City of Nashua, New Hampshire
Uncompleted Project Status Report
FY 2016
Division:
Department:
Education
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, 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
Project Name Project Brief Description of Project Accounting Unit / Activity # Account Source of Funding Budget Funds Funds Percent Funding Required
Type ‘Account (if applicable) Name Amount Expended Encumbered ] Complete | to Complete Project
Deferred Maintenance (2) |Ongoing maintenance projects | 91.1001.994600 1075 Cap Project - School, |General Fund Appropriations 912,050 617,442 280,287 68% 14,321
at various schools. Deferred Maintenance
HVAC Replacement & (2) |HVAC System replacement & | 91.5800.204600 1011 Cap Project - School |General! Obligation Bonds 11,288,771 6,550,547, 3,362,211 58% 1,376,013
Building Renovation
building renovation at Sunset
Heights Elementary school
HVAC Improvements
& Renovations
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