FY17-FY26 Capital Projects List — File 202553

Funding Source^ Planning  Estimate Only  Total (FY17‐FY26)   Construction/  Purchase   Design/  Engineering/CM   Construction/  Purchase   Design/  Engineering/CM   Construction/  Purchase   Design/  Engineering/CM   Construction/  Purchase   Design/  Engineering/CM   Construction/  Purchase   Design/  Engineering/CM   Construction/  Purchase   Design/  Engineering/CM   Construction/  Purchase   Design/  Engineering/CM   Construction/  Purchase   Design/  Engineering/CM   Construction/  Purchase   Design/  Engineering/CM   Construction/  Purchase   Design/  Engineering/CM  Critical Projects USQ Phase 1 Water Water 6,875,000 $          2,000,000 $          200,000 $                  3,000,000 $          300,000 $                  1,250,000 $          125,000 $                  USQ Phase 1 Sewer Sewer 31,625,000 $        6,000,000 $          600,000 $                  19,000,000 $        1,900,000 $               3,750,000 $          375,000 $                  USQ Massworks Grant ‐ Sewer (Grant) (13,000,000) $       (6,500,000) $        (6,500,000) $        USQ Phase 1 Streetscape GO bond 11,850,000 $        300,000 $                  3,000,000 $          300,000 $                  7,500,000 $          750,000 $                  Boynton Water Water  10,800,000 $        450,000 $                  1,800,000 $          630,000 $                  3,600,000 $          360,000 $                  3,600,000 $          360,000 $                  Boynton Sewer Sewer  25,200,000 $        1,050,000 $               4,200,000 $          1,470,000 $               8,400,000 $          840,000 $                  8,400,000 $          840,000 $                  Boynton Streetscape GO bond  12,000,000 $        500,000 $                  2,000,000 $          700,000 $                  4,000,000 $          400,000 $                  4,000,000 $          400,000 $                  E3 Structure GO bond  1,100,000 $          1,000,000 $          100,000 $                  E3 Modular Units Pay‐go  550,000 $             500,000 $             50,000 $                    Public Safety Building GO bond  36,000,000 $        3,000,000 $               15,000,000 $        1,500,000 $               15,000,000 $        1,500,000 $               GLX GO bond 50,000,000 $        10,000,000 $        10,000,000 $        10,000,000 $        10,000,000 $        10,000,000 $        Total Critical Projects 173,000,000 $      11,500,000 $        1,100,000 $               18,500,000 $        7,500,000 $               47,000,000 $        5,700,000 $               41,000,000 $        3,100,000 $               26,000,000 $        1,600,000 $               10,000,000 $        Recurring Projects Accessibility Improvements GO bond n/a 5,000,000 $          500,000 $             500,000 $             500,000 $             500,000 $             500,000 $             500,000 $             500,000 $             500,000 $             500,000 $             500,000 $             ADA Ramps, Sidewalks & Signals GO bond n/a 10,000,000 $        1,000,000 $          1,000,000 $          1,000,000 $          1,000,000 $          1,000,000 $          1,000,000 $          1,000,000 $          1,000,000 $          1,000,000 $          1,000,000 $          Street Repairs GO bond n/a 17,000,000 $        1,700,000 $          1,700,000 $          1,700,000 $          1,700,000 $          1,700,000 $          1,700,000 $          1,700,000 $          1,700,000 $          1,700,000 $          1,700,000 $          Building Improvements GO bond n/a 18,000,000 $        2,000,000 $          2,000,000 $          2,000,000 $          2,000,000 $          2,000,000 $          2,000,000 $          2,000,000 $          2,000,000 $          2,000,000 $          Decorative Barrels & Benches Pay‐go n/a 900,000 $             100,000 $             100,000 $             100,000 $             100,000 $             100,000 $             100,000 $             100,000 $             100,000 $             100,000 $             Fire Vehicle Replacement GO bond n/a 3,294,182 $          544,182 $             550,000 $             550,000 $             550,000 $             550,000 $             550,000 $             Police Vehicle Replacement Pay‐go n/a 2,811,200 $          511,200 $             300,000 $             250,000 $             250,000 $             250,000 $             250,000 $             250,000 $             250,000 $             250,000 $             250,000 $             DPW Vehicle Replacement GO bond n/a 10,634,340 $        1,245,340 $          1,257,000 $          1,115,000 $          1,017,000 $          1,000,000 $          1,000,000 $          1,000,000 $          1,000,000 $          1,000,000 $          1,000,000 $          Departmental Vehicles GO bond n/a 1,275,629 $          60,629 $               135,000 $             135,000 $             135,000 $             135,000 $             135,000 $             135,000 $             135,000 $             135,000 $             135,000 $             Street Tree Planting GO bond