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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2018 ATM(incorporating Updates&Errata) <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 FY2019 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 15 <br /> Conservation and Open Space 15 <br /> Lexington Community Center 16 <br /> Fire &Rescue 17 <br /> Police 18 <br /> Cary Memorial Library 19 <br /> Public Works 20 <br /> Public Facilities 28 <br /> Recreation 30 <br /> Schools 31 <br /> Information Services 33 <br /> Town Clerk's Office 34 <br /> Affordable Housing 34 <br /> Planning 36 <br /> Economic Development 37 <br /> 2018 ATM Warrant-Article Explanations and Recommendations 38 <br /> Article 10: Appropriate the FY2019 Community Preservation Committee Operating <br /> Budget and CPA Projects (Multiple Categories) 38 <br /> Article 11: Appropriate for Westview Cemetery Building Construction 43 <br /> Article 12: Appropriate for Lexington Children's Place Construction 44 <br /> Article 13: Appropriate for 45 Bedford Street Fire Station Replacement Construction 44 <br /> Article 14: Appropriate for Police Station Rebuild—Design 44 <br /> Article 15: Appropriate for Recreation Capital Projects(Pine Meadows Equipment) 45 <br /> Article 16: Appropriate for Municipal Capital Projects and Equipment 45 <br /> Article 17: Appropriate for Water Distribution System Improvements 52 <br /> Article 18: Appropriate for Wastewater System Improvements 53 <br /> Article 19: Appropriate for School Capital Projects and Equipment 53 <br /> Article 20: Appropriate for Public Facilities Capital Projects 54 <br /> Article 22: Appropriate For Visitors Center—Construction/Bid Documents & Construction 58 <br /> Article 23: Appropriate For Visitors Center(Citizen Article) 59 <br /> Article 24: Appropriate To Post Employment Insurance Liability Fund 60 <br /> Article 25: Rescind Prior Borrowing Authorizations 61 <br /> Article 26: Establish, Dissolve and Appropriate To and From Specified <br /> Stabilization Funds (SFs) (Only those actions related to Capital) 61 <br /> Article 27: Appropriate to Stabilization Fund 62 <br />