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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2016 ATM
<br />CEC FIVE -YEAR CAPITAL PLAN (FY2017- FY2021)1
<br />Capital Projects (by executing department)
<br />Recommended
<br />FY2017
<br />FY2018 Plan
<br />FY2019 Plan
<br />FY2020 Plan
<br />FY2021 Plan
<br />Non -TBD
<br />Totals
<br />Economic Development
<br />Parking Meter Replacements - Phase 22
<br />$0
<br />$230,625
<br />$50,000
<br />$50,000
<br />$50,000
<br />$230,625
<br />Grain Mill Alley lmprovements3
<br />$214,114
<br />TBD
<br />$0
<br />$0
<br />$0
<br />$214,114
<br />Subtotal- Economic Development
<br />$214,114
<br />$230,6251 $0
<br />$0
<br />$0
<br />$444,739
<br />Conservation
<br />Wright Farm Barn Needs Assessment and Feasibility
<br />$35,000
<br />TBD
<br />$50,000
<br />$50,000
<br />$50,000
<br />$35,000
<br />Study
<br />$90,000
<br />TBD
<br />$0
<br />$0
<br />$0
<br />TBD
<br />Land Acquisition4
<br />$30,000
<br />$50,000
<br />TBD
<br />$50,000
<br />$50,000
<br />TBD
<br />Subtotal - Conservation
<br />$35,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$35,000
<br />Planning
<br />Transportation Mitigation
<br />$30,000
<br />$50,000
<br />$50,000
<br />$50,000
<br />$50,000
<br />$230,000
<br />Hartwell Avenue Area Transportation Improvements
<br />$90,000
<br />TBD
<br />$0
<br />$0
<br />$0
<br />TBD
<br />Subtotal - Planning
<br />$30,000
<br />$50,000
<br />$50,000
<br />$50,000
<br />$50,000
<br />$230,000
<br />Public Safety (Fire & Rescue and Police)
<br />Ladder Truck Replacement
<br />$875,000
<br />$1,000,000
<br />$18,200,000
<br />$80,000
<br />$875,000
<br />Public Safety Radio Stabilization (Both)
<br />$90,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$90,000
<br />Portable Radio Replacement (Both)6
<br />$166,000
<br />$1,620,000
<br />TBD
<br />$1,933,384
<br />$4,344,595
<br />TBD
<br />Ambulance Replacment
<br />$120,000
<br />$280,000
<br />$150,000
<br />$400,000
<br />$280,000
<br />$560,000
<br />Subtotal - Public Safety
<br />$965,000
<br />$280,000
<br />$58,000
<br />$0
<br />$280,000
<br />$1,525,000
<br />Library
<br />Cary Library Internal Reconfiguration Project
<br />$850,000
<br />$1,000,000
<br />$18,200,000
<br />$80,000
<br />$850,000
<br />Subtotal- Library
<br />$850,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$850,000
<br />Recreation & Community Programs
<br />Pine Meadows Improvements
<br />$65,000
<br />$1,000,000
<br />$18,200,000
<br />$80,000
<br />$145,000
<br />Park and Playground Improvements
<br />$75,000
<br />$60,000
<br />$1,000,000
<br />$70,000
<br />$70,000
<br />$275,000
<br />Town Pool Renovation
<br />$166,000
<br />$1,620,000
<br />$1,058,500
<br />$1,933,384
<br />$4,344,595
<br />$1,786,000
<br />Park Improvements - Athletic Fields
<br />$120,000
<br />$125,000
<br />$150,000
<br />$400,000
<br />$75,000
<br />$870,000
<br />Park Improvements- Hard Court Resurfacing
<br />$61,000
<br />$221,000
<br />$58,000
<br />$43,000
<br />$65,000
<br />$227,000
<br />Granite Forest at Lincoln Parka
<br />$0
<br />$12,864,000
<br />$0
<br />Athletic Facility Lighting
<br />$187,329
<br />$350,000
<br />$505,000
<br />$201,732
<br />$206,850
<br />$855,000
<br />Pine Meadows Equipment
<br />$150,000
<br />$55,000
<br />$55,000
<br />$50,000
<br />$60,000
<br />$220,000
<br />Center Track and Field Reconstruction
