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CAPITAL EXPENDITURES COMMITTEE SUPPLEMENT&ERRATA REPORT TO 2011 ATM
<br /> Summary of FY2012 Capital-Budget R
<br /> Requests
<br /> Tax Levy Enterprise State Chap.90 Approp.& Non-Approp. CEC
<br /> Art. Debt Cash' Funds (Roads) Auth.Other Total Other Recommends
<br /> Pubic Works
<br /> 7(a) Compost Facility Culverts $65,000 $65,000 $65,000
<br /> 7(b) Compost Facility Green-Waste Study $52,000 $52,000 $52,000
<br /> 10(b)DPW Equipment $365,000 $120,100 $485,100 $485,100
<br /> 11 Wastewater Improvements $1,300,000 $1,300,000 $1,300,000
<br /> 10(h)Hydrant Replacement $25,000 $25,000 $50,000 $50,000
<br /> 10(d)Sidewalk Improvements $200,000 $200,000 $200,000
<br /> 10(j) Street Improvements $846,602 $700,000 $1,546,602 $1,546,602
<br /> 10(c)Storm Drain Improvements $500,000 $500,000 $500,000
<br /> 10(i) South Lexington Transportation $0 $0 $0
<br /> Master Plane
<br /> 10(n)Watham St Pedestrian Safety $66,000 $66,000 $66,000
<br /> Improvements
<br /> 10(1) Comprehensive Watershed $50,000 $50,000 $50,000
<br /> Stormwater Management
<br /> 10(a)Dam Repair-Phase I $270,000 $270,000 $270,000
<br /> 10(m Town Wide Traffic Signalization $42,000 $42,000 $42,000
<br /> 10(k)Westview Cemetery $35,000 $35,000 $35,000
<br /> Irrigation-Phase III
<br /> 8(e) Battle Green Monument Restoration $50,000 $50,000 $50,000
<br /> 14 Street Acceptance-Frances Road $200,000 $200,000 $200,000
<br /> Economic Development
<br /> 8(f) Battle Green Master Plan $50,000 $50,000 $50,000
<br /> Implementation
<br /> Police/Fire
<br /> 10(p)Firefighter Protection Turnout Gear $88,000 $88,000 $88,000
<br /> 10(e)Replace Ambulance $240,000 $240,000 $240,000
<br /> Recreation
<br /> 9 Town Pool Renovation $165,000 $165,000 $165,000
<br /> 10(o)Park Improvements-Athletic Fields $50,000 $50,000 $50,000
<br /> 8(g) Center Playfields Drainage-Phase II $911,863 $911,863 $911,863
<br /> Miscellaneous Municipal
<br /> 8(a) Town Clerk Archives&Records $150,000 $150,000 $150,000
<br /> Management/Conservation
<br /> 10(f) MIS Tech Improvement Program $165,000 $165,000 $165,000
<br /> 10(g)Electronic Document Management $410,000 $410,000 $410,000
<br /> Sys
<br /> 8(c) Leary Property Planning Funds $30,000 $30,000 $0
<br /> Schools
<br /> 12(a)Technology $502,000 $235,000 $737,000 $737,000
<br /> 12(c)Classroom Furniture $150,000 $150,000 $150,000
<br /> 12(b)Food Service Equipment $34,000 $34,000 $30,000 $64,000
<br /> Facilities
<br /> 13(a)Bridge&Bowman Renovation DD&E $280,000 $280,000 $280,000
<br /> 13(b)Estabrook School Feasibilty and $1,150,000 $1,150,000 $1,150,000
<br /> Related Street Access Improvements
<br /> 13(f) High School Roof Repair $998,000 $998,000 $998,000
<br /> 13(d)School Improvement Projects $325,000 $320,000 $645,000 $645,000
<br /> 13(h)School Paving Program $50,000 $50,000 $50,000
<br /> 13(c)School Bldgs Envelope&Systems $300,000 $300,000 $300,000
<br /> 13(j) Municipal Bldgs Envelope&Systems $165,572 $165,572 $165,572
<br /> 13(i) Diamond Modular Extraordinary $75,000 $75,000 $75,000
<br /> Repairs
<br /> 13(1) Library Mat'I Handling System Design $100,000 $100,000 $100,000
<br /> 13(e)Clarke Paving Improvements $125,000 $125,000 $125,000
<br /> 13(g)Hastings School Playground $75,000 $75,000 $75,000
<br /> Expansion
<br /> 13(k)Repair Fire Station(Headquarters) $450,000 $450,000 $450,000
<br /> Floor
<br /> 8(b) East Lexington Fire Station $60,000 $60,000 $60,000
<br /> Equipment Doors
<br /> Community-Wide(CPA Funded)3
<br /> 8(d) LexHAB Set-Aside Housing $450,000 $450,000 $450,000
<br /> Acquisition
<br /> 8(i) Vynebrook Village Drainage $364,800 $364,800 $364,800
<br /> 8(h) Muzzey High Condominium $0 $0 $0
<br /> Association-Window Replacement4
<br /> Totals $6,239,0001$4,448,8371$1,610,1001 $700,0001 $383,0001$13,380,9371 $30,0001 $13,380,937
<br /> 1 All types(including set-aside for roads from FY2001 Override);see the Summary on the inside of the covers or the Warrant Article Analysis for the specific types.
<br /> 2 Originally requested at$125,000,but withdrawn as duplication of prior-year funding.
<br /> 3 Not shown are$150,000 for the CPC's Administrative Budget(Article 8(1)),$974,600 for the 2st-year debt service on the bond for the FY2010 purchase of the Busa-Farm land
<br /> (Article 8(j)),$1,300,604 to cover the 2nd payment on the FY2011 purchase of the Cotton-Farm land(Article 8(k)),and$124,057 for debt service using State reimbursement for
<br /> school upgrade project(Article 22).
<br /> 4 Originally requested at$273,915,but applicant withdrew its request on March 15,2011.
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