6 YEAR CAPITAL PROGRAM - 2024 to 2029
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Local Unit
BOROUGH OF SOMERVILLE
On smaller screens, each project row is presented as a card; every source column remains visible and labeled.
Column key: 1 Project Title · 2 Estimated Total Costs · BUDGET APPROPRIATIONS: 3a Current Year 2024, 3b Future Years · 4 Capital Improvement Fund · 5 Capital Surplus · 6 Grants - in - Aid and Other Funds · BONDS AND NOTES: 7a General, 7b Self Liquidating, 7c Assessment, 7d School.
|
1
Project Title
|
2
Estimated
Total Costs |
BUDGET APPROPRIATIONS
|
4
Capital
Improvement Fund |
5
Capital
Surplus |
6
Grants - in - Aid
and Other Funds |
BONDS AND NOTES
|
||||
|---|---|---|---|---|---|---|---|---|---|---|
|
3a
Current Year
2024 |
3b
Future Years
|
7a
General
|
7b
Self
Liquidating |
7c
Assessment
|
7d
School
|
|||||
| ROAD REHABILITAION | - | - | ||||||||
| IMPROVEMENTS TO LINCOLN AND CLEVELAND | 1,215,000.00 | 60,750.00 | ||||||||
| - | - | |||||||||
| SAFE ROUTES TO SCHOOL | 427,000.00 | 21,350.00 | ||||||||
| - | - | |||||||||
| IMPROVEMENTS TO ALTAMONT | 200,000.00 | 10,000.00 | ||||||||
| - | - | |||||||||
| - | - | |||||||||
| EXTERIOR RENOVATIONS TO LIBRARY ROOF | 110,000.00 | 5,500.00 | ||||||||
| - | - | |||||||||
| - | - | |||||||||
| EQUIPMENT FUNDING | - | - | ||||||||
| FIRE DEPARTMENT CHEVY TAHOE COMMAND VEHICLE | 80,000.00 | 4,000.00 | ||||||||
| - | - | |||||||||
| SECURITY CAMERAS VARIOUS STREETS IN BORO | 100,000.00 | 5,000.00 | ||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| TOTAL - THIS PAGE | 2,132,000.00 | - | - | 106,600.00 | - | - | - | - | - | - |