6 YEAR CAPITAL PROGRAM - 2023 to 2028
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Local Unit
BOROUGH OF SOMERVILLE
All funding columns are shown below as labeled records.
View source column headings
1 Project Title
2 Estimated Total Costs
BUDGET APPROPRIATIONS: 3a Current Year 2023; 3b Future Years
4 Capital Improvement Fund
5 Capital Surplus
6 Grants - in - Aid and Other Funds
BONDS AND NOTES: 7a General; 7b Self Liquidating; 7c Assessment; 7d School
2 Estimated Total Costs
BUDGET APPROPRIATIONS: 3a Current Year 2023; 3b Future Years
4 Capital Improvement Fund
5 Capital Surplus
6 Grants - in - Aid and Other Funds
BONDS AND NOTES: 7a General; 7b Self Liquidating; 7c Assessment; 7d School
| 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 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| 3a | 3b | 7a | 7b | 7c | 7d | |||||
|
Current Year 2023 |
Future Years | General |
Self Liquidating |
Assessment | School | |||||
| ROAD REHABILITAION | - | - | ||||||||
| IMPROVEMENTS TO REHILL AVENUE | 592,800.00 | 29,640.00 | ||||||||
| SAFE STREETS TO TRANSIT | 356,000.00 | 17,800.00 | ||||||||
| IMPROVEMENTS TO CULVER STREET | 175,000.00 | 8,750.00 | ||||||||
| IMPROVEMENTS TO EAST CADILLIAC DRIVE | 244,500.00 | 12,225.00 | ||||||||
| NORTH AUTEN AVENUE | 729,532.00 | 729,532.00 | ||||||||
| VARIOUS BOROUGH CURBS AND SIDEWALKS | 100,000.00 | 5,000.00 | ||||||||
| - | - | |||||||||
| EXTERIOR RENOVATIONS TO BOROUGH HALL | 140,000.00 | 7,000.00 | ||||||||
| - | - | |||||||||
| IMPROVEMENTS TO ROOF - WEST END HOSE FIREHOUSE | 60,000.00 | 3,000.00 | ||||||||
| - | - | |||||||||
| REDEVELOPMENT PROJECTS: | - | |||||||||
| EMERGENCY SERVICES FACILITY OUTFIT | 3,000,000.00 | 3,000,000.00 | ||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| - | - | |||||||||
| TOTAL - THIS PAGE | 5,397,832.00 | - | 3,729,532.00 | 83,415.00 | - | - | - | - | - | - |