6 YEAR CAPITAL PROGRAM - 2025 to 2030
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Local Unit
BOROUGH OF SOMERVILLE
View the funding table (scroll horizontally to view all columns)
| 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 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| 3aCurrent Year | 3bFuture Years | 7aGeneral | 7bSelf Liquidating |
7cAssessment | 7dSchool | |||||
| 2025 | ||||||||||
| EQUIPMENT: | - | - | ||||||||
| FIRE: | - | - | ||||||||
| TURNOUT GEAR - FIRE DEPARTMENT | 20,500.00 | 1,025.00 | ||||||||
| SCBA MASK FIT TEST MACHINE | 11,000.00 | 550.00 | ||||||||
| APPARTUS EMERGENCY LIGHTS | 42,500.00 | 2,125.00 | ||||||||
| TURNOUT GEAR - FIRE OFFICIAL | 6,100.00 | 305.00 | ||||||||
| KNOX BOXES | 18,500.00 | 925.00 | ||||||||
| - | - | |||||||||
| POLICE: | - | - | ||||||||
| RECORDS SCANNING PROJECT | 57,400.00 | 2,870.00 | ||||||||
| TASERS | 75,000.00 | 3,750.00 | ||||||||
| TOUGH BOOKS ( COMPUTERS FOR CARS) | 23,000.00 | 1,150.00 | ||||||||
| RADAR UNITS | 7,800.00 | 390.00 | ||||||||
| PATROL/ STORM UTILITY VEHICLE | 75,000.00 | 3,750.00 | ||||||||
| POWER DMS UNIT | 7,500.00 | 375.00 | ||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| TOTAL - THIS PAGE | 344,300.00 | - | - | 17,215.00 | - | - | - | - | - | - |
Open the readable funding summary by project
Funding summary by project
Blank funding fields are shown as - to keep each source column discoverable.
EQUIPMENT:
EQUIPMENT:
- Estimated Total Costs
- -
- Capital Improvement Fund
- -
FIRE:
TURNOUT GEAR - FIRE DEPARTMENT
- Estimated Total Costs
- 20,500.00
- Current Year (2025)
- -
- Future Years
- -
- Capital Improvement Fund
- 1,025.00
- Capital Surplus
- -
- Grants - in - Aid and Other Funds
- -
- General
- -
- Self Liquidating
- -
- Assessment
- -
- School
- -
SCBA MASK FIT TEST MACHINE
- Estimated Total Costs
- 11,000.00
- Current Year (2025)
- -
- Future Years
- -
- Capital Improvement Fund
- 550.00
- Capital Surplus
- -
- Grants - in - Aid and Other Funds
- -
- General
- -
- Self Liquidating
- -
- Assessment
- -
- School
- -
APPARTUS EMERGENCY LIGHTS
- Estimated Total Costs
- 42,500.00
- Current Year (2025)
- -
- Future Years
- -
- Capital Improvement Fund
- 2,125.00
- Capital Surplus
- -
- Grants - in - Aid and Other Funds
- -
- General
- -
- Self Liquidating
- -
- Assessment
- -
- School
- -
TURNOUT GEAR - FIRE OFFICIAL
- Estimated Total Costs
- 6,100.00
- Current Year (2025)
- -
- Future Years
- -
- Capital Improvement Fund
- 305.00
- Capital Surplus
- -
- Grants - in - Aid and Other Funds
- -
- General
- -
- Self Liquidating
- -
- Assessment
- -
- School
- -
KNOX BOXES
- Estimated Total Costs
- 18,500.00
- Current Year (2025)
- -
- Future Years
- -
- Capital Improvement Fund
- 925.00
- Capital Surplus
- -
- Grants - in - Aid and Other Funds
- -
- General
- -
- Self Liquidating
- -
- Assessment
- -
- School
- -
POLICE:
RECORDS SCANNING PROJECT
- Estimated Total Costs
- 57,400.00
- Current Year (2025)
- -
- Future Years
- -
- Capital Improvement Fund
- 2,870.00
- Capital Surplus
- -
- Grants - in - Aid and Other Funds
- -
- General
- -
- Self Liquidating
- -
- Assessment
- -
- School
- -
TASERS
- Estimated Total Costs
- 75,000.00
- Current Year (2025)
- -
- Future Years
- -
- Capital Improvement Fund
- 3,750.00
- Capital Surplus
- -
- Grants - in - Aid and Other Funds
- -
- General
- -
- Self Liquidating
- -
- Assessment
- -
- School
- -
TOUGH BOOKS ( COMPUTERS FOR CARS)
- Estimated Total Costs
- 23,000.00
- Current Year (2025)
- -
- Future Years
- -
- Capital Improvement Fund
- 1,150.00
- Capital Surplus
- -
- Grants - in - Aid and Other Funds
- -
- General
- -
- Self Liquidating
- -
- Assessment
- -
- School
- -
RADAR UNITS
- Estimated Total Costs
- 7,800.00
- Current Year (2025)
- -
- Future Years
- -
- Capital Improvement Fund
- 390.00
- Capital Surplus
- -
- Grants - in - Aid and Other Funds
- -
- General
- -
- Self Liquidating
- -
- Assessment
- -
- School
- -
PATROL/ STORM UTILITY VEHICLE
- Estimated Total Costs
- 75,000.00
- Current Year (2025)
- -
- Future Years
- -
- Capital Improvement Fund
- 3,750.00
- Capital Surplus
- -
- Grants - in - Aid and Other Funds
- -
- General
- -
- Self Liquidating
- -
- Assessment
- -
- School
- -
POWER DMS UNIT
- Estimated Total Costs
- 7,500.00
- Current Year (2025)
- -
- Future Years
- -
- Capital Improvement Fund
- 375.00
- Capital Surplus
- -
- Grants - in - Aid and Other Funds
- -
- General
- -
- Self Liquidating
- -
- Assessment
- -
- School
- -
TOTAL - THIS PAGE
- Estimated Total Costs
- 344,300.00
- Current Year (2025)
- -
- Future Years
- -
- Capital Improvement Fund
- 17,215.00
- Capital Surplus
- -
- Grants - in - Aid and Other Funds
- -
- General
- -
- Self Liquidating
- -
- Assessment
- -
- School
- -