CAPITAL BUDGET (Current Year Action)
2022
Local Unit
BOROUGH OF SOMERVILLE
All funding columns are available in this table; scroll horizontally within this region if needed.
| 1 PROJECT TITLE |
2
PROJECT NUMBER |
3
ESTIMATED TOTAL COST |
4
AMOUNTS RESERVED IN PRIOR YEARS |
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2022 |
6
TO BE FUNDED IN FUTURE YEARS |
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|---|---|---|---|---|---|---|---|---|---|
| 5a | 5b | 5c | 5d | 5e | |||||
| 2022 Budget Appropriations |
Capital Improvement Fund |
Capital Surplus |
Grants in Aid and Other Funds |
Debt Authorized |
|||||
| ROAD REHABILITAION | - | ||||||||
| EASTERN STATES PARKWAY | 520,000.00 | 331,000.00 | 189,000.00 | ||||||
| BROOKSIDE, ORCHARD & RIVERA | 608,000.00 | 214,000.00 | 394,000.00 | ||||||
| CENTRAL AVENUE | 69,000.00 | 69,000.00 | |||||||
| - | |||||||||
| CURBS AND APRONS VARIOUS LOCATIONS | 200,000.00 | 200,000.00 | |||||||
| - | |||||||||
| - | |||||||||
| PARKS & GROUNDS | - | ||||||||
| REHAB BALL FIELD CAROL PAGER | 120,000.00 | 120,000.00 | |||||||
| LEPP POOL RENOVATIONS | 160,000.00 | 160,000.00 | |||||||
| TRANSIT VILLIAGE POCKET PARK | 190,000.00 | 170,000.00 | 20,000.00 | ||||||
| - | |||||||||
| ROOF REPAIRS | - | ||||||||
| WEST END HOSE | 100,000.00 | 100,000.00 | |||||||
| - | |||||||||
| REDEVELOPMENT | - | ||||||||
| EMERGENCY SERVICE FACILITY | 50,000.00 | 50,000.00 | |||||||
| TOTAL - THIS PAGE | XXXXX | 2,017,000.00 | - | - | 764,000.00 | - | 753,000.00 | 500,000.00 | - |