6 YEAR CAPITAL PROGRAM - 2023 to 2028
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Local Unit
BOROUGH OF SOMERVILLE
On narrow screens, the table is presented as stacked project rows so every budget year remains visible.
|
1
PROJECT TITLE
|
2
PROJECT
NUMBER |
3
ESTIMATED
TOTAL COST |
4
Estimated
Completion Time |
FUNDING AMOUNTS PER BUDGET YEAR | |||||
|---|---|---|---|---|---|---|---|---|---|
|
5a
2023
|
5b
2024
|
5c
2025
|
5d
2026
|
5e
2027
|
5f
2028
|
||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| TOTAL - ALL PROJECTS | 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 |