REQUESTED TOFAL FUNDING |
PROJECT FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 - REQUESTER SOURCE
SUMMARY SHEET
SUMMARY/FEDERAL SHARE
Airport Authority 90%
Federal/NHDOT $7,38 1,089.00 $500,000.00 $3,600,000.00 $500,000.00. $299,999.00 $315,000.00 $12,596,088.00
Community development 80%
Federal $244,305.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244,305.00 _
FEDERAL SHARE SUB-TOTAL $7,625,394.00 $500,000.00 $3,600,000.00 $500,000.00 $299,999.00 $315,000.00 $12,840,393 .00
|
SUMMARY YCITY SHARE
Airport Authonty $337,234.00 $27,778.00 $200,000.00 $27,778.00 $16.667,00 $17,500.00 $626,957.00
Community Development Division $610,876.00 $0.00 $0.00 $0.00 $0.00 $0.00 $610,876.00
Fire Rescue Department $589,542.23 $39,560.00 $39,560.00 $39,560.00 $39,560.00 $39,560.00 $787,342.23
Nashua Library $1, 168,453.00 $676,286.00 $893,254 00 $0.00 $0.00 $0.00 $2.737,993.00
Police Department $1,047,241.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,047,241.00
Comunications $3, 700,000.00 $110,000.00 $0.00 $0.00 $0.00 $0.00 $3,810,000.00
Parks and Recreation Department $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 $10,550,988.00) $10,502,977.00 $9,678,551.00 $8 432,104.00 $8,436 882.00 $5,581,931.00 $53,183,433.00
Street Department $5,712,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $8,212,000.00
School Department $6,210,008.00| $2,705,000.00, $28,298,351.00 $3,636,000.00 $1,552,000.00| $128,335,000.00| $170,736,359.00
Economic Development $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0.00
CITY SHARE SUB-TOTAL $32,541,342.23 $15,009,601.00 39,712,716.00 $12,638.44200 $10,548,109.00 $134,476,991.00 $244,927,201.23
SUMMARY / ENTERPRISE
FUND
Solid Waste Enterpnse Fund Projects $7,050,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,050,000.00
Wastewater Enterprise Fund Projects $8,371,431.00 $10,164,853.00 $10,087,518.00 $15,143,645.00 $12,457.454.00| $9.429,177.00| $65,654,078.00
ENTERPRISE FUND SUB-
TOTAL $15,421,431.00 $10,164,853.00 $10,087,518.00 $15,143,645.00 $12,457,454.00 $9,429,177.00 $72,704,078.00
GRAND TOTAL
CAPITAL IMPROVEMENT
PROJECTS er $47,962,773.23 _25,174,454.00 _ $49,800,234.00 _ $27,782,087.00 _ $23,005,563.00 143,906,168.00 — $317.631.279.23
