FY 2017 CAPITAL IMPROVEMENT PROJECTS
CITY OF NASHUA, NEW HAMPSHIRE
GRAND TOTALS: SUMMARY PAGE
EPARTM o Cher
“8s REQUESTED |. >...) :.-. RECOMMENDS |
"A" = ESSENTIAL
Long-term programs $ 15,330,000 $ 15,330,000
Recommended bond considerations
Short-term projects
Recommended cash considerations $ 2,288,538 $ 2,288,538
And capital reserve fund
TOTAL "A"s $ 17,618,538 $ 17,618,538
"B" = DESIRABLE
Long-term programs $ 3,040,000 $ 3,040,000
Short-term projects $ 1,088,550 $ 1,088,550
TOTAL"B"s $ 4,128,550 $ 4,128,550
"C" = ACCEPTABLE
Long-term programs $ 173,000 $ 173,000
Short-term projects $ 296,000 $ 296,000
TOTAL "C"s $ 469,000 $ 469,000
"D" = DEFERABLE
Long-term programs $ $
Short-term projects $ $
TOTAL "D"s $ 0 $ 0
“QO” = OTHER $ 0 $ 0
GRAND TOTALS =A+B+C+D+0O
Long-term programs $ 18,543,000 $ 18,543,000
Short-term projects $ 3,673,088 $ 3,673,088
TOTALS: long-term & short-term projects $ 22,216,088 $ 22,216,088
Solid Waste Enterprise Fund projects $ 931,000 $ 931,000
Waste Water Enterprise Fund projects $ 7,564,185 $ 7,564,185
Total Enterprise Funds’ projects $ 8,495,185 $ 8,495,185
*Enterprise Fund totals are for the City share of the projects.
