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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2017 ATM&STM 2017-1
<br /> DPW 5-Year Capital Appropriation History (All Sources)
<br /> I FY2013 FY2014 I FY2015 ' FY2016 I FY2017
<br /> Capital using Tax Levy&Chapter 90 Funds
<br /> DPW Equipment $582,693 $556,635 $401,418 $499,000 $464,000
<br /> Street Improvements&Easements2 $4,026,000 $2,814,238 $3,716,029 $3,231,250 $2,526,835
<br /> Street lights/Traffic signals $125,000 $125,000 $125,000 $125,000 $125,000
<br /> Center Business District("Center")Streetscape $240,000 $600,000 $350,000
<br /> Battle Green Area Improvements $203,845 $90,000
<br /> Town-wide Culvert Replacement3 $362,000 $390,000 $390,000 $100,000 $390,000
<br /> Drainage/dams/brook cleaning $600,000 $340,000 $490,000 $340,000 $340,000
<br /> Sidewalk/walkway/bikeway improvements4'5'6'7 $550,000 $3,600,000 $400,000 $660,000 $924,500
<br /> Comprehensive Watershed Study&Implement $165,000 $390,000 $390,000 $390,000 $390,000
<br /> Hydrant Replacement $25,000 $50,000 $50,000 $75,000 $75,000
<br /> Public Grounds $88,000 $203,000 $35,000
<br /> Hartwell Avenue Infrastructure Improvements $600,000 $4,750,000
<br /> Tax Levy&Chapter 90 Totals $6,879,5381 $8,953,8731 $6,855,447 $10,205,2501 $5,585,335
<br /> Unused borrowing authority was rescinded:of FY2013$595,000 appropriation,$12,307 at the 2014 ATM;of FY2014$640,000
<br /> appropriation,$83,365 at the 2016 ATM;of FY2015$428,440,$27,022 at the 2016 ATM.
<br /> 2A11 years include State Chapter 90 funding. FY2013 includes$175,000 of D&E&$1,500,000 of construction for Grove Street&
<br /> Robinson Road work that,although off the site and,thus, is the responsibility of DPW, is in conjunction with the New Estabrook
<br /> School project. FY2015 includes$500,000 for the Massachusetts Avenue Intersections Project.
<br /> 30f the FY2013$390,000 appropriation,$28,000 of unused borrowing authority was rescinded at the 2016 ATM.
<br /> 4FY2016 includes$10,000 toward Bikeway Bridge Repairs and Engineering.Work&$50,000 for design of a new sidewalk to the
<br /> Lexington Community Center
<br /> 5FY2017 includes$149,500 for Cary Memorial Library walkway and$175,000 to complete having sidewalks on Pleasant Street.
<br /> 6FY2014 includes$3,000,000 for a Concord Avenue Sidewalk, $200,000 for the Hartwell Corridor,and$400,000 for other Town
<br /> sidewalks outside the Central Business District.
<br /> 7FY2015 includes unspecified amounts for a new sidewalk on Pleasant Street, new sidewalk on portions of Prospect Hill Road
<br /> where no sidewalk exists,and reconstructing the intersection of Prospect Hill Road and Marrett Road.
<br /> Capital using Enterprise Funds
<br /> Sanitary Sewer
<br /> Sanitary Sewer System $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,000,000
<br /> Pump station upgrades $100,000 $100,000 $600,000 $1,350,000 $800,000
<br /> DPW Equipment $145,000 $40,500 $40,500 $145,500
<br /> Sewer Sub-Totals $1,300,0001 $1,445,0001 $1,840,5001 $2,590,5001 $1,945,500
<br /> Water
<br /> Water Mains Relining&Replacement $900,000 $900,000 $900,000 $3,400,000
<br /> DPW Equipment $145,000 $216,500 $40,500 $145,500
<br /> Hydrant Replacement $25,000 $50,000 $50,000 $75,000 $75,000
<br /> Water Sub-Totals $925,0001 $1,095,0001 $1,166,5001 $3,515,500 $220,500
<br /> Enterprise-Fund Totals' $2,225,0001 $2,540,0001 $3,007,0001 $6,106,0001 $2,166,000
<br /> Capital using DPW Compost Operating Revolving Fund
<br /> DPW Equipment 1 I I $690,0001
<br /> Revolving Fund Totals $01 $01 $0 $690,000 $0
<br /> Grand Total $9,104,538 1 $11,493,873 1 $9,862,447 $17,001,250 $7,751,335
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