ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED 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 $113,000.00 $113,000.00 | 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 ue $75,000.00 $8,833,000.00 $9,329,925.00 $9,667,361.00 $8,371,790.00 $8,059,477.00 $8,165,904.00 $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
Upgrade $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 $1,83 1,000.00 $1,720,000.00 $1,292,000.00 $3,285,000.00 $10,903,000,00
Main Dunstable Elementary School
Renovation $200,000.00 $10,000,316.00 $10,200,3 16.00
Birch Hill Elementary School
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 $2,000,000.00 $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
$0.00
Information Technology Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
