City of Nashua Sonning eng Zea
. see Building Safet
Community Development Division Code Enforcement
City Hall, 229 Main Street, PO Box 2019 Can Progress
Nashua, New Hampshire 03061-2019 Tanperaion en
www.nashuanh.gov FAX
589-3095
589-3090
589-3080
589-3100
589-3085
589-3105
880-0100
589-3119
Date: May 4", 2021
To: Board of Aidermen
Jim Donchess, Mayor
ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
SUMMARY/CITY SHARE
Airport Authority $210,556.00 $194,444.00 $222,500.00 $27,778.00 $200,000.00 $16,667.00 $17,500.00 $678,889.00
Community Development Division $300,000.00 $1,710,358.00 $0.00 $1,710,358.00
Fire Rescue Department $40,000.00 $757,000.00 $470,000.00 $0.00 $0.00 $0.00 $0.00 $1,227,000.00
Nashua Library $0.00 $1,640,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,640,000.00
ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
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
Phase IV Landfill Permitting
Completion $300,000.00 $300,000.00 | Budget-Capital
ADOPTED FY REQUESTED TOTAL FUNDING
PROJECT 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 REQUESTED SOURCE
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
Lot Paving $200,000.00 $275,000.00 $475,000.00] Budget-Capital
Daniel Webster Highway
Connectivity $17,925.00 $7,609.00 $89,644.00 $115,178.00|Budget-Capital
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
DEPARTMENT/DIVISION
Airport Authority
Rehab Taxiway/Aprons (Reclaim & Grant/
Repave)-Phase II (QSRWY 14 end) $ 180,556.00 $0.00| NHDOT/ City
Design only: Taxitway 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/
REQUESTED RECOMMENDS |
A-1 Division of Gate Replacement
Public Works
(Waste Water) $ 200,000 $ 200,000
A-1 Division of Merrimack River
Public Works Levee Rehabilitation
(Waste Water) $ 77,250 $ 77,250
A-2 Division of
Public Works Lime Silo Removal
(Waste Water) $ 75,000 $ 75,000
A-2 Division of
Public Works Phosphorous Removal
(Waste Water) $ 1,000,000 $ 1,000,000
A-2 Division of
Public Works Siphons Rehabilitation
(Waste Water) $ 450,000 $ 450,000
B-2 Division of Recycling Area
CITY OF NASHUA, NEW HAMPSHIRE
ENTERPRISE FUND PROJECTS
"EF"
ENTERPRISE FUNDS (EF). Those Programs/Projects presented as capital improvement projects by Public Works that will
be funded through the Wastewater Enterprise Fund (WWEF) or Solid Waste Enterprise Fund (SWEF). These projects will not be
funded through the City's Capital Budget.
PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C
REQUESTED RECOMMENDS
A-1 Division of Landfill Gas Expansion
Public Works Phase Ill
D = Deferrable (fourth priority): Programs/Projects which are definitely recommended for postponement or elimination from the
capital improvement program since they pose serious questions of adequate planning, proper timing, or community need.
PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C
REQUESTED RECOMMENDS
Division of
D-1 Public Works Portable Ice Chiller
(Park and Rec) $ 180,000 $ 180,000
