6 YEAR CAPITAL PROGRAM - 2021 to 2026
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Local UnitBOROUGH OF SOMERVILLE
How to read this table
On narrow screens, each project row lists all available fields, including funding amounts by budget year.
Project fields: PROJECT TITLE · PROJECT NUMBER · ESTIMATED TOTAL COST · Estimated Completion Time
Funding amounts per budget year: 2021 · 2022 · 2023 · 2024 · 2025 · 2026
Funding amounts per budget year: 2021 · 2022 · 2023 · 2024 · 2025 · 2026
| 1PROJECT TITLE | 2PROJECT NUMBER | 3ESTIMATED TOTAL COST | 4Estimated Completion Time | FUNDING AMOUNTS PER BUDGET YEAR | |||||
|---|---|---|---|---|---|---|---|---|---|
| 5a | 5b | 5c | 5d | 5e | 5f | ||||
| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||||
| ROADS; | - | ||||||||
| FAIRMONT Ave. Curbs and sidewalks | 1 | 220,000.00 | |||||||
| GRANT Ave. Curbs and Sidewalks | 2 | 216,000.00 | |||||||
| Lisa Terr., Reimer St, Lori Drive and Lee Way | 3 | 608,000.00 | |||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| REDEVELOPMENT: | - | ||||||||
| Emergency Services Facilitiy | 35,100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | ||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| TOTAL - THIS PAGE | XXXXX | 36,144,000.00 | XXXXXXXXXX | 100,000.00 | 100,000.00 | 100,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |