City of Nashua, New Hampshire
Uncompleted Project Status Report
FY 2016
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, 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 Jand
(5) Surveys or studies relative to the aforementioned categories
(6) Contractual services provided to the city
i i Activity # A it t i i
: Accounting Unit 7 . y €coun Source of Funding Budge Funds Expended | Funds Encumbered eal Funding Required
Project ‘Account (if applicable) Name Amount Complete | to Complete Project
Project Name Type Brief Description of Project
Jackson Falls Dam Repairs (2) |The cost of repairs to the Jackson 83.1010 2011 (Cap Project - Jackson |General Fund Appropriations 100,000 - - 0% 100,000
Falls Dam per R-14-015 (pending Falls Dam Repairs
legislation avorovalt
Transportation Enhancement {4) | Acquiring two parcels located to 81,3080 2009 Cap Project - State/Federal Grant Funds 280,104 205,318 - 73% 74,786
Grant the north of East Hollis Street Transportation
between Mason Street and Enhancement Grant
Commerical Street, Tax Lots 36-1
and 36-70: R-12-072
(General Fund Appropriations 70,026 $1,329 73%) 18,697
CMAQ - Park & Ride (4) [Construction ofa park and ride 83.3100 2020 Cap Project - CMAQ - |State/Federal Grant Funds 6,500,000 1,445,926 22% 5,054,074
and accessory facilities at up to Park & Ride
two Nashua locations to support
cer pool, van pool, intercity bus
and passenger rail modes. R-12-
(2) Revenue from Other Sources 2,500
INHDOT-Tap Grant (2) |Contruction of a multi-use path 81.3080 2014 Cap Project - NHDOT |State/Federal Grant Funds 400,000 : 0% 400,000
and pedestrian bridge to connect Transportation
the Heritage Rail Trail and Mine Alternate Grant
Falls Park reacreational area.
R-15-122 Revenue from Other Sources 100,000 0% 100,000
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