Lexington, Massachusetts
Lexington, Massachusetts
Lexington, Massachusetts Lexington, Massachusetts

FY2013 Project Narratives 
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Community Preservation Committee

FY2013 CPA Projects

FY 13 SUBMITTALS

FY 13

FY 14

FY 15

NOTES

Archives and Records Management/ Conservation  $150,000  $20,000  $20,000  
Paint Mine Barn Preservation

 $34,770

    Requested by CC
Land Acquisition

 TBD

    Sponsored by CC in Exec. Session
Muzzey Senior Center Upgrades

 $561,518

 $478,926

  Original submittal was $82,000 for FY13; increase is at BOS request
White House Stabilization

 $232,410

    Interior work not supported by BOS
Cary Memorial Building Upgrades

 $550,000

 $7,200,000

   
Center Playfields Drainage

 $605,718

    Final Year of three-year project
Battle Green Master Plan Implementation

 $143,845

 $599,755

   
Visitor Center Renovation/Expansion

 $117,731

 $647,750

  CPA funding only applicable to renovations of existing structure 
LexHAB Set-Aside for Housing Acquisition

 $500,000

    Year two request for Housing Trust Fund
Buckman Tavern Historic Structure Report/Restoration Plans

 $65,000

     
Historical Society-Historic Records Preservation

       $77,268

     
Land Acquisition

        TBD

    Sponsored by BOS in Executive Session 
Greeley Village Accessible Housing Project

   $1,110,673

     
Sub Total Project Requests  $4,148,933      
DEBT SERVICE        
Busa Farm

      $930,300

    Final year 
Cotton Farm

   $1,000,000

    Final year
Sub Total Debt Service  $1,930,300      
FY13 Administrative Budget

      $150,000

     
Total  $8,159,533      

Lexington, Massachusetts
Lexington, Massachusetts
Lexington, Massachusetts Lexington, Massachusetts Lexington, Massachusetts