6 YEAR CAPITAL PROGRAM - 2023 to 2028
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 2023 |
5b 2024 |
5c 2025 |
5d 2026 |
5e 2027 |
5f 2028 |
||||
| ROAD REHABILITAION | - | ||||||||
| IMPROVEMENTS TO REHILL AVENUE | 592,800.00 | Summer Fall 2023 | 592,800.00 | ||||||
| SAFE STREETS TO TRANSIT | 356,000.00 | Summer Fall 2023 | 356,000.00 | ||||||
| IMPROVEMENTS TO CULVER STREET | 175,000.00 | Spring 2023 | 175,000.00 | ||||||
| IMPROVEMENTS TO EAST CADILLIAC DRIVE | 244,500.00 | Spring 2023 | 244,500.00 | ||||||
| NORTH AUTEN AVENUE | 729,532.00 | 729,532.00 | |||||||
| VARIOUS BOROUGH CURBS AND SIDEWALKS | 100,000.00 | ON-GOING | 100,000.00 | ||||||
| - | |||||||||
| EXTERIOR RENOVATIONS TO BOROUGH HALL | 140,000.00 | Fall 23/Spring 24 | 140,000.00 | ||||||
| - | |||||||||
| IMPROVEMENTS TO ROOF - WEST END HOSE FIREHOUSE | 60,000.00 | Spring 2023 | 60,000.00 | ||||||
| - | |||||||||
| REDEVELOPMENT PROJECTS: | - | ||||||||
| EMERGENCY SERVICES FACILITY OUTFIT | 3,000,000.00 | 1,500,000.00 | 500,000.00 | 500,000.00 | 250,000.00 | 250,000.00 | |||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| TOTAL - THIS PAGE | XXXXX | 5,397,832.00 | XXXXXXXXXX | 1,668,300.00 | 2,229,532.00 | 500,000.00 | 500,000.00 | 250,000.00 | 250,000.00 |