Morrison Ave Sewer Design_Capital Program Request Sheet_FY26 CIP — File 25-1411

Project Title: Project Address: Department: Project Mgr.: Email: New Project or Modification: Department Priority: Rank your project(s) in order of priority from your point of view. If you propose four projects, rank them 1, 2, 3, 4, with 1 being the highest, and so forth. Project Description/Scope of Work: Justification: Relationship to Other Projects: Category: Please check all appropriate boxes Architectural/Engineering Feasibility Study Architectural/Engineering Construction Document Services & Construction Admin Building Alteration/Repair/Renovation/Addition/New Construction Building Improvements (non-construction) Purchase of Equipment (incl. vehicles, office equipment, hardware, etc.) Information Technology Systems/Platforms (e.g. cloud based, internet based, etc.) Street/Sidewalk/Monument Improvements Water Improvements Sewer Improvements Land Development Land Acquisition Land Disposition Parks and Open Space Other Operational Impact: What impact will this project have on operational costs? Reduce Cost (greater than 5%) Reduce Cost (less than 5%) Cost Unchanged Increase Cost (less than 5%) Increase Cost (greater than 5%) FORM A - DESIGN & CONSTRUCTION CAPITAL IMROVEMENT PROJECT (CIP) REQUEST - FY26 Dan Amelin damelin@somervillema.gov There are no additional direct operational costs associated with this work. DPW will need to maintain this open space as with other city parks. Morrison Ave Sewer - Design Finalize design and bid preparation in advance of bidding the Morrison Ave Sewer construction project. This request will supplement an initial bond authorization to fund the preliminary design and will continue the design through 100% design documents, in addition to bidding services. The design is focused on mitigating localized flooding in the Morrison Ave neighborhood through the installation of a subsurface stormwater storage tank. This effort also provides secondary benefits of sewer separation and utility replacement. IAM-Engineering Related to Morrison Ave preliminary design bond, fund 6421 Morrison Avenue Necessary New Project First

Design and Construction Project Funding Total Estimated Cost Prior Years Funding FY 26 FY 27 FY 28 FY29 FY 30 Capital Costs: Feasibility Study $ - Land Acquisition/Appraisal $ - - - - - - - Environmental Remediation/LSP $ - Demolition & Site Clearance $ - - - - Owner's Proj. Mgr./Clerk of the Works $ - Designer Services (SD through CA) $ 3,800,000 3,000,000 800,000 Construction $ - - - - Insurance (builder's risk, addtl. Polices) $ - - - Furniture & Equipment (FFE) $ - Police Details $ - - - Contingency $ 500,000 200,000 300,000 Other (Specify) $ - - - - - - - Other (Specify) $ - - - - - - - Total: $ 4,300,000 $ - $ 3,200,000 $ 1,100,000 $ - $ - $ - Please provide suggested sources. This section will be finalized jointly by Finance and the Department. Funding Sources: Prior Years Funding FY 26 FY 27 FY 28 FY29 FY 30 Stabilization Fund $ - $ - $ - $ - $ - $ - $ - GO Bonds (Sewer) $ 4,300,000 - 3,200,000 1,100,000 - Retained Earnings $ - General Fund $ - Land and Water Conservation Grant $ - - - MCC Grant $ - PARC Grant $ - - - Receipts Reserved $ - Other (Specify) $ - - - Other (CPA) $ - - - Total: $ 4,300,000 $ - $ 3,200,000 $ 1,100,000 $ - $ - $ - Evaluation Committee Use Only: Reviewed and Approved By: Version Requesting Department Date Draft Auditing Date Revised Purchasing Date Accepted Final Approval