CAPITAL BUDGET (Current Year Action)
2022
Local Unit
BOROUGH OF SOMERVILLE
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1
PROJECT TITLE
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2
PROJECTNUMBER |
3
ESTIMATEDTOTAL COST |
4
AMOUNTSRESERVED IN PRIOR YEARS |
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2022 |
6
TO BEFUNDED IN FUTURE YEARS |
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|---|---|---|---|---|---|---|---|---|---|
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5a
2022 BudgetAppropriations |
5b
CapitalImprovement Fund |
5c
CapitalSurplus |
5d
Grants in Aid andOther Funds |
5e
DebtAuthorized |
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| 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 | - |