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APPROPRIATION COMMITTEE-2019 ATM Contents Summaryof Warrant Article Recommendations.................................................................................................ii Preface...........................................................................................................................................................................1 Introduction.................................................................................................................................................................2 WarrantArticle Analysis and Recommendations................................................................................................6 Article 4 Reduce Community Preservation Act Surtax Rate from 3%to 1%...................................... 6 Article 5 Establish Qualifications for Tax Deferrals............................................................................ 7 Article 6 Appropriate for Cremation Facility at Westview Cemetery.................................................. 8 Article 7 Appropriate Funds for the Creation of a Lexington Economic Development Strategy........ 9 Article 8 Funding for Sustainability Actions........................................................................................ 9 Article 10 Appropriate to Post Employment Insurance Liability Fund.............................................. 10 Article 11 Appropriate FY2020 Operating Budget............................................................................ 11 Education.................................................................................................................................... 11 SharedExpenses......................................................................................................................... 17 Municipal.................................................................................................................................... 19 Article 12 Appropriate FY2020 Enterprise Funds Budgets............................................................... 21 Article 13 Establish and Continue Departmental Revolving Funds................................................... 25 Article 14 Appropriate the FY2020 Community Preservation Committee Operating Budget and CPAProjects.................................................................................................................... 26 Article 15 Appropriate for Recreation Capital Projects..................................................................... 31 Article 16 Appropriate for Municipal Capital Projects and Equipment............................................. 31 Article 17 Appropriate for Water System Improvements .................................................................. 36 Article 18 Appropriate for Wastewater System Improvements ......................................................... 38 Article 19 Appropriate for School Capital Projects and Equipment.................................................. 39 Article 20 Appropriate for Public Facilities Capital Projects............................................................. 40 Article 21 Rescind Prior Borrowing Authorizations.......................................................................... 42 Article 22 Establish, Dissolve and Appropriate to and from Specified Stabilization Funds.............. 42 Article 23 Appropriate to General Stabilization Fund........................................................................ 44 Article 24 Appropriate from Debt Service Stabilization Fund........................................................... 44 Article 25 Appropriate for Prior Years' Unpaid Bills........................................................................ 44 Article 26 Amend FY2019 Operating, Enterprise and CPA Budgets................................................ 45 Article 27 Appropriate for Authorized Capital Improvements .......................................................... 45 Article 32 Addition of Capital Expenditures Committee-Related Provisions to the Representative Town Meeting and Selectmen-Town Manager Acts........................................................ 45 AppendixA:3-Year Budget Projection................................................................................................................48 AppendixB:Enterprise Funds...............................................................................................................................53 AppendixC:Revolving Funds...............................................................................................................................54 AppendixD:Tax Relief Programs........................................................................................................................55 AppendixE: Specified Stabilization Funds..........................................................................................................58 AppendixF:Other Post Employment Benefits...................................................................................................60 i