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2007-ATM-CEC-rpt1
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2007-ATM-CEC-rpt1
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1/18/2019 12:35:25 PM
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5/22/2012 9:09:19 AM
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CEC - Capital Expenditures Committee
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3/26/07 FY 2008 Capital Appropriation Summary (Continued on Inside Rear Cover) <br />CEC Town Meeting <br />Funding <br />Article <br />Description <br />Request <br />Recommended Appropriation <br />Source <br />Cash Debt <br />26 <br />Community Preservation Act <br />$1 <br />$1 <br />26(a) <br />Center Playfield Drainage Study <br />$40 <br />$40 <br />Community Preservation Act (cash) <br />26(b) <br />Munroe & Old Burial Grounds Restoration <br />$367 <br />$367 <br />Community Preservation Act (cash) <br />26(c) <br />Fire Monitoring System - Historic Houses <br />$18 <br />$18 <br />Community Preservation Act (cash) <br />26(d) <br />Buckman Tavern Boiler <br />$10 <br />$10 <br />Community Preservation Act (cash) <br />26(e) <br />Comprehensive Cultural Resources Survey <br />$90 <br />$90 <br />Community Preservation Act (cash) <br />26(f) <br />Greeley Village Window Replacement <br />$228 <br />$228 <br />Community Preservation Act (cash) <br />26(g) <br />East Lexington Library Historic Structures Stu <br />$43 <br />$43 <br />Community Preservation Act (cash) <br />26(h) <br />Cary Hall Improvements <br />$147 <br />$77 <br />Community Preservation Act (cash) <br />Feasibility Study <br />$10 <br />$10 <br />Community Preservation Act (cash) <br />Blackout Curtains <br />$8 <br />$8 <br />Community Preservation Act (cash) <br />Stage Extension & Lighting <br />$59 <br />$59 <br />Community Preservation Act (cash) <br />Architectural Concept & Performance Stun <br />$70 <br />$0 <br />Community Preservation Act (cash) <br />26(i) <br />Unifying Signage <br />$18 <br />$18 <br />Community Preservation Act (cash) <br />260) <br />Douglas House <br />$300 <br />$300 <br />Community Preservation Act (cash) <br />26(k) <br />West Lexington Greenway Corridor <br />$125 <br />$125 <br />Community Preservation Act (cash) <br />26(1) <br />Muzzey Condominium Architectural Study <br />$53 <br />$11 <br />Community Preservation Act (cash) <br />26(m) <br />Administration <br />$25 <br />$25 <br />Community Preservation Act (cash) <br />27 <br />Land Purchase - Off of Lowell Street <br />unknown <br />I.P. <br />Community Preservation Act ( cash/bond) <br />28 <br />Land Purchase - Off of Adams Street <br />unknown <br />I.P. <br />Community Preservation Act (cash/bond) <br />29 <br />Recreation <br />$265 <br />$265 <br />29(b) <br />Valley Tennis Court Improvements <br />$130 <br />$130 <br />Recreation E/F (Debt, 5 years) <br />29(a) <br />Center Basketball Court Reconstruction <br />$85 <br />$85 <br />Tax Levy (cash) <br />29(c) <br />Atheletic Fields <br />$50 <br />$5000 <br />Tax Levy (cash) <br />31 <br />Municipal Capital <br />$3 <br />$3 <br />31(a) <br />Lincoln Field Methane' <br />$400 <br />$400 <br />Tax Levy (Debt, 10 years) <br />31(b) <br />Wireless Fire Alarms <br />$142 <br />$142 <br />Tax Levy (Debt, 5 years) <br />31(c) <br />DPW Equipment <br />$523 <br />$523 <br />Tax Levy (Debt, 5 years) <br />31(d) <br />Woburn Street Reconstruction <br />$120 <br />$120 <br />Tax Levy (Debt, 5 years) <br />31(e) <br />Geographic Information System <br />$195 <br />$195 <br />Tax Levy ($62,400), Water ($102,300), <br />Wastewater E/F ($31,200) (Debt, <br />5 years) <br />31(f) <br />Storm Drain Improvements <br />$460 <br />$460 <br />Storm Drains <br />$160 <br />$160 <br />Tax Levy (Debt, 10 years) <br />Lake Street Reconstruction (D /E + Constn <br />$300 <br />$300 <br />Tax Levy (Debt, 10 years) <br />31(g) <br />Sidewalk Improvements <br />$100 <br />$100 1 000 <br />Tax Levy Debt, 5 years) <br />31(h) <br />Central Business District Sidewalks <br />$175 <br />$175 <br />Tax Levy (Debt, 5 years) <br />31(i) <br />Bikeway Repair /Repaving <br />$175 <br />$175 <br />Tax Levy (Debt, 5 years) <br />310) <br />Building Envelope <br />$150 <br />$150,000 <br />Woman's showers, LFD Main Station <br />$35,000 <br />$35,000 <br />Tax Levy (cash) <br />ADA <br />$75,000 <br />$75,000 <br />Tax Levy (cash) <br />Miscellaneous <br />$40,000 <br />$40,000 <br />Tax Levy (cash) <br />Munroe Center for the Arts Fire Sprinkler <br />31(k) <br />and Alarm System Evaluation <br />$35,000 <br />$35,000 <br />Tax Levy (cash) <br />31(1) <br />Dam Inspection <br />$30,000 <br />$30,000 <br />Tax Levy (cash) <br />31(m) <br />Traffic Mitigation <br />$50,000 <br />$50,000 <br />Tax Levy (cash) <br />31(n) <br />Street Improvements <br />$1,200,000 <br />$1,200,000 <br />Ch. 90, Tax Levy (cash) <br />31(0) <br />Nstar Parking Lot <br />$50,000 <br />$50,000 <br />Parking Meter Fund <br />31(p) <br />Replace Engine 5 <br />$80,000 <br />$80,000 <br />Tax Levy (cash) <br />Tax Levy ($25,000 cash), Water E/F <br />31(q) <br />Hydrant Replacement <br />$50,000 <br />$50,000 <br />($25,000) <br />'At the time of this writing, the amount was expected to be up <br />to 15% higher. <br />
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