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HomeMy WebLinkAbout1999-Annual Report1999 Annual Report Town of Lexington, Massachusetts • • • Y It 0 3 V J m CL LL O z W Q IL W C z O T) CL 2 O c.i W 0 0 LUm J W J W V W } LL O O O } LL 0 0 0 0 °o o ea o 0 o a ee o o .• o 0 o ao o .' a° rn n O v J e .- O C v r O (V O a W r 7 a0 tC of 7 M a0 N N c M n r O 5 W O V M M W )O N 0 N 0 0 to � M V to co 0� C W O V 7 t0 0 r N C t0 O N M 0 W O N W f0 N r W V� 0� of W W tp W W N op O �II(((yyy��� M W Of .M••�� (ply 0 0 O 0 0 0 N Q n V N N O LL7 W N N r W O t0 V M ��tpp pWp r 10 M O 01 r .i N M M H91 M 7 10 000 M O O� O� O �(N(�+9My71 O 1� OnD N N N N f A N N N N N t 0 N N N N N N N Ny�N971� N a0 N r N O) V V M n N O W OOp W W N N r N M O 10 N O �0 M O O N CO O W N NO N ttR o� r O rn v u W N W M V O (0 0 O t0 0 V N O 0 N N N W W O N 10 V N M M V Cl W W W V W V cm N r W N N N N N N N N N N N N r N N N r co N N N O N O D N O C O O V O O )O O O OO p O a) r rn N V 0) )O 0) O pp 0 W ytD 0 W 1 O N t0 O f0 O V N " 10 4'1 10 W r r N N t0 o t0 O O O t0 )O a r N N M N 00 0 F y X W O V N N �p N a O n a W 0 00 N V M a O W 0) 01 W N W M W t0 W O 0) O n Oi Q Ol W N t°9i N N V W M N a 0) dm v 69 N ce N o v O N N m a d E oN(0 � o N 00 O O M W (0 q 69 co ` (c O Q 0wp N w N N V N CD � a t0 aM 0) CO N N O d E Q 0 O O M M W co W N O R O �O O W N W W P- a N O n r M W rn` O `!Ny] r V[ n: V c0 (O v `� n r n 'O r rn N N n v_ (J W 0 W _ 0) )O Cl) M O )O co LO N n n t0 V M 0) W M 04 N N v)noOm N t0 N N CC) [CV�$V)jjI v W 0 N :; rn M Cl) Cl) N W W LO N r- I0 N, co V) N N t0 t0 O O W 100 0p O 0 0>I V pN 1ff A ON) O t0 f0 N N 0 O Ojj �yi C m E - t0 0! - 0 t00 t0 0 0 N tD p I � N r V 0'D O N� O N r n 000 V 0o 00 O N 00 r � � r O 000 E j d�NNNN NNMwe, {aOa{yy ara N N O 7 N O N M N N N t• N N O)' VN N N Z W N _ N O O O N O b N p O N N o Oo cc 2200 c Ili O N N Op Wq N 0 N O O N N O O N N O N r A N to N C� aa N N V co N N N N N~ N co N N t7 601. 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R �m Q��mm�mN2oNfo2�°d�U� 023 Ow No m !) o °c m E o d 0 U w L f0 m owpping xppcona�cpi)c�p�pm d 9 o �U o 33 to o tntn c E it N C07 V N O N N O N N O O N 8 O L O N 7 O N O N a N 7 rO W M M M P') Cl m Cl) Cl) CO Cl) V N N �(7 m to W A C, W M M OJ H :: O M v c N �W a C', (p th tD . a0 N O (0 00 7 M di N N N n N N OA N d _ F() 01) _d d to U d ° u 3 m m d V o LOU 0 C (� d W C O C c N C l e aNa M V N v N O) CL m n3. 00 � o c � _N O H c O O C d c a 3 a o m � N N � d L 3 d � N v 7 " u C E Ci Revenue/Expense Overview ...........2, 3 Town Government, pp. 4 -20 Board of Selectmen ....................4 Lexington 2020 Vision Steering Committee ..6 .....71 Town Manager .......................7 ...41 Personnel Advisory Board ...............9 http : / /patriot.ci.lexington.ma.us. .........10 Economic Development Officer .........10 Town Clerk/Board of Registrars .........11 Minuteman Regional High School .......45 Town Election .......................12 ....76 1999 Elected Officials .................13 Town Meeting Members ...............13 Town Meeting Members Association ......16 ..58 Moderator ..........................17 Town Meetings ......................17 Public Safety, pp. 21 -27 Police Department ...................21 Police Manual Committee ..............22 Traffic Safety Advisory Committee .......23 Fire Department .....................24 Board of Health .....................26 Public Facilities, pp. 28 -37 Department of Public Works ............28 Lighting Options Committee ............30 Permanent Building Committee .........31 Space & Building Needs Assessment Advisory Committee ...............32 SWAT (Solid Waste Action Team) ........34 Education, pp. 38 -45 School Committee ....................38 Superintendent of Schools ..............39 .....71 Lexington Scholarship & Education Fund ...41 Lexington Community Education ........41 School Expenditures by Line Item .......42 LPS Summary of Outside Funding .......44 Townwide Technology Steering Committee ..44 Minuteman Regional High School .......45 Lexington Historical Commission ........56 Land Use, pp. 45 -63 Planning Board ......................45 Metropolitan Area Planning Council ......46 .....71 Board of Appeals ....................47 Design Advisory Committee ............51 Historic Districts Commission ...........52 Bicycle Advisory Committee ............55 Lexington Center Committee ...........56 Lexington Historical Commission ........56 ....76 Office of Community Development / Building Division .................57 Hanscom Area Town Committee (HATS) ..58 Hanscom Field Advisory Commission ....58 Fletcher Avenue Land Use Committee ....59 Metropolitan State Task Force ...........60 Conservation Commission ..............61 Hennessy Field Ad Hoc Committee .......61 LexHAB ...........................63 Lexington Housing Authority ...........63 Social Services, pp. 64 -66 Council on Aging ............ Human Services Committee .... Veterans' Services ............ Fair Housing/Human Relations Con Lexington Youth Commission ... ........64 ........65 ........65 anittee ..66 ........66 Culture and Leisure, pp. 67 -78 Cary Memorial Library ................67 Recreation Department & Committee .....71 Cary Lecture Series ...................72 Lexington Council for the Arts ..........72 Town Celebrations Committee ..........73 Last Nite Lexington 1999 ..............74 Lexington Commission 2000 ...........74 Communications Advisory Committee ....76 Lexington Sister Cities ................77 Battle Green Guides ... ...............78 Finances, pp. 79 -93 Appropriation Committee ..............79 Capital Expenditures Committee .........80 Revenue Officer .....................81 Board of Assessors ...................82 Comptroller ........................84 Financial Data .......................84 Lexington Retirement Board ............93 Legal and Trusts, pp. 93 -101 Trustees of Public Trusts ...............93 Fund for Lexington ...................94 Town Counsel ......................100 Lexington Factual Summary ..........102 1999 Index ........................103 1999 Annual Report Town of Lexington, Massachusetts Chairperson Kerry Brandin Editorial Staff Zelda Sokal Elena Volante Bob Morrison Audrea Simpson John Ayvazian Photography David S. Tabeling Selectman Liaison Betty Eddison Layout and Design Jeanette Webb Desktop Grafik Services Lexington Printer Goodway Graphics, Inc. Burlington Special thanks to all town staff and committee mem- bers whose cooperation was critical to the success of this publication. Narratives summarize activities of the 1999 calendar year. Unless other- wise noted, financial data reports the total dollars expended in the fiscal year (FY) which began July 1 and ended June 30 of the designated year. ON THE COVER: Winter scenes of Hennessy Field, ten acres of town -owned land behind Estabrook School newly transferred by the 1999 Town Meeting to the jurisdic- tion of the Conservation Commission. Photos by David S. Tabeling. 1999 Annual Report, Town of Lexington Page I 1999 Revenue Sources $911159,205 Total Revenue Sources $ 45,068,597 Residential Real Estate $ 44,328,228 $ 9,778,588 Commercial Real Estate $ 8,806,358 $ 2,502,167 Industrial Real Estate $ 2,187,406 $ 1,580,025 Personal Property $ 1,618,644 $ 8,127,989 Local Receipts $ 6,764,880 1998 $85,443,85 1999 Annual Report, Town of Lexington $ 7,520,396 State $ 6,893,538 $ 723,355 Available Funds $ 845,494 $ 2,365,548 Available Surplus $ 1,233,000 $ 5,138,159 Water Enterprise Funds $ 4,912,158 $ 7,111,588 Sewer Enterprise Funds $ 6,611,526 $ 1,242,793 Recreation $ 1,242,618 1998 $85,443,85 1999 Annual Report, Town of Lexington 1999 erating Expenses 1998 . $87,662,590 Total Operating Expenses $82,605,564 $46,516,372 Education $43,890,247 $ 45,790,816 Lexington Public Schools $ 43,158,059 $ 725,556 Regional Schools $ 732,188 $ 7,462,683 Community Services $ 7,364,515 $ 7,227,268 DPW General Fund $ 7,137,163 $ 235,415 Transportation (LEXPRESS) $ 226,902 $ 7,508,971 Public Safety $ 7,258,338 $ 4,065,818 Law Enforcement $ 3,892,700 $ 3,443,153 Fire Services $ 3,365,638 $ 1,289,457 Culture $ 1,276,713 $ 1,289,457 Library $ 1,276,713 $ 754,737 Community Development $ 691,308 $ 162,716 Planning Board $ 148,620 $ 592,021 Inspectional Services $ 542,688 $ 444,490 Social Services $ 441,027 $ 309,622 Council on Aging $ 314,160 $ 134,868 Human Services $ 126,867 $ 3,064,814 General Government $ 2,987,509 $ 211,150 Town Counsel $ 235,150 $ 23,886 Town Committees $ 23,240 $ 256,900 Town Clerk's Office $ 205,294 $ 129,764 Board of Selectmen $ 125,698 $ 306,942 Town Manager's Office $ 293,835 $ 6,000 Town Report $ 5,084 $ 1,154,258 Finance Department $ 1,130,943 $ 975,914 State &County Assessments $ 968,265 $ 8,609,675 Shared Expenses $ 8,112,594 $ 202,009 Organizational Expenses $ 189,460 $ 3,982,241 Employee Benefits/Insurance $ 3,907,717 $ 220,136 Temporary Borrowing $ 0 $ 2,751,000 Debt Service Principal $ 2,191,000 $ 1,033,500 Exempt Debt $ 1,100,500 $ 420,789 Interest $ 723,917 $12,011,391 Enterprise Funds $10,583,313 $ 4,133,310 Water $ 3,474,590 $ 6,821,429 Sewer $ 6,238,300 $ 1,056,652 Recreation $ 870,423 1999 Annual Report, Town of Lexington Page 3 ,Board of ELECTED by the voters at large: Chair Peter Enrich, Cathy Abbott, Elizabeth Eddison, Jeanne Krieger, and Dawn McKenna. During 1999, the Board of Selectmen focused on the major fiscal challenges facing the Town, both in addressing the operating budget needs for the current and forthcoming fis- cal years and in preparing to deal Expenditures Payroll Expenses FY99 FY98 $ 53,678 $ 52,176 $ 74,345 $ 71,602 responsibly with significant upcoming capital obligations. Another major challenge has been the threat of expanded aviation activity and ground traffic at Hanscom Field. At the same time, the Board has supported several new initiatives both by Town government and by private groups that promise to provide rich rewards to our community over the coming months and years. Operating Budgets The FY2000 (July 1999 -June 2000) budget posed a major chal- lenge for the Board and the Town in light of the substantial gap between programmatic needs and available revenues. In the wake of voter approval of the debt exclusion for the secondary schools, the Board concluded, in close consultation with the School Committee and the financial committees, that the FY2000 budget should be built within existing resources. With close collaboration between the Board and the School Committee and between town and school professional staff, some $3 million in budget cuts and adjustments were identified. The two Boards met