division of

Public Works Lime Silo Removal

{Waste Water) $ 75,000 $ 75,000
A-2 Division of

Public Works Phosphorous Removal

(Waste Water) $ 1,000,000 $ 1,000,000
A-2 Division of

Public Works Siphons Rehabilitation

(Waste Water) $ 450,000 $ 450,000
B-2 Division of Recycling Area

Public Works Restoration

(Solid Waste) $ 200,000 $ 200,000
Solid Waste Enterprise Funds, City Share $ 950,000 $ 950,000
Waste Water Enterprise Funds, City Share $12,138,039 $12,138,039
(TOTAL FY 2022 ENTERPRISE FUNDS PROJECTS: . $13,088,039 $13,088,039

27

ae Samant Sipe ADOPTED, FY" ae eae i aa ey aman or reece pe TOTAL — FUNDING |
Ge aaa PROJECTS ee - 5 2021 rue _ FY 2022 TS FY 2023. Rit _ FY 2024 i VESTED SOURCE
DEPARTMENT/DIVISION
Airport Authority
Rehab Taxiway/Aprons (Reclaim & Grant/
Repave)-Phase II (9RWY 14 end) $ 180,556.00 =: mre $0.00| NHDOT/ City
Design only: Taxiway A
Reconstruction/Relocation (460; | Grant/
from RWY centerline) $ 30,000.00 I $0.00| NHDOT/ City
Rehabilitate Taxiway 'A‘ (current Grant/
location} $3,888,889.00 $3,888,889.00| NHDOT/ City
Grant/
Purchase Aircraft Deicing Equipmnt $450,000.00 $450,000.00| NHDOT/ City
Grant/
Purchase SE Snowblower & Chassis $555,556.00 $555,556.00| NHDOT/ City
Reconstruct Apron H (aka "Hotel Grant/
Ramp") : $4,000,000.00 $4,000,000,00| NHDOT/ City
Grant/
Replace Hazard Beacon(s) $333,333.00 $333,333.00|NHDOT/ City
Grant/
Reconstruct Apron (’Golf Ramp) $4,060,000.00 $4,000,000.00|NHDOT/ City
i Grant/
Design Only: Replace Control Tower | ; $350,000.00 $350,000.00; NHDOT/ City
TOTAL — $210,556.60 $3,888,889.00| —$4,450,000.00 $555,556.00 $4,000,000.00 $333,333.00 $350,000.00) — $13,577,778.00
FAA SHARE (90%) $3,500,000.00) $4,005,000.00 $500,000.00 $3,600,000.00 $300,000.00 $315,000.00) — $12,220,000.00
State of NH DOT Share (5%) $194,444.00 $222,500.00 $27,778.00 $200,000.00 $16,667.00 $17,500.00 $678,889.00
Airport Sponsor/City Share (8%) $194,444.00 $222,500.00 $27,778.00 $200,000.00 $16,667.00 $17,500.00 $678,889.00
Community Development :
Railroad Square CMAQ Grant (City
Match only} $299,999.00 $299,999.00| CIP
Heritage Rail Trail East- remaining
matching funds (City Match Only} $68,307.00 $68,307.00| CIP
Heritage Rail Trail East -
Beautification (soley City funded) $550,000.00 $550,000.00) CIP
Lock Street - remaining matching
funds (city match only) TAP $217,052.00 $217,052.00|CIP
Master Plan $200,000.00
Hydroelectric Dams $100,000.00
Broad Street Parkway
Mine Falls Park Gateway $325,000.00 $325,000.00) Fund
Spnuce Street Connector $250,000.00 $250,000.00) TAP
Land Use Code Update $200,000.00 $200,000.00) CIP
Community Development Total $300,000.00 $1,910,358.00 $1,910,358.00
Federal Share (86%)
City Share (100%) $1,910,358.00 $1,910,358.00

