CAPITAL BUDGET (Current Year Action)
2021
Local Unit
BOROUGH OF SOMERVILLE
Each entry is shown with its table-column heading so all project and funding details remain available at narrow widths.
| 1 PROJECT TITLE |
2
PROJECT NUMBER |
3
ESTIMATED TOTAL COST |
4
AMOUNTS RESERVED IN PRIOR YEARS |
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2021 |
6
TO BE FUNDED IN FUTURE YEARS |
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|---|---|---|---|---|---|---|---|---|---|
|
5a
2021 Budget Appropriations |
5b
Capital Improvement Fund |
5c
Capital Surplus |
5d
Grants in Aid and Other Funds |
5e
Debt Authorized |
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| ROADS; | - | ||||||||
| FAIRMONT Ave. Curbs and sidewalks | 1 | 220,000.00 | 220,000.00 | ||||||
| GRANT Ave. Curbs and Sidewalks | 2 | 216,000.00 | 216,000.00 | ||||||
| Lisa Terr., Reimer St, Lori Drive and Lee Way | 3 | 608,000.00 | 208,000.00 | 400,000.00 | |||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| REDEVELOPMENT: | - | ||||||||
| Emergency Services Facilitiy | 35,100,000.00 | 100,000.00 | 35,000,000.00 | ||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| TOTAL - THIS PAGE | XXXXX | 36,144,000.00 | - | - | 744,000.00 | - | 400,000.00 | - | 35,000,000.00 |