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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2013 ATM <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 FY2014 Capital-Budget Requests 3 <br /> Capital Budget 4 <br /> Big-Ticket Projects 4 <br /> The Community Preservation Act(CPA) 5 <br /> Enterprise-Fund Projects 9 <br /> Revolving-Fund Projects 10 <br /> Small-Ticket Projects 10 <br /> Five-Year Capital Plan 11 <br /> Programs 15 <br /> Conservation and Open Space 15 <br /> Senior/Community Center 15 <br /> Fire 15 <br /> Police 18 <br /> Library 19 <br /> Public Works 19 <br /> Public Facilities 23 <br /> Recreation 25 <br /> Schools 26 <br /> Information Technology (IT) Infrastructure (Town-wide) 27 <br /> Warrant Article Analysis and Recommendations 28 <br /> Article 8: Appropriate the FY2014 Community Preservation Committee Operating Budget and CPA <br /> Projects (Multiple Categories) 28 <br /> (a) Archives&Records Management/Conservation(Historic Resources) 28 <br /> (b) CPA Conservation Restriction Enforcement Funds(Open Space) 28 <br /> (c) Cary Memorial Building Upgrades(Historic Resources) 29 <br /> (d) Muzzey Senior Center Upgrades(Historic Resources) 29 <br /> (e) Visitor Center Design Phase(Historic Resources) 30 <br /> (fi Park andPlaygroundImnprovemnents(Recreation) 30 <br /> (g) Park Impro vementsAhletic Fields(Recreation) 31 <br /> (h) Lincoln Park Field hnpro vemnents(Recreation) 31 <br /> O Lexington Center Pocket Park and/Inc/limy Costs(Open Space) 31 <br /> (l Merriam Hill Preservation Project(Historic Resources) 32 <br /> (k) Moon Hill National RegisterNotnination Project(Historic Resources) 32 <br /> (1) Greeley Village Front Doors(Community Housing) 33 <br /> (m) LexHABSet Aside Funds forAcquisition of Community Housing <br /> (Community Housing) 33 <br /> (n) ACROSS Lexington Pedestrian/Bicycle Route System(Open Space) 33 <br /> (o) Buckman Tavern Restoration and Renovation(Historic Resources) 31 <br /> (p) Wright Farm Debt Service(Open Space) 31 <br /> (q) Adninistrative Budget 31 <br /> Article 9: Appropriate for Recreation Capital Projects 35 <br /> (a) Pine Meadows Improvements 35 <br /> (b) Lincoln Park Field hnpro vemnents 36 <br /> Article 10: Appropriate for Municipal Capital Projects and Equipment 36 <br /> (a) Fire Pumper Replacement 36 <br />