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  2. Finance Committee - Agenda - 8/17/2022 - P37

Finance Committee - Agenda - 8/17/2022 - P37

By dnadmin on Sun, 11/06/2022 - 21:45
Document Date
Fri, 08/12/2022 - 13:02
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/17/2022 - 00:00
Page Number
37
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081720…

Major capital asset additions during the current fiscal year included the following (in thousands):

Governmental Activities

Citywide Streets Paving Program $ 8,643
Fairgrounds Middle School Renovations 8,312
School Energy Saving Equipment 6,672
Pennichuck Middle School Renovations 4,696
School Technology - Software & Hardware Upgrades 3,146
Public Health Building Improvements 3,083
New Middle School Construction 2,482
Vehicles 2,093
55 Franklin Street Land & Building 1,825
School Technobgy - Software & Hardware 1,697
Jackson Falls Hydro Facility Improvements 1,643
2021 Pierce Arrow XT1500 Ladder Truck 1,357
City Hall Buildings Improvements 1,038
DPW Fuel Island Upgrades 400
Sidewalk Improvements 345

Business-Type Activities

Sewer Infrastructure Improvements $ 1,808
Wet Weather Influent Screening 1,182
2021 Pump Station Upgrades 1,056
CLIPP Lining Project Phase II 836
Primary Tanks Upgrades 817
CMOM Implementation Engineering Services 706
Solid Waste Packer Rear Loader Trucks (2) 556
Landfill Expansion Construction Phase IV 530

Additional information concerning the City’s capital assets can be found in Note 8 on pages 63 - 64.

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Finance Committee - Agenda - 8/17/2022 - P37

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