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CAPITAL EXPENDITURES COMMITTEE SUPPLEMENT&ERRATA REPORT TO 2011 ATM
<br /> FIVE-YEAR CAPITAL PLAN (FY20 12-FY2O 16)1
<br /> Capital Project Requests FY2012 FY2013 FY2014 FY2015 FY2016
<br /> (by executing department) Request Plan Plan Plan Plan Total
<br /> Fire
<br /> Replacement of Ladder Truck $1,000,000 $1,000,000
<br /> Public Safety Radio Connectivty2 TBD TBD TBD
<br /> Replace Ambulance $240,000 $0 $240,000
<br /> Firefighter Protection Turnout Gear $88,000 $88,000
<br /> Software(Police&Fire/EMS) See joint entry below under Police
<br /> Subtotal-Fire $328,000 I $0 I $1,000,000 I $0 I $01 $1,328,000
<br /> Management Information Systems(MIS)
<br /> Head End Equipment Replacement-Phase IV $60,000 $125,000 $250,000 $435,000
<br /> MIS Technology Improvement Program $165,000 $140,000 $64,000 $369,000
<br /> Replace Town Wide Phone Systems3 TBD TBD TBD
<br /> Town-Wide Electronic Document Management $410,000 $80,000 $60,000 $550,000
<br /> System
<br /> Subtotal-MIS $575,000 I $280,000 I $185,0001 $250,000 I $64,000 I $1,354,000
<br /> Police
<br /> Software(Police&Fire/EMS)(Joint Entry) I I I I $410,0001 $410,000
<br /> Subtotal-Police $01 $01 $01 $01 $410,0001 $410,000
<br /> Public Facilities
<br /> Municipal Building Envelope $165,572 $169,7111 $173,9541 $178,3021 $182,760 $870,299
<br /> Community Center TBD TBD
<br /> Improvements to Senior Center(Muzzey) $315,0001 $15,0001 $400,0001 $730,000
<br /> Restoration of the Stone Building4 TBD TBD
<br /> Cary Memorial Building Upgrade $1,000,000 $875,000 $550,000 $2,425,000
<br /> White House Stabilization $300,000 $300,000
<br /> School Building Roofing Program $998,000 $157,930 $396,162 $1,552,092
<br /> School Building Envelope Program $300,000 $200,000 $200,000 $200,000 $200,000 $1,100,000
<br /> Clarke Auditorium Lighting&Technology Upgrade $90,000 $170,000 $60,000 $320,000
<br /> Bridge&Bowman Renovation $280,000 $18,340,786 $18,620,786
<br /> Estabrook School Replacement $1,050,000 $28,950,000 $30,000,000
<br /> Estabrook School Secondary Access(Robinson Rd) $100,000 $1,000,000 $1,100,000
<br /> LHS Way Finding Signs $25,000 $25,000
<br /> School Locker Program $150,000 $150,000 $150,000 $50,000 $25,000 $525,000
<br /> LHS Overcrowding $175,000 $250,000 $250,000 $250,000 $250,000 $1,175,000
<br /> School Building Flooring Program $50,000 $125,000 $125,000 $125,000 $125,000 $550,000
<br /> School Window Treatments Extraordinary Repair $50,000 $50,000 $100,000 $50,000 $50,000 $300,000
<br /> School Improvements(Other) $220,000 $220,000
<br /> School Paving Program $50,000 $100,000 $75,000 $75,000 $75,000 $375,000
<br /> School Interior Painting Program $150,000 $150,000 $150,000 $450,000
<br /> LHS Pervious Sidewalk and Landscape $40,000 $40,000
<br /> Repair of Fire Station Floor and Temporary
<br /> $450,000 $250,000 $700,000
<br /> Administrative Offices
<br /> Diamond Modular Extraordinary Repairs $75,000 $75,000
<br /> E.Lexington Fire Station Equip Doors $60,000 $60,000
<br /> Clarke Paving Improvement $125,000 $125,000
<br /> Hastings Playground Expansion $75,000 $75,000
<br /> Police Station;Renovation and Add-on Design and TBD TBD
<br /> Engineering4
<br /> Library Material Handling System $100,000 I I I $100,000
<br /> Subtotal-Public Facilities $4,473,572 I $51,513,4271 $2,283,9541 $2,088,302 I $1,453,922 I $61,813,177
<br /> Public Works
<br /> Mass Ave-Three Intersections Improvement $275,000 $275,000
<br /> Dam Repair $270,000 $270,000 $10,000 $550,000
<br /> Street Improvements $1,546,602 $1,280,000 $1,294,000 $1,309,000 $1,324,000 $6,753,602
<br /> Water Distribution System Improvements $900,000 $575,000 $575,000 $575,000 $2,625,000
<br /> Wastewater System Improvements $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $6,000,000
<br /> Pump Station Upgrades $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
<br /> Town Wide Culvert Replacement $65,000 $315,000 $315,000 $250,000 $945,000
<br /> Storm Drainage Improvements $500,000 $250,000 $250,000 $250,000 $250,000 $1,500,000
<br /> Equipment Replacement $485,100 $515,700 $538,700 $490,700 $405,700 $2,435,900
<br /> Hastings Park Irrigation $80,000 $80,000
<br /> Hydrant Replacement Program $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
<br /> Comprehensive Watershed Storm Water $50,000 $360,000 $250,000 $250,000 $250,000 $1,160,000
<br /> Management Study and Implementation
<br /> Town-wide Signalization Improvements $42,000 $125,000 $125,000 $125,000 $125,000 $542,000
<br /> Automatic Water-Meter Reading System' $707,250 $546,000 $548,000 $1,801,250
<br /> Continued on next page with all footnotes
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