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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2018 ATM(incorporating Updates&Errata)
<br /> Summary of FY2019 Capital-Budget Requests
<br /> Requests
<br /> General Fund Enterprise Approp.& CEC
<br /> Cash2
<br /> Article Categories Debt Funds3 CPF4 Auth.Other5 Total Differences
<br /> Information Services Department
<br /> 16(p) Network Core Equipment $350,000 $350,000
<br /> Replacement
<br /> 16(n) Municipal Technology $200,000 $200,000
<br /> Improvement Program
<br /> 16(o) Application Implementation $390,000 $390,000
<br /> Information Services Sub- I '.1
<br /> Totals
<br /> Town Clerk
<br /> Archives&Records
<br /> 10(c) Management/Records $20,000 $20,000
<br /> Conservation&Preservation
<br /> Land Use,Health,and Development
<br /> 10(a) Conservation Land Acquisition IP
<br /> Lowell Street-Farmview
<br /> 10(j) Afforable Housing $1,400,000 $1,400,000
<br /> Supplemental Funds
<br /> 16(m) Transportation Mitigation $100,000 $100,000
<br /> 16(1) Hartwell Area TMOD Plan $50,000 $50,000
<br /> Update
<br /> Land Use,Health,and $0 $100,000 $0 $1,400,000 $50,000 $1,550,000
<br /> Development Sub-Totals
<br /> Police
<br /> 16(q) Public Safety Radio Console $370,000 $370,000
<br /> Replacement
<br /> Public Facilities Department
<br /> 14 Lexington Police Station $1,862,622 $1,862,622
<br /> Rebuild
<br /> 20(g) School Building Envelopes and $227,755 $227,755
<br /> Systems Program
<br /> 20(e) Municipal Building Envelopes $198,893 $198,893
<br /> and Systems
<br /> 20(c)(1) Building Flooring Program $125,000 $125,000
<br /> 20(c)(2) School Paving Program $236,890 $236,890
<br /> 20(b) Public Facilities Bid Documents $100,000 $100,000
<br /> No Position
<br /> 22 Visitors Center $4,375,000 $200,000 $4,575,000
<br /> (3_3)s
<br /> 23 Visitors Center(Citizens Article) IP
<br /> Public Facilities
<br /> 20(i) Mechanical/Electrical System $544,500 $544,500
<br /> Replacements
<br /> 10(f) Playground Replacement $302,000 $302,000
<br /> Program-Bowman
<br /> Public Service Building Vehicle
<br /> 20(d) Storage Area-Floor Drainage $157,000 $157,000
<br /> System
<br /> Selectmen's Meeting Room
<br /> 20(a) High Definition Broadcasting $44,800 $44,800
<br /> Upgrade
<br /> 20(h) LHS Security Upgrade $338,600 $338,600
<br /> 12 Lexington Children's Place $11,997,842 $11,997,842
<br /> Construction
<br /> 13 45 Bedford Street Fire Station $18,820,700 $18,820,700
<br /> Replacement
<br /> Public Facilities Department $37,600,664 $1,584,138 $0 $302,000 $44,800 $39,531,602
<br /> Sub-Totals
<br /> Public Works Department
<br /> 16(e) Center Streetscape IP
<br /> Improvements
<br /> 16(f) Automatic Meter Reading IP
<br /> System
<br /> 16(h) DPW Equipment Replacement $1,039,500 $30,000 $1,069,500
<br /> 16(k) Street Improvements $2,600,000 $2,600,000
<br /> 16(b) Storm Drainage Improvements $340,000 $340,000
<br /> and NPDES Compliance
<br /> Continued of next page
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