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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2017 ATM&STM 2017-1 (with Updates&Errata)
<br /> CEC FIVE-YEAR CAPITAL PLAN(FY2018-FY2022)1(continued)
<br /> Capital Projects(by executing department) FY2018 FY2019 Plan FY2020 Plan FY2021 Plan FY2022 Plan Non-TBD
<br /> Recommended Totals
<br /> Street Improvements21 $2,542,927 $2,559,218 $2,576,019 $2,593,240 $2,610,892 $12,882,296
<br /> Water Distribution System Improvements $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000
<br /> Sanitary Sewer System Investigation and Improvements $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000
<br /> Pump Station Upgrades $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000
<br /> Hydrant Replacement Program $150,000 $150,000 $150,000 $150,000 $150,000 $750,000
<br /> Storm Drainage Improvements and NPDES Compliance $340,000 $370,000 $370,000 $370,000 $370,000 $1,820,000
<br /> Comprehensive Watershed Stormwater Management $390,000 $390,000 $390,000 $390,000 $390,000 $1,950,000
<br /> Study and Implementation
<br /> Sidewalk Improvements,Additions and Designs22 $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000
<br /> Town Wide Culvert Replacement $390,000 $390,000 $390,000 $390,000 $390,000 $1,950,000
<br /> Town-wide Signalization Improvements $125,000 $125,000 $125,000 $125,000 $125,000 $625,000
<br /> Police Outdoor/Indoor Firing Range-Hartwell Ave 23 TBD TBD
<br /> Automatic Meter Reading System $40,000 $657,250 $496,000 $496,000 $1,689,250
<br /> Dam Repair $760,000 $760,000
<br /> Battle Green Master Plan-Phase 3 $570,438 $570,438
<br /> Municipal Parking Lot Improvements $40,000 $440,000 $480,000
<br /> Hartwell Avenue Infrastructure Improvements $2,185,000 $2,185,000
<br /> Bikeway Bridge Renovations $368,000 $368,000
<br /> Hartwell Avenue Compost Site Improvements $200,000 $200,000
<br /> Battle Green Streetscape Improvements $3,000,000 $3,000,000
<br /> Westview Cemetery Irrigation $35,000 $35,000
<br /> Highway Sign Machine $40,000 $40,000
<br /> Public Parking lot Improvement Program $500,000 $500,000 $500,000 $500,000 $2,000,000
<br /> Muzzey St/Clark St Parking Lot24 $105,000 $1,500,000 $1,605,000
<br /> Staging for Special Events25 $60,000 $60,000
<br /> Bedford Street at Eldred Street Safety Improvements26 $175,000 $175,000
<br /> Hill Street Sidewalk27 $150,000 $1,500,000 $1,650,000
<br /> Accept Harbell Street(Reimbursed as Street Betterment) $147,000 $147,000
<br /> Community Center Sidewalk28 $220,000 $220,000
<br /> Subtotal-Public Works $12,720,9271 $18,019,9061 $13,586,0191 $12,500,2401 $9,083,8921 $65,910,984
<br /> Schools
<br /> School Furniture,Equipment&Systems Program29 $123,000 $200,000 $200,000 $200,000 $200,000 $923,000
<br /> LPS Technology Capital Request29 $1,331,900 $1,550,000 $1,550,000 $1,550,000 $1,550,000 $7,531,900
<br /> Food Service Equipment30 $75,000 $75,000 $75,000 $75,000 $75,000 $375,000
<br /> Subtotal-Schools $1,529,900 1 $1,825,000 1 $1,825,000 1 $1,825,0001 $1,825,0001 $8,829,900
<br /> Information Services
<br /> Replace Town Wide Phone Systems $120,000 $100,000 $220,000
<br /> Head End Equipment Replacement/Packet Shaper- $250,000 $250,000 $180,000 $680,000
<br /> Phase V&Later
<br /> Municipal Technology Improvement Program-Phase IV& $100,000 $200,000 $150,000 $85,000 $85,000 $620,000
<br /> Later 31
<br /> Network Redundancy&Improvement $130,000 $330,000 $220,000 $680,000
<br /> Subtotal-Information Services $350,0001 $780,0001 $620,0001 $185,0001 $265,0001 $2,200,000
<br /> Town Clerk
<br /> Archives&Records Management/Records Conservation $20,000 $20,000 $20,000 $20,000 $80,000
<br /> &Preservation
<br /> Subtotal-Town Clerk $01 $20,0001 $20,0001 $20,0001 $20,0001 $80,000
<br /> Government(Other)
<br /> Greeley Village Rear Door and Porch Preservation $56,7121 I I I I $56,712
<br /> Subtotal-Government(Other) $56,712 $0 1 $0 1 $0 1 $0 1 $56,712
<br /> Non-Governmental
<br /> Interpretive Signage Project $38,400 $38,400
<br /> Parker's Revenge Interpretive and Public Education $41,350 $41,350
<br /> Project
<br /> Subtotal-Non-Governmental $79,750 $0 1 $0 1 $0 1 $0 1 $79,750
<br /> Community-Wide
<br /> LexHAB Projects32 TBD
<br /> Lexington Housing Authority Projects32 TBD
<br /> Community Housing on the Leary Property32 TBD
<br /> CPA Restriction Drafting&Enforcement Funds32 TBD
<br /> CPC Administrative Budget33 $150,000 $150,0001 $150,0001 $150,0001 $150,000 $750,000
<br /> Subtotal-Community-Wide $150,000 $150,000 $150,000 $150,000 $150,000 $750,000
<br /> Totals(No Allowance for TBDs) $128,624,788 $34,875,913 $46,094,452 $18,951,188 $15,981,475 $244,527,816
<br /> Continued on next page
<br /> 12 Revised
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