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CORRECTED CAPITAL EXPENDITURES COMMITTEE REPORT TO 2023 ATM <br />Table of Contents <br />Foreword.................................................................................................................................................... 1 <br />The Mission of the Capital Expenditures Committee............................................................................ 2 <br />Howto Read This Report......................................................................................................................... 3 <br />Summary of FY2024 Capital -Budget Requests...................................................................................... 4 <br />CapitalBudget........................................................................................................................................... 4 <br />CapitalProjects............................................................................................................................. 5 <br />TheProjects Agenda.................................................................................................................... 5 <br />The Community Preservation Act.............................................................................................. 6 <br />Enterprise -Fund Projects............................................................................................................. 9 <br />Revolving -Fund Projects.............................................................................................................. 9 <br />Five -Year Capital Plan............................................................................................................................ 10 <br />Conservationand Open Space............................................................................................................... 13 <br />LexingtonCommunity Center................................................................................................................ 14 <br />Fire& Rescue........................................................................................................................................... 15 <br />Police......................................................................................................................................................... 16 <br />CaryMemorial Library.......................................................................................................................... 18 <br />PublicWorks............................................................................................................................................ 19 <br />PublicFacilities........................................................................................................................................ 27 <br />Recreation................................................................................................................................................ 29 <br />Schools...................................................................................................................................................... 30 <br />Innovation& Technology....................................................................................................................... 32 <br />TownClerk's Office................................................................................................................................ 33 <br />AffordableHousing................................................................................................................................. 33 <br />Planning.................................................................................................................................................... 35 <br />2023 ATM Warrant -Article Explanations and Recommendations.................................................... 37 <br />Article 7: Appropriate To Affordable Housing Trust............................................................. 37 <br />Article 10: Appropriate the FY2024 Community Preservation Committee Operating <br />Budget and CPA Projects (Multiple Categories) ................................................. 37 <br />Article 11: Appropriate for Recreation Capital Projects....................................................... 44 <br />Article 12: Appropriate for Municipal Capital Projects and Equipment ............................. 45 <br />Article 13: Appropriate for Water System Improvements—Lead and Copper Program.. 52 <br />Article 14: Appropriate for Wastewater System Improvements ........................................... 53 <br />Article 15: Appropriate for School Capital Projects and Equipment ................................... 53 <br />Article 16: Appropriate for Public Facilities Capital Projects ............................................... 55 <br />Article 18: Rescind Prior Borrowing Authorizations............................................................. 58 <br />Article 19: Establish, Amend, Dissolve and Appropriate To and From Specified <br />Stabilization Funds (SFs)....................................................................................... 59 <br />Article 21: Amend FY2023 Operating, Enterprise and CPA Budgets .................................. 60 <br />Article 22: Appropriate for Authorized Capital Improvements ............................................ 61 <br />Appendix A: Information on the Town's Current Specified Stabilization Funds .......................... A-1 <br />AppendixB: Acronyms Used............................................................................................................... B-1 <br />Appendix C: Summary of Warrant Articles....................................................................................... C-1 <br />