City of Nashua, New Hampshire
Uncompleted Project Status Report
Fiscal Year 2017
Division:
Department:
Public Works
Engineering/Parks & Recreation/Street/Solid Waste/Wastewater
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 antici
(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
pated life in excess of ten (10) years
including but not limited to, roads, buildings,
Funding
Required
Project Accounting Activity # Account Budget Funds Funds Percent | to Complete
Project Name Type Brief Description of Project Unit (if applicable) Name Source of Funding Amount Expended _|Encumbered| Complete Project
Consent Decree (2) |Consent Decree Operational Projects} 69.6200.950 1040 Consent Decree Wastewater Fund Retained $ 965,349 | $ 180,316 | $ 219,342 19%] $ 565,691
Operational Operational Earmings
Sewer Structures (2) |Sewer Structures 69.6200.950 1043 Sewer Structures Wastewater Fund Retained $ 1,832,009}$ 1,235,998 ]$ 199,555 67%| $ 396,456
Earmings
Storage Tanks (2) |CSO Consent Decree Project - 69.6200,950 1044 Storage Tank General Obligation Bonds $ 5,764,964]$ 4,936,135/$ 374,856 86%] $ 453,973
Involves installation of Storage Tank
CSO Flooding (2) |Separation of low lying CSO areas 69.6200.950 1045 CSO Flooding Wastewater Fund Retained $ 4,579,400 | $ 105,153 | $ - 2%) $ 4,474,247
Earrnings
Sec Clarified Aeration (2) |Rehabilitation of aeration basins & 69.6200.950 1046 Sec Clarified Aeration |General Obligation Bonds $ 4,160973]/$ 4,047,057]/$ 46,161 97%] $ 67,755
Blower secondary clarifier concrete surfaces Blower Rehab
and associated structures
Storm water Abatement (2) _|Storm water Control Projects 69.6200.950 1051 Storm water Wastewater Fund Retained $ 1,562,630 |] $ 512,380 | $ 11,735 33%] $ 1,038,515
Abatement Earmings
Sewer Rehab (2) {Replacement and repair of sewers 69.6200.950 1052 Sewer Rehab Wastewater Fund Retained $ 13,079,090} $ 9,071,209] $ 507,836 69%! $ 3,500,045
and associated structures Earrnings
Paving Program (2) |Paving Program 61.1001 1055 Paving Program Motor Vehicle Permit Fees $ 2,100,000}$ 3,547,057]$ 517,515 58%|$ 2,076,428
Highway Block Grant 4,047,000
Street Infrastructure (2) Street Infrastructure improvements - 61.1001 1057 Street Infrastructure- |General Fund Appropriations $ 215,000 | $ 70,350 | $ 33,615 33% $ 111,035
Improvements Sidewaks Sidwatk Construction
Manchester Str Bridge (2) {Replacement of bridge over 60.5200 1058 Manchester St Bridge |General Fund Appropriations $ 426,300 |$ 2,310,600|$ 256,720 82%] $ 247,907
Pennichuck Brook. Cost sharing with Construction
Town of Merrimack and NH-DOT.
The project is 80% funded by the
NHDOT Statewide Bridge Funds.
State/Federal Grant Funds 2,248 402
Other 140,525
Route 101-A Widening & (2) |Improvements to 101-A between 60.5200 1060 RT101A State/Federal Grant Funds $ 6,322,000 | $ 368,964} $ 49,586 6%! $ 5,903,450
Reconstruction Somerset Plaza and Celina Avenue Widening/Recon
Awaiting word from State on funding
to schedule completion of project.
Broad Street Parkway (2) |Design and construction of the Broad 60.5700 1061 Broad Street Parkway |General Obligation Bonds $ 37,600,000 |] $ 54,378,189 | $ 4,137,963 79%| $ 10,168,033
Sale of Land 361,847
Leased Property 215,337
State/Federal Grant Funds 30,507,000
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