ROAD REHABILITAION
- ESTIMATED TOTAL COST
- -
CAPITAL BUDGET (Current Year Action)
2024
Local Unit
BOROUGH OF SOMERVILLE
|
1
PROJECT TITLE
|
2
PROJECT
NUMBER |
3
ESTIMATED
TOTAL COST |
4
AMOUNTS
RESERVED IN PRIOR YEARS |
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2024 |
6
TO BE
FUNDED IN FUTURE YEARS |
||||
|---|---|---|---|---|---|---|---|---|---|
|
5a
2024 Budget
Appropriations |
5b
Capital
Improvement Fund |
5c
Capital
Surplus |
5d
Grants in Aid and
Other Funds |
5e
Debt
Authorized |
|||||
| ROAD REHABILITAION | - | ||||||||
| IMPROVEMENTS TO LINCOLN AND CLEVELAND | 1,215,000.00 | 840,000.00 | 375,000.00 | ||||||
| - | |||||||||
| SAFE ROUTES TO SCHOOL | 427,000.00 | 320,000.00 | 107,000.00 | ||||||
| - | |||||||||
| IMPROVEMENTS TO ALTAMONT | 200,000.00 | 200,000.00 | |||||||
| - | |||||||||
| - | |||||||||
| EXTERIOR RENOVATIONS TO LIBRARY ROOF | 110,000.00 | 110,000.00 | |||||||
| - | |||||||||
| - | |||||||||
| EQUIPMENT FUNDING | - | ||||||||
| FIRE DEPARTMENT CHEVY TAHOE COMMAND VEHICLE | 80,000.00 | 80,000.00 | |||||||
| - | |||||||||
| SECURITY CAMERAS VARIOUS STREETS IN BORO | 100,000.00 | 100,000.00 | |||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| TOTAL - THIS PAGE | XXXXX | 2,132,000.00 | - | - | 1,650,000.00 | - | 482,000.00 | - | - |
Scroll horizontally to view all columns.
IMPROVEMENTS TO LINCOLN AND CLEVELAND
- ESTIMATED TOTAL COST
- 1,215,000.00
- Capital Improvement Fund
- 840,000.00
- Capital Surplus
- 375,000.00
SAFE ROUTES TO SCHOOL
- ESTIMATED TOTAL COST
- 427,000.00
- Capital Improvement Fund
- 320,000.00
- Capital Surplus
- 107,000.00
IMPROVEMENTS TO ALTAMONT
- ESTIMATED TOTAL COST
- 200,000.00
- Capital Improvement Fund
- 200,000.00
EXTERIOR RENOVATIONS TO LIBRARY ROOF
- ESTIMATED TOTAL COST
- 110,000.00
- Capital Improvement Fund
- 110,000.00
EQUIPMENT FUNDING
- ESTIMATED TOTAL COST
- -
FIRE DEPARTMENT CHEVY TAHOE COMMAND VEHICLE
- ESTIMATED TOTAL COST
- 80,000.00
- Capital Improvement Fund
- 80,000.00
SECURITY CAMERAS VARIOUS STREETS IN BORO
- ESTIMATED TOTAL COST
- 100,000.00
- Capital Improvement Fund
- 100,000.00
TOTAL - THIS PAGE
- PROJECT NUMBER
- XXXXX
- ESTIMATED TOTAL COST
- 2,132,000.00
- AMOUNTS RESERVED IN PRIOR YEARS
- -
- 2024 Budget Appropriations
- -
- Capital Improvement Fund
- 1,650,000.00
- Capital Surplus
- -
- Grants in Aid and Other Funds
- 482,000.00
- Debt Authorized
- -
- TO BE FUNDED IN FUTURE YEARS
- -