2016-03-21-CEC-ATM-rpt - Laserfiche WebLink

Browse Search

CAPITAL EXPENDITURES COMMITTEE REPORT TO 2016 ATM CEC FIVE -YEAR CAPITAL PLAN (FY2017- FY2021)1 (continued) Capital Projects (by executing department) Recommended FY2017 FY2018 Plan FY2019 Plan FY2020 Plan FY2021 Plan Non -TBD Totals Street Improvements $3,500,000 $2,526,835 $2,526,835 $2,526,835 $2,526,835 $13,607,340 Water Distribution System Improvements $200,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000 Sanitary Sewer System Investigation and Improvements $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 Pump Station Upgrades $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 Hydrant Replacement Program $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Storm Drainage Improvements and NPDES Compliance $340,000 $340,000 $340,000 $340,000 $340,000 $1,700,000 Comprehensive Watershed Stormwater Management Study and Implementation $390,000 $390,000 $390,000 $390,000 $390,000 $1,950,000 Mass Ave -Three Intersections Improvement and Easements22 $6,900,000 $97,443,253 $44,679,748 $36,608,051 $18,652,828 $6,900,000 Sidewalk Improvements, Additions and Designs 23 $600,000 $825,000 $825,000 $825,000 $825,000 $3,900,000 Town Wide Culvert Replacement $390,000 $390,000 $390,000 $390,000 $390,000 $1,950,000 Town -wide Signalization Improvements $125,000 $125,000 $125,000 $125,000 $125,000 $625,000 Minuteman Bikeway Wayfinding $120,000 $120,000 Police Outdoor /Indoor Firing Range - Hartwell Ave" $50,000 TBD $50,000 Antony Park Construction $60,000 $60,000 Cary Memorial Library Walkway Replacement $149,500 $149,500 Munroe Center for the Arts Parking Lot25 $220,000 $220,000 Pleasant Street sidewalk $175,000 $175,000 Automatic Meter Reading System26 $657,250 $496,000 $496,000 $1,649,250 Dam Repair $530,000 $530,000 Battle Green Master Plan -Phase 3 $570,438 $570,438 Municipal Parking Lot Improvements $40,000 $440,000 $480,000 Hartwell Avenue Infrastructure Improvements27 TBD TBD Bikeway Bridge Renovations $368,000 $368,000 Hartwell Avenue Compost Site Improvements28 $200,000 $175,000 $375,000 Battle Green Streetscape Improvements29 $3,000,000 $3,000,000 Westview Cemetery Building Assessment30 TBD TBD TBD Public Parking lot Improvement Program14 $100,000 $500,000 $500,000 $500,000 $1,600,000 Staging for Special Events16 $60,000 $60,000 Community Center Sidewalk31 TBD TBD Subtotal - Public Works $18,374,500 $13,995,523 $16,027,835 $9,392,835 $8,971,835 $66,762,528 Schools School Furniture, Equipment & Systems Program32 $186,087 $200,000 $200,000 $200,000 $200,000 $986,087 LPS Technology Capital Request $1,198,000 $1,320,000 $1,320,000 $1,320,000 $1,320,000 $6,478,000 Food Service Equipment33 $35,000 $35,000 $35,000 $35,000 $35,000 $175,000 Subtotal - Schools $1,419,087 $1,555,000 $1,555,000 $1,555,000 $1,555,000 $7,639,087 Information Services Replace Town Wide Phone Systems -Phase V28 $21,000 $203,000 $100,000 Subtotal - Selectmen $0 $324,000 Head End Equipment Replacement /Packet Shaper - Phase V & Later $150,000 $250,000 $20,000 $250,000 $180,000 $830,000 Municipal Technology Improvement Program - Phase IV & Later $81,000 $200,000 $85,000 $150,000 $85,000 $520,000 Network Redundancy & Improvement $263,250 TBD TBD Subtotal - Information Services $1/1,000 $653,000 $185,000 $400,000 $265,000 $1,6 /4,000 Town Clerk Election System Upgrade $81,000 TBD TBD Subtotal - Selectmen $0 $81,000 Archives & Records Management/Records Conservation & Preservation Government (Other) $20,000 $20,000 $20,000 $20,000 $80,000 Subtotal -Town Clerk $81,000 $20,000 $20,000 $20,000 $20,000 $161,000 Selectmen Pelham Road Property Acquisition & Potential Build- Out, including Access Road" TBD TBD TBD Subtotal - Selectmen $0 $0 $0 $0 $0 $0 Government (Other) Keeler Farm Community Housing Acquisition $185,000 $0 Subtotal- Non - Govemmental $185,000 Greeley Village Rear Door and Porch Preservation $263,250 50 50 515,000 LexHAB Projects37 $263,250 Subtotal - Government (Other) 5448,250 50 50 50 50 5448,250 Non - Governmental Munroe Tavern Archaeological Dig35 $15,000 $15,000 Lexington Arts and Crafts Society - Parson's Gallery Lighting Renovation36 $0 $0 Subtotal- Non - Govemmental $0 $15,000 50 50 50 515,000 LexHAB Projects37 TBD TBD TBD TBD TBD Lexington Housing Authority Projects37 TBD TBD TBD TBD TBD Community Housing on the Leary Property37 TBD TBD CPA Restriction Drafting & Enforcement Funds37 TBD TBD CPC Administrative Budget $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Subtotal- Community -Wide $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Totals (No Allowance for TBDs) $88,829,447 $97,443,253 $44,679,748 $36,608,051 $18,652,828 $286,213,327 Continued on next page 11