City of Nashua, New Hampshire
Uncompleted Project Status Report
FY2016
Division: Public Works
Department: 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, 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
“Funding Required
Project Accounting Unit Activity # Account Budget Funds Percent to Complete
Project Name Type Brief Description of Project /Account (if. applicable) Name Source of Funding Amount Fuads Expended Encumbered Complete Project
Consent Decree Operational (2) [Consent Decree Operational Projects 69.6200.950 1040 Consent Decree Operational | Wastewater Fund Retained 840,147 141,776 25,982 17% 672,389
Earrnings
Sewer Structures (2) {Sewer Structures 69.6200.950 1043 Sewer Structures Wastewater Fund Retained 1,563,990 997,210 466,900 64% 99,880
Earmings
Storage Tanks (2) |CSO Consent Decree Project - Involves 69.6200.950 1044 Storage Tank General Obligation Bonds 5,764,964 4,309,787 1,229,390 75% 225,787
installation of Storage Tank
CSO Flooding (2) [Separation of low lying CSO areas 69.6200.950 1045 CSO Flooding ‘Wastewater Fund Retained 4,454,400 105,153 - 2% 4,349,247
Earmings
Sec Clarified Aeration Blower] (2) Rehabilitation of aeration basins & 69.6200.950 1046 Sec Clarified Aeration |General Obligation Bonds 4,160,973 4,047,057 47,041 97% 66,875
secondary clarifier concrete surfaces and Blower Rehab
i eS
Screening & Disinfection {2) {Screening & Disinfection Facility 69.6200.950 1050 Screening & Disinfection |State Revolving Loan Funds 19,625,000 14,909,276 163,714 76% 4,552,011
Facility Facility
Wastewater Fund Retained 160,000
Earmings
Storm water Abatement (2) {Storm water Control Projects 69.6200.950 1051 Storm water Abatement [Wastewater Fund Retained 1,365,666 $12,380 12,615 38% 840,671
Earrnings
Sewer Rehab (2) |Replacement and repair of sewers and 69.6200.950 1052 Sewer Rehab Wastewater Fund Retained 3,484,006 1,490,493 1,276,701 43% 716,812
associated structures Earrnings
Sludge Dewatering (2) |Replacement of biosolid presses 69.6200.950 1053 Sludge Dewatering General Obligation Bonds 5,666,516 5,661,571 9,784 99% 45,161
69.6200.975 Wastewater Equipment 50,000
Replacement Fund
Paving Program (2) |Paving Program 61.1001 1055 Paving Program Motor Vehicle Permit Fees 1,400,000 887,955 3,065,732 22% 140,313
Highway Block Grant 2,694,000
Sidewalk Program (2) {Sidewalk Program 61.1001 1057 Sidewalk Construction |General Fund Appropriations 75,000 35,713 3,134 48% 36,153
Manchester Str Bridge {2} |Replacement of bridge over Pennichuck 60.5200 1058 Manchester St Bridge General Fund Appropriations 426,300 2,310,600 256,720 82% 247,907
Brook. Cost sharing with Town of Construction
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 L01-A Widening & {2} |Improvements to 101-A between Somerset 60.5200 1060 RTIOIA State/Federal Grant Funds 6,322,000 368,964 49,586 6% 5,903,450
Reconstruction Plaza and Celina Avenue Awaiting word Widening/Recon
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 46,385,528 5,154,173 68% 16,567,299
Street parkway State/Federal Grant Funds 30,507,000
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