together on several occasions to review budget options and strategies, and the staffs worked together closely. These efforts allowed the Boards to come to Town Meeting with a consensus bud- get proposal that the financial committees were also able to support. Nonetheless, it was a painful budget to propose and to operate under, requiring significant program reductions in the schools and in the Department of Public Works. One of the continuing challenges for the Board and Town staff is to manage and mon- itor major restructuring within the DPW to ensure that the reduced resources available are used with utmost efficiency. The budget also entailed a 1 -year suspension of the Board's multi- year strategy for restoring the Town's financial reserves (free cash) to a prudent level, and required us to draw on a dedicated reserve fund to meet escalating trash disposal costs. Preparation of the FY2001 budget has been equally challenging. The Board recognized that increasing demand for town and school services, together with normal inflation of costs, would require new revenues from a Proposition 2 -1/2 override to main- tain the kinds of services Lexington has come to expect. Starting in the summer, the Board initiated a closely collaborative process with the School Committee and the financial commit- tees to ensure the construction of a responsible and prudent over- ride proposal as an integral part of the FY2001 budget. The two Boards and the financial committees held a series of `summit meetings' to review and refine revenue and expenditure estimates and provide direction to Town and School staff for the preparation of their budget proposals. In addition, the Boards and staffs worked together closely to redesign the budget process to better coordinate the efforts of School and Town staff and Boards, and to reach consensus on the budget proposals sev- eral weeks earlier than in the past. This close collaboration also helped identify several areas where efficiencies can be achieved by closer coordination of town and school functions, hopefully providing significant savings in coming years. The details of the budget proposal for FY2001 will not be final- ized until after the Town Report has gone to press. The budget process has succeeded in substantially narrowing the initially identified gap between revenues and expenses, while maintain- ing the desired levels of services. However, this budget will require voter approval of a significant property tax increase. If the proposed override is not passed, reductions in, or the elimi- nation of, several programs and services will be required. Capital Needs Approval of the secondary school capital project and of the ren- ovations of Cary Library are addressing two of the Town's most 1.7 - o 0 4Y .. w o' Left to right: Dawn McKenna, Elizabeth Eddison, Peter Enrich, Jeanne Krieger, Catherine Abbott, and Rick White, Town Manager. Page 4 1999 Annual Report, Town of Lexington Board of Selectmen continued from previous page urgent capital concerns. But several other significant capital challenges lie ahead, and the Board has devoted considerable energy to planning for those challenges. A critical concern is the Town's level of ongoing investment in maintenance and restoration of our municipal and school infra- structure through annual appropriations of operating funds for capital projects (the `cash capital' program). For several years, the Town has responded to fiscal stresses by diverting funds from cap- ital needs to program costs, resulting in systematic underfunding of investment in our infrastructure. This year, Town staff prepared and the Board adopted a policy intended to reverse this pattern. Under the new cash capital policy, the Town will annually dedi- cate five percent of its revenues to capital needs. In the early years, much of this will go to cover debt service costs for previ- ously authorized borrowings for capital needs; but as that debt is paid off, the full amount will be made available for the cash cap- ital program. To allow for a prudent level of cash capital expen- ditures at the beginning, the policy utilizes short-term borrowings, which will be quickly retired as the full five percent of revenue becomes available for current needs. The result is a program that adequately funds current infrastructure needs while providing a secure and appropriate funding source for ongoing reinvestment. The cash capital program cannot, however, address the accumu- lated needs for several major capital projects. Several town roads need to be rehabilitated and reconstructed. The cash capital pro- gram is designed to avoid further deterioration, but not to cover the costs of reconstruction of badly deteriorated streets. The Town has invested in a sophisticated road maintenance data base, which allows us both to prioritize and price our needs and also to make the most efficient use of available funds. Use of this soft- ware has allowed us to identify and quantify the capital expendi- tures which will be needed, in the near future, to restore our roads to appropriate conditions. The Town's elementary schools also require significant new investment. Need for repair, renovation, and perhaps replace- ment of some of the elementary schools was identified when the secondary school project was proposed and approved, but action was deferred to allow for more accurate planning and design. The time for tackling these issues is now fast approaching, and the Board has been working collaboratively with the School Committee to clarify the options and the needs for an elementary school capital program. At the same time, several municipal services need significant ren- ovation or replacement of their facilities. The Council on Aging has presented convincing evidence of the need for a new facility for Senior Center programming. The Department of Public Works barn requires major repairs or replacement, and a number of other municipal buildings need substantial work. To ensure a maximally efficient program for these space needs, the Board established a Space Utilization Committee, chaired by Selectman Dawn McKenna, whose charge is to review present town build- ing resources and future needs, and to offer proposals for the most effective future allocations of programs to spaces. With the input from efforts addressing roads, elementary schools, and town buildings, the Board intends, over the next year, to begin planning for a capital program that can meet all of these needs in a cost - effective and timely manner. The develop- ment of this plan will require continued collaboration with the School Committee, the financial committees, and other affected constituencies. Thanks to the efforts undertaken this year, the building blocks for this effort will soon be in place. Hanscom Field This has been a year of portentous developments in relation to Hanscom Field. Most notable has been the commencement of scheduled passenger air service from Hanscom, for the first time in many years. In addition, Massport has unveiled significant plans for expansion of ground facilities at the airfield; the level of general aviation traffic (especially jets) has grown sharply; and the Air Force has announced changes that will substantially increase commuter traffic to and from the Hanscom area. All of these changes pose significant problems for Lexington and the other surrounding towns, in the form of increased noise, traffic, and environmental degradation. The Board, working with the Hanscom Area Towns Committee (HATS), spent considerable time and effort over the past year in developing strategies to protect the Town from these threats. The Board voted to join the other surrounding towns (Bedford, Concord, and Lincoln) in a lawsuit challenging Massport's deci- sion to commence commercial airline service at Hanscom, and has solicited some $10,000 in citizen financial support for that effort. The Board has also worked closely with HATS on a range of other legal, legislative, and administrative fronts to protect the towns' interests in the face of development pressures at Hanscom. (See the HATS report elsewhere in this Annual Report.) Strategic Planning: Lexington 2020 Vision This year has seen the blossoming of the strategic planning effort that the Board, together with the School Committee and Planning Board, initiated in 1998. The Lexington 2020 Vision project, under the leadership of a Steering Committee appointed by the Board, made major strides in involving a wide segment of the Town's population in a variety of activities aiming toward the production next year of an overarching vision and strategic plan for Lexington for the next 20 years. (See the Lexington 2020 Vision Steering Committee report elsewhere in this publication.) The Board continues to see this effort as a major contributor to its own work, both as a way to inform the Board's long -range view of the directions the Town is and should be heading and as a way to involve a broader range of voices in town decision making. Citizen Initiatives Finally, this year has been distinguished by two extraordinary citizen - sponsored efforts, which the Board has been proud to endorse and assist, each of which will provide the Town with a very special event. These efforts are among the numerous citizen efforts, from PTAs to Sister City relationships to formal Town continued on next page 1999 Annual Report, Town of Lexington Page 5 Board of Selectmen continued from previous page boards and committees, which contribute so much to our civic vitality. But these two deserve special attention. First is the Last Nite Lexington group, which, over the past two years, planned a special event to allow Lexington its very own cel- ebration of the millennium. With financial and logistical help from the Board and Town staff, the business community, and numerous citizen volunteers, this group organized a day of activities and entertainment to capture Lexington's extraordinary sense of com- munity and to provide a very special occasion for all Lexingtonians. Second is the Lexington 2000 Commission, which has worked hard all year planning what promises to be an historic celebra- tion of the 225th anniversary of the Battle of Lexington and Concord next April. Here, too, the Board and Town have played an active role in providing financial and logistical support. But the primary efforts have been those of the volunteer leaders of the Commission, who have planned and provided the resources for a 4 -day reenactment and celebration, the scale of which dwarfs our previous reenactments and