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CEC Five-Year Capital Plan (FY2019-FY2023)1 (continued)
<br /> FY2019
<br /> Capital Projects Recommended FY2020 Plan FY2021 Plan FY2022 Plan FY2023 Plan Non-TBD Totals
<br /> Public Facilities Bid Documents $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
<br /> Visitors Center $4,700,000 $4,700,000
<br /> Public Facilities Mechanical/Electrical System Replacements $544,500 $605,000 $672,000 $728,000 $788,500 $3,338,000
<br /> Lexington High School Design6 $1,825,000 TBD TBD $1,825,000
<br /> Playground Replacement Program $302,000 $302,000 $604,000
<br /> Middle&High-School Short-Term Capacity Enhancements? TBD $0 0
<br /> Public Service Building Vehicle Storage Area-Floor Drainage System $157,000 $157,000 b
<br /> Selectmen's Meeting Room High-Definition Broadcasting Upgrade $44,800 $44,800 y
<br /> LHS Security Upgrade $338,600 $338,600 r
<br /> Lexington Children's Place Construction $11,997,842 $11,997,842 tri
<br /> 45 Bedford Street Fire Station Replacement $18,820,700 $18,820,700 x
<br /> Subtotal Public Facilities $39,656,6021 $26,280,3931 $5,179,7221 $1,612,6251 $7,110,4221 $79,839,764 h7
<br /> Public Works
<br /> CI
<br /> Center Streetscape Improvements8 $450,000 $3,000,000 $3,000,000 $6,450,000 i
<br /> H
<br /> Massachusetts Avenue/Woburn Street Intersection Improvements TBD $0
<br /> Automatic Meter Reading System9 $1,000,000 $750,000 $750,000 $2,500,000 crr1
<br /> DPW Equipment Replacement $1,069,500 $1,312,000 $1,022,500 $1,020,000 $1,252,000 $5,676,000 0
<br /> Street Improvements10 $2,600,000 $2,616,801 $2,634,022 $2,651,674 $2,669,767 $13,172,265 2
<br /> n' Storm Drainage Improvements and NPDES compliance $340,000 $370,000 $370,000 $370,000 $370,000 $1,820,000
<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 y
<br /> Hydrant Replacement Program $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 m
<br /> Pump Station Upgrades $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 tri
<br /> Street Acceptance TBD TBD TBD TBD $0
<br /> Comprehensive Watershed Stormwater Management Study and $390,000 $390,000 $390,000 $390,000 $390,000 $1,950,000 "
<br /> Implementation
<br /> Water Distribution System Improvements $1,000,000 $2,200,000 $2,200,000 $2,200,000 $2,200,000 $9,800,000 y
<br /> Sidewalk Improvement $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 H
<br /> Battle Green Master Plan-Phase 3 $570,438 $570,438
<br /> Townwide Culvert Replacement $390,000 $390,000 $390,000 $390,000 $390,000 $1,950,000 0
<br /> Townwide Signalization Improvements $1,100,000 $125,000 $125,000 $125,000 $125,000 $1,600,000
<br /> Municipal Parking Lot Improvements $40,000 $480,000 $520,000 y
<br /> Hartwell Avenue Compost Site Improvements $200,000 $200,000
<br /> Battle Green Streetscape Improvements $3,000,000 $3,000,000
<br /> Public Parking Lot Improvement Program $100,000 $500,000 $500,000 $1,100,000
<br /> Hill Street Sidewalk Project $1,500,000 $1,500,000
<br /> Public Grounds Irrigation Improvements $100,000 $100,000
<br /> Community Center Sidewalk $365,000 $365,000
<br /> Pelham Road Sidewalk and Roadway Improvements $1,400,000 $1,400,000
<br /> Westview Cemetery Building Construction11 $3,040,000 $3,040,000
<br /> Subtotal Public Works $11,954,5001 $19,264,2391 $10,771,5221 $17,626,6741 $10,846,7671 $70,463,703
<br /> Continued on next page
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