6 YEAR CAPITAL PROGRAM - 2025 to 2030
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Local Unit
BOROUGH OF SOMERVILLE
FUNDING AMOUNTS PER BUDGET YEAR
|
1
PROJECT TITLE
|
2
PROJECT
NUMBER |
3
ESTIMATED
TOTAL COST |
4
Estimated
Completion Time |
FUNDING AMOUNTS PER BUDGET YEAR | |||||
|---|---|---|---|---|---|---|---|---|---|
|
5a
2025
|
5b
2026
|
5c
2027
|
5d
2028
|
5e
2029
|
5f
2030
|
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| ROAD PROJECTS: | - | ||||||||
| SAFE ROUTES TO SCHOOL | 1,368,000.00 | SPRING 2026 | |||||||
| - | |||||||||
| STORM WATER PROJECTS: | - | ||||||||
| PETERS BROOK HEAD WALL RECONSTRUCTION | 1,500,000.00 | SPRING 2026 | |||||||
| - | |||||||||
| BUILDINGS,GROUNDS AND PARKS PROJECTS: | - | ||||||||
| RENOVATIONS TO LIBRARY RESTROOM | 30,000.00 | SUMMER 2025 | |||||||
| BORO HALL MECHANICAL ROOM CIRCULATION PUMPS | 17,000.00 | SUMMER 2025 | |||||||
| BORO HALL KITCHENETTE AREA RENOVATION | 18,000.00 | SUMMER 2025 | |||||||
| IMPROVEMENT TO ATHLETIC COURTS IN VVM PARK | 490,000.00 | SUMMER 2025 | |||||||
| SECURITY CAMERAS VARIOUS LOCATIONS IN BORO | 100,000.00 | ROLLING PROGRAM | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | |
| - | |||||||||
| DEPARTMENT OF PUBLIC WORKS EQUIPMENT: | - | ||||||||
| LEAF VACUUM | 136,500.00 | SUMMER 2025 | |||||||
| DUMP TRUCK | 140,000.00 | SUMMER 2025 | |||||||
| - | |||||||||
| - | |||||||||
| TOTAL - THIS PAGE | XXXXX | 3,799,500.00 | XXXXXXXXXX | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |