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Board Of Aldermen - Agenda - 3/9/2021 - P28

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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 - 3/9/2021 - P27

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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:

Board Of Aldermen - Agenda - 3/9/2021 - P26

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ICHARTER AND RELATED LAWS, NASHUA REVISED ORDINANCES

§ 77-a. Capital Improvements Committee

(a)

Establishment and purpose.

Board Of Aldermen - Agenda - 3/9/2021 - P25

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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;

Board Of Aldermen - Agenda - 3/9/2021 - P24

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THE FUNCTION OF THE CAPITAL IMPROVEMENTS COMMITTEE

Board Of Aldermen - Agenda - 3/9/2021 - P23

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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 - 3/9/2021 - P22

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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

February 18, 2021

Board Of Aldermen - Agenda - 3/9/2021 - P21

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Rehabilitation of Airport Taxiway “A”

Fire Department Deferred Maintenance

Sidewalk and ADA Improvements

Safe Transportation Pedestrian Improvements

Tennis, Basketball, and Pickleball Court Improvements
Nashua North High School Cooling Tower Upgrades

The Committee continued its strong support of all Division of Public Works Enterprise Fund projects for
ongoing asset management and maintenance of critical City infrastructure.

Board Of Aldermen - Agenda - 3/9/2021 - P20

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. Community Development 589-3095

City of Nashua Planning and Zoning 589-3090

. soe Building Safety 589-3080
Community Development Division Code Enforcement 589-3100
City Hall, 229 Main Street, PO Box 2019 Cee ersten mission eoecatoe
Nashua, New Hampshire 03061-2019 Transportation 880-0100
www.nashuanh.gov FAX 589-3119

Date: February 11", 2021

Board Of Aldermen - Agenda - 3/9/2021 - P19

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Jahmal Mosley, Ed. D.
Superintendent

Garth McKinney, Ed. D.
N A S i UA Assistant Superintendent

eu SCHOOL DISTRICT
Donna Fitzpatrick, Ed. S. Pa] Joo Daniel Donovan
Gateway to Opportunity

Assistant Superintendent Chief Operating Officer

To: Board of Alderman

From: Daniel Donovan

Date: July 21, 2020

RE: One Time Budget Funds FY21

The Board of Education, in a meeting held July 20, 2020 voted to request the following amounts from
the one-time FY21 funds being held in contingency:

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