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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2023 ATM
<br /> Summary of FY2024 Capital-Budget Requests
<br /> Re uests
<br /> Article Sponsor Description General Fund Enterprise Approp.
<br /> z CPF3 Auth. Total
<br /> Debt Cash' Funds other
<br /> 10(q) Community Preservation CPA debt service 1,788,900 $1,788,900
<br /> 10(r) Committee CPA Administrative budget 150,000 $150,000
<br /> Subtotal Community Preservation Committee 0 0 0 1,938,900 0 $1,938,900
<br /> 10 Willard's Wood Site Im rovem ent 1,211,675 $1,211,675
<br /> 10(h) Conservation Whipple Hill Trail Repair,Fire Access 300,000 $300,000
<br /> TDMOD Implementation Permitting and Progress
<br /> 12(b) Planning Tracking 42,000 $42,000
<br /> 12(c) Planning/Engineering Transportation Mitigation 87,685 $87,685
<br /> Subtotal Land Use,Health and Development 01 0 0 1,511,675 129,685 $1,641,360
<br /> 12(a) IFire All-Terrain Vehicle(ATV)_Forestry 65,000 $65,000
<br /> Subtotal Public Safety 0 65,000 0 0 0 65,000
<br /> 11 a Pine Meadows Improvements 150,0001 $150,000
<br /> 11(b) Pine Meadows Equipment 124,000 $124,000
<br /> 10(k) Park&Playground Improvements 155,000 $155,000
<br /> Recreation&Comm.
<br /> 10� Park Im rovementsAthletic Fields 285,000 $285,000
<br /> 100)) Pgms. Pine Meadows Clubhouse Renovation Design 120,000 $120,000
<br /> 10(i) Lincoln Park Field Improvements 916,500 2,475,000 $3,391,500
<br /> 11(c) Pool Water Chemistry Controllers 35,000 $35,000
<br /> Subtotal Culture&o Recreation 01 1,036,500 309,000 2,915,000 0 $4,260,500
<br /> 16(a) Public Facilities Bid Documents 125,000 $125,000
<br /> 16(b) Public Facilities Interior Finishes 407,200 $407,200
<br /> 16(d) School Paving and Sidewalks 265,000 $265,000
<br /> Public Facilities Mechanical/Electrical/Plumbing
<br /> 16(c) Replacements 849,200 $849,200
<br /> 16(e Public Facilities Municipal Building Envelo es andAssociated S tems 225,029 $225,029
<br /> 16(t) School Building Envelopes and Associated Systems 1,457,684 $1,457,684
<br /> 16(h) 173 Bedford Street RenovationDesign100,000 $100,000
<br /> 16(1) Solar Canopy&System New Police Station 3,400,000 $3,400,000
<br /> 16(j) East Lexington Fire Station Feasibility Study 50,000 $50,000
<br /> 10(a) Stone Building Renovation and addition 400,000 $400,000
<br /> Subtotal Public Facilities Department 3,400,000 3,479,113 0 400,000 0 $7,279,113
<br /> 12(e) Townwide Culvert Replacement 390,000 $390,000
<br /> 12(t) Equipment Replacement 1,755,000 $1,755,000
<br /> 12 Sidewalk Im rovements 800,000 $800,000
<br /> 12(h) Storm Drainage Improvements and NPDES Compliance 570,000 $570,000
<br /> 12(i) Comprehensive Watershed Stormwater Management 390,000 $390,000
<br /> 12 StreetIm rovem ents5 2,688,312 $2,688,312
<br /> 14(a) Pump Station Upgrades 75,0001 $75,000
<br /> 14(b) Public Works Sanitary Sewer System Investigation and Improvements 1,040,404 $1,040,404
<br /> 12(k) Hydrant Replacement Program 75,000 75,000 $150,000
<br /> 12(1) Municipal Parking Lot Improvem ents 575,000 $575,000
<br /> 12(m) New Sidewalk Installation 1,620,000 $1,620,000
<br /> 12(d) Bedford St.and Hartwell Ave.Long-Range Transportation
<br /> Improvements 1,024,728 655,272 70,000 $1,750,000
<br /> 10 1 Public Grounds Irrigation Ira rovements 120,000 80,000 $200,000
<br /> 13 Lead and Copper Program 4,209,580 $4,209,580
<br /> Subtotal Public Works Department 2,644,728 8,018,584 5,399,984 80,0001 70,000 $16,213,296
<br /> 15 Lexington Public Schools LPS Technology Program 1,465,488 $1,465,488
<br /> Subtotal Lexington Public Schools 01 1,465,488 0 0 0 1,465,488
<br /> 12(n) Network Core Equipment Re lacement 980,000 $980,000
<br /> 12(o) Innovation&Technology INetwork Redundancy&Improvement Plan 988,094 $988,094
<br /> 12(q) Scanning Electronic Document Management 110,000 $110,000
<br /> 10(d) Town Clerk Archives&Records Management 35,000 $35,000
<br /> Subtotal General Government 0 2,078,094 0 35,000 0 $2,113,094
<br /> Affordable Housing Trust
<br /> 10(n) Study Committee Affordable Housing Trust Pre-Funding 1,500,000 $1,500,000
<br /> 10 EastVilla e Clock Restoration 9,600 $9,600
<br /> 10(e) First Parish Clock Restoration 12,000 $12,000
<br /> 10(c) Citizen Article Hancock-Clarke Barn Restoration 118,419 $118,419
<br /> 10 m Transforming Trees Into Art 22,000 $22,000
<br /> 10(o) LexHAB LexHAB Property Acquisition 400,000 $400,000
<br /> 10(p) LexHAB Rehabilitation/Preservation and Installation 345,125 $345,125
<br /> 10(b) Munroe Center for the Arts Munroe Center for the Arts Building Renovation 6,635,1 $6,635,191
<br /> Subtotal Non-Government Projects 0 0 0 9,042,33591 0 $9,042,335
<br /> Total FY2024 Recommendations 6,044,728 16,142,7791 5,708,984 15,922,9101 199,6851 $44,019,086
<br /> Capital Budget
<br /> Lexington allocates resources to Capital projects by considering them in three categories:
<br /> • Capital Projects (by definition those that can be debt-financed, are greater than $25,000, and have a
<br /> useful life of at least 5 years for vehicles and equipment, and 10 years for buildings or building
<br /> components);
<br /> • Enterprise &Revolving Funds projects (greater than$25,000); and
<br /> • Community Preservation Fund(CPF)projects (any dollar amount).
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