6 YEAR CAPITAL PROGRAM - 2025 to 2030
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 | 5b | 5c | 5d | 5e | 5f | ||||
| 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | ||||
| EQUIPMENT: | - | ||||||||
| FIRE: | - | ||||||||
| TURNOUT GEAR - FIRE DEPARTMENT | 20,500.00 | SUMMER 2025 | |||||||
| SCBA MASK FIT TEST MACHINE | 11,000.00 | SUMMER 2025 | |||||||
| APPARTUS EMERGENCY LIGHTS | 42,500.00 | SUMMER 2025 | |||||||
| TURNOUT GEAR - FIRE OFFICIAL | 6,100.00 | SUMMER 2025 | |||||||
| KNOX BOXES | 18,500.00 | SUMMER 2025 | |||||||
| - | |||||||||
| POLICE: | - | ||||||||
| RECORDS SCANNING PROJECT | 57,400.00 | SUMMER 2025 | |||||||
| TASERS | 75,000.00 | SUMMER 2025 | |||||||
| TOUGH BOOKS ( COMPUTERS FOR CARS) | 23,000.00 | SUMMER 2025 | |||||||
| RADAR UNITS | 7,800.00 | SUMMER 2025 | |||||||
| PATROL/ STORM UTILITY VEHICLE | 75,000.00 | SUMMER 2025 | |||||||
| POWER DMS UNIT | 7,500.00 | SUMMER 2025 | |||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| TOTAL - THIS PAGE | XXXXX | 344,300.00 | XXXXXXXXXX | - | - | - | - | - | - |