FY 2017 CAPITAL IMPROVEMENT PROJECTS
CITY OF NASHUA, NEW HAMPSHIRE
SHORT-TERM PROJECTS ig
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SHORT-TERM PROJECTS: Programs/Projects that can be completed within a single year and that probably will be paid
for with cash from the City's Capital Budget. These projects may be in the six-digit, thousand-dollar range.
A= Essential highest priority): Programs/Projects which are required to complete or renovate a major public improvement,
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projects which will remedy a condition dangerous to the health, safety, and welfare of the public, or projects which will provide facilities
for critically needed community programs.
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RECOMMENDS
REQUESTED -
A-1 Airport Reconstruct Taxi lane
Phase Ib (South End) 24,500 24,500
This is the second phase of a project to rehabilitate portions of the airport pavement that has served its useful life. The areas in
question lie between hangars and along the Inner Taxi lane on the south end of the airport. This project will be completed utilizing
90% FAA share, 5% NH DOT share and 5% Airport/City share. (Nofe — this is the second half of an FY16 project the City pledged
22.5k in support of. A recent scoping meeting revealed significantly more pavement that requires rehabilitation so the total
amount of the project was bumped up to $990k from $450k)
A-1 Airport Master Plan.Update
Vegetation Management 16,538 16,538
This project is in two components. One would be to update the Airport's Master Plan which is a strategic plan for making capital
and other improvements. Two would be the creation of a Vegetation Management Pian that can affect the safety of the airport as
well as become habitat for unwanted wildlife. Also, VMP will help reduce the costs by minimizing employee workload in dealing
with vegetation. This project will be completed utilizing 90% FAA share, 5% NH DOT share and 5% Airport/City share.
A-1 Community Development City Master Plan .
Division 50,000 50,000
This request for funding will allow for preliminary functions in the process of updating the City’s Master Plan project, estimated to
begin in 2018.
A-1 Depariment of ,
Public Works Amherst St, Charron Ave to Diesel Rd
(Engineering) 500,000 500,000
These transportation improvements are necessary to allow the continued progression of traffic on Amherst Street at an acceptable
level of service while accommodating the flow of traffic from commercial establishments along the same corridor, especially with
new development occurring. The City is working with adjacent property owners toward a common goa! of improving traffic flow
through this area. Construction bids received in the fall of 2015 were $500,000 above the estimated costs. The project has been
advertised again for spring 2016 construction.
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