CAPITAL BUDGET (Current Year Action)
2021
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 - 2021
|
6
TO BE
FUNDED IN FUTURE YEARS |
||||
|---|---|---|---|---|---|---|---|---|---|
|
5a
2021 Budget
Appropriations |
5b
Capital
Improvement Fund |
5c
Capital
Surplus |
5d
Grants in Aid and
Other Funds |
5e
Debt
Authorized |
|||||
| ROADS; | - | ||||||||
| FAIRMONT Ave. Curbs and sidewalks | 1 | 220,000.00 | 220,000.00 | ||||||
| GRANT Ave. Curbs and Sidewalks | 2 | 216,000.00 | 216,000.00 | ||||||
| Lisa Terr., Reimer St, Lori Drive and Lee Way | 3 | 608,000.00 | 208,000.00 | 400,000.00 | |||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| REDEVELOPMENT: | - | ||||||||
| Emergency Services Facilitiy | 35,100,000.00 | 100,000.00 | 35,000,000.00 | ||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| TOTAL - THIS PAGE | XXXXX | 36,144,000.00 | - | - | 744,000.00 | - | 400,000.00 | - | 35,000,000.00 |