—

LL ADOPTED FY | REQUESTEDS eee LESSEE EE ae SST [= TOTAL FUNDIN

PROJECT S 2021 FY 2022" FY 2023 FY 2024 ‘EY: EY 2027 ~ REQUESTED SOURCE
Fire Rescue
[Deferred Maintenance Program —__ $40,000.00; $50,000.00. | $50,000.00
Priority One- Fire/lT Dept.
Gamewell and Fiber Optic
Infrastructure | $97,000.00 me $97,000.00) Bond
Priority One- Fire/IT Dept. Fire ~ ~ |
Station Alerting System $500,000.00 $500,000.00] Bond
Priority One- Fire/IT Dept. Facilities
Safety and Security Video Security _ $80,000.00 $30,000.00| Bond
Priority Two- Station 1 Kitchen
Renovations : $30,000.00 $170,000.00 $200,000.00) CIP
Priority Three- Station 6/Fleet tS 1 -
Division roof replacement ; $300,000.00 $300,000.00; CIP
Nashua Fire Rescue Total $40,000.00 $757,000.00| $470,000.00 $0.00 $0.00 $0.00 $0.00 $1,227,000.00
: Nashua Public Library | gi ia ia e |
HVAC Renovation $365,000.00) | | $365,000.00/ Bond
Plaza Renovation: joint project with | ]

Community Development _ $1,000,000.00 _ | $1,000,000,00| Bond
Brick Repointing ! $275,000.00 _ —_ _ $275,000.00) Bond
Nashua Public Library tel _ $0.00) $1,640,000.00 $1,640,000.00

Police Department
Security Fence and Security Camera
System $87,858.00 $87.858.00|CIP
Locker Room $102,483.00
Parking Lot Repaving Project $338,169.00 $338,169.00|/CIP
NPD Building Renovation &
Addition $12,258,649.00 $12,258,649.00/CIP
Body Worn Cameras $350,000.00 $350,000.00) CIP
Police a $0.00 $13,137,159.00 $13,137,159,00
Financial Services/Risk
Management fears =
pout Street Roof Replacement $500,000.00
Caital Equipment Reserve Fund | _ $500,000.00
Financial Services/Risk
Management Total — $1,000,000.00 $0.00 $0.00

a To aeEe Ee

OPTED FY REQUESTED - en

FY 2022" Saree FY y 2023 eal
Communications
Public Safety Portable Radio ,
Replacement $3,500,000.00 $3,500,000.00| Bond
Communications Total $0.00) $3,500,000.00 $3,500,000.00
Parks and Recreation Department
City Wide Park & Playground
Improvements $200,000.00 $200,000.60
Water Park Developmnt $300,000.60 $300,000.00) Budget
{ Budget & Trust
Holman Stadum Improvements $155,000.00 $145,000.00 | $300,000.00) Funds
Greeley Park Improvements $5,000.00 $260,000.00 $240,000.00 $500,000.00) Budget
Labine Park at Fairgrounds $125,000.00 $60,000.00 $25,000.00 $210,000.00 | Budget
Pool Repairs & Upgrades $65,000.00 $65,000.00 Budget
Jeff Morin Fields at Roby Park Ice
Rink Roof $40,000.00 $40,000.00 $210,000.00 $250,000.00| Budget’ Grant
City Wide Bali Field Improvements $160,000.00 $100,000.00 $100,060.00 $300,000.00 | Budget
Court Improvements - Parks &
Recreation $200,000.00 $200,000.00 | Budget
Mine Falls Park Turf Field $770,000.00 $200,000.00 $970,000,00| Bond
Portable Ice Chiller $180,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $195,000.00) Capital
Parks and Recreation Department :
Total $45,000.00) $2,395,000.00 $958,000.00 $128,000.00 $3,000.00 $3,000.00 $3,000.00 $3,490,000.00
Engineering Department
Annual Street Paving Program $7,500,000.00| —_$7,500,000.00 $7,500,000.00 $7,500,000.00 $7,500,000.00 $7,500,000.00; —$45,000,000.00|Bond
West Hollis Street Corridor
Improvements $95,000.00 $250,000.00 $250,000.00 $595,000.00 | Budget-Capital
Shelly Dr. and Browning Ave.
Culverts $321,000.00 $321,000.00) Budget-Capital
Wethersfield Intersection Drainage
Improvements $315,000.00 $315,000.00; Budget-Capital
Annual Drainage Improvements $75,000.00 $77,250.00 $79,568.00 $81,955.00 $84,414.00 $86,946.00 $485, 133.00/Budget-Capital
Annual Roadside Safety
Improvements $50,000.00 $51,500.00 $53,045.00 $54,636.00 $56,275.00 $57,963.00 $323,419.00; Budget-Capital
Sidewalk and ADA Improvements $225,000.00 $231,750.00 $238,703.00 $245,864.00 $253,240.00 $260,837.00 $1,455,394.00| Budget-Capital
Traffic Signal Upgrades $50,600.00 $51,500.00 $53,045.00 $54,636.00 $56,275.00 $57,963.00 $323,419.00/Budget-Capital
Lake St & Lund Rd & Main
Dunstable Rd Intersection
Improvements $50,000.00 $300,600.00 $350,000.00 | Budget-Capital
Ledge St at Nashua Canal Sidewalk
& Guardrail $75,000.00 $250,000.00 $325,000.00 | Budget-Capital
Vehicular & Pedestrian Bridge
Rehab Program $100,000.00 $100,000.00 $103,000.00 $106,090.00 $109,273.00 $112,551.00 $630,914.00 | Budget-Capital
Taylor Falls & Veternas Bridges
Deck Rehabilitation $550.000.00 $550,000.00 $250,000.00 $1.350,000.00/ Budget-Capital

