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2018-01-18-AC-min
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2018-01-18-AC-min
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3/2/2022 3:29:44 PM
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2/7/2018 1:50:36 PM
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2018
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Town Clerk
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Minutes - AC - Appropriation Committee
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01/18/2018 AC Minutes <br /> Ms. Yang reported that she had heard from some members of Lexington's Chinese-American <br /> community that their residential property tax bills had increased by as much as 20-30%. She <br /> has asked Carolyn Kosnoff„ Assistant Town Manager, Finance, for information on the <br /> average increase. There was discussion about the factors that influence property tax <br /> increases for a residence, including upgrades, classification, assessed value, and the growth <br /> factor. It was noted that residents can pursue an abatement request if they believe there is an <br /> error. It was agreed that if Ms. Yang wishes to have further discussion on this issue, it would <br /> be best to defer it until after this Committee completes and presents its report to the 2018 <br /> ATM. <br /> 2. Review of FY2019 Budget Issues <br /> Center Field Track and Field Reconstruction and Athletic Facility Lighting: Mr. Kanter <br /> and Mr. Pressman provided background information about a Community Preservation <br /> Act(CPA)proposal for Center Field track and field reconstruction and athletic facility <br /> lighting. This matter had been scheduled for a"plus-one"meeting in early January <br /> because of concerns that the project could potentially result in conflicts with a future high <br /> school replacement or renovation project. Due to snow, that discussion was postponed <br /> until the upcoming Budget Summit 4 on January 24. <br /> Mr. Pressman explained that the Recreation Department's CIPs for these two projects <br /> rely mainly on CPA funds. The $3.4 million cost for the track and field reconstruction <br /> includes $500,000 that is not eligible for CPA funds, and which would be funded by the <br /> tax levy. The entire $985,000 requested for the lighting is CPA-eligible. The CPC voted <br /> to support these two projects, but the vote was not unanimous at this point due to <br /> concerns about potential conflict with a future high school project. It was suggested that <br /> the track area and new lighting for the baseball and softball fields might be impacted by a <br /> high school project, but conflict seemed unlikely for the basketball and tennis court lights <br /> included in the project. <br /> Mr. Kanter reported that the CEC is looking into this potential conflict and has requested <br /> a sketch showing how a new high school project might involve the areas in question, <br /> including the location of a staging area. <br /> It was noted that the current track has already been resurfaced twice, but the actual dates <br /> when this was done were not readily available. A third resurfacing is not advised from an <br /> engineering point of view, and the current condition of the track is such that it may have <br /> to be closed within a year if it isn't replaced. It was agreed that additional information is <br /> needed regarding the dates of prior resurfacing, lifespan of a new track and the plan for <br /> the high school. <br /> • Lexington Police Department Replacement: Mr. Bartenstein noted that the preliminary <br /> list of warrant articles for the 2018 Annual Town Meeting includes a funding request for <br /> over$1 million to develop designs for a new Police Headquarters building, and that the <br /> BoS recently voted to use the current Police Station location for a new facility rather than <br /> using the 173 Bedford Street site. He noted that this project would require another debt <br /> exclusion referendum, raising questions about the timing of the design work in relation to <br /> the timing of the referendum. <br /> 2 <br />
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