City of Nashua
Conservation Commission Planning & Zoning 603 589-3090
. WEB www.nashuanh.gov
229 Main Street
Nashua, New Hampshire 03061-2019
MEMORANDUM
Date: March 4, 2021
To: Ald. Lori Wilshire, President, and Board of Aldermen
Ald. David Tenceza, Chair and Planning & Economic Development
Committee
From: Matt Sullivan, Planning Department Manager
City of Nashua
Planning Department
229 Main Street
Nashua, New Hampshire 03061-2019
Planning & Zoning 603 589-3090
WEB www.nashuanh.gov
MEMORANDUM
Date: March 4, 2021
To: Ald. Lori Wilshire, President, and Board of Aldermen
Ald. David Tenceza, Chair and Planning & Economic Development
Committee
From: Matt Sullivan, Planning Department Manager
NCPB
February 18, 2021
Page 7
MOTION by Mr. Varley to favorably recommend the FY2022 Capital
Improvements Plan to the Board of Aldermen
SECONDED by Mr. Pedersen
MOTION CARRIED 5-0-1 (Bollinger recused)
DISCUSSION ITEMS
Master Planning: Mr. LeClair reminded the Board of the upcoming
meeting, March 24,
MOTION to adjourn by Mr. Pedersen at 7:38 PM
MOTION CARRIED 6-0
APPROVED :
Mr. LeClair, Chair, Nashua Planning Board
NCPB
February 18, 2021
Page 6
MOTION by Ms. Harper to approve New Business — Site Plan A20-0206.
It conforms to §190-146(D) with the following stipulations or
waivers:
1. The request for a waiver of§ 190- 279(EE), which requires an
existing conditions plan, is granted, finding that the waiver
will not be contrary to the spirit and intent of the
regulation.
2. Prior to the Chair signing the plan, minor drafting corrections
will be added to the plan.
ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
SUMMARY SHEET |
SUMMARY/FEDERAL SHARE
Airport Authority 90%
Federal/NHDOT $3,790,000.00 $5,679,000.00 $450,000.00 $500,000.00 $3,600,000.00 $300,000.00 $14,319,000.00
Community development 80%
Federal $82,334.00 $716,845.00 $799,069.00
FEDERAL SHARE SUB-TOTAL $3,872,334.00 $6,395,845.00 $450,000.00 $500,000.00 $3,600,000.00 $300,000.00 $15,118,069.00
SUMMARY/CITY SHARE |
ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
Information Technology
Department
$0.00
Information Technology Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Economic Development
East Hollis St & Bridge St
Intersection Improvements $183,050.00 $183,050.00] Budget-Capital
Economic Development Total $183,050.00 $183,050.00
Solid Waste Enterprise Fund
Projects
Landfill Gas Expansion/Phase III $450,000.00} $4,000,000.00 $4,450,000.00| Budget-Capital
ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
Taylor Falls & Veternas Bridges
Deck Rehabilitation $550,000.00 $550,000.00 $250,000.00 $1,350,000.00| Budget-Capital
Traffic Signal at Intersection of
Amherst St & Sargent Ave $250,000.00 $250,000.00 | Budget-Capital
EDC-5 Safe Transpotation for Every
Pedestrian Implementation $113,000.00 $113,000.00| Budget-Capital
Stellos & Holman Stadiums-Parking
ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
Communications
Public Safety Portable Radio
Replacement $3,500,000.00 $3,500,000.00| Bond
Communications Total $0.00) — $3,500,000.00 $3,500,000.00
Parks and Recreation Department
City Wide Park & Playground
Improvements $200,000.00 $200,000.00
Water Park Developmnt $300,000.00 $300,000.00] Budget
Budget & Trust
Holman Stadum Improvements $155,000.00 $145,000.00 $300,000.00 | Funds
ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
Fire Rescue
Deferred Maintenance Program $40,000.00 $50,000.00 $50,000.00
Priority One- Fire/IT Dept.
Gamewell and Fiber Optic
Infrastructure $97,000.00 $97,000.00| Bond
Priority One- Fire/IT Dept. Fire
Station Alerting System $500,000.00 $500,000.00| Bond
Priority One- Fire/IT Dept. Facilities
Safety and Security Video Security $80,000.00 $80,000.00| Bond
Priority Two- Station 1 Kitchen
ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
DEPARTMENTY/DIVISION
Airport Authority
Rehab Taxiway/Aprons (Reclaim & Grant/
Repave)-Phase II (QRWY 14 end) $ 180,556.00 $0.00| NHDOT/ City
Design only: Taxiway A
Reconstruction/Relocation (400; Grant/
from RWY centerline) $ 30,000.00 $0.00 NHDOT/ City
Rehabilitate Taxiway 'A' (current Grant/
location) $3,888,889.00 $3,888,889.00| NHDOT/ City
Grant/
