2011-03-CEC-ATM-rpt - Laserfiche WebLink

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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2011 ATM Table of Contents Summary of Warrant Article Recommendations 2 Executive Summary 3 The Mission of the Capital Expenditures Committee 7 How to Read This Report 7 Summary of FY2012 Capital-Budget Requests 8 Capital Budget 9 Big-Ticket Projects 9 The Community Preservation Act(CPA) 11 Enterprise-Fund Projects 13 Revolving-Fund Projects 14 Small-Ticket Projects 15 Five-Year Capital Plan 15 Programs 18 Conservation and Open Space 18 Senior/Community Center 18 Fire 19 Police 20 Library 21 Public Works 21 Public Services Building 26 Public Facilities 27 Recreation 28 Schools 29 Information Technology(IT) Infrastructure (Town-wide) 29 Warrant Article Analysis and Recommendations 30 Article 7 (3rd Fund Only): Establish and Continue Departmental Revolving Funds DPW Compost Operations 30 (a) Culvert Replacement 30 (b) Compost Facility Green Waste(Anaerobic Facility)Study 30 Article 8: Appropriate the FY2012 Community Preservation Committee Operating Budget and CPA Projects (Multiple Categories) 31 (a) Archives&Records Management/Conservation (Historic Resources) 31 (b) East Lexington Fire Equipment Doors Replacement(Historic Resources) 31 (c) Leary Property Planning Funds (Community Housing) 32 (d) LexHAB—Set-Aside for Housing Acquisition (Community Housing) 32 (e) Battle Green Monument Restoration (Historic Resources) 33 ( Battle Green Master Plan Implementation (Historic Resources) 33 (g) Center Playfields Drainage–Phase II(Recreational Use) 34 (h) Muzzey High Condo Association—Window Replacement(Historic Resources) 34 (i) Vynebrooke Village Drainage Improvements(Community Housing) 35 0) Busa Farm Debt Service(Potentially Multiple) 36 (k) Cotton Farm Debt Service(Open Space) 36 (1) Administrative Budget 37 Article 9: Appropriate for Recreation Capital Project Town Pool Renovations 37 5