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“D"

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.LC
REQUESTED RECOMMENDS

TOTAL FY 2023 SHORT-TERM "D" PROJECTS: $ $

25

FY 2023 CAPITAL IMPROVEMENT PROJECTS
CITY OF NASHUA, NEW HAMPSHIRE

ENTERPRISE FUND PROJECTS
"E F"

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 wilf not be
funded through the City's Capital Budget.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.LC
REQUESTED RECOMMENDS

A-1 Division of Landfill Gas Expansion

Public Works Phase Il

(Solid Waste) $ 5,000,000 $ 5,000,000
A-1 Division of GPS System Landfill Compactors,

Public Works and Dozers

(Solid Waste) $ 250,000 $ 250,000
A-1 Division of

Public Works Solid Waste Soil Wall

(Solid Waste) $ 1,800,000 $ 1,800,000
A-1 Division of Annual Sewer Infrastructure

Public Works improvement Program

(Waste Water) $ 5,848,211 $ 5,848,211
A-1 Division of Sewer Structure Replacement

Public Works Program

(Waste Water) $ 546,364 $ 546,364
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) $ 1,030,000 $ 1,030,000
A-1 Division of Annual Stormwater

Public Works Management

(Waste Water) $ 402,373 $ 402,373

26

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.LC
REQUESTED RECOMMENDS

A-1 Division of Screening Garage Odor

Public Works Control Unit

{Waste Water) $ 60,000 $ 60,000
A-1 Division of Secondary Bypass

Public Works Secondary Effluent Flow

(Waste Water) Meter Upgrades $ 180,000 $ 180,000
A-1 Division of Merrimack River

Public Works Levee Rehabilitation

(Waste Water) $ 79,568 $ 79,568
A-2 Division of Chlorine Contact Tank and

Public Works Chlorine Pump Room Upgrades

(Waste Water) $ 84,000 $ 84,000
Solid Waste Enterprise Funds, City Share $ 7,050,000 $ 7,050,000
Waste Water Enterprise Funds, City Share $ 8,230,516 $ 8,230,516
TOTAL FY 2023 ENTERPRISE FUNDS PROJECTS: $ 15,280,516 $ 15,280,516

27

gz

Jim Delisle

From: Jennifer <jennifer@granitestateacoustics.com>
Sent: Friday, January 28, 2022 2:22 PM

To: Jim Delisle

Subject: Extra work added P2B

CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you

recognize the sender and know the content is safe.

Hi Jim,
Here are the extra costs to do the additional work.
Reom Room # Added work Proposed price
Detectives 284 New 2'x4' grid (769 tile in contract) $ 2,580.00
Detectives 284 If upgrade to 1714 tile. $ 690.00)
Toilet Next to Evidence Lab |New 1714 tile only (existing grid) S 210.00]
Corridor 270 New 2'x4' grid (1714 tile in contract)| $ 500.00]
Male Supervisors Lockers 274 New 2'x4' grid (769 tile in contract) $ 770.00
Male Supervisors Lockers 274 If upgrade to 1714 tile. $ 255.00
Toilet 271 New 2'x4' grid and new 1714 tile. $ 650,00
Interview 276 New 2'x4' grid and new 1714 tile. S 470.00|
Copier 280 New 2'x4' grid and new 1714 tile. $ 510.00
Interview 281 New 2'x4’ grid and new 1714 tile. $ 510.00
qf

Thank you. —_> Hen, { suev. | 20
Jenn LEE Gare er Woe
Jennifer Wyman, President ; f =

