FY 2022 CAPITAL IMPROVEMENT PROJECTS
CITY OF NASHUA, NEW HAMPSHIRE
GRAND TOTALS: SUMMARY PAGE
GRAND TOTALS: SUMMARY PAGE
DEPARTMENT
REQUESTED
“A” = ESSENTIAL
Long-term programs $ 8,600,000
Recommended bond considerations
Short-term projects
Recommended cash considerations $ 9,462,711
And capital reserve fund
TOTAL “A's $ 18,062,711
“B" = DESIRABLE
Long-term programs $ 3,590,000
Short-term projects $ 3,860,168
TOTAL"B"s $ 7,450,168
“C" = ACCEPTABLE
Long-term programs $0
Short-term projects $ 13,281,132
TOTAL "C"s $ 13,281,132
"Dp" = DEFERABLE
Long-term programs $0
Short-term projects $ 180,000
TOTAL "D"s $0
“QO” = OTHER $0
GRAND TOTALS =A+B+C+D+0
Long-term programs $ 12,190,000
Short-term projects $ 26,784,011
TOTAL: $ 38,974,011
Solid Waste Enterprise Fund projects $ 950,000
Waste Water Enterprise Fund projects $ 12,138,039
TOTAL: $ 13,088,039
*Enterprise Fund totals are for the City share of the projects.
