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Capital Expenditures Committee (CEC) Review of FY2018—FY2022 Capital Improvement Projects (C|Ps)000f5Dec2O1G <br />Page 1 of 5 <br />2, <br />511 <br />CD <br />CD <br />co <br />cD <br />ori <br />er <br />CD <br />N ,74: <br />0 c <br />� <br />0) <br />� <br />� <br />CD <br />rn <br />CD <br />CD <br />co <br />A <br />o <br />o <br />o <br />1 <br />Department <br />CIP # & Project Name <br />Includes <br />FY2018 <br />Request <br />CEC Pr hninary <br />Position <br />(* = Conditional) <br />Conditional Basis andior Comment <br />2 <br />Fire <br />3 <br />735 Ambulance Replacement <br />i <br />4—O <br />4 <br />1018 Protective Clothing <br />4-0 <br />5 <br />Land Use, Health wzdDevelopment <br />6 <br />080 Bedford St. at Eldred St. Safety Improvements <br />i <br />4—O^ <br />Formal support by the Lexington Police Chief. <br />7 <br />981 Transportation Mitigation (TSG) <br />i <br />4-0 <br />8 <br />983 Muzzey Qtreot/C|urhStmet Parking Lot <br />TBD <br />Awaiting details on abutter "buy-in" (ioo| funding); <br />specifications, etc. <br />n <br />1010 Willard's Woods and Wnght Farm Meadow Preservation <br />i <br />4-0 <br />in <br />1017 Cotton Farm Conservation Area lmprovements <br />i <br />4-0 <br />11 <br />1019 HartwellArea TMOD Plan Update <br />4-0° <br />Remains sourced from TMOD Fund <br />12 <br />1024 Conservation RestrictioniTrail Easement, Lexington <br />Montessori land <br />Unknown <br />TBD <br />No dollar amounts or split between fund sources. (If <br />alt license fees, not capital.) <br />13 <br />1030 Wright Farm additional site assessment <br />i <br />4-0 <br />14 <br />1032 Stone Building Analysis <br />4-0° <br />Only if entirely CPA funded <br />15 <br />1033 Affordable Units Preservation <br />Unknown <br />TBD <br />Not yet presented to CEC <br />16 <br />1039 Hill Street New Sidewaik Project <br />i <br />4—U^ <br />No FY2019 construction estimate <br />17 <br />Information Services <br />18 <br />553 Replace Townwide Phone Systems-Phase VI <br />4-0 <br />19 <br />556 Head End Equipment Replacement-unfunded year <br />4-U <br />20 <br />708 Municipal Technology lmprovement Program <br />i <br />4—O^ <br />Uncertainty of Back-up Generator for Community <br />Center in FY2019 <br />21 <br />855 Network Redundancy & Improvement Plan <br />4-0° <br />Awaiting results of redundancy study <br />22 <br />Police <br />23 <br />967 Police Outdoor/lndoor Firing Range - Hartwell Avenue <br />4—O° <br />RntainnhavingUuthinUoor- andouNmor-fidnQ <br />facilities, along with indoor training and administrative <br />space; need estimated dollar amounts <br />24 <br />1028 Public Safety Radio Console Replacement <br />4-0° <br />Serious concern of presuming service beyond end of <br />lifc formal <br />cspecially without maintenance contract <br />25 <br />puauvFucili^ev <br />26 <br />306 Lexington Police Station Rebuild <br />4-0° <br />Need separate estimates for both in place & build <br />elsewhere <br />27 <br />561 Townwide Roofing Program <br />i <br />4—U <br />One member expects 425K/buimimJ <br />Page 1 of 5 <br />2, <br />511 <br />CD <br />CD <br />co <br />cD <br />ori <br />er <br />CD <br />N ,74: <br />0 c <br />� <br />0) <br />� <br />� <br />CD <br />rn <br />CD <br />CD <br />co <br />