gH 10,125

+ Bob
+ Maar

8 Chestnut Drive Bedford, NH 03110
O (603)668-0150

REQUESTED

“TGTAL FUNDING |

PROJECT FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 REQUESTED SOURCE ]
DEPARTMENT/DIVISION
Airport Authority
Grant
Reconstruct Apron G/F Ramp $4, 166,668.00 $4,166,668.00 NHDOT' City
Rehabilitate Taxiway ‘A’ (current Gran 1
location) $3,888,889.00 $3,888 889.00 NHDOT/ City |
Granv'
Purchase Aircraft Deicing Equipmnt $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 |
Purchase SRE Snowblower & Grant
Chassis $555,556.00 $555,556.00| NHDOT City |
Granu
Replace Hazard Beacon(s) $333,333.00 $333,333.00 NHDOT! City —
Grant
Design Only: Replace Control Tower $350,000.00 $350,000 00 NHDOT; City
TOTAL $8,055,557.00 $555,556.00 $4,000,000.00 $555,556 00 $333,333.00 $350,000.00 $13,850,002.00
FAA SHARE (90%) $7,38 1,089.00 $500,000.00 $3 ,600,000.00 $500,000.00 $299,999.00 $315,000.00 FAA
State of NH DOT Share (5%) $337,234.00 $27,778.00 $200,000.00 $27,778.00 $16,667.00 $17,500.00 NHDOT
Airport Sponsor ‘City Share (5%) $337,234.00 $27,778.00 $200,000.00 $27,778 00 $16,667.00 $17,500.00 CIP
Community Development
Railroad Square CMAQ Grant (City
\Match only) $1,541,997.00 $1,541,997.00| NHDOT'CIP |
Spruce St Connector TAP Project $1,512,385.00 $1,512,385 00 NHDOT-CIP j
Community Development Total $3,054,382.00 $3,054,382 00
Federal Share (80°) $244,305.00 $244,305 00 NHDOT
City Share (20%) $610,876.00 $610,876.00 CIP
Fire Rescue
Nashua Fire Rescue - PURVIS
Station Notification $539,542.23 $39,560.00 $39,560.00 $39,560.00 $39,560.00 $39,560.00 $737,342.23 Bond/CIP
Nashua Fire Rescue Deferred
Maintenance Program $50,000.00 $50,000.00/CIP
$0.00
Nashua Fire Rescue Total $589,542.23 $39,560.00 $39,560.00 $39,560.00 $39,560.00 $39,560.00 $787,342 23
Nashua Public Library
Library Plaza Renovation $1,079,623.00 $676,286.00 $893,254.00 $2,649,163.00| Bond |
Facility Assessment $88,830.00 $88,830.00) Trust Fund. CIP
Nashua Public Library Total $1 168,453.00 $676,286.00 $893,254.00 $0.00 $0 00 $0.00 $2,737,993 00
Police Department
Security Fence and Repaving $447,241.00 $447,241.00) Bond
CAD/RMS System Upgrade $600,000.00 $600,000.00 | Bond
Police DepartmentTotal $1,047,241 .00 $1,047,241.00

“FOTAL FUNDING |

PROJECT FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 REBHUEITEB SOURCE
Communications

Public Safety Portable Radio

Replacement $3,700,000.00 $3,700,000.00| Bond
Communications Facthities

Refurbishment $110,000.00 $110,000.00 Bond

Communications Total $3,700,000.00 $110,000.00 $0.00 $0.00 $0.00 $0.00 $3,8 10,000.00

Parks and Recreation Department

City Wide Park & Playground

Improvements $200,000.00 $200,000.00 CIP
Water Park Development $300,000.00 $300,000.00 CIP
Holman Stadum Improvements $155,000.00 $145,000.00 $300,000.00 |CIP
Greeley Park Improvements $500,000.00 $500,000.00 CIP
Jeff Morin Fields at Roby Park Ice

Rink Roof $210,000.00 $210,000.00) CIP
City Wide Ball Field Improvements $100,000.00 $100,000.00 $100,000.00 $300,000.00 CIP
Citywide Court Improvements Parks

& Recreation $200,000.00 $200,000.00 CIP
Mine Falls Park Turf Field $770,000.00 $200,000.00 $970,000 00| CIP
Portable Ice Chiller $180,000.00 $3,000.00 $3,000 00 $3,000.00 $3,000 00 $3,000.00 $195,000 00 |CIP
Parks and Recreation Department

Total $2,615,000.00 $448,000.00 $103,000.00 $3,000.00 $3,000 00 $3,000.00 $3,175,000.00
Engineering Department

Canal St-RR Square to Bridge St
Complete Street

Improvements(#43545) $68 884.00 $68,884.00 Bond
Annual Street Paving Program $7.500.000.00| $7.500,000.00 $7,500,000.00 $7.500,000.00 $7,500,000.00 $4,500,000.00, = $42.000.000.00| Bond
West Hollis Street Cormdor

Improvements $200.000.00 $300,000.00 $500,000.00) CIP
Intersection Improvements( Traffic)
CanalFranklin‘Main Sts (Railroad

Square)-CMAQ (#42002) $23 .644.00 $139,599.00 $143,507.00 $306,750.00 CIP
Sidewalk and ADA Improvements $600,000.00 $618,000.00 $636,540.00 $655,636.00 $675,305.00 $695,564.00 $3,88 1,045.00 CIP
Veterans Memorial Parkway( f/k/a

BSP}Franklin St Connection(#42717) $27,596.00 $5,519.00 $270,439.00 $303,554.00| CIP
Lake St & Lund Rd & Main

Dunstable Rd Intersection

Improvements $75,000.00 $300,000.00 $375,000.00 | CIP
Ledge St at Nashua Canal Sidewalk

& Guardrail $150,000.00 $500,000.00 $650,000.00 CIP
Vehicular & Pedestrian Bridge Rehab
Program $100,000.00 $103,000.00 $106.090.00 $109,273.00 $112,551.00 $115,928.00 $646.842.00| CIP

