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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2022 ATM& STMs 2022-1 & -2
<br /> Summary of FY2023 Capital-Budget Requests
<br /> Note: The CEC Recommends all the Requests
<br /> IP Indefinite Postponement N/A -Not Applicable
<br /> Requests
<br /> Article Categories General Fund Enterprise 3 Approp.&
<br /> Debt Cash Funds CIF Auth.Other4 Total
<br /> Land Use Health and Development
<br /> 10(c) West Farm Meadow Preservation $28,175 $28,175
<br /> 10(b) Wright Farm Barn Stabilization and Preservation $155,000 $155,000
<br /> 12(a) Hartwell District Signage $65,000 $65,000
<br /> 12(b) Townwide Pedesrrian&Bicycle Plan $65,000 $65,000
<br /> 12(c) South Lexiington and Forbes-Marrett Traffic $175,000 $175,000
<br /> Mitigation Plans
<br /> 12(d) Transportation Mitigation $6,823.501 $6,823.50
<br /> Subtotals Land Use,Health and $0 $0 $0 $183,175 $311,823.50 $494,998.50
<br /> Development
<br /> Public Safety
<br /> 12(e) Replace Pumper Truck 1 1 $650,0001 1 1 1 $650,000
<br /> Culture and Recreation
<br /> 11 Pine Meadows Improvement $95,000 $95,000
<br /> 10(g) Park and Playground Improvements $200,000 $200,000
<br /> 10(h) Park Improvements-Athletic Fields $250,000 $250,000
<br /> 10(f) Park Improvements-Hard Court Surfaces $2,500,000 $2,500,000
<br /> 10(i) Community Park Master Plan-Lincoln Park $100,000 $100,000
<br /> Subtotals Culture and Recreation $0 $0 $95,0001 $3,050,0001 $0 $3,145,000
<br /> Public Facilities
<br /> 16(a) Public Facilities Bid Documents $100,000 $100,000
<br /> 16(b)(1) Building Flooring $150,000 $150,000
<br /> 16(b)(2) School Paving and Sidewalk $145,000 $145,000
<br /> 16(c) Mechanical/Electrical System Replacements $787,000 $787,000
<br /> 16(d) Municipal Building Envelopes and Associated $219,540 $219,540
<br /> Systems
<br /> 16(e) Townwide Roofing $428,000 $428,000
<br /> 16(f) School Building Envelopes and Associated $251,400 $251,400
<br /> Systems
<br /> 10(d) Playground Enhancement-Pour-in-Place $1,459,591 $1,459,591
<br /> Surfaces
<br /> 10(e) Center Recreation Complex Bathrooms& $680,000 $680,000
<br /> Maintenance Building Renovation
<br /> STM-1, Lexington Police Station Construction $32,400,000 $32,400,000
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<br /> STM-2,2 LHS Feasibility Study $1,825,000 $1,825,000
<br /> 16(g) High School Equipment Emergency Funds $500,000 $500,000
<br /> 16(h) Town Pool Water Heater Study $31,000 $31,000
<br /> Subtotals Public Facilities $34,725,0001 $2,111,9401 $0 $2,139,5911 $0 $38,976,531
<br /> Public Works
<br /> 12(f) Townwide Culvert Replacement $390,000 $390,000
<br /> 12 Equipment Replacement $1,246,000 $290,000 $1,536,000
<br /> 12(h) Sidewalk Improvement $563,077 $236,923 $800,000
<br /> 12(i) Townwide Signalization Improvements $125,000 $125,000
<br /> Storm Drainage Improvements and NPDES
<br /> 12(j) $570,000 $570,000
<br /> compliance
<br /> 12(k) Comprehensive Watershed Stormwater $390,000 $390,000
<br /> Management
<br /> 12(I) Street Improvements5 $2,669,767 $2,669,767
<br /> 14(a) Pump Station Upgrades $2,000,000 $2,000,000
<br /> 14(b) Sanitary Sewer System Investigation and $720,000 $300,000 $1,020,000
<br /> Improvements
<br /> 13 Water Distribution System Improvements $1,600,000 $600,000 $2,200,000
<br /> 12(m) Hydrant Replacement Program $75,000 $75,000 $150,000
<br /> 12(n) Battle Green Streetscape Improvements $3,615,000 $1,360,000 $4,975,000
<br /> 12(o) Municipal Parkling Lot Improvements $60,000 $60,000
<br /> 12(p) Public Parking Lot Improvement Program $100,000 $100,000
<br /> 12(q) New Sidewalk Installations $75,000 $75,000
<br /> Public Works Sub-Totalsi $3,615,0001 $7,623,8441 $4,685,0001 $0 $1,136,9231 $17,060,767.00
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