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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2014 ATM & 2014 STM (Mar 24th) <br />Table of Contents <br />ExecutiveSummary.................................................................................................................................... 1 <br />The Mission of the Capital Expenditures Committee................................................................................. 2 <br />Howto Read This Report ........................................................................................................................... 2 <br />Summary of FY2015 Capital -Budget Requests..................................................................................... 3 <br />CapitalBudget............................................................................................................................................ 4 <br />Big -Ticket Projects........................................................................................................................... 4 <br />The Community Preservation Act (CPA)........................................................................................ 6 <br />Enterprise -Fund Projects................................................................................................................ 11 <br />Revolving -Fund Projects................................................................................................................ 12 <br />Small -Ticket Projects..................................................................................................................... 12 <br />Five -Year Capital Plan........................................................................................................................... 13 <br />Programs................................................................................................................................................... 17 <br />Conservationand Open Space.......................................................................................................17 <br />Lexington Community Center & Muzzey Senior Center.............................................................. 18 <br />Fire................................................................................................................................................. 19 <br />Police.............................................................................................................................................. 22 <br />Library............................................................................................................................................ 23 <br />PublicWorks..................................................................................................................................23 <br />PublicFacilities..............................................................................................................................28 <br />Recreation...................................................................................................................................... 31 <br />Schools........................................................................................................................................... 32 <br />Information Technology (IT) (Town-wide)................................................................................... 32 <br />Affordable Housing [Note: This is new to this Committee's reporting.] ...................................... 33 <br />Warrant -Article Explanations and Recommendations............................................................................. 38 <br />2014 Special Town Meeting, March 24, 2014.......................................................................................... 38 <br />STM Article 2: Cary Memorial Building Upgrades...................................................................... 38 <br />STM Article 3: Amend Article 5 of November 4, 2013 Special Town Meeting, Renovation to <br />CommunityCenter.........................................................................................................................39 <br />2014 Annual Town Meeting..................................................................................................................... 40 <br />Article 7 (4"' Fund Only): Establish and Continue Departmental Revolving Funds—PEG <br />AccessFund................................................................................................................................... 40 <br />Article 8: Appropriate the FY2015 Community Preservation Committee Operating Budget <br />and CPA Projects (Multiple Categories)........................................................................................40 <br />(a) 39Mal-lettRoad Community CenteYRenoration Sia'ewalkCOnstl-uction <br />(Histo is Resoumces)............................................................................................................ 41 <br />(b) ysito, Cente, Design Phase (Histo�ic Resoumces).................................................. 41 <br />(c) Hastings Palk Gazebo Renovations (listol-ic Resoul-ces)......................................... 42 <br />O Historical Coznlnissloalnventory Foams fo, Iistea'Buila'ings (listo�ic Resoumces) 42 <br />(e) Battle Geen S11-eetscape Impl-ovements (Histone Resoul-ces)................................... 42 <br />0 Vynebrooke yllageReno vations (CommunityHousing)............................................ 43 <br />(g) IexH,4B Set4sia'e Funas fol -Development of Community Housing at the 611sa <br />Properly (CommunityHousing).......................................................................................... 43 <br />(h) Lincoln PalkFieldllnpl-ovements (Recl-eation)......................................................... 43 <br />(/% Palk andPlayg1-ouna'Imp1-ovements (Reel-eation) ...................................................... 44 <br />(j) Palklmpl-ovementsf4thletic Fields (Reel-eataon)..................................................... 44 <br />(kJ Pa�klmp,rovements Ha,,d Coll,,tResu,,facing (Rec,,eation)..................................... 44 <br />�% Palkel-Meaa'Owf4ccessible T1-a11D&F(Recleation).................................................. 44 <br />0 <br />