6 YEAR CAPITAL PROGRAM - 2022 to 2027
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Local Unit
BOROUGH OF SOMERVILLE
| 1 PROJECT TITLE |
2
PROJECT NUMBER |
3
ESTIMATED TOTAL COST |
4
Estimated Completion Time |
FUNDING AMOUNTS PER BUDGET YEAR | |||||
|---|---|---|---|---|---|---|---|---|---|
| 5a 2022 | 5b 2023 | 5c 2024 | 5d 2025 | 5e 2026 | 5f 2027 | ||||
| ROAD REHABILITAION | - | ||||||||
| EASTERN STATES PARKWAY | 520,000.00 | FALL 2022 | 520,000.00 | ||||||
| BROOKSIDE, ORCHARD & RIVERA | 608,000.00 | FALL 2022 | 608,000.00 | ||||||
| CENTRAL AVENUE | 69,000.00 | FALL 2022 | 69,000.00 | ||||||
| - | |||||||||
| CURBS AND APRONS VARIOUS LOCATIONS | 200,000.00 | ON-GOING | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | ||
| - | |||||||||
| - | |||||||||
| PARKS & GROUNDS | - | ||||||||
| REHAB BALL FIELD CAROL PAGER | 120,000.00 | SUMMER 2022 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | 20,000.00 | ||
| LEPP POOL RENOVATIONS | 160,000.00 | SUMMER 2022 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | ||
| TRANSIT VILLIAGE POCKET PARK | 190,000.00 | SUMMER 2022 | 170,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | ||
| - | |||||||||
| ROOF REPAIRS | - | ||||||||
| WEST END HOSE | 100,000.00 | FALL 2022 | 100,000.00 | ||||||
| - | |||||||||
| REDEVELOPMENT | - | ||||||||
| EMERGENCY SERVICE FACILITY | 50,000.00 | ON-GOING | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | ||
| TOTAL - THIS PAGE | XXXXX | 2,017,000.00 | XXXXXXXXXX | 1,467,000.00 | 112,000.00 | 112,000.00 | 112,000.00 | 112,000.00 | 102,000.00 |