6 YEAR CAPITAL PROGRAM - 2021 to 2026
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Local Unit
BOROUGH OF SOMERVILLE
Table fields: 1 PROJECT TITLE; 2 PROJECT NUMBER; 3 ESTIMATED TOTAL COST; 4 Estimated Completion Time. FUNDING AMOUNTS PER BUDGET YEAR: 5a (2021), 5b (2022), 5c (2023), 5d (2024), 5e (2025), and 5f (2026).
|
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 | ||||
| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||||
| ROADS; | - | ||||||||
| FAIRMONT Ave. Curbs and sidewalks | 1 | 220,000.00 | |||||||
| GRANT Ave. Curbs and Sidewalks | 2 | 216,000.00 | |||||||
| Lisa Terr., Reimer St, Lori Drive and Lee Way | 3 | 608,000.00 | |||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| REDEVELOPMENT: | - | ||||||||
| Emergency Services Facilitiy | 35,100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | ||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| TOTAL - THIS PAGE | XXXXX | 36,144,000.00 | XXXXXXXXXX | 100,000.00 | 100,000.00 | 100,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |