ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
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 $200,000.00
Water Park Developmnt $300,000.00 $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 Ball Field Improvements $100,000.00 $100,000.00 $100,000.00 $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
= $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 $50,000.00 $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 $300,000.00 $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
