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 pro
(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
perty with an anticipated 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
Rail Trail Lighting (2) |Purchase & installation of rail trail 77.1001 2058 Rail Trail Lighting General Fund Appropriation $ 165,000 | $ 152,536 | $ - 92% 12,464
lighting
Central Irrigation System (2) |Centrail Irrigation - Park & Recreation 77.1001 2059 Central Irrigation General Fund Appropriation $ 120,000 | $ - $ - 0% 420,000
System
Burke Street (2) |Purchase Burke Street Building - 60.5200 2060 Purchase/Design/ General Obligation Bonds $ 4,200,000]$ 4,323,083] $ 23,277 99% 20,109
Design/Programming Program Facility
TF29.7078 Trust/Reserve Funds 166,469
Southwest Park Rectangle] (2) [Recreation Field Development 77.1001 2062 Recreation Fields General Fund Appropriation $ 250,000.00 | $ 856 | $ - 0% 249,144
Field
Soil Wall (2) {Landfill soil wall construction 68.6000.950 2400 Landfill Soil Wail Solid Waste Appropriation $ 190,000 | $ 41,107 |$ 291,932 11%| $ 56,961
General Obligation Bonds 200,000
Landfill Gas Expansion (2) _|Expansion of the landfill gas 68.6000.950 2401 Landfill Gas Solid Waste Appropriation $ 310,000.0/$ 292,961.8 | $ 314,875.8 48%| $ 2,162.4
collection system Expansion
General Obligation Bonds 300,000
Landfill Expansion (2) |Landfil! Expansion Phase 3 & 4 68.6000.950 2403 Landfill Expansion General Obligation Bonds $ 500,000 | $ 70,947 | $ 429,053 14%! $ -
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