Patriot's Day celebrations. The efforts of these two groups typify Lexington's special char- acter. The Board's role is often simply to endorse and facilitate the immense energy and enthusiasm which our citizens bestow on our Town. Lexington 2020 Vision Steering Committee _v ROLE: To guide and manage a town -wide visioning and goal- setting process that empow- ers residents to help determine what this com- munity will look like in the year 2020. The com- mittee's responsibilities include mobilizing nec- essary resources in support of the process, orga- nizing and supporting stakeholder subcommit- tees, and ensuring communication with process participants and the community at large. Completion of the visioning and goal - setting process is expected by Fall 2000, with imple- mentation beginning thereafter. APPOINTED by the Selectmen in consulta- tion with the School Committee and the Planning Board: Chuck Benson, Todd Burger, Helen Cohen, Clark Cowen (resigned in the Fall), Robin DiGiammarino, Peter Enrich, James Hoyte, Alan Lazarus, Peter Lee, Paul Mammola, Fred Merrill, Peggy Perry, Marjorie Platt, Fernando Quezada, Heather Sweeney, and Gerrie Weathers; Staff members Rick White, Candy McLaughlin, Michael Baker, Beth Anne Sobieszczyk (retired in the Fall), and Monicka Tutschka. TZ 0 0 4 d O: w m 'r Seated, left to right: Helen Cohen, Heather Sweeney, Candy McLaughlin, Peggy Perry, Margie Platt. Standing, left to right: Paul Mammola, Peter Lee, Todd Burger, Fernando Quezada, Peter Enrich, Chuck Berson. HIGHLIGHTS: Sent a letter and recruitment questionnaire to all Lexington residents and received and compiled responses from over 220 stakeholders. Submitted a report in March on the results of the Initiating phase of the project. Conducted four public workshops in June, at which over 120 citizens provided input on values and issues. Held a reception at Munroe Tavern for workshop participants. Conducted a town -wide forum on October 2 at Diamond Middle School that was attended by approximately 60 res- idents, continuing public outreach and providing credibili- ty to the visioning process. Participants browsed issues at a "thought mall," divided into six groups to discuss major topical areas, and shared reports with the larger group. • Organized and recruited stakeholder groups to develop the vision and goals for Lexington 2020 Vision. A broad -based Core Participants Group will serve as a sounding board for the overall process. Working Groups are organized around six top- ical areas— Fostering a Sense of Community; Managing Growth: Development and Open Space; Achieving Educational Excellence: Lifelong Opportunities and Quality; Ensuring Productive Connections between Citizens and Town Government; Managing Transportation: Traffic and Accessibility; and Fiscal Stability. • Through a competitive RFP process, hired Planners Collaborative as consultant for Phase I. Currently negotiat- ing Phase II contract with two other consultants. • Planned and administered a public communications effort that has included items in the Lexington Minuteman, broadcasts on cable television, a resource notebook at Cary Library, mail- ings to interested stakeholders, and initiation of a web site. • Steering Committee met every two weeks with subcom- mittee meetings in between. Page 6 1999 Annual Report, Town of Lexington Town Manager ANN ROLE: To act as chief Executive Officer of the Town as established in the Selectmen -Town Manager Act, and to either directly or indirectly, through Expenditures Payroll FY99 FY98 $ 268,893 $ 262,363 Expenses $ 14,121 $ 12,298 Personnel Full Time 4 4 Part Time 1 1 staff, administer the policies and procedures of the Board of Selectmen, enforce bylaws and actions passed by Town Meeting, and prepare the budget and manage the daily operation of all town departments. APPOINTED by the Selectmen: Richard J. White, since October 1987. The Town maintained a payroll of $26,026,193 for the fiscal year ending June 30, 1999 covering 285 full -time and 87 part-time employees. The total amount expended for fiscal year 1999 was $85,733,544 while $91,214,002 has been appropriat- ed for fiscal year 2000. Finances Balancing budgets and meeting the budget goals as articulated by the major policy setting Boards (Board of Selectmen, School Committee, and Planning Board) while living within the Statutory limitations imposed by Proposition 2 -1/2 has chal- lenged our elected leadership, staff, and citizens. Over the years, Proposition 2 -1/2 has required the community to make several practical compromises. Some have greatly benefited the political and decision - making landscape. Our budget processes are increasingly more inclusive and collaborative and much more attention is being given to the long -term fiscal health of our gov- ernment. We have also been required to examine what services we offer and how they are delivered. Over the years, we have restructured, reorganized, consolidated, and privatized in an attempt to deliver our services in the most effective and efficient way possible. This was clearly the case in 1999. The fiscal year 2000 (July 1, 1999 to June 30, 2000) budget chal- lenged the Boards and staff. A substantial gap between the department needs and the revenue available required some sig- nificant reductions in existing programs. This was particularly true for the School and Public Works Departments. During 1999, the Public Works Department reduced their work force by almost 10 %. All staff reductions were achieved through attrition and half of those were made within the supervisory ranks. The leadership team of the Public Works Department was challenged to develop work plans for and supervise a large number of employees. Hopefully, we can meet the goals of this consolida- tion while maintaining service delivery standards. The constraints of the fiscal year 2000 budget also required the Board of Selectmen to implement a 1 -year suspension of their multi -year strategy for re- establishing the Town's financial reserves (free cash) to a level of other well managed municipalities (usually 5% of general fund balances). Cash reserves are nothing N v_ R 0 0 0 a Rick White more than a municipal savings account that if used wisely, can prevent large - scale disruptions in service when reoc- curring revenue streams are disrupted. During the 20 years since Proposition 2- 1/2 was implemented, there has been spo- radic and inconsistent capital investment in the Town's infrastructure. The increas- ing demands for funding operational programs has on occasion required that funding for capital expenditures for different depart- ments be compared. In fiscal year 2000, although the secondary school and library reconstruction projects were started, Department of Public Works equipment replacement, sidewalk reconstruction, street resurfacing, athletic field improvement, and several worthy beautification projects were left unfunded to prevent even more drastic reductions to Town and School operating budgets. Fiscal Policy Controls The Board of Selectmen and its staff began the new fiscal year (July 1, 1999) determined to develop some capital and cash reserve policies after having compromised such goals to balance the fiscal year 2000 budget. The economy and some residential, commercial, and personal property growth created an opportuni- ty for the Board of Selectmen to meet cash revenue goals for the fiscal year 2001 budget process. Almost $2 million was added to the tax levy— $27,676,000 in new res- idential values, $36,652,000 in new commercial values and $29,362,621 in new personal property values. There was also $100 million in new investment in Lexington. This growth and investment is really unprecedented for a community as mature in its development cycle as Lexington, and is real evidence that Lexington remains a pre- mier place for families to live and grow and for corporations to locate. During 1999, the Board of Selectmen took a serious look at the Town's investment practices as it related to its capital infrastruc- ture. A policy was developed by the staff and later adopted by continued on next page 1999 Annual Report, Town of Lexington Page 7 Town Manager continued from previous page the Board of Selectmen that holds great promise for future capital investment. The policy has two basic and connected pieces. Operational capital requests, general- ly referred to as cash capital (generally requiring an investment of less than $1 million such as for equip- ment, road resurfacing, roof replacement, re- roofing) will see larger appropriations in the future. Under this new policy, the Town will dedicate 5% of its general fund revenues to cash capital needs and to paying debt service in fiscal year 2001 and beyond. During the next three years, much of this appropriation will go towards retiring outstanding debt service allowing over $2 mil- lion in debt service to be retired by fiscal year 2004 and creating tremendous funding opportunities for capital equipment and road resurfacing investment in the future. This policy, of course, cannot work without creating some poli- cy mechanisms to deal with future debt service. As such, the Board of Selectmen decided to require that most future larger capital projects, in which borrowing will be required, will need to be exempt from Proposition 2 -1/2. Funding for the upcoming elementary school renovation project, or any of the projects in the planning pipeline such as a new DPW operations building, fire station renovations, a new senior center, the East Lexington Library, and the Hartwell Avenue landfill closure, will all be required to obtain approval from the citizens in a referendum vote (Proposition 2 -1/2 debt exclusion) before the project can move forward. Conservative cost estimates for all of these pro- jects total as much as $120 million. Clearly, the Town's citizens would be hard pressed to fund all of these projects during the next five years considering the property tax burden that would be required to maintain town and school operating services. Much work remains to be done. Sorting through all of these demands and prioritizing with an eye towards maintaining a bal- ance among affordability, maintaining the Town's capital assets, and providing the services that our citizens demand will require the assistance and input of the entire Town. Strategic Planning Limited resources and an increasing demand for service moti- vate elected officials and staff to obsess about the short term. Funding problems, resolving conflicts over the allocation of resources, and communicating the results