Board Of Aldermen

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/

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C
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

FY 2022 CAPITAL IMPROVEMENT PROJECTS
CITY OF NASHUA, NEW HAMPSHIRE

ENTERPRISE FUND PROJECTS
"EF"

ENTERP RISE 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

vf D"

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

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C

REQUESTED RECOMMENDS
Division of
C-3 Public Works Water Park Development
(Parks & Rec) at Rotary Pool $ 300,000 $ 300,000

“Cc”

C= Acceptable (third priority): Programs/Projects which are adequately planned, but can be postponed if budget cuts are
required.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C
REQUESTED RECOMMENDS
Division of Jeff Morin Fields
C-1 Public Works at Roby Park
(Park and Rec) Ice Rink Roof $ 40,000 $ 40,000

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C

REQUESTED RECOMMENDS
Division of
B-3 Public Works City Wide Ball Field
(Park and Rec) Improvements $ 100,000 $ 100,000

The Softball, Baseball, and rectangular fields are all in need of improvements based on current usage. These
improvements would include fencing, infields, dugouts, scoreboards, and lighting, sod and drainage improvements.

TOTAL FY 2022 SHORT-TERM "B" PROJECTS: $ 3,860,168 $ 3,860,168

22

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C

REQUESTED RECOMMENDS
Division of
B-2 Public Works Greeley Park
(Park and Rec) Facility Rehab $ 260,000 $ 260,000

The infrastructure of Greeley Park is in need of attention, road paving is needed on the park roads, signage needs
replacing, parking improvements are needed, fencing needs to be replaced, stage improvements are needed and
repairs/improvements to the Stone House are required. The need to look at better lighting and security including
additional cameras is very evident.

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C

REQUESTED RECOMMENDS
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

Division of
B-1 Public Works Labine Park at
(Park and Rec) Fairgrounds Rehab $ 125,000 $ 125,000