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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2017 ATM&STM 2017-1 (with Updates&Errata)
<br /> Summary of FY2018 Capital-Budget Requests
<br /> Requestsl
<br /> General Fund Enterprise Approp.& CEC
<br /> Article Categories Debt Cash2 Funds3 CPF4 Auth.Other5 Total Differences
<br /> Land Use,Health,and Development
<br /> Conservation
<br /> 10(e) Willard's Woods and Wright Farm Meadow Preservation $40,480 $40,480
<br /> 10(f) Cotton Farm Conservation Area Improvements $301,300 $301,300
<br /> Land Use
<br /> 10(g) Wright Farm Supplemental Funds $37,900 $37,900
<br /> 10(h) Stone Building Feasibility Study IP N/A
<br /> Planning
<br /> 10(d) Affordable Units Preservation-Pine Grove Village/Judges Road II $1,048,0001 $1,048,000
<br /> Traffic Safety Group(TSG)(Planning/Engineering)
<br /> 12(v) Transportation Mitigation $100,000 $100,000
<br /> Land Use,Health,and Development Totals r r 1,1 r r
<br /> Public Safety
<br /> 12(x) Ambulance Replacement(Fire&Rescue) I $280,0001 $280,0001
<br /> Recreation&Community
<br /> 10(1) Park Improvements-Athletic Fields $125,000 $125,000
<br /> 10(m) Town Pool Renovation $1,620,000 $1,620,000
<br /> 10(n) Park and Playground Improvements $60,000 $60,000
<br /> 11 Recreation Capital Projects $55,000 $55,000
<br /> Recreation&Community Totals $0 $0 $0 $1,805,000 $55,000 $1,860,000
<br /> Public Facilities Department
<br /> 2017-1;2 Design Funds For Fire Headquarters $450,000 $450,000
<br /> Later Construction Funds For Fire Headquarters $18,350,000 $18,350,000
<br /> 2017-1;3 Design Funds For Fire Headquarters Swing Space $50,000 $50,000
<br /> Later Funds For Fire Station Swing Space $2,043,000 $2,043,000
<br /> 2017-1;4 Design Funds For Lexington Children's Place/20 Pelham Road $581,500 $581,500
<br /> Later Lexington Children's Place/20 Pelham Road $23,628,750 $23,628,750
<br /> 10(i) Munroe School Window Restoration&Handicapped Access $675,000 $675,000
<br /> Improvements
<br /> 16(a) School Building Envelopes and Systems Program $222,200 $222,200
<br /> 16(b) Lexington High School Air Conditioning-Teacher Planning $600,000 $600,000
<br /> Offices and Library
<br /> 16(c) Municipal Building Envelopes and Systems $194,713 $194,713
<br /> 16(d)(1) Building Flooring Program $150,000 $150,000 Against
<br /> 16(d)(2) School Paving Program $172,226 $172,226 Bundling 3
<br /> 16(d)(3) School Traffic Safety Improvements $45,000 $45,000 projects
<br /> 16(e) Public Facilities Bid Documents $217,979 $217,979
<br /> 16(f) Public Facilities Mechanical/Electrical System Replacements $489,000 $489,000
<br /> 16(g) LHS Security Evaluation and Upgrade $150,000 $150,000
<br /> 16(h) LHS Guidance Space Mining $230,200 $230,200
<br /> 16(i) LHS Nurse Office and Treatment Space $320,100 $320,100
<br /> 16(j) Parking Lot for Community Center $425,000 $425,000
<br /> 17 Hastings School Replacement Design $720,000 $720,000
<br /> Later Hastings School Replacement $59,480,000 $59,480,000
<br /> Visitors Center $100,000 $100,000 Against
<br /> funding at
<br /> 18 this ATM any
<br /> work past
<br /> Schematic
<br /> Design
<br /> Public Facilities Department Totals r , r r ,r r r r $109,294,668 See Above
<br /> Continued of next page
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