Around Town

FY26-30 Five Year Capital Plan Includes Funds for Middle School Project, Roads, and Renovating Victory Field

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Watertown’s five-year capital plan for Fiscal Years 2026-30 by the has 51 items, including replacing Watertown Middle School, road repair, and renovating parts of the Victory Field complex. The City Council voted to recommend the budget be included in City Manager George Proakis’ Fiscal Year 2026 Operating Budget. For FY26 the total proposed capital spending is $38.49 million, which includes $23.2 million in school building projects. The cost is covered by tax revenue, state dollars, grants, and borrowing. Based on the revised FY26 revenue projection, the total proposed FY26 capital spending would be 17.9 percent of the $215 million operating budget, or 7.1 percent without the school building projects, known as “Building for the Future.”

Government

Five Year Capital Plan Includes Middle School Project, Other Projects Pushed Back

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Rebuilding Watertown Middle School is the largest addition to Watertown’s five-year capital plan, and funding the $84 million project will require moving other projects to future years. The plan also includes projects that occur year after year, such as street and sidewalk repairs. City Manager George Proakis presented the Proposed Fiscal Year 2026-30 Capital Improvement Program (CIP) to the City Council on Jan. 28. The plan includes a grand total of $273 million, about $57 million more than the FY2025-29 CIP mostly due to the addition of the Middle School project.

Government

City Council Votes to Make Renovating Watertown Middle School a Priority

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Watertown Middle School

Watertown Middle School will be the next major project constructed by the City of Watertown. Tuesday night, the City Council voted to move the school to the top of the Capital Projects list. One of the primary reasons was to take advantage of the cost savings provided by using the modular classes set up on Moxley Field for students while the school is under construction. The City Council held a special meeting after City Manager George Proakis asked Councilors said a decision must be made about when to take on the middle school project because the modular classrooms currently serving as the temporary Watertown High School will be removed in 2026 unless the City extends the lease. The Middle School is not the only project on the list of priorities.

Government

Replacing Watertown Senior Center Included in City’s 5-Year Capital Plan

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Courtesy of the City of WatertownThe City’s Capital Improvement Plan includes replacing the Watertown Senior Center. Building a new Senior Center made the list of projects planned to be undertaken by the City of Watertown over the next five years, Watertown City Manager George Proakis at Tuesday night’s City Council meeting. Proakis presented the Fiscal Year 2025-29 Capital Improvement Plan, which includes $210 million of projects with $93 million of general obligation bonds to cover part of the cost. Senior Center

The City explored replacing the Senior Center in 2022 as part of a review of the Phillips Building site. That study by Ai3 Architects, done during the planning for the new Watertown High School, looked at tearing down the former Phillips School, but Proakis said that would be too disruptive for the Watertown Public Schools administration, as well as Watertown Cable that now resides in the basement.

Government

City’s 5-Year Capital Plan Includes Park Projects, School Improvements, and Demolishing the Old Police Station

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The five-year Capital Improvement Plan includes 43 items, including 19 new items for Fiscal Year 2024. Projects in the pan include the new Watertown High School, the Victory Field track and courts area, the second part of the Arsenal Park renovation, and the demolition of the old Police Station. In addition, the capital plan also includes a field house at Victory Field, an extension of the Community Path, replacement of the spray pad at Filippello Park, lighting improvements at Saltonstall Park, improvements to the baseball field at Casey Park, and improvements to Sullivan Playground. There are also multiple projects at Watertown’s schools, improvement projects at the Library, the newly acquired Parker School office building, and at the John A. Ryan Skating Arena. Purchases of vehicles and equipment for the Fire Department and the Department of Public Works also made the list.

Government

City Manager Outlines Schedule for Renovating Watertown Parks, Other Capital Projects

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City of WatertownAn aerial view of Victory Field. Multiple projects at the complex are on the City’s five year capital improvement plan. Watertown’s five-year Capital Improvement Plan (CIP) includes preparing the former Parker School to house City departments, upgrades to the skating arena, park and recreation projects, and making municipal facilities more energy efficient and less reliant on fossil fuels. The proposed Watertown Capital Improvement Plan for Fiscal Years 2024-28 includes $245.74 million in projects and equipment purchases, of which $161.39 million would be funded with general obligation bonds. City Manager George Proakis told the City Council on Tuesday that the numbers could change depending on the rising cost of construction, inflation, and how much tax revenue from new developments (known as new growth) occurs in Watertown.

Government

Watertown’s Capital Budget Includes School Projects, Park Improvements & Mt. Auburn St. Funds

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Watertown Town Hall

Town Council approved $22.2 million in projects and equipment purchases as part of the Fiscal Year 2022 capital spending plan, including funds for the elementary and high school building projects, improvements to Town parks and the Mt. Auburn Street reconstruction. The plan has 33 items on it. The Town Council’s budget policy is to spend between 7.5 and 8 percent of the total Town budget on capital spending. Council Vice President Vincent Piccirilli, who is chair of the Budget & Fiscal Oversight Committee, said the figure would represent 14.02 percent of the projected Town expenditures, or 7.11 percent without the $10.9 million earmarked for the school building projects.

Government

Town’s Capital Budget Includes Nearly $300 Million for School Construction

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Watertown’s five-year capital improvement plan calls for $467.8 million in projects and equipment purchases, and the Town maintained the top bond rating — which recently paid off with several million in savings. More than half the funds in the Fiscal Year 2022-26 Capital Improvement Plan (CIP) will go toward the reconstruction of Watertown’s schools, said Town Manager Michael Driscoll when he presented the CIP to the Town Council on Tuesday night. The CIP went down $56.35 million from the FY 21-25 plan. The reconstruction and renovation of Watertown’s three elementary schools will cost $89.5 million, and $200 million has been budgeted for the reconstruction of Watertown High School and related costs. The CIP calls for borrowing $157.18 million for street and sidewalk repair projects.