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Board Of Aldermen - Agenda - 9/14/2021 - P15

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FY 2022 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
example, being a first phase followed by construction in later phase(s). These programs may be in the seven-digit, million-dollar range.

Board Of Aldermen - Agenda - 9/14/2021 - P14

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FY 2022 CAPITAL IMPROVEMENT PROJECTS

CITY OF NASHUA, NEW HAMPSHIRE
GRAND TOTALS: SUMMARY PAGE

GRAND TOTALS: SUMMARY PAGE

Board Of Aldermen - Agenda - 9/14/2021 - P13

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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).

Board Of Aldermen - Agenda - 9/14/2021 - P12

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[CHARTER AND RELATED LAWS, NASHUA REVISED ORDINANCES...continued..|

(5)

(6)

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;

Board Of Aldermen - Agenda - 9/14/2021 - P11

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ICHARTER AND RELATED LAWS, NASHUA REVISED ORDINANCES|

§ 77-a. Capital Improvements Committee

(a)

(b)

(c)

(d)

Establishment and purpose.

Board Of Aldermen - Agenda - 9/14/2021 - P10

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DEFINITION 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*

Board Of Aldermen - Agenda - 9/14/2021 - P9

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THE FUNCTION OF THE CAPITAL IMPROVEMENTS COMMITTEE

Board Of Aldermen - Agenda - 9/14/2021 - P8

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CAPITAL IMPROVEMENTS COMMITTEE MEMBERS

FISCAL YEAR 2022: 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
City Charter Member (City Employee)

Bob Canaway
Citizen Representative

Laurence C. Szetela, CPA
Citizen Representative

David Fredette
City Treasurer
City Charter Member (City Employee)

Board Of Aldermen - Agenda - 9/14/2021 - P7

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Addendum 2 FY 2022
CAPITAL
IMPROVEMENTS
PROGRAM

LONG-TERM & SHORT-TERM
PROGRAMS & PROJECTS

SIX-YEAR PLAN OF
REQUESTED PROJECTS

CITY OF NASHUA
PLANNING DEPARTMENT
NASHUA, NEW HAMPSHIRE

August 19, 2021

Board Of Aldermen - Agenda - 9/14/2021 - P6

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» Community Development 589-3095

Cc ity of Nas h ua Planning and Zoning 589-3096

; 08 Building Safet §89-3080
Community Development Division Code Enforcement 389-3100
City Hall, 229 Main Street, PO Box 2019 ee
Nashua, New Hampshire 03061-2019 Transportation 880-0100
www.nashuanh.gov FAX 589-3119

Date: August 23%, 2021

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