<br />$100,000
<br />$100,000
<br />$3,000,000
<br />$100,000
<br />$100,000
<br />$3,000,000
<br />Subtotal- Recreation & Community Programs
<br />$487,000
<br />$2,210,000
<br />$3,768,000
<br />$643,000
<br />$270,000
<br />$7,378,000
<br />Public Facilities
<br />Fire Station Headquarters Replacements
<br />$2,700,000
<br />$1,000,000
<br />$18,200,000
<br />$19,200,000
<br />Police Station Renovation and Add -on9
<br />$1,000,000
<br />$18,800,000
<br />$19,800,000
<br />Townwide Roofing Program
<br />$176,400
<br />$433,200
<br />$1,058,500
<br />$1,933,384
<br />$4,344,595
<br />$7,946,079
<br />Fire HQ Exercise Room
<br />$80,000
<br />$80,000
<br />School Building Envelopes and Systems Program
<br />$215,000
<br />$221,000
<br />$226,000
<br />$231,600
<br />$237,400
<br />$1,131,000
<br />LHS Heating Systems Upgrade
<br />$500,000
<br />$12,864,000
<br />$13,364,000
<br />Municipal Building Envelopes and Systems
<br />$187,329
<br />$192,012
<br />$196,812
<br />$201,732
<br />$206,850
<br />$984,735
<br />Building Flooring Program
<br />$150,000
<br />$150,000
<br />$125,000
<br />$125,000
<br />$125,000
<br />$675,000
<br />Public Facilities Bid Documents
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$500,000
<br />Hastings School Renovation /Replacements
<br />$1,500,000
<br />$58,500,000
<br />$60,000,000
<br />Diamond Middle School Renovations - Construction"
<br />$42,255,189
<br />$42,255,189
<br />Clarke Middle School Renovations- Construction12
<br />$19,941,058
<br />$19,941,058
<br />Lexington Public School Educational Capacity
<br />Increase13
<br />TBD
<br />TBD
<br />School Traffic Safety Improvements14
<br />$25,000
<br />$203,800
<br />$1,311,200
<br />$2,234,500
<br />$1,235,300
<br />$5,009,800
<br />Security Camera Upgrade to Digital from Analog
<br />$49,500
<br />$49,500
<br />Munroe School Roof15
<br />$298,000
<br />$298,000
<br />LHS Security Evaluation and Upgrade
<br />$25,000
<br />$289,500
<br />$314,500
<br />LHS Guidance Space Mining- Design16
<br />$13,800
<br />$138,000
<br />$151,800
<br />LHS Nurse Office and Treatment Space- Design16
<br />$17,000
<br />$161,000
<br />$178,000
<br />LHS Fitness Center /Athletic Training Floor
<br />$41,220
<br />$41,220
<br />Munroe Center for the Arts Window Study17
<br />$30,000
<br />$250,000
<br />$280,000
<br />School Paving Program18
<br />$157,593
<br />$161,901
<br />$166,000
<br />$169,848
<br />$655,342
<br />Visitors Center16
<br />$3,000,000
<br />$3,000,000
<br />Public Facilities Mechanical /Electrical System
<br />Replacements19
<br />$489,000
<br />$544,500
<br />$605,000
<br />$672,000
<br />$2,310,500
<br />Building Resiliency PIan16
<br />$50,000
<br />$50,000
<br />Harrington Replace Retractable Wall Cafe /Gym29
<br />$85,000
<br />$85,000
<br />Subtital - Public Facilties
<br />$65,604,496
<br />$78,284,105
<br />$22,923,913
<br />$24,397,216
<br />$7,090,993
<br />$198,300,723
<br />Public Works
<br />Center Streetscape Improvements - All Phases21 See
<br />footnote as this Committee does NOT support the
<br />$2,700,000
<br />$2,900,000
<br />$2,900,000
<br />$8,500,000
<br />$2,700,000 appropriation at the 2016 ATM.
<br />DPW Equipment Replacement
<br />$755,000
<br />$973,000
<br />$970,000
<br />$850,000
<br />$925,000
<br />$4,473,000
<br />Continued on next page
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