Budget Standing Committee of the City Council
May 8, 2024

$650,000.00
$333,334.00
$566,667.00
$160,000.00
$160,000.00
$650,000.00
$200,000.00
$333,333.00
$1,366,667.00
$1,900,000.00
$220,000.00
$200,000.00
$900,000.00
$500,000.00
$838,386.70
$45,000.00
$140,000.00
-$405,000.00
-$716,613.30
$200,000.00
$200,000.00
$45,000.00
$100,000.00
$2,200,000.00
$4,000,000.00
$4,000,000.00
$1,100,000.00
$200,000.00
$1,500,000.00
$400,000.00
sd2502 Storm Water Trash Capture Devices
st2303 Bridge Asset Management Program
pf2302 City Hall Annex Replacement and Landscape Improvement pk2201 Aquatics Center
st1703 Bridge Preventative Maintenance Program
pf2502 Facility Condition Assessment
pf2501 Corporation Yard Roof Replacement
pf2210 Westborough Area Broadband Expansion
FY2025
$140,000.00
$960,000.00
pk2501 Dedicated Pickleball Courts
st2503 2025 Pavement Repair and Crack Seal
st2502 2025 Street Surface Seal (Area 1 - Westborough)
st2505 2026 Surface Seal Project
st2503 2025 Pavement Repair and Crack Seal
st2502 2025 Street Surface Seal (Area 1 - Westborough)
ss2401 Oyster Point Sewer Main Upsize
sd2402 SSF Shoreline Protection and Connectivity Project st2002 Survey Monument Replacement Project
pf2003 Police Station - Phase I (Bonds)
pf2207 Library Parks & Recreation - Phase II (Bonds)
st2504 Reconnecting Communities - Highways to Boulevards tr2404 Chestnut/Commercial Traffic Signal
st2501 Downtown Vision Zero Improvements
tr2501 Vision Zero
Request Title
Road Maintenance Acct (SB1) st2503
st2502
Total Solid Waste Reduction
Park Land Construction pk2501
Total Park Land Construction
st2503
st2502
Total Measure A
Solid Waste Reduction sd2502
pf2501
pf2210
Total Infrastructure Reserves
Measure A st2505
Infrastructure Reserves st2303
pf2302
pk2201
st1703
pf2502
Total East of 101 Traffic Impact Fees
Gas Tax st2002
Total Gas Tax
East of 101 Sewer Impact Fee ss2401
Total East of 101 Sewer Impact Fee
East of 101 Traffic Impact Fees sd2402
Citywide Traffic Impact Fee st2504
tr2404
st2501
tr2501
Total Citywide Traffic Impact Fee
Funding Source Project Number
Bonds/Loans pf2003
pf2207
Total Bonds/Loans
ss2301
ss1502 ss1502 Pump Station 4 Redundant Force Main -$4,050,000.00 Storm Water sd2501
Total Storm Water
Total Funding Sources -$726,613.30
$1,000,000.00
$1,000,000.00
$500,000.00
$500,000.00
$980,000.00
$300,000.00
$1,000,000.00
$333,333.00
$1,566,666.00
$1,899,999.00
$900,001.00
sd2501 Storm Drain Improvement Project
ss2001 Sanitary Sewer Rehabilitation
ss2502 Sanitary Sewer Rehab FY 2024-25
ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations ss2403 Variable Frequency Drive Replacement Project - Sanitary Pump Stations ss2501 Sanitary Pump Stations 5, 6, 7 Upgrade Project
st2503 2025 Pavement Repair and Crack Seal
st2502 2025 Street Surface Seal (Area 1 - Westborough)
ss2403
ss2501
ss2001
Total Sewer Enterprise
st2502
Total SMC Measure W
Sewer Enterprise ss2502
ss2409
Total Road Maintenance Acct (SB1)
SMC Measure W st2503
ss2301 WQCP Diffused Air Flotation Thickener Replacement -$4,350,000.00 ss2402 ss2402 Variable Frequency Drive Modernization Project -$800,000.00 ss2405 ss2405 Headworks No. 1 Grit Chamber Tower Rehab Project WQCP -$2,000,000.00 ss2406 ss2406 Transformer K Replacement Project -$200,000.00 ss2407 ss2407 SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project -$4,900,000.00 ss2408 ss2408 Biosolids Drying and Recycling Project -$900,000.00 -$15,620,000.00
ss2409 ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations -$1,500,000.00 ss2410 ss2410 WQCP Operations Control Center Rehabilitation Project -$200,000.00