FY 2023 CAPITAL IMPROVEMENT PROJECTS
CITY OF NASHUA, NEW HAMPSHIRE
GRAND TOTALS: SUMMARY PAGE
GRAND TOTALS: SUMMARY PAGE DEPARTMENT
REQUESTED
"A® = ESSENTIAL
Lona-term proarams. $ 9,276,121
Recommended bond considerations
Short-term proiects
Recommended cash considerations $ 12,836,855
And capital reserve fund
TOTAL "A's $ 22,112,971
“B" = DESIRABLE
Long-term programs $ 533,460
Short-term projects $ 8,408,906
TOTAL"B"s $ 8,942,366
"C" = ACCEPTABLE
Long-term programs $0
Short-term projects $ 1,660,000
TOTAL "C"s $ 1,660,000
"D" = DEFERABLE
Long-term programs $0
Short-term projects $
TOTAL "D"s $0
“O" = OTHER $0
GRAND TOTALS = A+B+C+D+0
Long-term programs $ 9,809,581
Short-term projects $ 22,905,761
TOTAL: $ 32,715,342
Solid Waste Enterprise Fund projects $ 7,050,000
Waste Water Enterprise Fund projects $ 8,230,516
TOTAL: $15,280,516
*Enterprise Fund totals are for the City share of the projects.
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