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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2015 ATM&2015 STMs(Mar 23th)(Final) <br /> Table of Contents <br /> Executive Summary 1 <br /> The Mission of the Capital Expenditures Committee 2 <br /> How to Read This Report 2 <br /> Summary of FY2016 Capital-Budget Requests 3 <br /> Capital Budget 4 <br /> Big-Ticket Projects 4 <br /> The Community Preservation Act(CPA) 6 <br /> Enterprise-Fund Projects 8 <br /> Revolving-Fund Projects 8 <br /> Small-Ticket Projects 8 <br /> Five-Year Capital Plan 9 <br /> Programs 13 <br /> Conservation and Open Space 13 <br /> Lexington Community Center&Muzzey Senior Center 14 <br /> Fire 14 <br /> Police 16 <br /> Library 16 <br /> Public Works 17 <br /> Public Facilities 22 <br /> Recreation 24 <br /> Schools 25 <br /> Information Services Department(IS) 27 <br /> Affordable Housing 27 <br /> Warrant-Article Explanations and Recommendations 32 <br /> 2015 Special Town Meeting#1, March 23, 2014 32 <br /> TM#1 Article 2: Appropriate For School Facilities Capital Projects 32 <br /> 2015 Special Town Meeting#2, March 23, 2014 36 <br /> STM#2 Article 2: Pump Station Repairs 36 <br /> STM#2 Article 3: Appropriate For Purchase Of Fire Engine 36 <br /> STM#2 Article 4: Appropriate For Cary Memorial Building Sidewalk <br /> Enhancement(Historic Resources) 36 <br /> STM#2 Article 5: Amend FY2015 Operating,Enterprise And CPA Budgets (CPA Only) 37 <br /> STM#2 Article 6: Appropriate For Authorized Capital Improvements 37 <br /> 2015 Annual Town Meeting 38 <br /> Article 7 (4th Fund Only): Establish and Continue Departmental Revolving Funds— <br /> PEG Access Fund 38 <br /> Article 8: Appropriate the FY2016 Community Preservation Committee Operating <br /> Budget and CPA Projects (Multiple Categories) 38 <br /> (a) Conservation Meadow Preservation Program(Open Space) 38 <br /> (b) Parkers Revenge Site Restoration(Historic Resources) 39 <br /> (c) First Parish Church Restoration Historic Structure Report(Historic Resources) 39 <br /> (d) Cary kfemorial Building Records Center Shelving(Historic Resources) 39 <br /> (e) Battle Green Streetscape Improvements(Historic Resources) 39 <br /> (f. Community Center Sidewalk Design(Historic Resources) 40 <br /> (g) Cary Memorial Building Sidewalk Enhancement(Historic Resources) 40 <br /> (h) Community Center Preservation Restriction Endowment(Historic Resources) 10 <br />