Laserfiche WebLink
Breadcrumb Navigation:
CAPITAL EXPENDITURES COMMITTEE REPORT TO 2017 ATM&STM 2017-1 <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 FY2018 Capital-Budget Requests 3 <br /> Capital Budget 5 <br /> "Capital"Projects 5 <br /> The Community Preservation Act(CPA) 6 <br /> Enterprise-Fund Projects 9 <br /> Revolving-Fund Projects 9 <br /> Five-Year Capital Plan 10 <br /> Programs 14 <br /> Conservation and Open Space 14 <br /> Lexington Community Center 15 <br /> Fire&Rescue 16 <br /> Police 17 <br /> Cary Memorial Library 18 <br /> Public Works 19 <br /> Public Facilities 27 <br /> Recreation 30 <br /> Schools 31 <br /> Information Services Department 33 <br /> Town Clerk's Office 33 <br /> Affordable Housing 34 <br /> Planning 36 <br /> Economic Development 37 <br /> STM 2017-1 Warrant-Article Explanations and Recommendations 38 <br /> Article 2: Appropriate Design Funds For Fire Headquarters 38 <br /> Article 3: Appropriate Design Funds For Fire Station Swing Space 38 <br /> Article 4: Appropriate Design Funds For Lexington Children's Place/20 Pelham Road 39 <br /> Article 5: Appropriate Bonds And Notes Premiums To Pay Project Costs 39 <br /> 2017 ATM Warrant-Article Explanations and Recommendations 40 <br /> Article 10: Appropriate the FY2018 Community Preservation Committee Operating <br /> Budget and CPA Projects (Multiple Categories) 40 <br /> (ii) Interpretive Signage Project(Historic Resource) 10 <br /> (b) Parkers Revenge Interpretive and Public Education Signage& <br /> Displays(Historic Resource) 10 <br /> (c� Greeley Village Rear Door and Porch Supplemental Request <br /> (Community Housing) 11 <br /> (d) Affordable Units Preservation—Pine Grove Village/Judges Road <br /> (Community Housing) 11 <br /> (e� W./lard's Woods and Wright Farm Meadow Preservation(Open Space) 11 <br /> (f2 Cotton Farm Conservation Area Improvements(Open Space) 12 <br /> (g) Wright Farm Supplemental Funds(Open Space) 12 <br /> (h) Stone Building Feasibility Study(Historic Resource) 12 <br /> O Munroe School Window Restoration(Historic Resource) 12 <br /> Center Streetscape Improvements(Historic Resource) 13 <br /> (k) Community Center Sidewalk(Historic Resource) 13 <br /> (1) Park Impro vementsAhletic Fields(Recreation) 13 <br /> (m) Town Pool Renovation(Recreation) 13 <br />