City of Nashua, New Hampshire
Uncompleted Project Status Report
FY2016
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, 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 Funds Expended | _Encumbered Complete Project
Headworks Project (2) |Headworks Project 69.6200.950 2033 Design Headworks State Revolving Loan Funds 3,800,000 323,269 3,181,853 9% 294,878
Project
Scum & Tank Drain Upgrade @) [Scum & Tank Drain Upgrade 69.6200.975 2034 Scum & Tank Drain ‘Wastewater Equipment 645,302 556,665 65,730 86%, 22,907
Upgrade Replacement Fund
Pump Station Upgrade (2) ‘}Pump Stations Upgrade 69.6200.975 2035 Pump Stations Upgrade |Wastewater Equipment 1,750,000 159,556 15,121 9% 1,575,323
Replacement Fund
Security Equipment at WW (2) {Security Equipment 69.6200.950 2036 Security Equipment State/Federal Grant Funds 94,500 - $2,532 0% 11,968
Amherst St Traffic (2) JAmberst Street Traffic Improvements 60.5200 2050 Amherst St Traffic General Obligation Bonds 1,004,000 8,644 1,012 1% 1,570,963
Improvements Improvements
Other - Contribution 507,000
Trust/Reserve Funds 69,619
Soil Wall (2) |Landfill soil wall construction 68.6000.950 2400 Landfill Soil Wall Solid Waste Appropriation 682,445 411,617 114,935 60% 158,893
Transfer from General Fund
Landfill Gas Expansion (2) Expansion of the landfill gas collection 68.6000.950 2401 Landfill Gas Expansion {Solid Waste Appropriation 428,120 392,572 - 92%) 35,548
system General Fund Appropriation
LED Lighting (2) |LED Street Lighting 60.5200 2051 LED Street Lighting General Obligation Bonds 2,200,000 - - 0%' 2,200,000
Labine - Legacy Park (2) [Park and Playground Equipment Labine 77.5150 2057 Park and Playground Contribution 155,000 - 0%! 245,336
Legacy Park Equipment Labine
Leeacv Park
General Fund Appropriation and 55,000
Escrow
Federal Grant Funds 50,952
Trust/Reserve Funds 35,336
Page 10
