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<br />Town of Lexington - FY2024-28 CPA Project
<br />° Recreation & Community Programs
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<br />FY2024-28 Capital Summary
<br />ID#
<br />Program Name
<br />FY2024 FY2025 FY2026 FY2027 FY2028
<br />Funding Source
<br />6201
<br />Pine Meadows Improvements
<br />$ 150,000 $ 350,000 $ 75,000 $ 100,000 $ -
<br />Recreation
<br />6203
<br />Pine Meadows Equipment
<br />$ 110,000 $ - $ 65,000 $ 30,000 $ -
<br />Recreation
<br />Total Recreation Enterprise Capital Programs
<br />$ 260,000 $ 350,000 $ 140,000 IS 130,000 $ -
<br />ID#
<br />Project Name
<br />FY2024
<br />FY2024
<br />FY2025
<br />FY2026
<br />FY2027
<br />FY2028
<br />Funding Source
<br />Rec-24-1
<br />Pine Meadows Clubhouse Renovation
<br />$
<br />120,000
<br />$ 1,680,000
<br />$ -
<br />$ -
<br />$ -
<br />Cash capital, Bonding
<br />Rec-24-2
<br />Lincoln Park Field Improvements
<br />$
<br />916,500
<br />$ 953,600
<br />$ 992,100
<br />$ -
<br />$ -
<br />Cash capital, Bonding, CPA,
<br />Rec-CPA-2
<br />Park Improvements - Athletic Fields
<br />$
<br />-
<br />$ -
<br />$ -
<br />$ -
<br />$ 2,000,000
<br />Cash capital, Bonding, CPA
<br />Rec-24-4
<br />Pool Water Chemistry Automated Controllers
<br />$
<br />35,000
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Cash Capital
<br />Rec-24-5
<br />Strategic Plan Update
<br />$
<br />-
<br />$ -
<br />$ -
<br />1 $ 100,000
<br />$ -
<br />Cash Capital
<br />$ -
<br />Total Recreation Capital Projects $
<br />1,071,500
<br />$ 2,633,600
<br />$ 992,100
<br />$ 100,000
<br />$ 2,000,000
<br />$ -
<br />ID#
<br />CPA Project Name
<br />FY2024
<br />FY2025
<br />FY2026
<br />FY2027
<br />FY2028
<br />Funding Source
<br />Rec-CPA-1
<br />Park and Playground Improvements
<br />$ 155,000
<br />$ 805,000
<br />$ 1,130,000
<br />$ 300,000
<br />$ -
<br />CPA
<br />Rec-CPA-2
<br />Park Improvements - Athletic Fields
<br />$ 285,000
<br />$ 480,000
<br />$ -
<br />$ -
<br />$ 4,180,000
<br />CPA, Cash capital, Bonding
<br />Rec-CPA-3
<br />Park Improvements - Hard Court Surfaces
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />CPA
<br />Rec-CPA-3
<br />Park Improvements - Site Amenities
<br />$ -
<br />$ 30,000
<br />$ -
<br />$ 30,000
<br />$ -
<br />CPA
<br />Rec-CPA-4
<br />Cricket Field Construction
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />CPA
<br />Rec-CPA-5
<br />Outdoor Pickleball Court Construction
<br />$ -
<br />$ -
<br />$ -
<br />$ 250,000
<br />$ -
<br />CPA
<br />Rec-CPA-6
<br />Lincoln Park Fitness Stations Equipment
<br />$ -
<br />$ 100,000
<br />$ -
<br />$ -
<br />$ -
<br />CPA
<br />Rec-24-2
<br />Lincoln Park Field Improvements
<br />$ 2,475,000
<br />$ 530,400
<br />$ 552,000
<br />1
<br />1
<br />Cash Capital, Bonding, CPA,
<br />Total Recreation CPA Projects
<br />$ 2,915,000
<br />$ 1,945,400
<br />$ 1,682,000
<br />$ 580,000
<br />$ 4,180,000
<br />Recreation - Page I Printed October 10, 2022
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