of these efforts to the public are all- consuming. Last year, the Board of Selectmen ini- tiated Lexington 2020 Vision, a strategic planning process that proposed seeking broad -based community -wide input to assist community leaders in planning for the long -term by asking: What do we want Lexington to look like in the year 2020? A year of planning by the Steering Committee has begun to pro- duce results. Over 300 citizens, many never previously involved in town government, began to help plan Lexington's future. Six dif- ferent workgroups have been identified: 1) Sense of Community, 2) Productive Connection to Government, 3) Managing Transportation, 4) Managing Growth, 5) Fiscal Stability, and 6) Educational Excellence. This effort will be a major contributor to the success of the staff's and elected leadership's work. The Senior Management Team and the Creation of a Collaborative Work Environment The staff's effort at working more collaboratively to maximize the human resources within the organization expanded beyond the Senior Management Team concept initiated in 1992. The Management Strategies Group (MSG), a group of 10 middle managers, began to assert itself in 1999. The group, consisting of representatives from every department within the organiza- tion, provided valuable feedback to the organization's strategic plan and had considerable input into the creation of a communi- cation strategy within the organization and to the citizens at large through the Town's first internal and external newsletters. In addition, some valuable feedback and input was received from this group making us rethink our compensation and employee performance review system. The Senior Management Team continued to make major contri- butions to the quality of decision making in Town. Members are: Assistant Town Manager, Financial Director, Public Works Director, Town Clerk, Recreation Director, Police Chief, Fire Chief, Community Development Director, Library Director, Social Services Director, MIS Coordinator, Management Analyst, and Town Manager. The group develops budgets, strategies, planning, and all major policy recommendations; it reviews all major personnel decisions and recommendations. Together, we hope to continue to reshape and sharpen our vision regarding the performance of the organization and the service it provides to our citizens. Through our work, it is hoped that this vision can be embraced by all town employees throughout the organization. The major goal and purpose of our collaborative decision - making efforts is to encourage continuous learning as a primary value for employees within the organization; to develop a flexible and adaptable work force ready and able to serve the needs of our citizens; to promote effective communication so that all inside and outside of the organization have a clear under- standing of the mission of the organization, the department, and the activity at hand; and finally to encourage our employees to be proactive in solving problems at the levels of the organization in which they occur without requiring the oversight or assistance of the supervisory or management team. Page 8 1999 Annual Report, Town of Lexington Projected Free Cash Balance (assume 5% of tax levy added to free cash balance each year) Prior Year +5% Balance after Free Cash Bal. as Balance of Levy Appropriation % of Tax Levy FY98 $ 290,00 $ 286,527 $ 576,527 1.03% FY99 $ 576,527 $ 287,870 $ 864,397 1.49% FY00 $ 864,397 defer 1 yr. $ 864,397 1.49% FY01 $ 864,397 $ 310,529 $ 1,174,926 1.95% FY02 $ 1,174,926 $ 320,542 $ 1,495,468 2.41% FY03 $ 1,495,468 $ 330,805 $ 1,826,273 2.85% FY04 $ 1,826,273 $ 341,325 $ 2,167,598 3.28% FY05 $ 2,167,598 $ 352,109 $ 2,519,707 3.69% FY06 $ 2,519,707 $ 364,911 $ 2,884,618 4.10% FY07 $ 2,884,618 $ 378,034 $ 3,262,652 4.47% FY08 $ 3,262,652 $ 391,485 $ 3,654,137 4.83% This policy, of course, cannot work without creating some poli- cy mechanisms to deal with future debt service. As such, the Board of Selectmen decided to require that most future larger capital projects, in which borrowing will be required, will need to be exempt from Proposition 2 -1/2. Funding for the upcoming elementary school renovation project, or any of the projects in the planning pipeline such as a new DPW operations building, fire station renovations, a new senior center, the East Lexington Library, and the Hartwell Avenue landfill closure, will all be required to obtain approval from the citizens in a referendum vote (Proposition 2 -1/2 debt exclusion) before the project can move forward. Conservative cost estimates for all of these pro- jects total as much as $120 million. Clearly, the Town's citizens would be hard pressed to fund all of these projects during the next five years considering the property tax burden that would be required to maintain town and school operating services. Much work remains to be done. Sorting through all of these demands and prioritizing with an eye towards maintaining a bal- ance among affordability, maintaining the Town's capital assets, and providing the services that our citizens demand will require the assistance and input of the entire Town. Strategic Planning Limited resources and an increasing demand for service moti- vate elected officials and staff to obsess about the short term. Funding problems, resolving conflicts over the allocation of resources, and communicating the results of these efforts to the public are all- consuming. Last year, the Board of Selectmen ini- tiated Lexington 2020 Vision, a strategic planning process that proposed seeking broad -based community -wide input to assist community leaders in planning for the long -term by asking: What do we want Lexington to look like in the year 2020? A year of planning by the Steering Committee has begun to pro- duce results. Over 300 citizens, many never previously involved in town government, began to help plan Lexington's future. Six dif- ferent workgroups have been identified: 1) Sense of Community, 2) Productive Connection to Government, 3) Managing Transportation, 4) Managing Growth, 5) Fiscal Stability, and 6) Educational Excellence. This effort will be a major contributor to the success of the staff's and elected leadership's work. The Senior Management Team and the Creation of a Collaborative Work Environment The staff's effort at working more collaboratively to maximize the human resources within the organization expanded beyond the Senior Management Team concept initiated in 1992. The Management Strategies Group (MSG), a group of 10 middle managers, began to assert itself in 1999. The group, consisting of representatives from every department within the organiza- tion, provided valuable feedback to the organization's strategic plan and had considerable input into the creation of a communi- cation strategy within the organization and to the citizens at large through the Town's first internal and external newsletters. In addition, some valuable feedback and input was received from this group making us rethink our compensation and employee performance review system. The Senior Management Team continued to make major contri- butions to the quality of decision making in Town. Members are: Assistant Town Manager, Financial Director, Public Works Director, Town Clerk, Recreation Director, Police Chief, Fire Chief, Community Development Director, Library Director, Social Services Director, MIS Coordinator, Management Analyst, and Town Manager. The group develops budgets, strategies, planning, and all major policy recommendations; it reviews all major personnel decisions and recommendations. Together, we hope to continue to reshape and sharpen our vision regarding the performance of the organization and the service it provides to our citizens. Through our work, it is hoped that this vision can be embraced by all town employees throughout the organization. The major goal and purpose of our collaborative decision - making efforts is to encourage continuous learning as a primary value for employees within the organization; to develop a flexible and adaptable work force ready and able to serve the needs of our citizens; to promote effective communication so that all inside and outside of the organization have a clear under- standing of the mission of the organization, the department, and the activity at hand; and finally to encourage our employees to be proactive in solving problems at the levels of the organization in which they occur without requiring the oversight or assistance of the supervisory or management team. Page 8 1999 Annual Report, Town of Lexington Town Manager continued from previous page The staff worked hard towards achieving these goals in 1999. We encouraged our employees to take risks and to develop a broad external perspective so as to better understand the goals of the organization. Several cross - departmental, cross - functional, multi -level teams were created to solve organizational problems. The Y2K team, led by Karen Simmons, did phenomenal work; every department was represented on the team. A full plan was developed to make all the Town's systems Y2K- compliant, to develop contingency plans for emergency service if systems beyond the Town's control failed, and to educate the citizens of the Town so that all who had Y2K concerns would have a better understanding of the work that the team had completed. The team's success was obvious when the clock struck 12:01 on January 1, 2000 and the Town's systems were still working with- out incident. The Y2K issue has helped the Town's staff in its emergency planning. Through the Y2K team's efforts, the Town is much better prepared to deal with future emergencies and will take its Y2K contingency plan and adapt it for other emergencies. The Internal and External Newsletter teams, the Operational Capital Budget team, the Training team, the Health and Wellness team, the MIS team, the Affirmative Action Task Force team, the Web team, the Wage team and the Library/Town Hall Complex Planning team all made major contributions to the organization. The Town's employees, as well as its citizens, have and will con- tinue to be served with distinction because of their hard work, selfless sense of duty, and ability to work outside the parameters set by their job and their department. My heartfelt congratula- tions and thanks to each of the members of the Senior Management Team and to the entire staff for an excellent effort and great work product during 1999. Already towns throughout the area are adopting Lexington's high- performance work model in an attempt