ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
DEPARTMENT/DIVISION
Airport Authority
Rehab Taxiway/Aprons (Reclaim & Grant/
Repave)-Phase II (QSRWY 14 end) $ 180,556.00 $0.00| NHDOT/ City
Design only: Taxitway A
Reconstruction/Relocation (400; Grant/
from RWY centerline) $ 30,000.00 $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) $4,000,000.00 $4,000,000.00| NHDOT/ City
Grant/
Design Only: Replace Control Tower $350,000.00 $350,000.00 | NHDOT/ City
TOTAL — $210,556.00 | $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 “ $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
Mine Falls Park Gateway $325,000.00 $325,000.00 | Parkway Fund
Spruce Street Connector $250,000.00 $250,000.00 TAP
Community Development Total $300,000.00} $1,710,358.00 $1,710,358.00
Federal Share (80%)
City Share (20%)
$1,710,358.00
$1,710,358.00
