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Town of Lexington - FY2024-28 Capital Improvement Project <br />Recreation & Community Programs <br />03' FY2024-28 CPA Project Summary <br />y <br />ID#' <br />u 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 />$ <br />155,000 <br />$ 805,000 <br />$ 1,130,000 <br />$ 300,000 <br />$ — <br />CPA <br />Rec-CPA-2 Park Improvements - Athletic Fields <br />$ <br />285,000 <br />$ 480,000 <br />$ — <br />$ — <br />$ 4,180,000 <br />CPA, Cash Capital, Bonding <br />Rec-CPA-3 ' Park Improvements - Site Amenities <br />$ <br />— <br />$ 30,000 <br />$ — <br />$ 30,000 <br />$ — <br />CPA <br />Rec-CPA-4 Cricket Field Construction <br />I$ <br />— <br />$ — <br />$ — <br />$ — <br />$ — <br />CPA <br />Rec-CPA 5 Outdoor Pickleball Court Construction <br />$ <br />— <br />$ — <br />$ <br />$_ <br />$ — <br />CPA <br />Rec-CPA 6 Lincoln Park Fitness Stations Equipment <br />$ <br />— <br />$ 100,000 <br />$ — <br />_250,000 <br />$ — <br />$ — <br />CPA <br />Rec-24-2 Lincoln Park Field Improvements <br />$ <br />2,475,000 <br />$ 530,400 <br />$ 552,000 <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 22 Printed October 10, 2022 <br />