City of Nashua, New Hampshire
Uncompleted Project Status Report
FY 2016
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
Accounting Unit Activity # Account . Budget Percent Funding Required
7 7 Source of Fundi F
Project ‘Account (if applicable) Name © ob sDnOInE Amount unds Expended | Funds Encumbered Complete | to Complete Project
Project Name Type Brief Description of Project
Renovations/Deferred (2) | Ongoing projects at various 52.1001 1100 Cap Improvements - (General Fund Appropriations 50,000 13,369 - 27% 36,631
maintenance to existing stations with many repairs/ FY2016 Fire Deferred
facilities maintenance needs Maintenance
Fire Truck Replacement (3) [Purchase of replacement fire 52.5040 2101 Cap Project - Fire (General Obligation Bonds 530,223 - 530,223 0% $0
truck with a life span of 15 Trucks Replacement
years
Fire Station Renovations (2) |Spitbrook Road Fire Station 52.5040 2013 Cap Project - Spitbrook |General Fund Appropriations 70,000 - 13,250 0% 56,750
Renovation Road Fire Station
Renovation
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