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

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Contents Summary of Warrant Article Recommendations iv Preface 1 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 and CPA 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 5C1/2 54 Appendix A:3-Year Budget Projection 56 Appendix B:Enterprise Funds 61 Appendix C:Revolving Funds 62 Appendix D: Tax Relief Programs 63 Appendix E: Specified Stabilization Funds 66 Appendix F:Other Post Employment Benefits 68