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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2022 ATM& STMs 2022-1 & -2
<br /> CEC Five-Year Capital Plan(FY2023-FY2027)I
<br /> FY2023 Without-TBD
<br /> Project Name Recommended FY2024 Plan FY2025 Plan FY2026 Plan FY2027 Plan Totals
<br /> Innovation&Technology
<br /> Application Implementation $158,500 $200,000 $100,000 $100,000 $100,000 $658,500
<br /> Network Core Equipment Re Iacement $80,000 $190,000 $260,000 $530,000
<br /> Scanning-Electronic Document $110,000 $110,000
<br /> Management
<br /> Municipal Technology Improvement Program 1 $100,0001 $100,0001 $100,0001 $100,000 $400,000
<br /> Network Redundancy&Improvement Plan $945,0001 $450,0001 $220,0001 $110,0001 $1,725,000
<br /> Phone Systems&Unified Communications I 1 $90,0001 $80,0001 $60,000 $230,000
<br /> Subtotals-Innovation&Technology $1,213,5001 $830,0001 $700,0001 $390,0001 $520,0001 $3,653,500
<br /> Land Use,Health and Development
<br /> Transportation Mitigation $6,823.501 $40,0001 $60,0001 $100,0001 $100,0001 $306,823.50
<br /> Willard's Woods Site Improvements $597,114 $597,114
<br /> West Farm Meadow Preservation $28,175 $28,175
<br /> Preservation $155,000 1 $155,000
<br /> Conservation Land Ac uisition2 TBD
<br /> Hartwell District Signage $65,000 $65,000
<br /> South Lexington and Forbes-Marrett Traffic $175,000 $175,000
<br /> Mitigation Plans
<br /> Townwide Pedestrian&Bicycle Plan $65,000 $65,000
<br /> Stone Building Use Implementation3 TBD
<br /> Subtotals-Land Use,Health and $494,998.50 $637,114 $60,000 $100,000 $100,000 $1,392,112.50
<br /> Development
<br /> Public Facilities°
<br /> Public Facilities Bid Documents $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
<br /> Building Flooring $150,000 $156,000 $162,000 $169,000 $176,000 $813,000
<br /> School Paving and Sidewalks $145,000 $218,000 $125,000 $125,000 $125,000 $738,000
<br /> Mechanical/Electrical Systems Replacements $787,000 $850,000 $917,0001 $984,000 $1,053,000 $4,591,000
<br /> Municipal Building Envelopes and Associated $219,540 $225,029 $230,655 $236,421 $242,332 $1,153,977
<br /> Systems
<br /> Townwide Roofing $428,000 $652,000 $1,269,000 $244,000 $2,593,000
<br /> School Building Envelopes and Associated
<br /> $251,400 $257,684 $264,127 $270,600 $277,365 $1,321,176
<br /> Systems
<br /> Lexington High School-New orRenovation5 $1,825,000 TBD TBD
<br /> Lexington Police Station Construction6 $32,400,000 $32,400,000
<br /> Solar Installation for New Lexington Police
<br /> Station and Adjacent Roadway&Fletcher $1,200,000 $1,200,000
<br /> Park'
<br /> LHS Science Classroom Space Mining $200,000 $200,000
<br /> High School Equipment Emergency Funds $500,000 $500,000
<br /> Cary Library Children's Room Renovation
<br /> $5,580,000 $5,580,000
<br /> Project$
<br /> Playground Enhancements-Pour-in-Place $1,459,591 $1,459,591
<br /> Surfaces
<br /> Center Recreation Complex Bathrooms& $915,000 $915,000
<br /> Maintenance Building Renovation
<br /> Town Pool Water Heater Electric Study&
<br /> $31,000+TBD
<br /> Replacement(source TBD)'
<br /> [CornrnMunityCenter
<br /> Safety Training10 TBD
<br /> nter Campus Expansion
<br /> Subtotals-Public Facilties $39,180,531 $9,438,713 $3,067,782 $2,129,021 $1,973,697 $55,789,744
<br /> Public Works
<br /> lvert Re Iacement $390,000 $390,000 $390,000 $390,000 $390,000 $1,950,000
<br /> Iacement $1,536,000 $1,585,000 $1,575,000 $1,465,000 $1,520,000 $7,681,000
<br /> rovements $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000
<br /> nalization Improvements $125,000 $50,000 $55,000 $230,000
<br /> Continued on next page)
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