PROJECT
Taylor Falls & Veternas Bndges
Deck Rehabilitation
Walnut St'‘Chestnut St/Central St
Oval Improvements (#41586)
East Hollis St [mprovements-Main St
to C St Corridor (#40660)
East Hollis St-Intersection
Improvements (Gateway# 16314)
Main Dunstable Rd/Buckmeadow Rd
Improvements

Factory St Sidewalks, ADA, Parking
& Drainage (Water St to Main St)
Engineering Department Total

Street Department
Infrastructure Improvements
Citywide
Stadium Drive Heating System
Uperade
Overhead Door Replacements
Replacing Mechanic Servce Pits &
Purchase Portable Lifts
Roof Replacement - Street
Department, Stadium Dnve
Truck Wash Bay Construction

Street Department Total

School Department
Franklin St School
Schools Renovations

Mt Pleasant Elementary Renovation

New Searles Elementary Renovation
NHS North Site Repaving

Districtwide Secunty Improvements
Stellos Stadium Renovation

Birch Hill Elementary Renovation
Mam Dunstable Elementary

Renovation

Deferred Maintenance Projects

School Department Total

Economic Development
Economic Development Total

FY 2023
$550,000.00

$33,460.00

$800,000.00

$450,000.00
$10,550,988.00

$500,000.00

$2,000,000.00
$192,000.00

$200,000.00

$1,320,000.00
$1,500,000,00

$5,712,000.00

$4,930,008.00

$1,280,000.00

$6,210,008.00

FY 2024
$550,000.00
$23,547.00
$42,430.00

$566,000.00

$10,502,977,00

$500,000.00

$500,000.00

$250,000.00
$1,000,000.00

$200,000.00

$200,000.00
$1,055 000.00

$2,705,000.00

FY 2025
$250,000.00
$444,415.00

$741 506.00

$9,678,551.00

$500,000.00

$500,000.00

$2. 100.000.00'

$2,500,000,00

$11,350,474.00

$11,092,877.00
$1,255,000.00

$28,298,351.00

FY 2026

$8,432,104,00

$500,000.00

$500,000.00

$2,500,000.00

$1,136,000.00

$3,636,000.00

FY 2027

$8.436,882.00

$500,000.00

$500,000.00

$200,000.00

$200,000.00

$1,152,000.00

$1,552,000.00

FY 2028

$5,581,931.00

$500,000.00

$500,000.00

$93,000,000.00
$19,000,000.00

$12,000,000.00

$4,335,000.00

$128,335,000.00

TOTAL

$1,350,000 00 CIP

$501,422.00) CIP

$783,936.00 CIP

$566,000.00) CIP

$800,000.00) CIP

$450,000.00 CIP
$53,183,433,00

$3,000,000.00|CIP

$2,000.000.00 Bond
$192,000.00) CIP

$200,000.00) CIP

$1,320,000.00|CIP
$1,500,000.00 Bond

$8,212,000.00

$4,930,008.00 Bond
$93,000,000.00| Bond

$19,200,000.00 Bond

$12,200,000.00 Bond
$2, 100,000,00| Bond

$5,250,000.00| Bond
$1,000,000.00

$11,550,474.00) Bond
$11,292,877.00| Bond
$10.213,000.00| Bond

$0.00
$170,736,359.00

FUNDING
REQUESTED SOURCE

PROJECT

Solid Waste Projects
Landfill Gas Expansion/Phase III Zig
Zag Design and Construction
GPS System Landfill Compactors,
Dozers
Solid Waste Soil Wall

Solid Waste Total

Wastewater Department Projects

Screening Garage Cdor Control Unit
Secondary Bypass Secondary
Effluent Flow Meter Upgrade
Chlonne Contact tank and Chlorine
Pump Room Upgrades

|Gnt Facility Upgrades

Primary Clarifier and Septage
Receiving Upgrade

Secondary Upgrades for Phosphorus
Removal

Pump Building Valves, HVAC and
Control Upgrades

Sludge Storage Tank Upgrades

Miscellaneous Electrical Upgrades
Plant Wide

|Stormwater Site Improvements

lww Plant Vehicle Garage
Annual Sewer Infrastructure
[mprovements Programs
Sewer Structure Replacement
Program

