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CEC Five-Year Capital Plan (FY2019-FY2023)1
<br /> I FY2019 I I I I I
<br /> Capital Projects I Recommended I FY2020 Plan I FY2021 Plan I FY2022 Plan I FY2023 Plan I Non-TBD Totals Y
<br /> Information Technology b
<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 C"
<br /> Municipal Technology Improvement Program $200,000 $150,000 $85,000 $85,000 $100,000 $620,000 t1
<br /> Network Redundancy&Improvement Plan $330,000 $220,000 $100,000 $650,000 ,.ti
<br /> Application Implementation $390,000 $75,000 $75,000 $75,000 $150,000 $765,000 Z
<br /> Subtotal Information Technology $940,000 $805,000 $530,000 $460,000 $470,000 $3,205,000 C7
<br /> Town Clerk ,',-]
<br /> Archives&Records Management/Records Conservation&Preservation $20,000 $20,0001 $20,000 $20,000 $20,000 $100,000
<br /> Subtotal Town Clerk $20,000 $20,000 $20,000 $20,000 $20,000 $100,000
<br /> Land Use,Health and Development n
<br /> Lowell Street-FarmviewAfforable Housing Supplemental Funds $1,400,000 $1,400,000 O
<br /> Transportation Mitigation $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 4
<br /> Parking Lot Consolidation and Repaving2 $105,000 $1,500,000 $1,605,000 y
<br /> Stone Building Analysis3 $25,000 TBD TBD $25,000 m
<br /> Hartwell Area TMOD Plan Update $50,000 $50,000
<br /> Subtotal-Land Use,Health and Development $1,550,000 $125,000 $205,000 $1,600,000 $100,000 $3,580,000 b
<br /> Fire&Rescue O
<br /> Ambulance Replacement $280,000 $280,000 HH
<br /> Protective Clothing $67,500 $67,500 H
<br /> Replace 2004 Pumper $625,000 $625,000 O
<br /> iv
<br /> Portable Radio Replacement(Also applies to Police)4 TBD $0 `,F-,
<br /> Subtotal Fire&Rescue $0 $67,500 $280,000 $0 $625,000 $972,500 .
<br /> H
<br /> Police
<br /> Police Outdoor/Indoor Firing Range-Hartwell Avenue5 TBD TBD $0
<br /> Public Safety Radio Console Replacement(Also applies to Fire& $370,000 $370,000 o
<br /> Rescue) .�
<br /> Subtotal Police $370,000 $0 $0 $0 $0 $370,000
<br /> Library '•
<br /> Cary Library Children's Room Renovation $01 TBD 1 $01 $01 $01 $0 as
<br /> Subtotal Library $0 $01 $0 $0 $01 $0 ,c
<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 R°
<br /> School Building Envelopes and Systems Program $227,755 $233,448 $239,285 $245,199 $251,400 $1,197,087 1
<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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