“FOTAL FUNDING |
PROJECT FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 REBHUEITEB SOURCE
Communications
Public Safety Portable Radio
Replacement $3,700,000.00 $3,700,000.00| Bond
Communications Facthities
Refurbishment $110,000.00 $110,000.00 Bond
Communications Total $3,700,000.00 $110,000.00 $0.00 $0.00 $0.00 $0.00 $3,8 10,000.00
Parks and Recreation Department
City Wide Park & Playground
Improvements $200,000.00 $200,000.00 CIP
Water Park Development $300,000.00 $300,000.00 CIP
Holman Stadum Improvements $155,000.00 $145,000.00 $300,000.00 |CIP
Greeley Park Improvements $500,000.00 $500,000.00 CIP
Jeff Morin Fields at Roby Park Ice
Rink Roof $210,000.00 $210,000.00) CIP
City Wide Ball Field Improvements $100,000.00 $100,000.00 $100,000.00 $300,000.00 CIP
Citywide Court Improvements Parks
& Recreation $200,000.00 $200,000.00 CIP
Mine Falls Park Turf Field $770,000.00 $200,000.00 $970,000 00| CIP
Portable Ice Chiller $180,000.00 $3,000.00 $3,000 00 $3,000.00 $3,000 00 $3,000.00 $195,000 00 |CIP
Parks and Recreation Department
Total $2,615,000.00 $448,000.00 $103,000.00 $3,000.00 $3,000 00 $3,000.00 $3,175,000.00
Engineering Department
Canal St-RR Square to Bridge St
Complete Street
Improvements(#43545) $68 884.00 $68,884.00 Bond
Annual Street Paving Program $7.500.000.00| $7.500,000.00 $7,500,000.00 $7.500,000.00 $7,500,000.00 $4,500,000.00, = $42.000.000.00| Bond
West Hollis Street Cormdor
Improvements $200.000.00 $300,000.00 $500,000.00) CIP
Intersection Improvements( Traffic)
CanalFranklin‘Main Sts (Railroad
Square)-CMAQ (#42002) $23 .644.00 $139,599.00 $143,507.00 $306,750.00 CIP
Sidewalk and ADA Improvements $600,000.00 $618,000.00 $636,540.00 $655,636.00 $675,305.00 $695,564.00 $3,88 1,045.00 CIP
Veterans Memorial Parkway( f/k/a
BSP}Franklin St Connection(#42717) $27,596.00 $5,519.00 $270,439.00 $303,554.00| CIP
Lake St & Lund Rd & Main
Dunstable Rd Intersection
Improvements $75,000.00 $300,000.00 $375,000.00 | CIP
Ledge St at Nashua Canal Sidewalk
& Guardrail $150,000.00 $500,000.00 $650,000.00 CIP
Vehicular & Pedestrian Bridge Rehab
Program $100,000.00 $103,000.00 $106.090.00 $109,273.00 $112,551.00 $115,928.00 $646.842.00| CIP
