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HomeMy WebLinkAbout2018-09-11-REC-min.attach3Town of Lexington Department: Rec & Comm Programs 4-J FY 2020-2024 Department Summary of Capital Improvement Projects A Priority Er9CLKAM FY 2020 IFY 2021 IFY a022 FY 2023 FY 2024 Total 280 5 Pine Meadows Improvements $75,000 $0 $60,000 $0 $0 $135,000 282 10 1 Park and Playground Improvements $0 $92,000 $105,000 $70,000 $0 $267,000 518 4 Park Improvements ® Athletic Fields $435,000 $360,000 $125,000 $190,000 $195,000 $1,305,000 519 11 Pine Meadows Equipment $0 $80,000 $0 $70,000 $70,000 $220,000 532 6 Park Improvements - Hard Court Resurfacing $70,000 $85,000 $65,000 $1,590,000 $0 $1,810,000 893 1 Inter Municipal Agreement with Minuteman High Sc $8,000,000 $0 $0 $0 $0 $8,000,000 1013 13 Outdoor Pickleball Court Construction $0 $0 $100,000 $0 $0 $100,000 1014 12 Cricket Field Construction -- $0 $0 $200,000 $0 $0 $200,000 1046 3 Old Reservoir Bathhouse Renovation $620,000 $0 $0 $0 $0 $620,000 1048 7 Community Center Campus Expansion $0 $0 $250,60-0 $210,000 $8,100,000 $8,560,000 1049 8 1 Pine Meadows Clubhouse & Maintenance Building $0 $100,000 $750,000 $0 $0 $850,000 1065 2 Recreation Community Needs Assessment $50,000 $0 $0 $0 $0 $50,000 1066 9 Recreation Software Upgrade $0 $50,000 $0 $0 $0 $50,000 Department Totals $9,250,000 $767,000 $1,655,000 $2,130,000 $8,3659000 $22,167,000 Approval by: 9/19/2018 3:33:33 PIVI (Department Head Signature required) Page 1 of 1