Board Of Aldermen

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

"B"

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

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C
REQUESTED RECOMMENDS
Community
B-1 Development Railroad Square CMAQ
Division Project $ 299,999 $ 299,999

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT. CLC
REQUESTED RECOMMENDS

Division of Traffic Communication
A-3 Public Works & Detection Upgrades
(Streets) $ 145,000 $ 145,000

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT c..c

REQUESTED RECOMMENDS
Division of City Wide Park and Playground
A-3 Public Works Improvements
(Park and Rec) $ 200,000 $ 200,000

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C
REQUESTED RECOMMENDS

A-2 Police Department Security Fence, Gates and
Security System Upgrades $ 87,858 $ 87,858

PRIORITY | DEPARTMENTS PROJECTS DEPARTMENT C.LC

REQUESTED RECOMMENDS
Community
A-1 Development Land Use Code Update
Division $ 200,000 $ 200,000

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C

REQUESTED RECOMMENDS
a
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.

Division of

FY 2022 CAPITAL IMPROVEMENT PROJECTS
CITY OF NASHUA, NEW HAMPSHIRE

SHORT-TERM PROJECTS
cA”

SHO RT-TERM PROJECTS: 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..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.