2022-03-28-CEC-ATM-STM-rpt - Laserfiche WebLink

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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2022 ATM& STMs 2022-1 & -2 Table of Contents Foreword................................................................................................................................................... 1 The Mission of the Capital Expenditures Committee...........................................................................2 Howto Read This Report........................................................................................................................2 Summary of FY2023 Capital-Budget Requests.....................................................................................4 CapitalBudget..........................................................................................................................................6 CapitalProjects.............................................................................................................................. 6 The Community Preservation Act................................................................................................ 7 EnterpriseFund Projects............................................................................................................ 10 Revolving-Fund Projects............................................................................................................. 10 Five-Year Capital Plan........................................................................................................................... 11 Conservationand Open Space.............................................................................................................. 15 LexingtonCommunity Center............................................................................................................... 16 Fire &Rescue.......................................................................................................................................... 17 Police ..................................................................................................................................................... 19 CaryMemorial Library.........................................................................................................................20 PublicWorks...........................................................................................................................................21 PublicFacilities.......................................................................................................................................30 Recreation ...............................................................................................................................................32 Schools.....................................................................................................................................................34 Innovation & Technology......................................................................................................................37 TownClerk's Office...............................................................................................................................37 AffordableHousing................................................................................................................................38 Planning...................................................................................................................................................39 STM 2022-1 Warrant-Article Explanation and Recommendation....................................................43 Article 2: Lexington Police Station Construction..................................................................... 43 Article 3: Authorize and Ratify Remote Town Meetings......................................................... 43 Anticipated STM 2022-2 Warrant-Article Explanation and Recommendation...............................44 Article 2 Appropriate for Lexington High School Feasibility Study...................................... 44 2022 ATM Warrant-Article Explanations and Recommendations...................................................45 Article 10: Appropriate the FY2023 Community Preservation Committee Operating Budget and CPA Projects (Multiple Categories) ................................ 45 Article 11: Pine Meadows Improvements.................................................................................. 49 Article 12: Appropriate for Municipal Capital Projects and Equipment.............................. 49 Article 13: Water Distribution System Improvements ............................................................ 57 Article 14: Wastewater System Improvements......................................................................... 58 Article 15: LPS Technology Program........................................................................................ 59 Article 16: Appropriate for Public Facilities Capital Projects................................................ 60 Article 18: Rescind Prior Borrowing Authorizations............................................................... 62 Article 19: Establish,Amend,Dissolve and Appropriate To and From Specified Stabilization Funds (SFs)......................................................................... 63 Article 21: Amend FY2022 Operating,Enterprise and CPA Budgets ................................... 64 Article 22: Appropriate for Authorized Capital Improvements............................................. 65 Article 23: Appropriate from Debt Service Stabilization Fund.............................................. 65 Article 25: Appropriate for Worthen Road Recreation and Education District Land Use Concept Plan (Citizen Petition 66 Appendix A: Information on the Town's Current Specified Stabilization Funds.........................A-1 AppendixB: Acronyms Used..............................................................................................................B-1 Appendix C: Summary of Warrant Articles Addressed...................................................................C-1 i