2019-03-25-CEC-ATM-rpt - Laserfiche WebLink

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CAPITAL EXPENDITURES COMMITTEE REPORT TO 2019 ATM Table of Contents Executive Summary 1 The Mission of the Capital Expenditures Committee 2 How to Read This Report 2 Summary of FY2020 Capital-Budget Requests 3 Capital Budget 4 Capital Projects 5 The Community Preservation Act(CPA) 6 Enterprise Fund Projects 9 Revolving-Fund Projects 9 Five-Year Capital Plan 10 Programs 15 Conservation and Open Space 15 Lexington Community Center 16 Fire &Rescue 17 Police 18 Cary Memorial Library 19 Public Works 20 Public Facilities 28 Recreation 31 Schools 32 Information Services 34 Town Clerk's Office 34 Affordable Housing 35 Planning 37 Economic Development 38 2019 ATM Warrant-Article Explanations and Recommendations 39 Article 4: Reduce Community Preservation Act(CPA) Surcharge Rate From 3%To 1%Pursuant To G.L. c. 44B, § 16 (Citizen Article) 39 Article 6: Appropriate For Cremation Facility at Westview Cemetery(Citizen Article) 39 Article 8: Funding For Sustainability Actions (Citizen Article) 40 Article 10: Appropriate To Post Employment Insurance Liability Fund 41 Article 14: Appropriate the FY2020 Community Preservation Committee Operating Budget and CPA Projects (Multiple Categories) 42 Article 15: Appropriate for Recreation Capital Projects 46 Article 16: Appropriate for Municipal Capital Projects and Equipment 47 Article 17: Appropriate for Water Distribution System Improvements 55 Article 18: Appropriate for Wastewater System improvements 55 Article 19: Appropriate for School Capital Projects and Equipment 56 Article 20: Appropriate for Public Facilities Capital Projects 57 Article 21: Rescind Prior Borrowing Authorizations 60 Article 22: Establish, Dissolve and Appropriate To and From Specified Stabilization Funds (SFs) 61 Article 23: Appropriate to General Stabilization Fund 62 Article 24: Appropriate from Debt Service Stabilization Fund 62 Article 27: Appropriate for Authorized Capital Improvements 63 i