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CEC Five-Year Capital Plan (FY2019-FY2023)1 (continued) n
<br /> FY2019 b
<br /> Capital Projects Recommended FY2020 Plan 1 FY2021 Plan 1 FY2022 Plan 1 FY2023 Plan Non-TBD Totals y
<br /> Recreation&Community Programs
<br /> Pine Meadows Improvements $60,000 $50,000 $110,000 r"
<br /> Park and Playground Improvements $85,000 $96,000 $70,000 $251,000 k
<br /> Park Improvements-Athletic Fields $400,000 $275,000 $125,000 $150,000 $950,000 m
<br /> Pine Meadows Equipment $60,000 $60,000 $60,000 $70,000 $250,000
<br /> Park Improvements-Hard Court Resurfacing $58,000 $71,000 $65,000 $1,590,000 $1,784,000 CJ
<br /> Outdoor Pickleball Court Construction12 TBD $0
<br /> Cricket Field Construction12 TBD $0 Py
<br /> Oki Reservoir Bathhouse13 $75,000 $750,000 $825,000 n
<br /> Community Center Campus Expansion14 TBD $0 0
<br /> Pine Meadows Clubhouse Renovation $100,000 $750,000 $850,000 4
<br /> Athletic Facility Lighting $975,000 $975,000 y
<br /> Center Track and Field Reconstruction $3,340,000 $3,340,000 H
<br /> Subtotal Recreation&Community Programs $4 450 000 $1 268 000 $591 000 $1 096 000 $1 930 000 $9.335,000 tri
<br /> tri
<br /> Schools
<br /> LPS Technology Capital Request $1,715,300 $1,750,700 $1,249,600 $1,712,100 $1,793,220 $8,220,920
<br /> Subtotal Schools $1,715,3001 $1,750,7001 $1,249,6001 $1,712,1001 $1,793,2201 $8,220,920 0
<br /> w Non-Governmental 7c1
<br /> 9 Oakland Street-Renovation and Adaptive Re-Use $200.000€ 1 1 1 1 $200.000 H
<br /> H
<br /> Subtotal-Non-Governmental $200,000 $0 $0 $0 $0 $200,000 0
<br /> Community-Wide N
<br /> 0
<br /> Conservation Land Acqusition15 TBD $0oo
<br /> LexHAB Projects15 TBD $0 y
<br /> Lexington Housing Authority Projects15 TBD $0
<br /> Community Housing on the Leary Property16 TBD $0
<br /> CPA Administrative Budget16 $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 ,.j
<br /> Subtotal-Community-Wide $150.0001 $150,0001 $150,0001 $150,0001 $150.0001 $750,000 o
<br /> F4
<br /> Grand Totals $60,881,402 $49,730,832 $18,976,844 $24,277,399 $23,045,409 $176,911,887 .
<br /> cra
<br /> FOOTNOTES
<br /> 1The following apply to all items below: (a) all actions or positions cited, unless otherwise identified, have been taken by this Committee; (b) the amounts include all fund
<br /> sources; (c) "TBD" indicates undefined at present, but the potential exists for one or more requests in those years; (d) most FY2020-FY2023 amounts are not presented on an n
<br /> cA
<br /> inflation-adjusted basis;and(e)individual amounts may be below the$25,000 capital threshold if projected to be funded from the CPF. R°
<br /> 2Construction is expected to be executed by DPW. m
<br /> 3TBDs entered in FY2021 &FY2022 for design and implementation of the results of the analysis. v
<br /> Continued on next page
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