City of Nashua, New Hampshire
Uncompleted Project Status Report
Fiscal Year 2017
Division: Education
Department: Nashua School District
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 aforernentioned categories
(6) Contractual services provided to the city
including but not limited to, roads, buildings,
Activity # Funding
; Project . sae . Accounting - ty Account . Budget Funds Percent Required
Project Name Brief Description of Project . (if Source of Funding
Type Unit . Name Amount Encumbered | Complete to Complete
applicable) .
Project
Ongoing maintenance apitall Project -
Deferred Maintenance (2) 9 9 . 91.1001.994600 1075 School, Deferred General Fund Appropriations $ 1,112,050 $ 27,694 72%) $ 283,350
projects at various schools. A
Maintenance
cudenaomee Cap Pject-
HAG Replacement & (2) |Fairgrd, Mt. Pleasant, Birch |91.5800.994600] 1175 [School HVAC TrustReserve Funds $ 1,146,336 $ 46,472 98%] $ 4,782
Building Renovations . Improvements &
Hill, Elm St., and M :
Renovations
Dunstable
HVAC System replacement Capital Project -
HVAC Replacement & & building renovation at School HVAC Lo
556,290 3% 6,701
Building Renovations (2) Sunset Heights Elementary 91.5800.204600 1011 improvements & General Obligation Bonds $ 11,288,771 $ 56, 93% $
school Renovations
Trust/Reserve Funds $ 228,956
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