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2018-06-27-CEC-ATM-rpt (Combined Report with Updates & Errata)
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2018-06-27-CEC-ATM-rpt (Combined Report with Updates & Errata)
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12/14/2022 4:22:56 PM
Creation date
6/28/2018 8:53:35 AM
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Year
2018
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Capital Expenditures Committee
Department
Town Clerk
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Town Meeting CAPITAL EXPENDITURES COMMITTEE REPORT TO 2018 ATM (incorporating Updates & Errata)
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2018 ATM Warrant-Article Explanations and <br /> Recommendations <br /> Cites of the "Town Warrant" refer to the "Town of Lexington Warrant for the 2018 Annual <br /> Town Meeting", March 26, 2018. Cites of the "Brown Book" refer to the "Town of Lexington <br /> Fiscal Year 2019 Recommended Budget&Financing Plan'; March 5, 2018 <br /> Article 10:Appropriate the FY2019 Funds Funding Committee <br /> Community Preservation Requested Source Recommends <br /> Committee Operating Budget <br /> and CPA Projects (Multiple $5,841,516 CPF(Cash)+ <br /> $9,241 515 $2,829,000 CPF(Debt)+ See Below <br /> Categories) $511,000 GF(Debt)+ <br /> $60,000 GF(Free Cash) <br /> Amount Funding <br /> Project Description(CPA Category) Requested Source Committee Recommends <br /> (a) Conservation Land Acquisition N/A N/A Indefinite Postponement <br /> (Open Space) (6-0) <br /> No action is expected at this Town Meeting. <br /> Project Description(CPA Category) Amount Funding Committee Recommends <br /> Requested Source <br /> (b) Community Center Sidewalk <br /> (Historic Resource) $365,000 CPF (Cash) Approval(6-0) <br /> "An FY2019 appropriation will provide construction funds for a sidewalk from Marrett Road to the <br /> Community Center. The exact amount is currently unknown but it's anticipated that the funding request <br /> will be ready in advance of Annual Town Meeting. The Town plans to meet with the proprietors of the <br /> adjacent Scottish Rite to discuss the project in early 2018." <br /> (Brown Book XI-23) <br /> Negotiations continue with the Trustees of the Supreme Council of the Ancient Accepted Scottish Rite of <br /> Freemasonry—which organization owns the roadway right-of-way between Marrett Road and the <br /> Lexington Community Center—and there is confidence that an agreement will be reached to provide the <br /> Town with an easement to the land adjacent to the roadway for the new sidewalk. DPW's Engineering <br /> staff has designed a sidewalk to that alignment as well as for the accompanying modifications to the <br /> gateway at Marrett Road. (Ramps and a crosswalk across Marrett Road, if needed, would be at an <br /> additional cost estimated at $34,000, but are not included in this request as they are not eligible for <br /> funding from the CPF.) <br /> Project Description(CPA Category) q ount Funding Committee Recommends <br /> Reeuested Source <br /> (c) Archives and Records <br /> Management/Records Conservation& $20,000 CPF (Cash) Approval (6-0) <br /> Preservation(Historic Resource) <br /> "This FY2019 request will fund the conservation and preservation of historic municipal documents and <br /> records, specifically the remaining old Town papers from 1722-1923. Significant progress has been made <br /> in preserving Lexington's historic documents but there remains a continuing need to preserve records <br /> from the early 1900s and make them accessible. It is projected that this will be a yearly request for <br /> treatment/digitization/microfilming of records. The preservation and conservation of permanent records <br /> for archiving creates the basis for documenting Lexington's history for the future." <br /> (Brown Book XI-26) <br /> 38 <br />
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