DocuSign Envelope ID: 770223B8-42F8-4748-AA3D-7A1792141FE5
6 YEAR CAPITAL PROGRAM - 2024 to 2029
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Local Unit
BOROUGH OF SOMERVILLE
On smaller screens, each project is shown with its funding-source values labeled below.
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1
Project Title
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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
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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
2024
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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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| ROAD REHABILITAION | - | - | |||||||
| IMPROVEMENTS TO LINCOLN AND CLEVELAND | 1,215,000.00 | 60,750.00 | |||||||
| - | - | ||||||||
| SAFE ROUTES TO SCHOOL | 427,000.00 | 21,350.00 | |||||||
| - | - | ||||||||
| IMPROVEMENTS TO ALTAMONT | 200,000.00 | 10,000.00 | |||||||
| - | - | ||||||||
| - | - | ||||||||
| EXTERIOR RENOVATIONS TO LIBRARY ROOF | 110,000.00 | 5,500.00 | |||||||
| - | - | ||||||||
| - | - | ||||||||
| EQUIPMENT FUNDING | - | - | |||||||
| FIRE DEPARTMENT CHEVY TAHOE COMMAND VEHICLE | 80,000.00 | 4,000.00 | |||||||
| - | - | ||||||||
| SECURITY CAMERAS VARIOUS STREETS IN BORO | 100,000.00 | 5,000.00 | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| TOTAL - THIS PAGE | 2,132,000.00 | - | - | 106,600.00 | - | - | - | - | - |