i rae eae ~ TOF a SsouRCeee
eg st fe RyY: FY 2027. Z are eS ROINeTe ne SOURCE |
Traffic Signal at Intersection of
Amherst St & Sargent Ave $250,000.00, $250,000.00 Budget-Capital |
EDC-5 Safe Transpotation for Every
Pedestrian Implementation $113,000.06 $113,060.00) Budget-Capital
Stellos & Holman Stadiums-Parking
Lot Paving $200,000.00 $275,000.00 $475 ,000.00| Budget-Capital
Daniel Webster Highway
Connectivity $17,925.00 $7,609.00 $89,644.00 $115,178.00) Budget-Capital
Safe Routes to Schools at Charlotte
Ave Elementary $75,000.00

Engineering Department Total $75,000.00) $8,833,000.00| $9,329,925.00 $9,667,361.00 $8,371,790.00 $8,059,477.00 $8,165,904.06| — $52,427,457.00
Street Department -
Infrastructure Improvements
Citywide $155,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $3,000,000.00| Budget
Stadium Drive Heating System
Uperade $2,000,000,00 $2,000,000.00| Budget
Overhead Door Replacements $169,000.00 $169,000.00 | Budget
Replacing Mechanic Servce Pits &
Purchase Portable Lifts $200,000.00 $200,000.00| Budet
Roof Replacement - Street Budget or
Department, Stadium Drive $1,320,000.00 $1,320,000.00} Bond
Truck Wash Bay Construction $1,080,000.00 $1,080,000.00
Traffic Communication & Detection
Upgrades $145,000.00 $145,000.00
Street Department Total $155,000.00) $5,414,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $7,914,000.00
School Department :
|Deferred Maintenance $1,010,000.00| — $1,765,000.00 $1.831,000.00 $1,720,000.00 $1,292,000.00 $3,285,000.00| —$16,903,000.00
Main Dunstable Elementary School
Renovation $200,000.00) —$10,000,316.00 $10,200,316.00
Birch Hill Elementary Schoo!
Renovation $200,000.00! $10,262,982.00 $10,462,982.00
Mt. Pleasant Elementary School
Renovation $200,000.00: $17,349,066.00 $17,549,066.00
New Searles Elementary School
Renovation $200,000.00) _$11,800,000.00 $12,000,000.00
Stellos Stadium Renovation $950,000.00 $950,000.00
Districtwide Security Improvements $6,000,000.00 $6,000,000.00
NHS North Pavement Replacement $2,000,000.00 $2,000,000.00
NHS South Pavement Replacement L $2,000,600.00 $2,000,000.00
School Department Total $0.00 — $1,010,000.00 —$8,915,000.00 — $14,031,316.00 $12,182,982.00 $20,841,066.00 $15,085,000.00 $72,065,364.00
Information Technology
Department
$0.06
Information Technology Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PROJECT. —

