6 YEAR CAPITAL PROGRAM - 2025 to 2030
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Local Unit
BOROUGH OF SOMERVILLE
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|
1
Project Title
|
2
Estimated
Total Costs |
BUDGET APPROPRIATIONS
|
4
Capital
Improvement Fund |
5
Capital
Surplus |
6
Grants - in - Aid
and Other Funds |
BONDS AND NOTES
|
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|---|---|---|---|---|---|---|---|---|---|---|
|
3a
Current Year
2025 |
3b
Future Years
|
7a
General
|
7b
Self
Liquidating |
7c
Assessment
|
7d
School
|
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| ROAD PROJECTS: | - | - | ||||||||
| SAFE ROUTES TO SCHOOL | 1,368,000.00 | 68,400.00 | ||||||||
| - | - | |||||||||
| STORM WATER PROJECTS: | - | - | ||||||||
| PETERS BROOK HEAD WALL RECONSTRUCTION | 1,500,000.00 | 75,000.00 | ||||||||
| - | - | |||||||||
| BUILDINGS,GROUNDS AND PARKS PROJECTS: | - | - | ||||||||
| RENOVATIONS TO LIBRARY RESTROOM | 30,000.00 | 1,500.00 | ||||||||
| BORO HALL MECHANICAL ROOM CIRCULATION PUMPS | 17,000.00 | 850.00 | ||||||||
| BORO HALL KITCHENETTE AREA RENOVATION | 18,000.00 | 900.00 | ||||||||
| IMPROVEMENT TO ATHLETIC COURTS IN VVM PARK | 490,000.00 | 24,500.00 | ||||||||
| SECURITY CAMERAS VARIOUS LOCATIONS IN BORO | 100,000.00 | 5,000.00 | ||||||||
| - | - | |||||||||
| DEPARTMENT OF PUBLIC WORKS EQUIPMENT: | - | - | ||||||||
| LEAF VACUUM | 136,500.00 | 6,825.00 | ||||||||
| DUMP TRUCK | 140,000.00 | 7,000.00 | ||||||||
| - | - | |||||||||
| - | - | |||||||||
| TOTAL - THIS PAGE | 3,799,500.00 | - | - | 189,975.00 | - | - | - | - | - | - |