DocuSign Envelope ID: 770223B8-42F8-4748-AA3D-7A1792141FE5
6 YEAR CAPITAL PROGRAM - 2024 to 2029
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Local Unit
BOROUGH OF SOMERVILLE
|
1
PROJECT TITLE
|
2
PROJECT
NUMBER |
3
ESTIMATED
TOTAL COST |
4
Estimated
Completion Time |
FUNDING AMOUNTS PER BUDGET YEAR | |||||
|---|---|---|---|---|---|---|---|---|---|
|
5a
2024
|
5b
2025
|
5c
2026
|
5d
2027
|
5e
2028
|
5f
2029
|
||||
| ROAD REHABILITAION | - | ||||||||
| IMPROVEMENTS TO LINCOLN AND CLEVELAND | 1,215,000.00 | FALL 2024 | 1,215,000.00 | ||||||
| - | |||||||||
| SAFE ROUTES TO SCHOOL | 427,000.00 | FALL 2024 | 427,000.00 | ||||||
| - | |||||||||
| IMPROVEMENTS TO ALTAMONT | 200,000.00 | FALL 2024 | 200,000.00 | ||||||
| - | |||||||||
| - | |||||||||
| EXTERIOR RENOVATIONS TO LIBRARY ROOF | 110,000.00 | SPRING 2024 | 110,000.00 | ||||||
| - | |||||||||
| - | |||||||||
| EQUIPMENT FUNDING | - | ||||||||
| FIRE DEPARTMENT CHEVY TAHOE COMMAND VEHICLE | 80,000.00 | SPRING 2024 | 80,000.00 | ||||||
| - | |||||||||
| SECURITY CAMERAS VARIOUS STREETS IN BORO | 100,000.00 | FALL 2024 | 100,000.00 | ||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| TOTAL - THIS PAGE | XXXXX | 2,132,000.00 | XXXXXXXXXX | 2,132,000.00 | - | - | - | - | - |