Board Of Aldermen

REQUESTED TOFAL FUNDING |
PROJECT FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 - REQUESTER SOURCE
SUMMARY SHEET
SUMMARY/FEDERAL SHARE
Airport Authority 90%
Federal/NHDOT $7,38 1,089.00 $500,000.00 $3,600,000.00 $500,000.00. $299,999.00 $315,000.00 $12,596,088.00
Community development 80%
Federal $244,305.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244,305.00 _
FEDERAL SHARE SUB-TOTAL $7,625,394.00 $500,000.00 $3,600,000.00 $500,000.00 $299,999.00 $315,000.00 $12,840,393 .00
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SUMMARY YCITY SHARE

PROJECT

Solid Waste Projects
Landfill Gas Expansion/Phase III Zig
Zag Design and Construction
GPS System Landfill Compactors,
Dozers
Solid Waste Soil Wall

Solid Waste Total

Wastewater Department Projects

Screening Garage Cdor Control Unit
Secondary Bypass Secondary
Effluent Flow Meter Upgrade
Chlonne Contact tank and Chlorine
Pump Room Upgrades

|Gnt Facility Upgrades

Primary Clarifier and Septage
Receiving Upgrade

Secondary Upgrades for Phosphorus
Removal

PROJECT
Taylor Falls & Veternas Bndges
Deck Rehabilitation
Walnut St'‘Chestnut St/Central St
Oval Improvements (#41586)
East Hollis St [mprovements-Main St
to C St Corridor (#40660)
East Hollis St-Intersection
Improvements (Gateway# 16314)
Main Dunstable Rd/Buckmeadow Rd
Improvements

Factory St Sidewalks, ADA, Parking
& Drainage (Water St to Main St)
Engineering Department Total

“FOTAL FUNDING |

PROJECT FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 REBHUEITEB SOURCE
Communications

Public Safety Portable Radio

Replacement $3,700,000.00 $3,700,000.00| Bond
Communications Facthities

Refurbishment $110,000.00 $110,000.00 Bond

Communications Total $3,700,000.00 $110,000.00 $0.00 $0.00 $0.00 $0.00 $3,8 10,000.00

Parks and Recreation Department

City Wide Park & Playground

REQUESTED

“TGTAL FUNDING |

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PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.LC
REQUESTED RECOMMENDS

A-1 Division of Screening Garage Odor

Public Works Control Unit

{Waste Water) $ 60,000 $ 60,000
A-1 Division of Secondary Bypass

Public Works Secondary Effluent Flow

(Waste Water) Meter Upgrades $ 180,000 $ 180,000
A-1 Division of Merrimack River

Public Works Levee Rehabilitation

(Waste Water) $ 79,568 $ 79,568
A-2 Division of Chlorine Contact Tank and

Public Works Chlorine Pump Room Upgrades

FY 2023 CAPITAL IMPROVEMENT PROJECTS
CITY OF NASHUA, NEW HAMPSHIRE

ENTERPRISE FUND PROJECTS
"E F"

ENTERPRISE FUNDS (EF). Those Programs/Projects presented as capital improvement projects by Public Works that will
be funded through the Wastewater Enterprise Fund (WWEF) or Solid Waste Enterprise Fund (SWEF). These projects wilf not be
funded through the City's Capital Budget.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.LC
REQUESTED RECOMMENDS

A-1 Division of Landfill Gas Expansion

Public Works Phase Il

“D"

D = Deferrable ¢fourth priority): Programs/Projects which are definitely recommended for postponement or elimination from the
capital improvement program since they pose serious questions of adequate planning, proper timing, or community need.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.LC
REQUESTED RECOMMENDS

TOTAL FY 2023 SHORT-TERM "D" PROJECTS: $ $

25

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT CLC
REQUESTED RECOMMENDS
TOTAL FY 2023 SHORT-TERM "C" PROJECTS: $1,660,000 $1,660,000

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