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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
<br /> Capital Projects(by executing department) FY2018 FY2019 Plan FY2020 Plan FY2021 Plan FY2022 Plan Non-TBD
<br /> Recommended Totals
<br /> Land Use,Health,and Development
<br /> Conservation
<br /> Willard's Woods and Wright Farm Meadow Preservation $40,480 $40,480
<br /> Cotton Farm Conservation Area Improvements $301,300 $301,300
<br /> Land Acquisition2 TBD
<br /> Subtotal-Conservation $341,7801 $01 $01 $01 $01 $341,780
<br /> Land Use
<br /> Wright Farm Supplemental Funds $87,701 $87,701
<br /> Stone Building Feasibility Study3 TBD
<br /> Subtotal-Land Use $87,7011 $0 1 $0 1 $0 1 $0 1 $87,701
<br /> Planning
<br /> Affordable Units Preservation-Pine Grove $1,048,000
<br /> Village/Judges Road4
<br /> Transportation Mitigation $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
<br /> Hartwell Avenue Area Transportations $50,000 $50,000
<br /> Subtotal-Planning $1,148,000 $150,000 $100,000 $100,000 $100,000 $1,598,000
<br /> Subtotal-Land Use,Health,and Development $1,577,481 $150,000 $100,000 $100,000 $100,000 $2,027,481
<br /> Public Safety(Fire&Rescue and Police)
<br /> Radio Console Replacement(Both) $370,000 $370,000
<br /> Protective Clothing(Fire&Rescue) $67,500 $67,500
<br /> Portable Radio Replacement(Both)7 TBD
<br /> Ambulance Replacment(Fire&Rescue) $280,000 $280,000 $560,000
<br /> Subtotal-Public Safety $280,0001 $0 1 $437,5001 $280,0001 $0 1 $997,500
<br /> Recreation&Community Programs
<br /> Pine Meadows Improvements $60,000 $60,000
<br /> Park and Playground Improvements6 $60,000 $70,000 $370,000 $500,000
<br /> Town Pool Renovation $2,154,350 $2,154,350
<br /> Park Improvements-Athletic Fields $125,000 $400,000 $225,000 $125,000 $875,000
<br /> Park Improvements-Hard Court Resurfacing $58,000 $43,000 $65,000 $166,000
<br /> Athletic Facility Lighting $855,000 $855,000
<br /> Pine Meadows Equipment $55,000 $55,000 $50,000 $60,000 $50,000 $270,000
<br /> Center Track and Field Reconstruction9 $3,000,000 $3,000,000
<br /> Subtotal-Recreation&Community Programs $2,394,3501 $3,910,0001 $568,0001 $398,0001 $610,0001 $7,880,350
<br /> Public Facilities
<br /> Fire Headquarters Replacement10 $18,800,000 $18,800,000
<br /> Police Headquarters Renovation or Replacement $1,200,000 $23,800,000 $25,000,000
<br /> 173 Bedford Street Improvements11 $2,093,000 TBD $2,093,000
<br /> Townwide Roofing Program12 $381,266 $3,500,715 $1,939,206 $502,538 $6,323,725
<br /> School Building Envelopes and Systems Program $222,200 $227,750 $233,448 $239,285 $245,199 $1,167,882
<br /> LHS HVAC Systems Upgrade $600,000 $600,000
<br /> Municipal Building Envelopes and Systems $194,713 $198,893 $203,205 $208,285 $213,492 $1,018,588
<br /> Building Flooring Program $150,000 $125,000 $125,000 $125,000 $125,000 $650,000
<br /> Public Facilities Bid Documents $217,979 $100,000 $100,000 $100,000 $100,000 $617,979
<br /> Hastings School Renovation/Replacement13 $60,200,000 $60,200,000
<br /> LHS Upgrade14 $1,825,000 $1,825,000
<br /> TBD
<br /> Lexington Public School Educational Capacity Increase15
<br /> Lexington Children's Place&Municipal Uses/ $24,210,250
<br /> 20 Pelham Road16
<br /> School Traffic Safety Improvements $45,000 $35,000 $40,000 $25,000 $145,000
<br /> LHS Security Evaluation and Upgrade17 $150,000 $477,320 $627,320
<br /> LHS Guidance Space Mining $230,200 $230,200
<br /> LHS Nurse Office and Treatment Space $320,100 $320,100
<br /> Munroe Center for the Arts Window Restoration and $675,000 $675,000
<br /> Handicapped Access Improvements
<br /> School Paving Program $172,226 $176,278 $180,565 $184,172 $188,354 $901,595
<br /> Westview Cemetery Bldg Renovation/Replacement18 $270,000 $2,660,000 $2,930,000
<br /> Visitors Center19 $21,000 $3,895,000 $3,916,000
<br /> Public Facilities Mechanical/Electrical System $489,000 $544,500 $605,000 $672,000 $728,000 $3,038,500
<br /> Replacements
<br /> Parking Lot for Community Center $425,000 $425,000
<br /> Subtital-Public Facilties $109,485,6681 $10,021,0071 $28,787,9331 $3,492,9481 $3,927,5831 $155,715,139
<br /> Public Works
<br /> Center Streetscape Improvements-All Phases20 $2,870,000 $2,500,000 $2,500,000 $7,870,000
<br /> DPW Equipment Replacement $1,083,000 $953,000 $949,000 $946,000 $948,000 $4,879,000
<br /> Continued on next page
<br /> 11 Revised
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