6 YEAR CAPITAL PROGRAM - 2023 to 2028
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Local Unit
BOROUGH OF SOMERVILLE
On narrow screens, each project is shown as a card with all funding years.
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1
PROJECT TITLE
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2
PROJECT
NUMBER
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3
ESTIMATED
TOTAL COST
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4
Estimated
Completion
Time
|
FUNDING AMOUNTS PER BUDGET YEAR | |||||
|---|---|---|---|---|---|---|---|---|---|
|
5a
2023
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5b
2024
|
5c
2025
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5d
2026
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5e
2027
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5f
2028
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| ROAD REHABILITAION | - | ||||||||
| IMPROVEMENTS TO REHILL AVENUE | 592,800.00 | Summer Fall 2023 | 592,800.00 | ||||||
| SAFE STREETS TO TRANSIT | 356,000.00 | Summer Fall 2023 | 356,000.00 | ||||||
| IMPROVEMENTS TO CULVER STREET | 175,000.00 | Spring 2023 | 175,000.00 | ||||||
| IMPROVEMENTS TO EAST CADILLIAC DRIVE | 244,500.00 | Spring 2023 | 244,500.00 | ||||||
| NORTH AUTEN AVENUE | 729,532.00 | 729,532.00 | |||||||
| VARIOUS BOROUGH CURBS AND SIDEWALKS | 100,000.00 | ON-GOING | 100,000.00 | ||||||
| - | |||||||||
| EXTERIOR RENOVATIONS TO BOROUGH HALL | 140,000.00 | Fall 23/Spring 24 | 140,000.00 | ||||||
| - | |||||||||
| IMPROVEMENTS TO ROOF - WEST END HOSE FIREHOUSE | 60,000.00 | Spring 2023 | 60,000.00 | ||||||
| - | |||||||||
| REDEVELOPMENT PROJECTS: | - | ||||||||
| EMERGENCY SERVICES FACILITY OUTFIT | 3,000,000.00 | 1,500,000.00 | 500,000.00 | 500,000.00 | 250,000.00 | 250,000.00 | |||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| TOTAL - THIS PAGE | XXXXX | 5,397,832.00 | XXXXXXXXXX | 1,668,300.00 | 2,229,532.00 | 500,000.00 | 500,000.00 | 250,000.00 | 250,000.00 |