2014-03-24-CEC-ATM-STM-rpt - Laserfiche WebLink

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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2014 ATM&2014 STM(Mar 24th) Table of Contents Executive Summary 1 The Mission of the Capital Expenditures Committee 2 How to Read This Report 2 Summary of FY2015 Capital-Budget Requests 3 Capital Budget 4 Big-Ticket Projects 4 The Community Preservation Act(CPA) 6 Enterprise-Fund Projects 10 Revolving-Fund Projects 11 Small-Ticket Projects 11 Five-Year Capital Plan 12 Programs 16 Conservation and Open Space 16 Lexington Community Center&Muzzey Senior Center 17 Fire 18 Police 21 Library 22 Public Works 22 Public Facilities 27 Recreation 30 Schools 31 Information Technology (IT) (Town-wide) 31 Affordable Housing [Note: This is new to this Committee's reporting.] 32 Warrant-Article Explanations and Recommendations 37 2014 Special Town Meeting, March 24,2014 37 STM Article 2: Cary Memorial Building Upgrades 37 STM Article 3: Amend Article 5 of November 4, 2013 Special Town Meeting, Renovation to Community Center 38 2014 Annual Town Meeting 39 Article 7 (4th Fund Only): Establish and Continue Departmental Revolving Funds—PEG Access Fund 39 Article 8: Appropriate the FY2015 Community Preservation Committee Operating Budget and CPA Projects (Multiple Categories) 39 (a) 39 Monett Road—Community Center Renovation Sidewalk Construction 10 (b) Visitor Center—Design Phase 10 (c) Hastings Park Gazebo Renovations 11 (d) Historical Commmnission Inventory Forms for Listed Buildings 11 (e/ Battle Green Streetscape Improvements 11 (/. Kynebrooke Village Renovations 12 (g) LexHAB Set-Aside Funds for Development of Community Housing at the Busa Property 12 (h) Lincoln Park Field Imnpro vemnents(Recreation) 12 (0 Park and Playgroundhnprovemnents 13 (l) Park Impro vementsAthletic Fields 13 (k) Park Improvements Hard Court Resurfacing 13 (1) Parker Meadow Accessible Trail D&E 13 (m) CPA Debt Service 11