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<br /> Public Facilities 5-Year Capital Appropriation History (All Sources)
<br /> Program I FY2013 I FY2014 1 FY2015 I FY2016 1 FY2017
<br /> Department-Wide
<br /> Town-wide Facilities Master Plan ! $65,0001
<br /> Municipal
<br /> Public Services Building $200,000
<br /> Muzzey Senior Center2 $561,518
<br /> Hosmer House $381,000
<br /> Visitor Center $220,608
<br /> Renovation/Upgrade
<br /> Building Envelope $169,711 $173,954 $178,302 $182,760 $187,329
<br /> Townwide Roofing $176,400
<br /> Fire Headquarters $4,666,000
<br /> East Lexington Fire Station $75,000
<br /> Paint Mine Barn Preservation $34,770
<br /> Munroe School(Munroe Center $328,000
<br /> for the Arts13
<br /> Cary Memorial Building4 $75,000 $550,000 $8,677,400 $269,598
<br /> Community Center Renovations $3,269,000 $3,551,000
<br /> Municipal Sub-Total $1,421,9991 $3,992,9541 $12,702,3101 $452,3581 $5,357,729
<br /> Schools
<br /> Schools Master Planning $250,000
<br /> Multiple School Education $10,966,000
<br /> Capacity
<br /> Evaluation of Middle Schools $35,000 $40,000
<br /> Spaces
<br /> New Estabrook5 $39,594,433
<br /> Diamond Energy Improvements $25,000
<br /> Hastings Natural Gas Conversion $45,000
<br /> High School Overcrowding $400,000 $8,062,000 $495,000 $1,030,400 $97,020
<br /> Renovations/Expansions6
<br /> High School Heating System? $48,920 $500,000
<br /> Public Facilities Bid Documents5 $75,000 $75,000 $75,000 $75,000 $100,000
<br /> Grounds Vehicles9 $70,510 $80,000
<br /> Building Envelope $215,000 $235,000 $230,000 $210,000 $215,000
<br /> Landscaping/Paving/Playgrounds $150,000 $100,000 $150,000
<br /> Major Electrical/Mechanical $275,000 $613,000
<br /> Systems Upgrades10
<br /> Interior Renovations $69,300 $674,000
<br /> Extraordinary School Repairs $610,000 $666,500 $423,750 $335,425
<br /> Security Standardization $370,000 $38,500 $49,500
<br /> Wall Unit Air Conditioners $56,000
<br /> School Traffic Mitigation for Safety $30,000 $25,000
<br /> Clarke Middle School Bus Loop" $35,000 $0
<br /> Hastings School Kitchen $90,000
<br /> Renovation
<br /> Schools Sub-Total $41,069,943 $9,819,500 $2,036,970 $14,092,3251 $986,520
<br /> Grand Totals $42,556,942 $13,812,454 $14,739,280 $14,544,68311 $6,344,249
<br /> Allowed use of insurance-claim proceeds toward project cost;was not an increase in the project's budget.
<br /> 2 None of the FY2013 appropriation was used nor was a planned FY2013 appropriation of$526,818 ever
<br /> presented to the 2012 Annual Town Meeting.As the Senior Center's functions are being transferred to the new
<br /> Community Center,that obviated the need for that estimated$1,088,336 expendtiture for work at the space owned
<br /> by the Town at the Muzzey Condominiums for that use.
<br /> 3 FY2017 is$298,000 for roof replacement whose debt service shall be covered by an increase in the lease
<br /> payments by the Munroe Center for the Arts and$30,000 for a study of the windows funded from the CPF.
<br /> 4 FY2015 includes$200,820 from PEG Access Revolving fund;FY2016 includes$75,398 for Records Ctr Shelving.
<br /> 5 Of one FY2013 appropriation of$39,742,248;$147,815 of unused borrowing authority was rescinded at the 2014
<br /> ATM.Another FY2013 appropriation was a$2,600,000 more in borrowing authority to ensure sufficient funds would
<br /> be available for a contract award;however,that supplement was not needs and was rescinded at the 2016 ATM.
<br /> 6 FY2016 Includes$150,000 transferred from the Appropriation Committee Reserve Fund.
<br /> 7 Of the FY2015$75,000,$26,080 of that authority was unused and rescinded at the 2016 ATM.
<br /> 8 FY2014 includes$100,000 from the CPF for D&E for the initial build-out at 39 Marrett Road for use as the
<br /> Community Center;however,that is being shown in the Municipal section as part of the funding for that Center.
<br /> s Of the FY2013$80,000,$9,490 of the borrowing authority was unused and rescinded at the 2013 ATM.
<br /> 10 FY2015 for Clarke School Auditorium&Elevator
<br /> 11 The FY2016 appropriation was rescinded at the 2016 ATM as that work has been included in that school's
<br /> renovation under the Middle Schools Building Projects.
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