Agenda

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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“«C”

C= Acceptable {third priority): Programs/Projects which are adequately planned, but can be postponed if budget cuts are required.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C1.C
REQUESTED RECOMMENDS
Se

C-1 Public Works Court improvements
(Park and Rec) $ 200,000 $ 200,000

The Tennis, Basketball and Pickle ball courts throughout the City need to be rehabilitated. This includes converting
current courts to other sports; paving, sealing, painting, netting, fencing and possible lighting updates.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C..Cc

REQUESTED RECOMMENDS
Division of
B-2 Public Works Greeley Park
(Park and Rec) Facility Rehab $ 500,000 $ 500,000

The infrastructure of Greeley Park is in need of attention, road paving is needed on the park roads, signage needs
replacing, parking improvements are needed, fencing needs to be replaced, stage improvements are needed and
repairs/improvements to the Stone House are required. The need to look at better lighting and security including
additional cameras is very evident,

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.LC

REQUESTED RECOMMENDS
Division of
B-1 Public Works Overhead Doors
(Street Department) $ 192,000 $ 192,000

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C

REQUESTED RECOMMENDS
Division of Factory St Sidewalks,
B-1 Public Works ADA, Parking & Drainage
(Engineering) Water St. Main St $ 450,000 $ 450,000

This project will reconstruct pedestrian sidewalks, ramps, and landings with new granite curb and new concrete
sidewalk, ramps, and landings. Work shall also include new drainage structures at new sidewalk mid-block bump outs
in addition to adjustment to existing drainage structures and traffic signs within the work area.

Division of