Agenda

LL ADOPTED FY | REQUESTEDS eee LESSEE EE ae SST [= TOTAL FUNDIN

ae Samant Sipe ADOPTED, FY" ae eae i aa ey aman or reece pe TOTAL — FUNDING |
Ge aaa PROJECTS ee - 5 2021 rue _ FY 2022 TS FY 2023. Rit _ FY 2024 i VESTED SOURCE
DEPARTMENT/DIVISION
Airport Authority
Rehab Taxiway/Aprons (Reclaim & Grant/
Repave)-Phase II (9RWY 14 end) $ 180,556.00 =: mre $0.00| NHDOT/ City
Design only: Taxiway A
Reconstruction/Relocation (460; | Grant/
from RWY centerline) $ 30,000.00 I $0.00| NHDOT/ City
Rehabilitate Taxiway 'A‘ (current Grant/

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT, CLC
REQUESTED RECOMMENDS

A-1 Division of Gate Replacement

Public Works

(Waste Water) $ 200,000 $ 200,000
A-1 Division of Merrimack River.

Public Works Levee Rehabilitation

(Waste Water) $ 77,250 $ 77,250
A-2 Division of

Public Works Lime Silo Removal

{Waste Water) $ 75,000 $ 75,000
A-2 Division of

Public Works Phosphorous Removal

(Waste Water) $ 1,000,000 $ 1,000,000
A-2 Division of

Public Works Siphons Rehabilitation

FY 2022 CAPITAL IMPROVEMENT PROJECTS
CITY OF NASHUA, NEW HAMPSHIRE

ENTERPRISE FUND PROJECTS
“EF

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 will not be
funded through the City's Capital Budget.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT CLC
5 REQUESTED RECOMMENDS

A-1 Division of Landfill Gas Expansion

Public Works Phase II

"Dp"

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.L.C
REQUESTED RECOMMENDS

Division of

D-1 Public Works Portable Ice Chiller
(Park and Rec) $ 180,000 $ 180,000

PRIORITY — DEPARTMENTS _ PROJECTS DEPARTMENT cc

REQUESTED RECOMMENDS
Division of
C-3 Public Works Water Park Development
(Parks & Rec) at Rotary Pool $ 300,000 $ 300,000

“Cc”

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

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT CALC
REQUESTED RECOMMENDS
Division of Jeff Morin Fietds
C-1 Public Works at Roby Park
(Park and Rec) Ice Rink Roof $ 40,000 $ 40,000

‘PRIORITY. DEPARTMENTS PROJECTS DEPARTMENT. C.LC
REQUESTED RECOMMENDS

Division of
B-3 Public Works City Wide Ball Field
(Park and Rec) Improvements $ 100,000 $ 100,000

The Softball, Baseball, and rectangular fields are all in need of improvements based on current usage. These
improvements would include fencing, infields, dugouts, scoreboards, and lighting, sod and drainage improvements.

TOTAL FY 2022SHORT-TERM“B"PROJECTS: § «—«—<“‘C*«S «BGO, =s“(t;*“‘«‘«“«S «GOA

22

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT. C.L.c

f REQUESTED RECOMMENDS
bo ee
Division of
B-2 Public Works Greeley Park
(Park and Rec) Facility Rehab $ 260,000 $ 260,000

PRIORITY © DEPARTMENTS PROJECTS DEPARTMENT C.1.C

REQUESTED RECOMMENDS
Sa ag a
Division of
B-1 Public Works Replacing Mechanic Pits
(Street Department) Purchase of Portable Lifts $ 200,000 $ 200,000

The existing truck pits in the fleet area are a hazard and it has been recommended they be filled in. This will create a
much safer working environment. The existing pits will be filled and portable lifts will be purchased as replacement