|CSO Flooding

Annual Stormwater
Managemenv Abatement
Consent Decree Operational
Expenditures

Memmack River Levee
Rehabilitation

Infiltration and Inflow
Wastewater Department Total

FY 2023

$5,000,000.00
$250,000.00

$1,800,000.00
$7,050,000.00

$60,000.00
$180.000 00

$84,000.00

$5,848.211.00

$546,364.00
$1,030,000.00

$402,373.00
$140,915.00

$79,568.00

$8,371.431.00

FY 2024

$0.00

$440,000.00
$720,000.00

$616,000.00

$6,023,657,00

$562,754.00
$1,060,900.00

$414,444.00
$145,143.00

$81.955.00

$100,000.00
$10,164,853.00

FY 2025

$0.00

$100,000.00

$100,000.00
$1,250,000.00

$6,204,367.00

$579,637.00
$1,092,727.00

$426.877.00
$149,497.00

$84.413.00

$100,000.00
$10,087,518.06

FY 2026

$0.00

$200,000.00
$300,000.00

$5,050,000.00

$300,000.00
$100,000.00

$300,000.00

$6,390,498 00

$597,026.00
$1,125,509.00

$439,684.00
$153,982.00

$86,946.00

$100,000.00
$15,143 ,645.00

FY 2027

$0.00

$1,100,000.00

$1,000,000.00
$700,000.00

$500,000.00

$6,582,213.00

$614,937.00
$1,159,274.00

$452,875.00

$158,601.00

$89,554.00

$100,000.00
$12.457,454.00

FY 2028

$0.00

$6,779,679.00

$633,385.00
$1,194.052.00

$466,461.00
$163,359.00

$92,241.00

$100,000.00
$9,429,177.00

REQUESTED SOURCE

$5,000,000.00 | EF
$250,000.00) EF
$1,800,000 00 EF

$7,050,000 00 EF
EF

EF
$500,000 00 EF
$900,000 00 EF

$700,000.00 EF
$1,300,000.00) EF

$400,000.00) EF

$5,050,000.00 | EF

$1,300,000.00 | EF
$800,000.00 EF

$500,000.00 | EF
$400,000.00) EF

$1 250,000.00) EF
$37,828,625.00 EF

$3,534,103.00) EF
$6,662,462.00| EF

$2,602,714.00 EF
$911,497.00 EF

$514,677.00 EF

$500,000.00 | EF
$65,654,078.00

REQUESTED TOFAL FUNDING |
PROJECT FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 - REQUESTER SOURCE
SUMMARY SHEET
SUMMARY/FEDERAL SHARE
Airport Authority 90%
Federal/NHDOT $7,38 1,089.00 $500,000.00 $3,600,000.00 $500,000.00. $299,999.00 $315,000.00 $12,596,088.00
Community development 80%
Federal $244,305.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244,305.00 _
FEDERAL SHARE SUB-TOTAL $7,625,394.00 $500,000.00 $3,600,000.00 $500,000.00 $299,999.00 $315,000.00 $12,840,393 .00
|
SUMMARY YCITY SHARE
Airport Authonty $337,234.00 $27,778.00 $200,000.00 $27,778.00 $16.667,00 $17,500.00 $626,957.00
Community Development Division $610,876.00 $0.00 $0.00 $0.00 $0.00 $0.00 $610,876.00
Fire Rescue Department $589,542.23 $39,560.00 $39,560.00 $39,560.00 $39,560.00 $39,560.00 $787,342.23
Nashua Library $1, 168,453.00 $676,286.00 $893,254 00 $0.00 $0.00 $0.00 $2.737,993.00
Police Department $1,047,241.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,047,241.00
Comunications $3, 700,000.00 $110,000.00 $0.00 $0.00 $0.00 $0.00 $3,810,000.00
Parks and Recreation Department $2,615,000.00 $448,000.00 $103,000.00 $3,000.00 $3,000.00 $3,000.00 $3,.175,000.00
Engineering Department $10,550,988.00) $10,502,977.00 $9,678,551.00 $8 432,104.00 $8,436 882.00 $5,581,931.00 $53,183,433.00
Street Department $5,712,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $8,212,000.00
School Department $6,210,008.00| $2,705,000.00, $28,298,351.00 $3,636,000.00 $1,552,000.00| $128,335,000.00| $170,736,359.00
Economic Development $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0.00
CITY SHARE SUB-TOTAL $32,541,342.23 $15,009,601.00 39,712,716.00 $12,638.44200 $10,548,109.00 $134,476,991.00 $244,927,201.23
SUMMARY / ENTERPRISE
FUND
Solid Waste Enterpnse Fund Projects $7,050,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,050,000.00
Wastewater Enterprise Fund Projects $8,371,431.00 $10,164,853.00 $10,087,518.00 $15,143,645.00 $12,457.454.00| $9.429,177.00| $65,654,078.00
ENTERPRISE FUND SUB-
TOTAL $15,421,431.00 $10,164,853.00 $10,087,518.00 $15,143,645.00 $12,457,454.00 $9,429,177.00 $72,704,078.00
GRAND TOTAL
CAPITAL IMPROVEMENT
PROJECTS er $47,962,773.23 _25,174,454.00 _ $49,800,234.00 _ $27,782,087.00 _ $23,005,563.00 143,906,168.00 — $317.631.279.23