n/a 1,350,000 $          150,000 $             150,000 $             150,000 $             150,000 $             150,000 $             150,000 $             150,000 $             150,000 $             150,000 $             Sewer Improvements Sewer n/a 16,000,000 $        2,500,000 $          1,500,000 $          1,500,000 $          1,500,000 $          1,500,000 $          1,500,000 $          1,500,000 $          1,500,000 $          1,500,000 $          1,500,000 $          Water Improvements Water n/a 21,300,000 $        4,200,000 $          1,900,000 $          1,900,000 $          1,900,000 $          1,900,000 $          1,900,000 $          1,900,000 $          1,900,000 $          1,900,000 $          1,900,000 $          Total Recurring Projects 107,565,351 $      12,261,351 $        11,092,000 $        10,350,000 $        10,802,000 $        10,235,000 $        10,785,000 $        10,235,000 $        10,785,000 $        10,235,000 $        10,785,000 $        Underway Projects West Branch Library GO bond 10,780,000 $        5,000,000 $          500,000 $                  4,800,000 $          480,000 $                  SHS Debt exclusion 137,233,000 $      3,650,000 $               9,400,000 $          1,614,000 $               10,306,000 $        11,000,000 $        25,000,000 $        41,889,000 $        26,374,000 $        8,000,000 $          Lincoln Park GO bond 7,500,000 $          6,818,182 $          681,818 $                  Winter Hill Schoolyard & Field GO bond 1,000,000 $          350,000 $             650,000 $             Nunziato Field GO bond 1,100,000 $          1,000,000 $          100,000 $                  Nunziato Sewer Sewer 13,640,000 $        2,000,000 $          200,000 $                  8,400,000 $          840,000 $                  2,000,000 $          200,000 $                  Cedar St. Sewer Sewer 5,250,000 $          2,625,000 $          2,625,000 $          Cedar St. Water Water 2,250,000 $          1,125,000 $          1,125,000 $          Total Underway Projects 178,753,000 $      12,918,182 $        4,531,818 $               27,200,000 $        2,954,000 $               18,106,000 $        780,000 $                  11,000,000 $        25,000,000 $        41,889,000 $        26,374,000 $        8,000,000 $          Unscheduled Projects Union Square Phase 2 Sewer Sewer  5,000,000 $          Union Square Phase 2 Streetscape GO bond  15,000,000 $        Redbridge Sewer  18,000,000 $        Davis Square Water Water  7,800,000 $          Davis Square Sewer Sewer  4,200,000 $          Davis Square Streetscape GO bond  9,000,000 $          Central Broadway Water Water  2,000,000 $          Central Broadway Sewer Sewer  6,000,000 $          Central Broadway Streetscape GO bond  13,200,000 $        Ball Square Streetscape GO bond  5,500,000 $          Gilman Square Streetscape GO bond  2,750,000 $          City Hall Renovation ‐ Exterior GO bond  1,400,000 $          City Hall Renovation ‐ Interior GO bond  3,000,000 $          SHS 1895 Building Renovation GO bond  30,000,000 $        Lowell St. Fire Station Renovation GO bond  12,000,000 $          Central Branch Library Renovation GO bond  32,000,000 $        East Branch Library Renovation GO bond  2,700,000 $          ArtFarm GO bond  300,000 $             Dilboy Complex Renovation Phase 1 GO bond  2,500,000 $          Conway Field & Retaining Wall GO bond  TBD* Healey School Playground Renovation GO bond  1,100,000 $          Healey School Field  GO bond  TBD* Somerville Junction Park 2 GO bond  750,000 $             Osgood Park GO bond  750,000 $             Prospect Hill Park GO bond  1,000,000 $          Central Hill/City Hall Concourse GO bond  3,000,000 $          Draw Seven Renovation GO bond  3,850,000 $          Foss Park GO bond  6,500,000 $          Building Needs Assessment Pay‐go  410,000 $             Mobility Plan Pay‐go  200,000 $             Brickbottom Revitalization Plan Pay‐go  300,000 $             Assembly Neighborhood Plan Update Pay‐go  350,000 $             Winter Hill Revitalization Plan Pay‐go  500,000 $             Gilman Square Revitalization Plan Pay‐go  300,000 $             Total Unscheduled Projects 191,360,000 $      Needed by column 650,678,351 $      25,179,532 $        4,531,818 $               49,792,000 $        4,054,000 $               46,956,000 $        8,280,000 $               68,802,000 $        5,700,000 $               76,235,000 $        3,100,000 $               78,674,000 $        1,600,000 $               46,609,000 $        18,785,000 $        10,235,000 $        10,785,000 $        Needed by FY 29,711,351 $        53,846,000 $        55,236,000 $        74,502,000 $        79,335,000 $        80,274,000 $        46,609,000 $          18,785,000 $          10,235,000 $          10,785,000 $          Notes: ^Pay‐go includes Capital Stabilization Fund, Law Enforcement Trust Fund, other stabilization funds, and free cash.              *Pending results from geotechnical analysis. FY17‐FY26 Capital Projects FY24 FY25 FY26 FY17 FY23 FY18 FY19 FY20 FY21 FY22