|
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 n
<br /> Public Facilities Bid Documents $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 b
<br /> Visitors Center17 $4,575,000 $4,575,000 y
<br /> Public Facilities Mechanical/Electrical System Replacements $544,500 $605,000 $672,000 $728,000 $788,500 $3,338,000 t-
<br /> Lexington High School Designs $1,825,000 TBD TBD $1,825,000 ril
<br /> Playground Replacement Program $302,000 $302,000 $604,000 m
<br /> Middle&High-School Short-Term Capacity Enhancements? TBD $0
<br /> CI
<br /> Public Service Building Vehicle Storage Area-Floor Drainage System $157,000 $157,000 -"
<br /> Selectmen's Meeting Room High-Definition Broadcasting Upgrade $44,800 $44,800
<br /> LHS Security Upgrade $338,600 $338,600
<br /> Lexington Children's Place Construction $11,997,842 $11,997,842 v]
<br /> 45 Bedford Street Fire Station Replacement $18,820,700 $18,820,700 n
<br /> Subtotal-Public Facilities $39,531,6021 $26,280,393 I $5,1/9,/221 $1,612,6251 $/,110,422 $/9,/14,/64
<br /> Public Works 4
<br /> Center Streetscape Improvements8 $450,000 $3,000,000 $3,000,000 $6,450,000 9
<br /> Massachusetts Avenue/Woburn Street Intersection Improvements TBD $0 m
<br /> Automatic Meter Reading System9 $1,000,000 $750,000 $750,000 $2,500,000
<br /> DPW Equipment Replacement $1,069,500 $1,312,000 $1,022,500 $1,020,000 $1,252,000 $5,676,000
<br /> N Street Improvements16 $2,600,000 $2,616,801 $2,634,022 $2,651,674 $2,669,767 $13,172,265
<br /> Storm Drainage Improvements and NPDES compliance $340,000 $370,000 $370,000 $370,000 $370,000 $1,820,000 H
<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 p
<br /> Hydrant Replacement Program $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 N
<br /> 0
<br /> Pump Station Upgrades $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000
<br /> x
<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 H
<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 •
<br /> Sidewalk Improvement $800,000 $800,000 $800,000 $800,000 $800,000 $4,000,000 o
<br /> Battle Green Master Plan-Phase 3 $570,438 $570,438 0
<br /> Townwide Culvert Replacement $390,000 $390,000 $390,000 $390,000 $390,000 $1,950,000 w
<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 as
<br /> Hartwell Avenue Compost Site Improvements $200,000 $200,000 4
<br /> Battle Green Streetscape Improvements $3,000,000 $3,000,000 w
<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 R°
<br /> Public Grounds Irrigation Improvements $100,000 $100,000 t-ly
<br /> Community Center Sidewalk $365,000 $365,000
<br /> Pelham Road Sidewalk and Roadway Improvements $1,400,000 $1,400,000 E
<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
<br />
|