ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
Economic Development
East Hollis St & Bridge St
Intersection Improvements $183,050.00 $183,050.00} Budget-Capital
Economic Development Total $183,050.00 $183,050.00
Solid Waste Enterprise Fund
Projects
Landfill Gas Expansion/Phase III $450,000.00 $4,000,000.00 $4,450,000.00 | Budget-Capital
Phase IV Landfill Permitting
Completion $300,000.00 $300,000.00 | Budget-Capital
Recycling Area Upgrades $200,000.00 $200,000.00| Budget-Capital
Solid Waste Enterprise Total $0.00 $950,000.00] — $4,000,000.00 $0.00 $4,950,000.00
Wastewater Department
Gate Replacement $200,000.00 $150,000.00 $350,000.00| WERF
Lime Silo Removal $75,000.00 $75,000.00 | Enterprise
Phosphorous Removal $1,000,000.00 $1,000,000.00
Bond or SRF
Siphons Rehabilitation $450,000.00 $450,000.00|Loan
Enterprise
Infiltration and Inflow $100,000.00 $100,000.00 $100,000.00 $100,000.00 $400,000.00 | Fund
Enterprise/Bon
Annual Stormwater Management $390,653.00 $402,373.00 $414,444.00 $426,877.00 $439,684.00 $452,875.00 $2,526,906.00/d or SRF loan
Capacity Management O&M Enterprise/Bon
Implementation (CMOM) $2,600,000.00 $2,600,000.00/d or SRF loan
Enterprise/Bon
CSO Flooding $1,000,000.00 $1,030,000.00 $1,060,900.00 $1,092,727.00 $1,125,509.00 $1,159,274.00 $6,468,410.00/d or SRF loan
Enterprise/Bon
Consent Decree Operational $136,811.00 $140,915.00 $145,143.00 $149,497,00 $153,982.00 $158,601.00 $884,949,00|d or SRF loan
Annual Sewer Infrastructure
Improvements Programs $5,677,875 .00 $5,961,769.00 $6,259,857.00 $6,572,850.00 $6,901,493.00 $7,246,568,00 $38,620,412.00] Bond
Sewer Structure Replacement Enterprise/Bon
Program $530,450.00 $546,364.00 $562,754.00 $579,637.00 $597,026.00 $614,937.00 $3,431,168.00]d/SRF loan
Merrimack River Levee Enterprise/Bon
Rehabilitation $77,250.00 $79,568.00 $81,955.00 $84,413.00 $86,946.00 $89,554.00 $499,686.00|d or SRF loan
Wastewater Department Toral $0.00] $12,138,039.00] $8,310,989.00] — $8,625,053.00] $9,006,001.00 $9,404,640.00 $9,821,809.00] $57,306,531.00
SUMMARY SHEET
SUMMARY/FEDERAL SHARE
Airport Authority 90%
Federal/NHDOT $3,790,000.00] — $5,679,000.00 $450,000.00 $500,000.00 $3,600,000.00 $300,000.00] — $14,319,000.00
Community development 80%
Federal $82,334.00 $716,845.00 $799,069.00
FEDERAL SHARE SUB-TOTAL $3,872,334.00 $6,395,845.00 $450,000.00 $500,000.00 $3,600,000.00 $300,000.00 $15,118,069,00
