HomeMy WebLinkAbout2024-12-12-AC-min-att1Dept Project Project Description FY2026 Funding Source
DPW DPW-26-2 Cemetery Columbarium Construction $ 450,000 General Fund
DPW DPW-26-3 Public Parking Lot Improvement Design $ 528,000 General Fund
DPW DPW-26-4 New Sidewalk Installations $ 400,000 General Fund
DPW DPW-26-6 Adams Street Intersections Improvements (@East; @Hancock)$ 325,000 General Fund
DPW DPW-26-7 DPW Building Improvements $ 120,000 General Fund
DPF DPF-26-1A Lexington High School Construction Project $ 645,000,000 General Fund, Excluded Debt, MSBA Grant
DPF DPF-26-2A Central Administration Building Demolition $ 3,550,000 General Fund
DPF DPF-26-7 Estabrook Elementary School Nurse Bathroom Renovation $ 300,000 General Fund
Fire Fire-26-1 Replace Pumper Truck $ 1,100,000 General Fund
Recreation Rec-26-1 Lincoln Park Parking Lot Reconstruction $ 4,056,360 General Fund
Recreation Rec-CPA-2 Park Improvements - Athletic Fields (Harrington)$ 2,000,000 General Fund, CPA
Recreation Rec-CPA-7 Lincoln Park Field Improvements $ 1,089,400 General Fund, CPA
$ 658,918,760
Dept Project Project Description FY2026 Funding Source
DPW 5016 Equipment Replacement $ 2,168,000 General Fund
DPW 5018 Sidewalk Improvements $ 870,000 General Fund
DPW 5022 Street Improvements $ 2,726,806 General Fund
DPW 6102 Hydrant Replacement Program $ 75,000 General Fund, Water Enterprise Fund
DPW 5021 Stormwater Management Program $ 2,642,500 General Fund
DPF 5005 Public Facilities Bid Documents $ 125,000 General Fund
DPF 5006 Public Facilities Interior Finishes $ 468,000 General Fund
DPF 5039 School Paving and Sidewalks $ 200,000 General Fund
DPF 5009-1 Municipal Building Envelopes and Associated Systems $ 1,100,000 General Fund, Tax Levy
IT 5029 Network Core Equipment Replacement $ 100,000 General Fund
IT 5030 Municipal Technology Improvement Program $ 150,000 General Fund
IT 5031 Network Redundancy & Improvement Plan $ 760,000 General Fund
IT 5044 Network Technology Improvements $ 161,000 General Fund
Land Use 5023 Transportation Mitigation $ 80,000
General Fund, Transportation Network Co. (TNC) fees, Traffic
Mitigation Stabilization Fund
Schools 5026 LPS Technology Program $ 1,500,910 General Fund
$ 13,127,216
Dept Project Project Description FY2026 Funding Source
FY2026-30 Capital Project Summary (one-time projects) - General Fund
FY2026-30 Capital Program Summary (annual programs) - General Fund
FY2026-30 CPA Project Summary
Land Use LU-CPA-2 Cotton Farm/Community Center Connector $ 300,000 CPA
Land Use LU-CPA-4 Simond's Brook Conservation Area Trail Design & Engineering $ 75,000 CPA
Recreation Rec-CPA-1 Park and Playground Improvements (Center Playground)$ 1,490,000 CPA
Recreation Rec-CPA-2 Park Improvements - Athletic Fields (Harrington)$ 4,180,000 General Fund, CPA
Recreation Rec-CPA-7 Lincoln Park Field Improvements (#3)$ 860,600 General Fund, CPA
Town Clerk Clerk-CPA-1 Archives & Records Management $ 21,000 CPA
$ 6,926,600
Dept Project Project Description FY2026 Funding Source
DPW 6002 Sanitary Sewer System Investigation and Improvements $ 1,082,431 Wastewater Enterprise Fund
DPW 6101 Water Distribution System Improvements $ 2,334,940 Water Enterprise Fund
DPW 6102 Hydrant Replacement Program $ 75,000 General Fund, Water Enterprise Fund
DPW 6105 Pump Station Building Improvements $ 200,000 Sewer Enterprise Fund
Recreation 6203 Pine Meadows Equipment $ 70,000 Recreation Enterprise Retained Earnings
$ 3,762,371
TOTAL CAPITAL $ 682,734,947
Affordable Housing Trust (AHT) Funding $ 3,000,000
Lexington Housing Authority Exterior Improvements $ 100,000
LexHAB Support - Restoration, Preservation, Decarbonization $ 482,365
Total Non-Municipal CPA Projects $ 3,782,365
FY2026-30 Enterprise Capital Summary