ae Samant Sipe ADOPTED, FY" ae eae i aa ey aman or reece pe TOTAL — FUNDING |
Ge aaa PROJECTS ee - 5 2021 rue _ FY 2022 TS FY 2023. Rit _ FY 2024 i VESTED SOURCE
DEPARTMENT/DIVISION
Airport Authority
Rehab Taxiway/Aprons (Reclaim & Grant/
Repave)-Phase II (9RWY 14 end) $ 180,556.00 =: mre $0.00| NHDOT/ City
Design only: Taxiway A
Reconstruction/Relocation (460; | Grant/
from RWY centerline) $ 30,000.00 I $0.00| NHDOT/ City
Rehabilitate Taxiway 'A‘ (current Grant/
location} $3,888,889.00 $3,888,889.00| NHDOT/ City
Grant/
Purchase Aircraft Deicing Equipmnt $450,000.00 $450,000.00| NHDOT/ City
Grant/
Purchase SE Snowblower & Chassis $555,556.00 $555,556.00| NHDOT/ City
Reconstruct Apron H (aka "Hotel Grant/
Ramp") : $4,000,000.00 $4,000,000,00| NHDOT/ City
Grant/
Replace Hazard Beacon(s) $333,333.00 $333,333.00|NHDOT/ City
Grant/
Reconstruct Apron (’Golf Ramp) $4,060,000.00 $4,000,000.00|NHDOT/ City
i Grant/
Design Only: Replace Control Tower | ; $350,000.00 $350,000.00; NHDOT/ City
TOTAL — $210,556.60 $3,888,889.00| —$4,450,000.00 $555,556.00 $4,000,000.00 $333,333.00 $350,000.00) — $13,577,778.00
FAA SHARE (90%) $3,500,000.00) $4,005,000.00 $500,000.00 $3,600,000.00 $300,000.00 $315,000.00) — $12,220,000.00
State of NH DOT Share (5%) $194,444.00 $222,500.00 $27,778.00 $200,000.00 $16,667.00 $17,500.00 $678,889.00
Airport Sponsor/City Share (8%) $194,444.00 $222,500.00 $27,778.00 $200,000.00 $16,667.00 $17,500.00 $678,889.00
Community Development :
Railroad Square CMAQ Grant (City
Match only} $299,999.00 $299,999.00| CIP
Heritage Rail Trail East- remaining
matching funds (City Match Only} $68,307.00 $68,307.00| CIP
Heritage Rail Trail East -
Beautification (soley City funded) $550,000.00 $550,000.00) CIP
Lock Street - remaining matching
funds (city match only) TAP $217,052.00 $217,052.00|CIP
Master Plan $200,000.00
Hydroelectric Dams $100,000.00
Broad Street Parkway
Mine Falls Park Gateway $325,000.00 $325,000.00) Fund
Spnuce Street Connector $250,000.00 $250,000.00) TAP
Land Use Code Update $200,000.00 $200,000.00) CIP
Community Development Total $300,000.00 $1,910,358.00 $1,910,358.00
Federal Share (86%)
City Share (100%) $1,910,358.00 $1,910,358.00
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