ADOPTED REQUESTED TOTAL
PROJECT ! FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 REQUESTED
SUMMARY SHEET
SUMMARY/FEDERAL SHARE
Airport Authority90% Federal/NHDOT $738,675.00] $900,000.00] $900,000.00 $297,000.00 $540,000.00| _$5,679,000.00 $9,054,675.00]
FEDERAL SHARE SUB-TOTAL - $738,675.00 $900,000.00 $900,000.00 $297,000.00 $540,000.00 $5,679,000.00 $9,054,675.00
SUMMARY/ICITY SHARE
Public Health & Comm Services Dept $3,000,000.00 $3,000,000.00
Airport Authority $41,038.00 $50,000.00 $50,000.00 $16,500.00) $30,000.00 $315,500.00 $503,038.00
Community Development Division $410,000.00) $1,700,000.00 $300,000.00 $400,000.00 $2,810,000.00
Fire Rescue Department $1,521,500.00 $50,000.00 $715,000.00] $4,988,377.00 $4,461,697.00 $188,320.00 $11,924,894.00
Nashua Library $640,000.00 $640,000.00
Police Department $80,000.00 $945,291.00 $307,283.00 $1,332,574.00
Communications Division
Public Works Division
Parks and Recreation Department $893,000.00 $410,000.00 $150,000.00 $1,453,000.00
Engineering Department | $6,105,550.00} $3,607,905.00| $3,379,273.00 $3,548,237.00 $3,725,648.00| $3,911,931.00 $24,278,544.00
DPW Administration $8,000,000.00} $7,000,000.00 $15,000,000.00
Street Department $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $3,000,000.00
School Department ’ $610,000.00 $830,000.00) $10,540,250.00} — $8,755,000.00 $9,198,235.00| $9,375,603.00 $39,309,088.00
Information Technolosy
CITY SHARE suerore $21,801,088.00 $15,093,196.00 15,941,806.00 $18,208,114.00 $17,915,580.00 $14,291,354.00 $103,251, 138.00
SUMMARY / ENTERPRISE FUND
Solid Waste Enterprise Fund Projects $93 1,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $500,000.00 $3,431,000.00
Wastewater Enterprise Fund Projects $7,564,185.00| $4,276,366.00| $2,725,796.00| — $2,829,341.00 $2,849,032.00| $2,849,032.00 $23,093,752.00
ENTERPRISE FUND SUB-TOTAL $8,495,185.00| $4,776,366.00| $3,225,796.00| $3,329,341.00 $3,349,032.00| $3,349,032.00 $26,524,752.00
GRAND TOTAL
CAPITAL IMPROVEMENT PROJECTS $30,296,273.00 19,869,562.00 $19,167,602.00 $21,537,455.00 $21,264,612.00 —17,640,386.00 $129,775,890.00
Special Meeting of May 23, 2016 __
Park and Recreation Department
Rail Trail Lighting $ 165,000.00 $ 165,000.00
Southwest Rectangular Fields $ 250,000.00 $ 250,000.00
Subtotal $ - — 415,000.00 $ 415,000.00
Total $ 30,711,273.00 $ 30,711,273.00
