Agenda

FY 2023 CAPITAL IMPROVEMENT PROJECTS
CITY OF NASHUA, NEW HAMPSHIRE

LONG-TERM PROGRAMS
"A"

LONG-TERM PROGRAMS: Programs/Projects that will span more than one year from beginning to end, and that probably will
be bonded, over a period of years. These programs may be proposed in a phased approach with architectural and engineering work, for
examplo, being a first phase followed by construction in later phase(s). These programs may be in the seven-digit, million-dollar range.

FY 2023 CAPITAL IMPROVEMENT PROJECTS

CITY OF NASHUA, NEW HAMPSHIRE
GRAND TOTALS: SUMMARY PAGE

10.

IREQUIRED BOND AUTHORIZATION PROCESS

Project conception by the originating division.
Estimated project cost by the originating division.

Presentations to the Capital Improvements Committee per Section 77-a of the City
Charter, (if applicable).

Go through the Budget process (if applicable).

ICHARTER AND RELATED LAWS, NASHUA REVISED ORDINANCES...continued...|

(5) The committee shall also review the progress of all approved capital improvement
projects and issue a status report semi-annually to the City Planning Board, Mayor and
Board of Aldermen;

iCHARTER AND RELATED LAWS, NASHUA REVISED ORDINANCES)

§ 77-a. Capital Improvements Committee

(a)

(b)

(c)

(d)

Establishment and purpose.

IDEFINITION OF A CAPITAL IMPROVEMENT,

A capital improvement will be any single project requiring expenditure by the City of $50,000 or
more, and which falls into one of the categories listed below, Projects under $50,000 will only be
considered by the CIC if there are exceptional circumstances.

1. The purchase, construction, replacement or rehabilitation of any physical facility for the
community with an anticipated life in excess of ten (10) years*

2. The purchase of equipment for any physical facility when first erected or acquired;

THE FUNCTION OF THE CAPITAL IMPROVEMENTS COMMITTEE

CAPITAL IMPROVEMENTS COMMITTEE MEMBERS

FISCAL YEAR 2023: CITY OF NASHUA, NEW HAMPSHIRE

Name / Affiliation

Scott LeClair
Nashua City Planning Board
And Citizen Representative

Charles Budris
Citizen Representative

Matt Sullivan

Planning Manager
Nashua City Planning Department

Bob Canaway
Laurence C. Szetela, CPA

Rose Evans
City Comptroller

John Griffin
CFO/Treasurer

Ernest Jette
Alderman

Alex Comeau
Alderman

CIC Role

Chair, CIC

FY 2023
CAPITAL
IMPROVEMENTS
PROGRAM

LONG-TERM & SHORT-TERM
PROGRAMS & PROJECTS

SIX-YEAR PLAN OF
REQUESTED PROJECTS

CITY OF NASHUA
PLANNING DEPARTMENT
NASHUA, NEW HAMPSHIRE

April 7, 2022

Taylor Falls and Veterans Bridges Deck Rehabilitation
Canal/Franklin/Main Street Intersection Improvements
Sidewalk and ADA Improvements

West Hollis Street Corridor Improvements

Airport Rehabilitation of Runaway Taxiway “A”

Airport Reconstruction of Apron of “G" and “F” Ramp
Fire Department Deferred Maintenance

Police Department Security Fence, Gates, and Repaving Project
School District Deferred Maintenance Program

School District Franklin Street School Renovation

City Clerk Election Equipment Replacement