REQUESTED
“TGTAL FUNDING |
PROJECT FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 REQUESTED SOURCE ]
DEPARTMENT/DIVISION
Airport Authority
Grant
Reconstruct Apron G/F Ramp $4, 166,668.00 $4,166,668.00 NHDOT' City
Rehabilitate Taxiway ‘A’ (current Gran 1
location) $3,888,889.00 $3,888 889.00 NHDOT/ City |
Granv'
Purchase Aircraft Deicing Equipmnt $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 |
Purchase SRE Snowblower & Grant
Chassis $555,556.00 $555,556.00| NHDOT City |
Granu
Replace Hazard Beacon(s) $333,333.00 $333,333.00 NHDOT! City —
Grant
Design Only: Replace Control Tower $350,000.00 $350,000 00 NHDOT; City
TOTAL $8,055,557.00 $555,556.00 $4,000,000.00 $555,556 00 $333,333.00 $350,000.00 $13,850,002.00
FAA SHARE (90%) $7,38 1,089.00 $500,000.00 $3 ,600,000.00 $500,000.00 $299,999.00 $315,000.00 FAA
State of NH DOT Share (5%) $337,234.00 $27,778.00 $200,000.00 $27,778.00 $16,667.00 $17,500.00 NHDOT
Airport Sponsor ‘City Share (5%) $337,234.00 $27,778.00 $200,000.00 $27,778 00 $16,667.00 $17,500.00 CIP
Community Development
Railroad Square CMAQ Grant (City
\Match only) $1,541,997.00 $1,541,997.00| NHDOT'CIP |
Spruce St Connector TAP Project $1,512,385.00 $1,512,385 00 NHDOT-CIP j
Community Development Total $3,054,382.00 $3,054,382 00
Federal Share (80°) $244,305.00 $244,305 00 NHDOT
City Share (20%) $610,876.00 $610,876.00 CIP
Fire Rescue
Nashua Fire Rescue - PURVIS
Station Notification $539,542.23 $39,560.00 $39,560.00 $39,560.00 $39,560.00 $39,560.00 $737,342.23 Bond/CIP
Nashua Fire Rescue Deferred
Maintenance Program $50,000.00 $50,000.00/CIP
$0.00
Nashua Fire Rescue Total $589,542.23 $39,560.00 $39,560.00 $39,560.00 $39,560.00 $39,560.00 $787,342 23
Nashua Public Library
Library Plaza Renovation $1,079,623.00 $676,286.00 $893,254.00 $2,649,163.00| Bond |
Facility Assessment $88,830.00 $88,830.00) Trust Fund. CIP
Nashua Public Library Total $1 168,453.00 $676,286.00 $893,254.00 $0.00 $0 00 $0.00 $2,737,993 00
Police Department
Security Fence and Repaving $447,241.00 $447,241.00) Bond
CAD/RMS System Upgrade $600,000.00 $600,000.00 | Bond
Police DepartmentTotal $1,047,241 .00 $1,047,241.00
