|
CAPITAL EXPENDITURES COMMITTEE SUPPLEMENT&ERRATA REPORT TO 2011 ATM
<br /> FIVE-YEAR CAPITAL PLAN (FY20 12-FY2O 16)1 (Continued)
<br /> Capital Project Requests FY2012 FY2013 FY2014 FY2015 FY2016
<br /> (by executing department) Request Plan Plan Plan Plan Total
<br /> Lexington Center Improvements(Streetscape& $120,000 $1,110,000 $1,230,000
<br /> Central Business District Sidewalks)
<br /> Lexington Center Connectivity $125,000 $125,000
<br /> Sidewalk Improvement' $200,000 $300,000 $400,000 $400,000 $400,000 $1,700,000
<br /> Concord Avenue Sidewalks $150,000 $1,000,000 $1,150,000
<br /> Westview Cemetary Irrigation Phase III $35,000 $35,000
<br /> South Lexington Transportation Plan $0 $0
<br /> Waltham Street Pedestrian Safety Imp $66,000 $66,000
<br /> Street Acceptance-Frances Road $200,000 $200,000
<br /> Battle Green Monument Restoration(part of Battle $50,000 $50,000
<br /> Green Master Plan Implementation)
<br /> Battle Green Master Plan Implementation' $50,000 $368,095 $599,755 $1,017,850
<br /> Compost Facility Green-Waste Study $52,000 $52,000
<br /> Subtotal-Public Works $4,961,702 $7,491,045 $8,363,455 $5,547,700 $4,679,700 $31,043,602
<br /> Recreation
<br /> Town Pool Renovation $165,000 $1,120,000 $1,285,000
<br /> Center Playfields Drainage-Implementation Phase $911,863 $605,718 $1,517,581
<br /> Park Improvements-Athletic Fields $50,000 $50,000 $200,000 $200,000 $210,000 $710,000
<br /> Athletic Facility Lighting $269,469 $459,370 $728,839
<br /> Pine Meadows Equipment $42,000 $52,000 $45,000 $139,000
<br /> Pine Meadows Improvements $259,000 $259,000
<br /> Park Improvements-Hard Court Resurfacing $110,000 $75,000 $40,000 $225,000
<br /> Park and Playground Improvements $60,000 $60,000 $60,000 $60,000 $240,000
<br /> ADAAccessibility Study $50,000 $50,000
<br /> Subtotal-Recreation $1,126,8631 $1,137,1871 $519,0001 $896,3701 $1,475,0001 $5,154,420
<br /> Schools
<br /> Technology Capital Request $737,000 $725,000 $600,000 $600,000 $600,000 $3,262,000
<br /> Food Service Equipment $34,000 $163,950 $100,000 $100,000 $100,000 $497,950
<br /> System Wide Technology Sustainability Plan $500,000 $500,000 $500,000 $500,000 $2,000,000
<br /> Classroom Furniture $150,000 $100,000 $100,000 $100,000 $100,000 $550,000
<br /> Subtotal-Schools $921,000 I $1,488,950 I $1,300,000 I $1,300,000 I $1,300,000 I $6,309,950
<br /> Miscellaneous Municipal
<br /> Archives&Records Management/Records
<br /> Conservation&Preservation $150,000 $150,000 $20,000 $20,000 $20,000 $360,000
<br /> Leary Property Planning Funds $30,000 $30,000
<br /> Subtotal-Miscellaneous Municipal $180,0001 $150,0001 $20,000 I $20,000 I $20,000 I $390,000
<br /> Community-Wide(CPF Funded)8
<br /> LexHAB Set-Aside Housing Acquisition4 $450,000 TBD TBD
<br /> Vynnebrook Village Drainage $364,800 $364,800
<br /> Land Purchases4 TBD TBD
<br /> Lexington Housing Authority Projects4 TBD TBD
<br /> West Lexington Greenway4 TBD TBD TBD
<br /> Muzzey High Cono Assoc Window Replacements $0 $0
<br /> Subtotal-Community-Wide(CPF Funded) $814,8001 $0 I $0 I $01 $01 $364,800
<br /> Totals(NOT considering TBDs) $13,380,937 $62,060,609 $13,671,409 $10,102,372 $9,402,622 $108,167,9491
<br /> 'All fund sources;individual amounts may be below the capital threshold if part of a multi-year effort or projected from CPF.
<br /> 2 Awaiting re-look at scope and management plan;had been$427,517 in FY2012&$85,000 in FY2013 for a total of$512,517.
<br /> 'Awaiting re-look at scope;had been$600,000 in FY2012&$600,000 in FY2013 for a total of$1,200,000.
<br /> 4 Out-years are undefined at present,but there is a potential for one or more events in those years.
<br /> 5 The start of this 3-phase program was deferred from FY2012 pending further review of the justification and pay-back period.
<br /> 6 The program was extended into FY2016 as,even then,the Sidewalk Master Plan will still have a multi-million-dollar backlog.
<br /> 'The FY2013&FY2014 amounts are just placekeepers from the Plan submitted to the Board of Selectmen,but don't represent any decisions by that Board
<br /> regarding implementation.
<br /> 8 There are no out-year commitments by the CPC for anything except for the outstanding CPF-funded debt service.(See the**footnote in the table on Page 8 for
<br /> the FY2012 debt-service amounts and reference to that year's Administrative-Budget request;the FY2013 debt-service amounts-which are the last for any
<br /> pending CPF-funded debt-are$930,300 for the Busa-Farm&$1,000,000 for the Cotton-Farm land purchases.)
<br /> s Originally submitted to the CPC for$253,915 and approved by the CPC with an additional$20,000 for the Town's potential legal expenses when converted to a
<br /> loan;however,on March 15,2011,the request was withdrawn by the applicant as they are pursung an alternate program through the Board of Selectmen with
<br /> regard to adjusting the capped sale price of the units to include the total cost of the replacement windows.
<br /> 17
<br />
|