ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
SUMMARY/CITY SHARE
Airport Authority $210,556.00 $194,444.00 $222,500.00 $27,778.00 $200,000.00 $16,667.00 $17,500.00 $678,889.00
Community Development Division $300,000.00 $1,710,358.00 $0.00 $1,710,358.00
Fire Rescue Department $40,000.00 $757,000.00 $470,000.00 $0.00 $0.00 $0.00 $0.00 $1,227,000.00
Nashua Library $0.00 $1,640,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,640,000.00
Police Department $0.00) $12,787,159.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,787,159.00
Financial Services/Risk Management| $1,000,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Communications $0.00 $3,500,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,500,000.00
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 $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 $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 $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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Economic Development $183,050.00 $0.00 $0.00 $0.00 $0.00 $0.00 $183,050.00
CITY SHARE ——— $1,825,556.00 $38,424.011.00 $20,395,425.00 24,354,455.00 $21,257,772.00 $29,420,210.00 $23,771,404.00 $157,623,277.00
SUMMARY / ENTERPRISE
FUND
Solid Waste Enterprise Fund Projects $0.00 $950,000.00 $4,000,000.00 $0.00 $0.00 $0.00 $0.00 $4,950,000.00
Wastewater Enterprise Fund Projects $0.00) $12,138,039.00 $8,3 10,989.00 $8,625,053.00 $9,006,001.00 $9,404,640.00 $9,821,809.00 $57,306,531.00
ENTERPRISE FUND SUB-
$13,088,039.00 $12,310,989.00 — $8,625,053.00 — $9,006,001.00 — $9,404,640.00 —-$9,821,809.00 — $62,256,531.00
GRAND TOTAL
CAPITAL IMPROVEMENT
PROJECTS
$1,825,556.00
$51,512,050.00
32,706,414.00
$32,979,508.00
$30,263,773.00
$38,824,850.00
33,593,213.00
$219,879,808.00
