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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 & Crafts Society Parsons Gallery Lighting Renovation <br />(Historic Resources) 35 <br />(d) Visitors Center Renovation (Historic Resources) 35 <br />(e) Keeler Fcrrmn Community Housing Acquisition (Community housing) 35 <br />O 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 />• Minuteman Bikeway IJayfinding Signs Implementation (Recreation) 36 <br />O Town Pool Renovation Design and Engineering Costs (Recreation) 37 <br />(k) Park Improvements—Hard Court Resurfacing (Recreation) 37 <br />00 Granite Forest Pocket Park Construction at Lincoln Park (Recreation) 37 <br />(m) Park Impro vementsAthletic Fields (Recreation) 38 <br />(n) Park and Playground hnprovemnents (Recreation) 38 <br />(o) Grain 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 Easemnents Phase 1 of3 11 <br />i <br />