Local Unit
BOROUGH OF SOMERVILLE
|
1
PROJECT TITLE
|
2
PROJECT
NUMBER
|
3
ESTIMATED
TOTAL
COST
|
4
AMOUNTS
RESERVED
IN PRIOR
YEARS
|
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
|
6
TO BE
FUNDED IN
FUTURE
YEARS
|
5a
2025 Budget
Appropriations
|
5b
Capital
Improvement Fund
|
5c
Capital
Surplus
|
5d
Grants in Aid and
Other Funds
|
5e
Debt
Authorized
|
| ROAD PROJECTS: |
|
- |
|
|
|
|
|
|
|
| SAFE ROUTES TO SCHOOL |
|
1,368,000.00 |
349,000.00 |
|
600,000.00 |
|
419,000.00 |
|
|
|
|
- |
|
|
|
|
|
|
|
| STORM WATER PROJECTS: |
|
- |
|
|
|
|
|
|
|
| PETERS BROOK HEAD WALL RECONSTRUCTION |
|
1,500,000.00 |
|
|
300,000.00 |
|
|
|
1,200,000.00 |
|
|
- |
|
|
|
|
|
|
|
| BUILDINGS,GROUNDS AND PARKS PROJECTS: |
|
- |
|
|
|
|
|
|
|
| RENOVATIONS TO LIBRARY RESTROOM |
|
30,000.00 |
|
|
30,000.00 |
|
|
|
|
| BORO HALL MECHANICAL ROOM CIRCULATION PUMPS |
|
17,000.00 |
|
|
17,000.00 |
|
|
|
|
| BORO HALL KITCHENETTE AREA RENOVATION |
|
18,000.00 |
|
|
18,000.00 |
|
|
|
|
| IMPROVEMENT TO ATHLETIC COURTS IN VVM PARK |
|
490,000.00 |
|
|
400,000.00 |
|
90,000.00 |
|
|
| SECURITY CAMERAS VARIOUS LOCATIONS IN BORO |
|
100,000.00 |
|
|
100,000.00 |
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
| DEPARTMENT OF PUBLIC WORKS EQUIPMENT: |
|
- |
|
|
|
|
|
|
|
| LEAF VACUUM |
|
136,500.00 |
|
|
136,500.00 |
|
|
|
|
| DUMP TRUCK |
|
140,000.00 |
|
|
140,000.00 |
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
| TOTAL - THIS PAGE |
XXXXX |
3,799,500.00 |
349,000.00 |
- |
1,741,500.00 |
- |
509,000.00 |
- |
1,200,000.00 |
Scroll horizontally to view all columns.
Funding columns
Estimated Total Cost
Amounts Reserved in Prior Years
2025 Budget Appropriations
Capital Improvement Fund
Capital Surplus
Grants in Aid and Other Funds
Debt Authorized
To Be Funded in Future Years
ROAD PROJECTS: Estimated Total Cost: -
SAFE ROUTES TO SCHOOL
- Estimated Total Cost
- 1,368,000.00
- Amounts Reserved in Prior Years
- 349,000.00
- 2025 Budget Appropriations
-
- Capital Improvement Fund
- 600,000.00
- Capital Surplus
-
- Grants in Aid and Other Funds
- 419,000.00
- Debt Authorized
-
- To Be Funded in Future Years
-
STORM WATER PROJECTS: Estimated Total Cost: -
PETERS BROOK HEAD WALL RECONSTRUCTION
- Estimated Total Cost
- 1,500,000.00
- Amounts Reserved in Prior Years
-
- 2025 Budget Appropriations
-
- Capital Improvement Fund
- 300,000.00
- Capital Surplus
-
- Grants in Aid and Other Funds
-
- Debt Authorized
-
- To Be Funded in Future Years
- 1,200,000.00
BUILDINGS,GROUNDS AND PARKS PROJECTS: Estimated Total Cost: -
RENOVATIONS TO LIBRARY RESTROOM
- Estimated Total Cost
- 30,000.00
- Amounts Reserved in Prior Years
-
- 2025 Budget Appropriations
-
- Capital Improvement Fund
- 30,000.00
- Capital Surplus
-
- Grants in Aid and Other Funds
-
- Debt Authorized
-
- To Be Funded in Future Years
-
BORO HALL MECHANICAL ROOM CIRCULATION PUMPS
- Estimated Total Cost
- 17,000.00
- Amounts Reserved in Prior Years
-
- 2025 Budget Appropriations
-
- Capital Improvement Fund
- 17,000.00
- Capital Surplus
-
- Grants in Aid and Other Funds
-
- Debt Authorized
-
- To Be Funded in Future Years
-
BORO HALL KITCHENETTE AREA RENOVATION
- Estimated Total Cost
- 18,000.00
- Amounts Reserved in Prior Years
-
- 2025 Budget Appropriations
-
- Capital Improvement Fund
- 18,000.00
- Capital Surplus
-
- Grants in Aid and Other Funds
-
- Debt Authorized
-
- To Be Funded in Future Years
-
IMPROVEMENT TO ATHLETIC COURTS IN VVM PARK
- Estimated Total Cost
- 490,000.00
- Amounts Reserved in Prior Years
-
- 2025 Budget Appropriations
-
- Capital Improvement Fund
- 400,000.00
- Capital Surplus
-
- Grants in Aid and Other Funds
- 90,000.00
- Debt Authorized
-
- To Be Funded in Future Years
-
SECURITY CAMERAS VARIOUS LOCATIONS IN BORO
- Estimated Total Cost
- 100,000.00
- Amounts Reserved in Prior Years
-
- 2025 Budget Appropriations
-
- Capital Improvement Fund
- 100,000.00
- Capital Surplus
-
- Grants in Aid and Other Funds
-
- Debt Authorized
-
- To Be Funded in Future Years
-
DEPARTMENT OF PUBLIC WORKS EQUIPMENT: Estimated Total Cost: -
LEAF VACUUM
- Estimated Total Cost
- 136,500.00
- Amounts Reserved in Prior Years
-
- 2025 Budget Appropriations
-
- Capital Improvement Fund
- 136,500.00
- Capital Surplus
-
- Grants in Aid and Other Funds
-
- Debt Authorized
-
- To Be Funded in Future Years
-
DUMP TRUCK
- Estimated Total Cost
- 140,000.00
- Amounts Reserved in Prior Years
-
- 2025 Budget Appropriations
-
- Capital Improvement Fund
- 140,000.00
- Capital Surplus
-
- Grants in Aid and Other Funds
-
- Debt Authorized
-
- To Be Funded in Future Years
-
TOTAL - THIS PAGE
- Project Number
- XXXXX
- Estimated Total Cost
- 3,799,500.00
- Amounts Reserved in Prior Years
- 349,000.00
- 2025 Budget Appropriations
- -
- Capital Improvement Fund
- 1,741,500.00
- Capital Surplus
- -
- Grants in Aid and Other Funds
- 509,000.00
- Debt Authorized
- -
- To Be Funded in Future Years
- 1,200,000.00