LL ADOPTED FY | REQUESTEDS eee LESSEE EE ae SST [= TOTAL FUNDIN
PROJECT S 2021 FY 2022" FY 2023 FY 2024 ‘EY: EY 2027 ~ REQUESTED SOURCE
Fire Rescue
[Deferred Maintenance Program —__ $40,000.00; $50,000.00. | $50,000.00
Priority One- Fire/lT Dept.
Gamewell and Fiber Optic
Infrastructure | $97,000.00 me $97,000.00) Bond
Priority One- Fire/IT Dept. Fire ~ ~ |
Station Alerting System $500,000.00 $500,000.00] Bond
Priority One- Fire/IT Dept. Facilities
Safety and Security Video Security _ $80,000.00 $30,000.00| Bond
Priority Two- Station 1 Kitchen
Renovations : $30,000.00 $170,000.00 $200,000.00) CIP
Priority Three- Station 6/Fleet tS 1 -
Division roof replacement ; $300,000.00 $300,000.00; CIP
Nashua Fire Rescue Total $40,000.00 $757,000.00| $470,000.00 $0.00 $0.00 $0.00 $0.00 $1,227,000.00
: Nashua Public Library | gi ia ia e |
HVAC Renovation $365,000.00) | | $365,000.00/ Bond
Plaza Renovation: joint project with | ]
Community Development _ $1,000,000.00 _ | $1,000,000,00| Bond
Brick Repointing ! $275,000.00 _ —_ _ $275,000.00) Bond
Nashua Public Library tel _ $0.00) $1,640,000.00 $1,640,000.00
Police Department
Security Fence and Security Camera
System $87,858.00 $87.858.00|CIP
Locker Room $102,483.00
Parking Lot Repaving Project $338,169.00 $338,169.00|/CIP
NPD Building Renovation &
Addition $12,258,649.00 $12,258,649.00/CIP
Body Worn Cameras $350,000.00 $350,000.00) CIP
Police a $0.00 $13,137,159.00 $13,137,159,00
Financial Services/Risk
Management fears =
pout Street Roof Replacement $500,000.00
Caital Equipment Reserve Fund | _ $500,000.00
Financial Services/Risk
Management Total — $1,000,000.00 $0.00 $0.00
