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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2016 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 FY2017 Capital-Budget Requests 3 <br /> Capital Budget 4 <br /> Big-Ticket Projects 4 <br /> The Community Preservation Act(CPA) 5 <br /> Enterprise-Fund Projects 8 <br /> Revolving-Fund Projects 8 <br /> Small-Ticket Projects 8 <br /> Five-Year Capital Plan 9 <br /> Programs 13 <br /> Conservation and Open Space 13 <br /> Lexington Community Center&Muzzey Senior Center 14 <br /> Fire 15 <br /> Police 16 <br /> Library 16 <br /> Public Works 17 <br /> Public Facilities 23 <br /> Recreation 27 <br /> Schools 27 <br /> Information Services Department(IS) 29 <br /> Affordable Housing 29 <br /> Planning 32 <br /> Economic Development 33 <br /> Warrant-Article Explanations and Recommendations 34 <br /> Article 8: Appropriate the FY2017 Community Preservation Committee Operating <br /> Budget and CPA Projects (Multiple Categories) 34 <br /> (a) Munroe Tavern Archaeological Dig(Historic Resources) 31 <br /> (b) Munroe Center for the Arts Window Study(Historic Resources) 31 <br /> (c) Lexington Arts& Crofts Society Parsons Gallery Lighting Renovation <br /> (Historic Resources) 35 <br /> (d) Visitors Center Renovation(Historic Resources) 35 <br /> (e) Keeler Farm Community Housing Acquisition(Community Housing) 35 <br /> (fi Greeley Village Rear Door and Porch Preservation(Community Housing 35 <br /> (g) Wright Farm Barn Needs Assessment and Feasibility Study(Open Space) 36 <br /> (h) Antony Park Construction Fund(Recreation) 36 <br /> (0 Minuteman Bikeway Wayfinding Signs Implementation(Recreation) 36 <br /> (l) Town Pool Renovation Design and Engineering Costs(Recreation) 37 <br /> (k) Park Improvements—Hard Court Resurfacing(Recreation) 37 <br /> (1) Granite Forest Pocket Park Construction at Lincoln Park(Recreation) 37 <br /> (m) Park Impro vementsAthletic Fields(Recreation) 38 <br /> (n) Park and Playgroundhnprovemnents(Recreation) 38 <br /> (o) Gain Mill Alley Design Implementation(Open Space) 38 <br /> (p) CPA'Debt Service 10 <br /> (q) fldninistrative Budget 10 <br /> Article 9: Appropriate for Recreation Capital Projects 40 <br /> Article 10: Appropriate for Municipal Capital Projects and Equipment 41 <br /> (a)Center Streetscape Improvements and EasementsPhase 1 of3 11 <br />