6 YEAR CAPITAL PROGRAM - 2022 to 2027
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Local Unit
BOROUGH OF SOMERVILLE
On narrow screens, each project is presented as a card with every funding category and its value.
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1
Project Title
|
2
Estimated
Total Costs
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BUDGET APPROPRIATIONS
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4
Capital
Improvement
Fund
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5
Capital
Surplus
|
6
Grants - in - Aid
and Other
Funds
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BONDS AND NOTES
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|---|---|---|---|---|---|---|---|---|---|---|
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3a
Current Year
2022
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3b
Future Years
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7a
General
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7b
Self
Liquidating
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7c
Assessment
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7d
School
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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 | 20,000.00 | 170,000.00 | |||||||
| - | - | |||||||||
| ROOF REPAIRS | - | - | ||||||||
| WEST END HOSE | 100,000.00 | 100,000.00 | ||||||||
| - | - | |||||||||
| REDEVELOPMENT | - | - | ||||||||
| EMERGENCY SERVICE FACILITY | 50,000.00 | |||||||||
| TOTAL - THIS PAGE | 2,017,000.00 | - | 500,000.00 | 714,000.00 | - | 753,000.00 | - | - | - | - |