2018-03-26-AC-ATM-rpt - Laserfiche WebLink

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Contents Summaryof Warrant Article Recommendations.................................................................................................iv Preface...............................................................................................................................................................................I Introduction.....................................................................................................................................................................2 2018 Annual Town Meeting Analysis and Recommendations.............................................................................9 Article 4: Appropriate FY2019 Operating Budget...............................................................................9 Article 5: Appropriate FY2019 Enterprise Funds Budgets................................................................ 19 Article 6: Appropriate for Senior Services Program..........................................................................24 Article 7: Appropriate for Advice and Analysis—Getting to Net Zero .............................................25 Article 8: Appropriate to Create Diversity Advisory Task Force.......................................................26 Article 9: Establish and Continue Departmental Revolving Funds....................................................26 Article 10: Appropriate the FY2019 Community Preservation Committee Operating Budget andCPA Projects..............................................................................................................28 Article 11: Appropriate for Westview Cemetery Building Construction...........................................34 Article 12: Appropriate for Lexington Children's Place Construction...............................................35 Article 13: Appropriate for 45 Bedford Street/Fire Station Replacement..........................................36 Article 14: Appropriate for Police Station Rebuild-Design ...............................................................38 Article 15: Appropriate for Recreation Capital Projects ....................................................................38 Article 16: Appropriate for Municipal Capital Projects and Equipment............................................39 Article 17: Appropriate for Water System Improvements .................................................................40 Article 18: Appropriate for Wastewater System Improvements ........................................................42 Article 19: Appropriate for School Capital Projects and Equipment.................................................43 Article 20: Appropriate for Public Facilities Capital Projects............................................................44 Article 21: Appropriate to Reimburse Resident for Sewer Back Up (citizen article) ........................44 Article 22: Appropriate for Visitors Center........................................................................................45 Article 23: Appropriate for Visitors Center(citizen article)...............................................................47 Article 24: Appropriate to Post Employment Insurance Liability Fund.............................................47 Article 25: Rescind Prior Borrowing Authorizations.........................................................................48 Article 26: Establish,Dissolve, and Appropriate To and From Specified Stabilization Funds..........49 Article 27: Appropriate to General Stabilization Fund.......................................................................51 Article 28: Appropriate from Debt Service Stabilization Fund..........................................................51 Article 29: Appropriate for Prior Years' Unpaid Bills.......................................................................52 Article 30: Amend FY2018 Operating,Enterprise, and CPA Budgets..............................................52 Article 31: Appropriate for Authorized Capital Improvements .........................................................52 Article 32: Amend General Bylaw-Regarding Financial Committees (citizen article)....................52 Article 35: Resolution To Request Warrant Articles to be Accompanied by Financial Projections (citizen article)...............................................................................................53 Article 37: Accept Massachusetts General Laws Chapter 59, Clause 5C'/2.......................................54 Appendix A:3-Year Budget Projection..................................................................................................................56 AppendixB:Enterprise Funds.................................................................................................................................61 AppendixC:Revolving Funds..................................................................................................................................62 AppendixD: Tax Relief Programs..........................................................................................................................63 Appendix E: Specified Stabilization Funds............................................................................................................66 Appendix F:Other Post Employment Benefits....................................................................................................68