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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2022 ATM& STMs 2022-1 & -2
<br /> CEC Five-Year Capital Plan(FY2023-FY2027)1(continued)
<br /> FY2023 Without-TBD
<br /> Project Name Recommended FY2024 Plan FY2025 Plan FY2026 Plan FY2027 Plan Totals
<br /> Storm Drainage Improvements and NPDES
<br /> Compliance $570,000 $570,000 $570,000 $570,000 $570,000 $2,850,000
<br /> Comprehensive Watershed Stormwater
<br /> $390,000 $390,000 $390,000 $390,000 $390,000 $1,950,000
<br /> Management
<br /> Street Improve ments(without Chapter 90
<br /> 12 $2,669,767 $2,688,312 $2,707,321 $2,726,806 $2,746,777 $13,538,983
<br /> funds)
<br /> Massachusetts Avenue/Woburn Street
<br /> Intersection Im rovement13 TBD
<br /> Hydrant Replacement Program $150,000 $150,000 $150,000 $150,0001 $150,000 $750,000
<br /> Purnp Station Upgrades $2,000,000 $75,000 TBD $2,075,000
<br /> Sanitary Sewer System Investigation and
<br /> $1,020,000 $1,040,404 $1,061,210 $1,082,431 $1,104,080 $5,308,125
<br /> Improvements
<br /> Water Distribution System Improvements $2,200,000 $2,244,000 $2,288,900 $2,334,670 $2,381,360 $11,448,930
<br /> Water Towers replacement $2,156,250 $9,803,750 $11,960,000
<br /> Public Grounds Irrigation Improvements $200,000 $200,000
<br /> Battle Green Streetsca a Improvements $4,975,000 $4,975,000
<br /> Hartwell Ave.Compost Site Improvements $200,000 $200,000
<br /> Municipal Parking Lot Improvements $60,000 $460,000 $520,000
<br /> Public Parking Lot Improvement Program $100,000 $663,000 $619,000 $1,382,000
<br /> New Sidewalk Installations14 $75,000 $865,000 $250,000 $3,000,000 $4,190,000
<br /> Bedford St.and Hartwell Ave.Long-Range
<br /> Transportation Improvements $1,580,000 $1,580,000
<br /> Street Acceptance" TBD TBD TBD TBD
<br /> Cemetery Columbarium $450,000 $450,000
<br /> Comprehensive Watershed Stormwater TBD
<br /> Management
<br /> Subtotals-Public Works $17,060,767 $13,750,716 $13,662,681 $19,712,657 $13,052,217 $77,239,038
<br /> Fire&Rescue
<br /> Replace Pumper Truck $650,000 $700,000 $1,350,000
<br /> Ambulance Replacement $335,000 $375,000 $710,000
<br /> Subtotals-Fire&Rescue $650,0001 $335,000 $0 $700,0001 $375,0001 $2,060,000
<br /> Schools
<br /> LIPS Technology Program $1,343,0061 $1,391,3031 $1,312,551 1 $1,411,9611 $1,389,5381 $6,848,359
<br /> Subtotals-Schools $1,343,006 $1,391,303 $1,312,551 $1,411,961 $1,389,538 $6,848,359
<br /> Recreation&Community Programs
<br /> Pine Meadows Improvements $95,000 $250,000 $60,000 $405,000
<br /> Pine Meadows Clubhouse Renovation $120,000 $1,680,000 $1,800,000
<br /> Park and Plavqround Improvements $200,000 $150,000 $800,000 $835,000 $250,000 $2,235,000
<br /> Park Improvements-Athletic Fields $250,000 $285,000 $480,000 $1,015,000
<br /> Park Improvements-Hard Court Surfaces $2,500,000 $2,500,000
<br /> Park Improvements-Site Amenities $30,000 $30,000 $60,000
<br /> Cricket Field Construction16 TBD
<br /> Community Park Master Plan-Lincoln Park $100,000 $100,000
<br /> Lincoln Park Fitness Stations Equipment $50,000 $50,000
<br /> Lincoln Park Field Improvements 1 $25,0001 $1,200,0001 $1,248,0001 $1,298,000 $3,771,000
<br /> Pine Meadows Equipment 1 $95,0001 1 $75,0001 $30,000 $200,000
<br /> Subtotals-Recreation&Community $3,145,000 $705,000 $2,730,000 $3,868,000 $1,688,000 $12,136,000
<br /> Programs
<br /> Town Clerk
<br /> Archives&Records Management $20,000 $20,000 $20,000 $20,000 $20,000 $100,000
<br /> Subtotals-Town Clerk $20,0001 $20,0001 $20,0001 $20,0001 $20,000 $100,000
<br /> Town Manager
<br /> Electric Vehicle Charging Stations17 TBD
<br /> Subtotals-Town Manager
<br /> Continued on next page)
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