"ADOPTED FY REQUESTED

je aioe 202 Maes: 2022 20

Sees eer

--FY2026 —~

__ TOTAL) FUNDING
___ REQUESTED SOURCE _

eee pS es SNS Se a a eee ee eee cs
Economic Development
East Hollis St & Bridge St
latersection Improvements $183,050.00 $183,050.00 Budget-Capital
Economic Development Total $183,050.00 $183,050.00
Solid Waste Enterprise Fund
Projects
Landfilt Gas Expansion/Phase IIE $450,000.00} $4,000,000.00 $4,450,000.00 | Budget-Capital
Phase IV Landfill Permitting
Completion $300,000.00 $300,000.00) Budget-Capital
Recycling Area Upgrades $200,000.00 $200,000.00 | Budget-Capital
Solid Waste Enterprise Total $0.00 $950,000.00} $4,000,000.00 $0.00 $4,950,000.00
|
Wastewater Department
Gate Replacement $200,000.00 $150,000.00 $350,000.00) WERF
Lime Silo Removal $75,000.00 $75,000.00) Enterprise
Phosphorous Removal $1,000,000.00 $1,000,000.00
Bond or SRF
Siphons Rehabilitation $450,000.00 $450,000.00) Loan
Enterprise
Infiltration and Inflow $100,000.00 $100,000.00 $100,000.00 $100,000.00 $400,000.00) Fund
Enterprise/Bon
Annual Stormwater Management $390,653.00 $402,373.00 $414,444.00 $426,877.00 $439,684.00 $452,875.00 $2,526,906.00|d or SRF loan
Capacity Management O&M Enterprise/Bon
Implementation (CMOM} $2,600,000.00 $2,600,000.00)d or SRF loan
Enterprise/Bon
CSO Flcoding $1,000,000.00) — $1,030,000.00 $1,060,900.00 $1,092,727.00 $1,125,509.00 $1,159,274.00 $6,468,410.00/d or SRF loan
Enterprise/Bon
Consent Decree Operational $136,311.00 $140,915.00 $145,143.00 $149,497.00 $153,982.00 $158,601.00 $884,949.00/d or SRF loan
Annual Sewer Infrastructure
Improvements Programs $5,677,875.00 $5,96 1,769.00 $6,259,857.00 $6,572,850.00 $6,901,493.00 $7,246,568.00 $38,620,412.00| Bond
Sewer Structure Replacement Enterprise/Bon
Program $530,450.00 $546,364.00 $562,754.00 $579,637.00 $597,026.00 $614,937.00 $3,431,168.00/d/SRF loan
Merrimack River Levee Enterprise/Bon
Rehabilitation $77,250.00 $79,568.00 $81,955.00 $84,413.00 $86,946.00 $89,554.00 $499,686.00|d or SRF loan
Wastewater Department Total $0.00 $12,138,039.00, — $8,310,989.00, —-$8.625.053.00 $9,006,001.00 $9,404,640.00 $9,821,809.00) —$57,306,531.00
SUMMARY SHEET
SUMMARY/FEDERAL SHARE
Airport Authority 90%
Federal/NHDOT $3,790,000.00| $5,679,000.00 $450,000.00 $500,000.00 $3,600,000.00 $300,000.00) — $14,319,000.00
Community development 80%
Federal $82,334.00 $716,845.00 $799,069.06
FEDERAL SHARE SUB-TOTAL $3.872,334.00| $6,395.845.00 $450,000.00 $500,000.00 $3,600,000.00 $300,000.00| — $15,118,069.00