City of Nashua, New Hampshire
Uncompleted Project Status Report
Fiscal Year 2017
Division: Fire
Department: Fire
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, including but not limited to, roads, buildings,
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
Funding
. Project : aoa: . Accounting Activity # Account . Budget Funds Funds Percent Required
Project Name Type Brief Description of Project Unit (if applicable) Name Source of Funding Amount Expended Encumbered Complete to Complete
Project
Renovations/Deferred Ongoing projects at various stations with Capital Improvements -
maintenance to existing | (2) going projects 52.1001 1100 FY16 & FY17 Fire General Fund Appropriations} $ 100,000 | $ 44,855 | $ - 44.86%] $ 55,145
siege many repairs/maintenance needs .
facilities Deferred Maintenance
. . . . : . . Capital Project - a . 5
Fire Station Renovations} (2) |Spitbrook Road Fire Station Renovation 52.5040 2102 . : . General Obligation Bonds $ 1,650,000 | $ - $ 278,025 4.02%| $ 1,372,850
Fire Station Renovations
Capital Improvements -
52.1010 2102 FY2016 Fire Deferred General Fund Appropriations | $ 70,000 | $ 69,1425
Maintenance
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