Agenda

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C

REQUESTED RECOMMENDS
Division of
A-3 Public Works Pool Repairs & Upgrades
(Park and Rec) $ 65,000 $ 65,000

City pools are in constant need of repairs and upgrades to maintain quality, facilities for the residents of Nashua. An
immediate need is the replacement of the Rotary Pool filter to ensure the facility is working for the coming season.

Dehumidification System

A-3 School District Charlotte, Fairgrounds, &
Ledge St Elementary Schools $ 460,000 $ 460,000

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C
REQUESTED RECOMMENDS

A-3 Library HVAC Renovation $ 365,000 $ 365,000

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C
REQUESTED RECOMMENDS

A-2 Communications Public Safety Portable Radio
Replacement $ 3,500,000 $ 3,500,000

The Fire and Police portable radio equipment will become obsolete as of December 31, 2021. All non-public safety
portable radios are currently obsolete. These radios will need to be replaced. Fire and Police have requested
additional software be installed in these radios to enhance the safety of Police Officers and Firefighters.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C

REQUESTED RECOMMENDS
Division of EDC-5 Safe Transportation
A-1 Public Works Every Pedestrian
(Engineering) Implementation $ 113,000 $ 113,000

The project involves the purchase and installation of rectangular rapid flashing beacons throughout the downtown
core. The implementation of these countermeasures will increase pedestrian safety. The City funds of $113,000 will
be a 20% match of Federal funds.

FY 2022 CAPITAL IMPROVEMENT PROJECTS
CITY OF NASHUA, NEW HAMPSHIRE

SHORT-TERM PROJECTS
“A”

SHORT-TERM PROJ ECTS: Programs/Projects that can be completed within a single year and that probably will be paid
for with cash from the City's Capital Budget. These projects may be in the six-digit, thousand-dollar range.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C

REQUESTED RECOMMENDS
Division of Stadium Drive Facility
B-2 Public Works Heating System Upgrades
(Street Department) $ 2,000,000 $ 2,000,000

The estimated cost to replace the 1978 boiler is $2,000,000. The current heating system is obsolete and requires
extensive maintenance each year. The upgraded heating system would operate more efficiently requiring less
maintenance and would create a better working environment.

TOTAL FY 2022 LONG-TERM "B" PROGRAMS: $ 3,590,000 $ 3,590,000

“BRB”

B = Desirable (second priority): Programs/Projects which will benefit the community whose validity of planning and timing have
been established.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.I.C
REQUESTED RECOMMENDS
Division of Annual Drainage
B-1 Public Works Improvements
(Engineering) $ 75,000 $ 75,000

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C

REQUESTED RECOMMENDS
Division of Taylor Falls and
A-2 Public Works Veterans Bridges
(Engineering) Deck Rehabilitation $ 550,000 $ 550,000

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.

FY 2022 CAPITAL IMPROVEMENT PROJECTS

CITY OF NASHUA, NEW HAMPSHIRE
GRAND TOTALS: SUMMARY PAGE