to increase organizational effectiveness. Our emer- gency planning efforts, wellness programs, budget product, wage and compensation plans, capital planning strategies, affirmative recruitment strategies, web page designs and strategies, and train- ing programs have all found their way into other communities in Massachusetts, New England, and throughout the country. This alone is a symbolic reward to the employees for their effort. Personnel and Collective Bargaining The Town Manager's office and organizational staff worked very closely with the Personnel Advisory Board in a continuing effort to create an environment that fully engages and motivates employees to reach their full potential by taking risks, growing and developing professionally, and achieving personal and pro- fessional satisfaction. Together, with the Personal Advisory Board, we have worked on a variety of projects including: • the development and presentation of training programs to help our employees improve their skills • the development of wellness programs for town employees to create a healthier physical environment • the revising of policies and employee communications to ensure fairness and equity in all workplace policies continued on next page Personnel Advisory Board RAN- T 0 0 a uE Seated, left to right. Richard Evans, Evelyn Silber, Janet Perry. Standing, left to right: William Barnes, Peg Jemison. ROLE: To assist the Town Manager's Office in achieving its human resources mission, motivating town employees to reach their full potential on the job, and attracting high- ly qualified candidates to fill job openings. The Board pro- vides guidance and advice regarding issues related to employment and employee relations, compensation and benefits, employee communications, training and devel- opment, and health and safety. APPOINTED by the Selectmen: Co- Chairs Janet Perry and Evelyn Silber, William Barnes, Angelo Buono, Scott Burson, Richard Evans, Elmer Guilmartin, and Margaret `Peg' Jemison. HIGHLIGHTS: • Developed and presented training programs on perfor- mance evaluation, communication and listening skills, and sexual harassment. • Initiated programs to promote wellness within the employee population. • Searched for a new Superintendent of Schools. • Updated personnel guidelines and benefits publications. • Created a new - employee orientation program. • Implemented a new performance tool. • Periodically updated salary ranges and development of recommendations for compensation levels. • Revised recruiting procedures to expand the pool of minority and disabled applicants and hires. • Developed and implemented a new exit interview process and the analysis of exit interview and turnover data. 1999 Annual Report, Town of Lexington Page 9 Town Manager continued from previous page • the analysis of compensation levels and salary ranges to ensure fairness and to reward all for performance • the implementation of new performance tools for employee evaluations to enhance effectiveness • the development of new employee orientation pro- grams for better communication of organizational practices • creation of the affirmative action task force in an effort to develop a more diverse work force • the development of a new exit interview process and the analysis of the results of recent interviews so that adjust- ments can be made to policies and practices to improve organizational effectiveness The Department of Public Works, Public Safety Dispatchers, two Police units, and the Fire Department contracts are settled through June 30, 2001. The Town evaluates all employee performances on a regular basis and does not provide automatic step increases for the non- union work force. Non -union employees received an aver- age increase of 3.5% in fiscal year 1999. Previous increas- es were limited to 1 and 1 -1/2 % in the previous 2 years because of the Town's revenue restrictions. Employee contracts are expected to increase by 3.5% in fiscal years 2000 and 2001. Inquiries and comments regarding the administrative operations of Town government are encouraged. Special thanks are extended to the Town's citizens, volunteers who provide an added value to all that we do. Economic Development Officer ROLE: To provide assistance to existing and prospective busi- nesses and individuals. The office is a point of contact for those seeking permits, information about the Town, or access to other governmental agencies, as well as those seeking to understand Lexington's land use regulations. The office also serves as a liaison between businesses and state and federal agencies in dealing with matters such as business assistance, financing, technical assistance, land use regulations, and permitting. The office provides data and services to the community on planning and development matters of interest and concern to businesses. It tracks local economic indicators and labor mar- ket statistics, local development plans, land and real estate availability, building regulations, and permits. APPOINTED by the Town Manager: Joseph A. Marino, Economic Development Officer HIGHLIGHTS: • In its fast year, focused its major efforts on outreach, educa- tion, and building visibility. The office initiated outreach efforts with town boards and committees, town employees, local real estate agencies, regional commercial real estate agencies, the http : / /patriot.ci.lexington.ma.us A newly improved resource is now available to help people gain information about the Town. Nearly a year ago, a group repre- senting almost every town department worked to update and cre- ate a new web site for Lexington. Chartered by Town Manager Richard White, under the direction of Selectmen Betty Eddison, the Town's Web Team was lead by Steve Frederickson, Lexington's Director of Community Development who worked with MIS Coordinator Connie Rawson to update the original site. Coining a phrase from the Minutemen of 1775, "Let It Begin Here," the main page of the new site allows instant access to every department. "The Hot Corner" contains timely information and links to upcoming meetings, job opportunities, and safety infor- mation. The "What's New" section offers upgraded links or addi- tions to the ever - changing web page. Buttons allow the user to quickly obtain emergency information, view FAQs (Frequently Asked Questions), or search the site. Every department has a front page providing contact information, a description of service, direct phone numbers, e-mail addresses and their mission statement. The web site also provides links to the Lexington Public School web page, LEXPRESS, and several Town committees and commissions. A calendar of public meetings, hazardous waste collection rules, listing of events for recreation, as well as special programs at Cary Memorial Library can all be found on the web site. The Fees & Charges link has an alphabetical listing of all the fees and charges for each department. The Publication & Forms in the Town Manager's Office link allows downloading of job applications and other resources. in development community, and Lexington's businesses. • Started a Business Retention and Expansion (BRE) pro- gram, which focuses on the needs of existing businesses, and is designed to identify opportunities to assist local busi- nesses in expanding their facilities, creating jobs, and expanding and diversifying the local economic base. • Identified over 2400 businesses that are listed as operating in Lexington, and sent each of them a letter of introduction describing the goals and the role of the Economic Development Office. • Assisted applicants in obtaining the approval of permits from the Board of Appeals. • Worked with Lexington businesses interested in expanding their facilities in Lexington, with firms interested in relocating to Lexington, and with new firms interested in locating to Lexington. • Served as a contact point for numerous businesses on mat- ters dealing with permitting requirements, land develop- ment matters, and doing business in Town. • Visited with numerous businesses in response to their inquiries, and to offer assistance. Page 10 1999 Annual Report, Town of Lexington Town Clerk /Board of Registrars Expenditures FY99 Democrat ..........8369 FY98 Payroll $135,064 $127,372 Libertarian Expenses $ 4,496 $ 2,403 Elections (Total) $ 81,235 $ 43,999 Registration (Total) $ 17,932 $ 20,880 Records Management $ 8,416 $ 0 Art. 20 of 98 Election Equipment $ 94,012 $ 0 Personnel 1 4 1 4 1 TOWN CLERK APPOINTED by the Town Manager: Donna M. Hooper, since 1996. BOARD OF REGISTRARS APPOINTED by the Selectmen: Registrar Luanna Devenis (R) re- appointed for a 3 -year term expiring in 2002; Registrars Mary C. Abegg (D), Luanna Devenis (R) , and Connie Foster (R) assisted with voter registra- tion, certified absentee voter applications, demonstrated the newly acquired Optical Scan Election System, prepared of the annual street list, and assessed handicapped poll accessibility at the Town's nine polling sites. HIGHLIGHTS: • Over 100 election officers prepared to implement an Optical Scan Election System authorized at the 1998 Annual Town Meeting. With advance orientation and training provided for Election Officers and residents alike, the ACCUVOTE ES- 2000 was successfully introduced and implemented at the March 1, 1999 Annual Town Election. • The Annual Town Meeting (March 22, 1999) covering 40 war- rant articles, was completed in a recent record of six sessions. In addition, a Special Town Meeting to address the needs for funding portable classrooms was also held on March 22. • Voter registration remained fairly constant throughout the year, with 20,532 registered in December 1999. • The Annual Town Election saw only 25% of registered voters turnout in 1999, compared to 35% and 36% respectively for the 1998 and 1997 Annual Town Elections. • The office provided assistance to the U.S. Census Bureau in its preparation for the conduct of Census 2000. Verification of precinct lines, addresses of existing households and households under - construction, and special facility locations has been con- ducted and information forwarded to the U.S. Census Bureau. The Records Management Program concentrated resources on the preservation of three historical volumes - Assessors Records of 1780 -1808, Town Records of 1692 -1718 and 1713 -1815, and Militia Papers circa 1853 -1915. Treatments conducted by the Northeast Document Conservation Center included deacidifica- tion, washing, repairing, microfilming, Mylar encapsulation, and rebinding where needed. This small effort just begins to address the