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CEC Five-Year Capital Plan (FY2019-FY2023)1
<br /> FY2019
<br /> Capital Projects Recommended FY2020 Plan FY2021 Plan FY2022 Plan FY2023 Plan Non-TBD Totals
<br /> Information Technology
<br /> Phone Systems&Unified Communication $150,000 $120,000 $120,000 $390,000
<br /> Network Core Equipment Replacement $350,000 $250,000 $180,000 $780,000
<br /> Municipal Technology Improvement Program $200,000 $150,000 $85,000 $85,000 $100,000 $620,000
<br /> Network Redundancy& Improvement Plan $330,000 $220,000 $100,000 $650,000
<br /> Application Implementation $390,000 $75,000 $75,000 $75,000 $150,000 $765,000 n
<br /> Subtotal Information Technology $940,000 $805,000 $530,000 $460,000 $470,000 $3,205,000
<br /> Town Clerk '-'
<br /> y
<br /> Archives& Records Management/Records Conservation&Preservation $20,000 $20,000 I $20,000 $20,000 $20,000 $100,000 ›-
<br /> Subtotal-Town
<br /> Subtotal-Town Clerk $20,000 $20,000 $20,000 $20,000 $20,000 $100,000 t•ri
<br /> Land Use,Health and Development k
<br /> Lowell Street-FarmviewAfforable Housing Supplemental Funds $1,400,000 $1,400,000 Z
<br /> Transportation Mitigation $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 C7
<br /> Parking Lot Consolidation and Repaving2 $105,000 $1,500,000 $1,605,000 H
<br /> Stone Building Analysis3 $25,000 TBD TBD $25,000
<br /> Hartwell Area TMOD Plan Update $50,000 $50,000 v'
<br /> Subtotal Land Use,Health and Development $1,550,000 $125,000 $205,000 $1,600,000 $100,000 $3,580,000 p
<br /> Fire&Rescue 4
<br /> Ambulance Replacement $280,000 $280,000
<br /> Protective Clothing $67,500 $67,500 9
<br /> Replace 2004 Pumper $625,000 $625,000 m
<br /> Portable Radio Replacement(Also applies to Police)4 TBD $0
<br /> Subtotal Fire&Rescue $0 $67,500 $280,000 $0 $625,000 $972,500 b
<br /> Police
<br /> 7y
<br /> Police Outdoor/Indoor Firing Range-Hartwell Avenues TBD TBD $0 H
<br /> y
<br /> Public Safety Radio Console Replacement(Also applies to Fire& $370,000 $370,000 0
<br /> Rescue) N
<br /> 0
<br /> Subtotal Police $370,000 $0 $0 $0 $0 $370,000
<br /> Library y
<br /> Cary Library Children's Room Renovation $01 TBD I $01 $01 $01 $0 4
<br /> Subtotal Library $0 $0 $0 $0 $0 $0
<br /> Public Facilities
<br /> Lexington Police Station Rebuild $1,862,622 $24,450,000 $26,312,622
<br /> Townwide Roofing Program $2,010,152 $200,934 $5,626,693 $7,837,779
<br /> School Building Envelopes and Systems Program $227,755 $233,448 $239,285 $245,199 $251,400 $1,197,087
<br /> Municipal Building Envelopes and Systems $198,893 $203,205 $208,285 $213,492 $218,829 $1,042,704
<br /> Building Flooring Program $125,000 $125,000 $125,000 $125,000 $125,000 $625,000
<br /> School Paving Program $236,890 $261,740 $498,630
<br /> Continued on next page
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