City of Nashua, New Hampshire
Uncompleted Project Status Report
Fiscal Year 2017
Division:
Department:
Community Development
Community Development
Per NRO 5-134-c, the Financial Services Division shall report to the Board of Aldermen the status of all uncompleted projects.
"Project type" as defined by the ordinance is any one of the following:
(1) An endeavor requiring expenditure in excess of $50,000
(2) The purchase, construction, replacement or rehabilitation of any physical facility,
bridges, and sewerage, with an anticipated life in excess of ten (10) years
(3) The acquisition of tangible personal property with an anticipated life in excess of ten (10) years
(4) The acquisition of land or any interest in land
(5) Surveys or studies relative to the aforementioned categories
(6) Contractual services provided to the city
including but not limited to, roads, buildings,
Funding
Activity # Account Source of Fundin Budget Funds Funds Percent Required
Project Accounting Unit (if applicable) Name 9 Amount Expended Encumbered Complete | toe Complete
Project Name Type Brief Description of Project Project
Construction of a park and ride
and accessory facilities at up to
. two Nashua locations to support Capital Project - 5
CMAQ - Park & Ride (2) & (4) car pool, van pool, intercity bus 83.3100 2020 CMAQ - Park & Ride State/Federal Grant Funds 6,500,000 | $ 1,569,609 | $ 82,343 24%! $ 4,848,049
and passenger rail modes.
R-12-030
Revenue from Other Sources 15,417
Contruction of a multi-use path 4 “act -
and pedestrian bridge to eiaaaiiiale
NHDOT-Tap Grant (2) _|connect the Heritage Rail Trail 81.3080 2014 Transportation State/Federal Grant Funds 431,746 | $ 33,253 | $ 715 8%] $ 497,401
and Mine Falls Park P
Alternate Grant
reacreational area
R-15-122 Revenue from Other Sources 107,936 | $ 8,313
. . Capital Project -
oon powntwon Master Plan | (4) salar pamfces for oo 81.1001 1280 2017 Downtown General Fund Appropriations 50,000 | $ - 0% 50,000
paate wntown Mas n Upaate Master Plan Update
. oy: . Capital Project -
Replacement of eight Gilling (3) [Replacement of Nashua Transit 86.3120 5307/5310/5339 |Nashua Transit State/Federal Grant Funds 3,676,071 | $ 1,985 | $ 3,969,776 0.06%] $ 2,080
CNG Buses fixed route CNG buses .
Rolling Stock
General Fund Appropriations 298,266 | $ 496
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