LEXINGTON URBAN GROWTHPLAN
HOUSING GROWTH Build-Out
KEY IMPROVEMENTS
• Roadways, trails, intersection improvements
• Police roll call center to serve two new beats
• Two fire stations and training facility to serve Area 2 and Areas 3, 4, 5
• 16 new neighborhood parks
• Library branch expansions (23,000-35,000 S.F.)
• Two new buses to extend LexTran service to Areas 3, 4, 5
CAPITAL
INCLUDES
Boulevards, avenues, trails
EXCLUDES
Local roads, except boulevards, avenues and trails
Intersection improvements
Stormwater
30% contingency & 20% design engineering , surveys, geotech
Water
Schools
Park lands
$47.6 million in Area 2 sewer improvements to improve system efficiency
CAPITAL COSTS
• Not all of those costs would be LFUCG costs.
• LFUCG costs are equivalent to $2,000 to $3,000 per new dwelling unit
CAPITAL COSTS BY EXPANSION AREA
ANNUAL OPERATIONS & MAINTENANCE COSTS
Improvement O & M Costs
Roadways/Trails/Intersections
$415,000
Police – Two New Beats $1,418,000
Fire – Two Stations $5,606,000
Sanitary Sewer Covered by sewer fees
Parks $403,000
Total $7,842,000
Library Branch Expansions Absorbed in budget
LexTran Buses $939,000
