ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
Fire Rescue
Deferred Maintenance Program $40,000.00 $50,000.00 $50,000.00
Priority One- Fire/IT Dept.
Gamewell and Fiber Optic
Infrastructure $97,000.00 $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 $80,000.00|Bond
Priority Two- Station 1 Kitchen
Renovations $30,000.00 $170,000.00 $200,000.00} CIP
Priority Three- Station 6/Fleet
Division roof replacement $300,000.00 $300,000.00| CIP
Nashua Fire Rescue me $40,000.00 $757,000.00 $470,000.00 $0.00 $0.00 $0.00 $0.00 $1,227,000.00
Nashua Public Library
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 me $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
Police — $0.00} $12,787,159.00 $12,787,159.00
Financial Services/Risk
Management
Court 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