Town's records preservation needs. Additional vol- umes and documents are scheduled for preservation in 2000. • Preliminary work began on codification of the Town's cur- rently effective legislation, as well as certain rules, regulations, v a 0 0 0 0 0 0 r a Judy Marcus casting her vote on the new Optical Scan Election System at the March 1, 1999 annual town election. and bylaws adopted by various boards, commissions, and departments. The code will produce a readily available, com- prehensive resource for townspeople, businesses, and users of the town's bylaws, rules, and regulations. In addition, depart- ment -wide accessibility and reference to a comprehensive and up -to -date code will provide a solid legislative framework for local government operation. In the first full year as Passport Acceptance agents, Town Clerk Donna Hooper and staff members C. Jean Coates, Marie Hill, and Diane McKenzie accepted over 650 U.S. Passport applications as Agents for the Department of State. Enhancements to the Commonwealth's Central Voter Registration (CVR) system are ongoing, with receipt of new hardware and a software upgrade to make the system Y2K compliant. The improvement of the CVR system and expand- ed computerization of office operations continue. Posting of office operational information, and meetings of boards and committees, comprise one segment of the information now posted on the Town's internet Web site. Efforts to enhance the web site as a means of communicating and sharing informa- tion will continue over upcoming years. Political Party: Vital Statistics for 1999 Unenrolled .........8947 (as of Dec. 10, 1999): Democrat ..........8369 Births .........201 Republican .........3167 Marriages ......138 Libertarian 27 Deaths .........350 Interdependent 3rd Party .13 Licenses: Socialist ..............3 Dogs .........2287 Reform ...............3 Hunting ........ 82 Green Party ............2 Fishing ........ 167 Rainbow Coalition ......1 1999 Annual Report, Town of Lexington Page 11 !un Elect' n— Monday, March 1, 1999 BOARD OF SELECTMEN (two for 3 years) Catherine M. D. Abbott3 Dawn E. McKenna3 Robert N. Cohen All others MODERATOR (one for I year) Margery M. Battinl All others SCHOOL COMMITTEE (one for 3 years) Robin B. DiGiammarino3 All others PLANNING BOARD (one for 5 years) Frederick Merrill, Jr. 5 All others 3209 7 LEXINGTON HOUSING AUTHORITY (one for 5 years) Nancy M. Cannalonga5 3404 All others 11 TOWN MEETING – PRECINCT 1 (seven for 3 years) Francis V. Busa3 Daniel P. Busa, Jr.3 Nancy M. Adler.3 Mary Bowes3 Albert P. Zabin3 James E. Barry3 Colleen B. Amirsakis3 Janet Moran Marsha Goldberg Peter M. Cole Timothy Hill All others Blanks TOWN MEETING – PRECINCT 2 (seven for 3 years; one for 1 year) Robin DiGiammarino3 Lucy Lockwood3 Christina J. Welch3 Robert W.Cunha3 Daneil A. Lucas3 Merrill A. Forman3 Leonora K. Feeney* Paul H. LaPointe* Lauren MacNeil Laurie Rice William Welch All others Blank VOTER TURNOUT Precinct TOWN MEETING – PRECINCT 3 2 (seven for 3 years; one for 1 year) 3378 Gloria V. Holland3 3020 Dan H. Fenn, Jr. 3 597 Alexander E. Nedzel3 2317 William J. Frawley3 30 Nicholas Cannalonga3 294 John P. Carro113 Philip K. Hamilton3 David J. Kessler3 3828 Richard L. Neumeierl 9 V. Arthur Katz Jonathan S. Lederman3 Paul E. Keane 242 Francis W. K. Smith 268 Richard R. Eurich 3709 Martin Gilman 15 Paul Rose 251 Blanks 3209 7 LEXINGTON HOUSING AUTHORITY (one for 5 years) Nancy M. Cannalonga5 3404 All others 11 TOWN MEETING – PRECINCT 1 (seven for 3 years) Francis V. Busa3 Daniel P. Busa, Jr.3 Nancy M. Adler.3 Mary Bowes3 Albert P. Zabin3 James E. Barry3 Colleen B. Amirsakis3 Janet Moran Marsha Goldberg Peter M. Cole Timothy Hill All others Blanks TOWN MEETING – PRECINCT 2 (seven for 3 years; one for 1 year) Robin DiGiammarino3 Lucy Lockwood3 Christina J. Welch3 Robert W.Cunha3 Daneil A. Lucas3 Merrill A. Forman3 Leonora K. Feeney* Paul H. LaPointe* Lauren MacNeil Laurie Rice William Welch All others Blank VOTER TURNOUT Precinct 1 2 Registered 1,959 2,407 Total Votes 409 597 Percentages 21% 25% 247 244 221 216 213 211 179 26 7 3 2 8 1286 406 357 336 332 324 322 309 309 71 7 2 12 1989 TOWN MEETING – PRECINCT 4 (seven for 3 years) Margaret F. Rawls3 Ronald W. Colwe113 Donald A. Chisholm3 Martin K. White3 Nicholas Santosuosso3 Michael Prensky3 Ann H. Miller3 Marina C. Smith Charles Noble Blanks TOWN MEETING – PRECINCT 5 (seven for 3 years; one for 1 year) Ephraim Weiss3 Wallace Cupp3 David G. Williams3 John Hayward Howard Cravis3 Samuel L. Powers3 Suzanne Larsen3 Elaine Dratchl Shenkiat Lim Jonathan Bemays All others Blanks TOWN MEETING – PRECINCT 6 (seven for 3 years) David L. Kaufman3 Richard Pagett3 John S. Willson3 Marshall J. Derby3 Anne A. Ripleyy Peter Diamond3 Marianne Lazarus3 William B. Simmons Gary Fallick Ralph Zelinsky Ronald Pawliczek All others Blanks Page 12 1999 Annual Report, Town of Lexington TOWN MEETING – PRECINCT 7 (seven for 3 years) 318 Catherine M. D. Abbott3 448 314 Deborah J. Brown3 353 275 Martha C. Wood3 294 274 Philip K. Hamilton3 289 2,515 Thomas Verne Griffiths3 275 258 Jonathan S. Lederman3 273 242 John E.Taylor3 268 219 213 Audrey J. Friend 266 193 James C. Wood, Jr. 251 181 Robert M. Farias 241 177 Elliot Jemison 131 1 Karl R Kastorf 104 1 Lawrence C. Ladd 1 1653 Michael Barg 1 Barbara Ramsey 1 Shirley Farias 1 388 Blanks 1521 379 TOWN MEETING – PRECINCT 8 369 (seven for 3 years; one for 2 years) 351 Richard A. Michelson3 379 Roger F. Borghesam3 376 301 Florence E. Connor3 353 300 Ione D. Garing3 353 272 Margaret Bradley Schwartz3 328 2 1773 Stacey Bridge- Denzak3 323 John T. Cunha ** 317 Charles Hornig ** 317 Shirley H. Stolz 308 314 Dennis O'Connor 2 307 All others 11 297 290 Blanks 2021 278 TOWN MEETING – PRECINCT 9 265 (seven for 3 years) 84 Leo P. McSweeney3 351 66 Janice A. Kennedy3 331 21 Alice J. Adler-3 308 6 Emily R. Donovan3 296 Richard Schaye3 288 2183 Michael E. Schroeder3 261 Wendy Manz3 55 Narain Bhatia 6 405 William Levison 3 400 Richard Usen 2 397 Todd Burger 2 396 Philip Jackson 2 394 Michelle Ciccolo 2 381 Richard Johnson 2 347 310 All others 19 4 Blanks 1593 2 2 1 elected for 1 year 2 elected for 2 years 1812 3 elected for 3 years Page 12 1999 Annual Report, Town of Lexington 5 elected for 5 years 3 4 S 6 7 8 9 Total * tie to be broken by vote of precinct - 2,515 2,470 2,355 2,497 2,256 2,394 2,204 21,057 3 -year and I -year placement 574 635 517 E94 674 636 503 5,239 ** tie to be broken by vote o recinct- 23% 26% 22 % 28 % 30% 26% 23% 25% 3 -year and 2 -year placement Page 12 1999 Annual Report, Town of Lexington BOARD OF SELECTMEN Term Expires 2002 Catherine M. D. Abbott ......... .............................38 Eldred Street Dawn E. McKenna ............. ..............................9 Hancock Street Term Expires 2001 Elizabeth B. Eddison ........ .............................20 Nickerson Road Jeanne K. Krieger ................ .............................44 Webster Road Term Expires 2000 Peter D. Enrich, Chair ........... .............................35 Clarke Street MODERATOR Term Expires 2000 Margery M. Battin ......... .............................15 Paul Revere Road SCHOOL COMMITTEE Term Expires 2002 Robin B. DiGiammarino, Chair ...........................2 Sunset Ridge Term Expires 2001 Paul Revere Road Martin Long ............................ .............................26 Grant Street Fred D. Rosenberg .................. .............................96 Wood Street Term Expires 2000 Clarke Street Susan A. Elberger .................. .............................10 Ellison Road Susan Barrie Peltz ................ ..............................8 Jackson Court AT LARGE Catherine M.D. Abbott .......... .............................38 Eldred Street Margery M. Battin ......... .............................15 Paul Revere Road Norman P. Cohen ............ .............................56 Coolidge Avenue Elizabeth B. Eddison ........ .............................20 Nickerson Road Peter D. Enrich ...................... .............................35 Clarke Street Donna M. Hooper .......... .............................47 Emerson Gardens Jay R. Kaufman ....................... ..............................1 Childs Road Jeanne K. Krieger ................ .............................44 Webster Road Dawn E. McKenna ............. ..............................9 Hancock Street PRECINCT 1 Term Expires 2002 Nancy M. Adler .................... .............................22 Village Circle Colleen B. Amirsakis ........... ..............................8 Fairlawn Lane James E. Barry ......... .............................10 Crescent Hill Avenue Mary Bowes .......................... .............................32 Arcola Street Francis V. Busa ..................... .............................42 Lowell Street Daniel P. Busa, Jr ...................... ..............................6 Farm Road Albert P. Zabin ........................... ..............................1 Page Road PLANNING BOARD Term Expires 2004 Frederick L. Merrill, Jr., Chair .......................22 Downing Road Term Expires 2003 Stacey P. Bridge- Denzak ........ .............................38 Cedar Street Term Expires 2002 Anthony G. Galaitsis ....... ..............................7 Burroughs Road Term Expires 2001 Steven L. Colman ...................... .............................63 Fifer Lane Term Expires 2000 John L. Davies ............. .............................18 Prospect Hill Road LEXINGTON HOUSING AUTHORITY Term Expires 2004 Nancy M. Cannalonga ........... ............................942 Waltham St. Term Expires 2002 Leona W. Martin .................... .............................19 Thoreau Rd. Sandra Aghababian, appt .... .............................12 Butterfield Rd. Term Expires 2001 Nicholas Santosuosso, Chair ............................2 Washington St. Term Expires 2000 John E. Ryan .......................... .............................44 Eastern Ave. PRECINCT 1 (continued) Term Expires 2001 Carol A. Batstone .............. .............................49 Bartlett Avenue John P. Breen ............ ..............................8 Crescent Hill Avenue Jonathan G. Cole ................. .............................23 Whipple Road Nancy C. Gordon ..................... .............................10 Fiske Road Eric Jay Michelson ........ .............................16 Emerson Gardens Barry E. Sampson ............... ..............................8 Brandon Street Carol J. Sampson ................ ..............................8 Brandon Street Term Expires 2000 Joel A. Adler ........................ .............................22 Village Circle Laura L. Boghosian ............... ..............................4 Russell Road Jean W. Cole ....................... .............................23 Whipple Road Janet Moran ....................... .............................41 Bartlett Avenue Charles E. Shaw .................. ............................219 Lowell Street Paul G. Topalian ...................... .............................46 Circle Road Judith L. Zabin ........................... ..............................1 Page Road continued on next page 1999 Annual Report, Town of Lexington Page 13 PRECINCT 2 Term Expires 2002 Robert W. Cunha .................. .............................10 Stevens Road Robin B. DiGiammarino ........ ..............................2 Sunset Ridge Merrill A. Forman ............... .............................15 Butler Avenue Paul H. Lapointe .................... ............................224 Follen Road Lucy Lockwood ................... .............................15 Smith Avenue Daniel A. Lucas ....................... ..............................3 Tower Road Christina J. Welch ............... .............................41 Locust Avenue Term Expires 2001 Ira Bernstein ..................... .............................53 Carville Avenue Thomas R. Diaz ...................... .............................10 Tower Road Karen A. Dooks ................... ..............................5 Mohawk Drive Myla Kabat- Zinn ....................... .............................58 Oak Street Andrew McAleer ................... ............................121 Follen Road Barry Orenstein ..................... ............................132 Follen Road David Rudner ................... .............................47 Carville Avenue Term Expires 2000 Marian A. O. Cohen ........... ..............................8 Plymouth Road Leonora K. Feeney ........... ..............................4 Moon Hill Road Lauren MacNeil ............... .............................17 Sutherland Road Michael J. O'Sullivan ............ .............................12 Aerial Street Alan B. Wilson .......................... .............................33 Oak Street Donald D. Wilson ..................... .............................36 Fern Street James S. Wilson ................. .............................43 Locust Avenue PRECINCT 3 Term Expires 2002 Nicholas A. Cannalonga ... ............................942 Waltham Street John P. Carroll ......................... .............................29 Allen Street Dan H. Fenn, Jr ....................... .............................59 Potter Pond William J. Frawley .................. .............................68 Potter Pond Gloria V. Holland ................. .............................38 Webster Road David J. Kessler .................. .............................20 Barberry Road Alexander E. Nedzel ...... ..............................4 Chadbourne Road Term Expires 2001 Nancy M. Cannalonga ...... ............................942 Waltham Street Robert N. Cohen .............. .............................10 Grassland Street Bruce Collier ....................... ..............................2 Barberry Road Shirley Rauson Frawley .......... .............................68 Potter Pond Marjorie K. Madoff ......... .............................27 Normandy Road Marilyn K. Mairson ........... .............................29 Lawrence Lane Mary E. Neumeier ................. ..............................2 Pitcairn Place Term Expires 2000 Samuel Berman .................. .............................11 Barberry Road Jacqueline B. Davison ........... .............................86 Spring Street Carol J. Grodzins ................ .............................15 Barberry Road Douglas M. Lucente ...... .............................71 Farmcrest Avenue Richard L. Neumeier ............. ..............................2 Pitcairn Place Robert Rotberg ................... .............................14 Barberry Road Caleb Warner .................. ............................546 Concord Avenue PRECINCT 4 Term Expires 2002 Donald A. Chisholm ........... ............................166 Lincoln Street Ronald W. Colwell .............. ............................127 Kendall Road Ann H. Miller ...................... .............................40 Outlook Drive Michael Prensky ................. ............................222 Lincoln Street Margaret F. Rawls ............... ..............................9 Winthrop Road Nicholas Santosuosso .... ..............................2 Washington Street Martin K. White ............. .............................50 Bloomfield Street Term Expires 2001 Nyles Nathan Barnert ......... ............................142 Worthen Road Scott F. Burson ....... .............................58 Sherburne Road South John L. Davies ............. .............................18 Prospect Hill Road Kenneth A. Reich ................ .............................23 Lincoln Street Sandra J. Shaw ................. .............................51 Wachusett Drive Ruth S. Thomas ..................... .............................10 Parker Street Judith J. Uhrig ................ .............................15 Vine Brook Road Term Expires 2000 Stephen E. Coit .............. .............................32 Vine Brook Road David J. Harris ......................... .............................SA Eliot Road Carol B. Hartman .......... .............................16 Bloomfield Street Peter C. J. Kelley ................... .............................24 Forest Street Frederick L. Merrill, Jr ...... .............................22 Downing Road Barrie Peltz ........................... ..............................8 Jackson Court Marina C. Smith .................. .............................22 Muzzey Street PRECINCT 5 Term Expires 2002 Howard Cravis ........................ ..............................6 Rogers Road Wallace Cupp ..................... ............................141 Woburn Street John Hayward ..................... ............................358 Woburn Street Suzanne S. Larsen .............. ..............................6 Fessenden Way Samuel L. Powers ............... ..............................7 Dunham Street Ephraim Weiss ..................... ............................462 Lowell Street David G. Williams ...........................1433 Massachusetts Avenue Term Expires 2001 Ira W. Crowe ....................... .............................53 Woburn Street Irene M. Dondley ................ .............................22 Leonard Road Andrew J. Friedlich ............... .............................22 Young Street Paul E. Hamburger ................. .............................18 Cooke Road Carol A. Liff ........................ .............................19 Douglas Road Perry Pollins ...................... .............................14 Peachtree Road Charles T. Vail ..................... .............................66 Woburn Street Term Expires 2000 Marsha F. Byrnes ................. ..............................3 Blodgett Road Melinda D. Dietrich ............ .............................11 Leonard Road Elaine Dratch ....................... ..............................2 Maureen Road Margaret C. Nichols ............ ..............................4 Rumford Road James M. Shaw ......................... .............................20 Vine Street Sam Silverman ................... .............................18 Ingleside Road Mary Kathryn Wolf ... ............................116 East Emerson Road Page 14 1999 Annual Report, Town of Lexington PRECINCT 6 Term Expires 2002 Marshall J. Derby ................ .............................23 Suzanne Road Peter Diamond ..................... .............................15 Franklin Road David L. Kaufman ......... ............................152 Burlington Street Marianne Lazarus ............. .............................22 Woodland Road Richard Pagett ................ .............................10 Oakmount Circle Anne A. Ripley .................. .............................83 Hancock Street John S. Willson ................. .............................16 Hathaway Road Term Expires 2001 Florence A. Baturin ................ ..............................1 l Alcott Road Paul Chermck ..................... .............................14 Somerset Road Kate Priscilla Diamond ....... .............................15 Franklin Road Anthony G. Galaitsis ........ ..............................7 Burroughs Road Alan J. Lazarus ................. .............................22 Woodland Road Martin Long ............................ .............................26 Grant Street Term Expires 2000 Marjorie M. Daggett ......... ..............................9 Burroughs Road Bebe Fallick .............................. ..............................4 Diehl Road Edmund C. Grant ................... .............................27 Grove Street Jane Pagett ...................... .............................10 Oakmount Circle Edith Sandy ............. ............................353 North Emerson Road Frank Sandy ............ ............................353 North Emerson Road William B. Simmons .............. .............................82 North Street Sheldon A. Spector .............. .............................26 Suzanne Road PRECINCT 7 Term Expires 2002 Deborah J. Brown .............. .............................47 Robinson Road Thomas Verne Griffiths ........ ..............................7 Volunteer Way Philip K. Hamilton .................. ..............................2 Grove Street Jonathan S. Lederman .............................15 Drummer Boy Way John E. Taylor ............... ............................... Ll Linmoor Terrace Martha C. Wood .................. .............................51 Gleason Road Term Expires 2001 Neal E. Boyle, Jr ............. .............................23 Pine Knoll Road George A. Burnell .................... ..............................4 Eaton Road Clark A. Cowen ......................... ...........................104 Fifer Lane Gordon M. Hardy .... .............................52 North Hancock Street David Kanter ............................. .............................48 Fifer Lane David G. Miller ......................... .............................23 Fifer Lane Joyce A. Miller .......................... .............................23 Fifer Lane Term Expires 2000 Marsha E. Baker ............. .............................46 Burlington Street Steven L. Colman ...................... .............................63 Fifer Lane Robert G. Coyne .................. ..............................2 Heritage Drive Audrey J. Friend ........................ .............................84 Fifer Lane Alan Garber ...................... ..............................7 Linmoor Terrace Fred H. Martin ....................... .............................29 Dewey Road James C. Wood, Jr ............... .............................51 Gleason Road Alan A. Wrigley .................... ............................205 Grove Street PRECINCT 8 Term Expires 2002 Roger F. Borghesani ........... .............................24 Hastings Road Stacey P. Bridge- Denzak ........ .............................38 Cedar Street Florence E. Connor ................ .............................12 Cedar Street lone D. Garing ....................... ............................157 Cedar Street Charles Hornig ......................... .............................75 Reed Street Richard A. Michelson .......... .............................54 Asbury Street Margaret Bradley ............ .............................48 Bellflower Street Term Expires 2001 Elizabeth J. Bryant ............ .............................18 Liberty Avenue John T. Cunha ................ .............................11 Homestead Street Diana T. Garcia ................... ..............................3 Gerard Terrace Alan Mayer Levine .................. .............................54 Reed Street H. Bigelow Moore ............. .............................50 Hancock Street James A. Osten ...................... ..............................8 Revere Street Robert V. Whitman ........... ..............................5 Hancock Avenue Term Expires 2000 Richard H. Battin .......... .............................15 Paul Revere Road Steven J. Hurley ....................... .............................70 Reed Street Donald Jenkins, Jr .................. .............................19 Childs Road Paul W. Jenkins ...................... .............................19 Childs Road Morton G. Kahan ............... .............................44 Hancock Street Carolyn H. Tiffany .................. ............................109 Reed Street Elizabeth C. Whitman ...... ..............................5 Hancock Avenue PRECINCT 9 Term Expires 2002 Alice J. Adler .................... .............................10 Nickerson Road Emily R. Donovan ................. ............................110 Wood Street Janice A. Kennedy ................. ............................135 Wood Street Wendy Manz ......................... .............................14 Ellison Road Leo P. McSweeney ............. ............................435 Lincoln Street Richard Schaye ........................... ..............................7 Jean Road Michael E. Schroeder .............. ..............................2 Welch Road Term Expires 2001 Anthony B. Close .................. ............................174 Wood Street Margaret E. Coppe ........ .............................12 Barrymeade Drive Thomas O. Fenn ..................... .............................15 Shade Street William P. Kennedy ............... ............................135 Wood Street Henry Norman Manz ............. .............................14 Ellison Road Dorris P. Traficante ........... .............................16 Fairbanks Road Term Expires 2000 Narain D. Bhatia ............... ..............................8 Nickerson Road Richard L. Canale .................. .............................29 Shade Street Susan R. Cusack ................... .............................58 Middle Street Susan A. Elberger .................. .............................10 Ellison Road Paul E. Mazerall ................ .............................32 Roosevelt Road Janet M. Perry .............. ...................................... 16 Ellison Road Loretta A. Porter ... ...........................2318 Massachusetts Avenue Fred D. Rosenberg .................. .............................76 Wood Street 1999 Annual Report, Town of Lexington Page 15 ROLE: To inform, in advance, Town Meeting members on all warrant articles, meeting proce- dures and general Town governance matters of significance in forthcom- ing Town Meetings. To act as an interface between Town Meeting and the Municipal Government, School Committee and other Town Committees. To act as a voice and source of public information for the Town Meeting when the Meeting is not in ses- sion. To keep under con- tinuous review and to im- prove Town Meeting procedures and processes. Seated, left to right: Hank Manz, Bebe Fallick, Caleb Warner, Anne Ripley, Shirley Frawley, and Diana Garcia. Standing, left to right: David Kaufman, Andrew Friedlich, Ephraim Weiss, Jacqueline Davison, Margaret Bradley, Scott Burson, Lucy Lockwood, Don Chisholm, Emily Donovan, Jon Cole, and Alex Nedzel. MEMBERSHIP: All Town Meeting members are automatical- ly members of the Association. At the first information meeting, precincts meet individually and elect their officers. Those offi- cers become the TMMA Executive Committee, and serve for one year. Officers of the Association are chosen by the members. HIGHLIGHTS: • Published a booklet analyzing each warrant article and posing questions to be addressed by article sponsors. • Held three information meetings, just prior to the start of Town Meeting, in which warrant article proponents could present and defend their proposals. • Organized bus tours of sites of upcom- ing Town Meeting articles. • Provided general oversight of precinct operations. • Held monthly open meetings of the TMMA Executive Committee to frame action as needed. CURRENT PROJECTS: • Keeping up with the new philosophy of funding operations and capital needs. • Streamlining Town Meeting procedures. • Disseminating Town Meeting infor- mation to citizens and new Town Meeting members. • Understanding need and preparing for possible future overrides. • Modernizing information dissemina- tion through e -mail and web sites. • Monitoring special urgent needs of the Town (such as Hanscom Field). page UP 1999 Annual Report, Town of texington 0 0 0 Q i 1999 -2000 Executive Committee Pret. Chair Clerk Associate 1 Jonathan Cole Carol Batstone Mary Bowes i 2 Ira Bernstein Merrill Forman Lucy Lockwood 3 Shirley Frawley Jacqueline Davidson Alex Nedzel 4 Scott Burson Michael Prensky Donald Chisholm 5 Ephraim Weiss Marsha Byrnes Andrew Friedlich 6 Bebe Fallick David Kaufman Paul Chemick 7 George Burnell Allen Wrigley Neal Boyle 8 Paul Jenkins Margaret Bradley Diana Garcia 9 Henry Manz Loretta Porter Emily Donovan OFFICERS: Chair: Alan Lazarus, Precinct 6 Vice - Chair: Bebe Fallick, Precinct 6 Treasurer: Anne Ripley, Precinct 6 Clerk: Caleb Warner, Precinct 3 ing Town Meeting articles. • Provided general oversight of precinct operations. • Held monthly open meetings of the TMMA Executive Committee to frame action as needed. CURRENT PROJECTS: • Keeping up with the new philosophy of funding operations and capital needs. • Streamlining Town Meeting procedures. • Disseminating Town Meeting infor- mation to citizens and new Town Meeting members. • Understanding need and preparing for possible future overrides. • Modernizing information dissemina- tion through e -mail and web sites. • Monitoring special urgent needs of the Town (such as Hanscom Field). page UP 1999 Annual Report, Town of texington 0 0 0 Q ROLE: To preside over Town Meeting and appoint members of the Appropriation Committee, Capital Expenditures Committee, the Cary Lecture Series and Lexington's representative on the Minuteman Regional School Committee. ELECTED by the voters at large for a 1 -year term: Margery M. Battin. HIGHLIGHTS: • Worked with Town Meeting members, boards, and committees to improve the Town Meeting process. The quality of Lexington's citizen participation is unparalleled, the dedication of its staff unequaled. Patience and a sense of humor prevailed. • Held a post -Town Meeting critique which identified measures for increasing physical comfort, improving procedures, and decreasing the number of sessions. • Served as immediate Past President of the Massachusetts Moderators Association and was active in training new modera- tors throughout the state. Annual Town Meeting —March 22, 1999 Both the Special Town Meeting and the Annual Town Meeting were held on March 22; the latter completed in six sessions. Thanks to diligent efforts of Fire and Public Works per- sonnel, the opening evening was held under emergency lighting because of a local power outage. Moderator Margery M. Battin presided at all meetings with the invocation offered by Reverend Jed Snyder, Countryside Bible Chapel, at the opening session. The Moderator honored the memory and dedicated service to the Town of Roland W. Greeley, Robert Leone, and former Town Meeting Members Joseph H. Marshall, Barry H. Marshall, and Dick Miller who died this year. School Committee Chairman Barrie Peltz recognized the contributions of Town Meeting Member Michael Wagner, who passed away in April. Selectmen Peter Enrich and Elizabeth Eddison, and former Selectmen Dan Busa and Dan Fenn, recognized former Selectman Leo P. McSweeney for his dedicated service as Selectman 1986 to 1998. McSweeney's concern for the citizen- ry and devotion to Lexington were highlighted. McSweeney was Special Town Meeting, March 22, 1999 The Special Town Meeting was called to order by Moderator Margery M. Battin, at 8:36 p.m., in Cary Memorial Hall. A quorum of 168 members was present. Art. 1: Portable Classrooms $500,000 Adopted March 22. For purchasing portable classrooms. Treasurer authorized to borrow. Permanent Building Committee authorized to carry out the project. Continued the following practices: — Held a pre -Town Meeting planning session with article spon- sors, Town Counsel, Town Clerk, and Finance Committee chairmen to review timing, procedural matters, anticipate scheduling difficulties, audio visual requirements, proba- ble amendments, and potential areas of disagreement. — Held a 2 -hour workshop for new Town Meeting members, Town Counsel, Appropriation, Capital Expenditures, Planning Board, and TMMA chairmen to answer ques- tions, clarify financial and planning terms and concepts, and explain legal issues and parliamentary procedures. Sent written instructions to the sponsors of citizen articles to aid them in preparing for Town Meeting. Wrote a newspaper article explaining the protocol regarding citizen participation. Updated and distributed description of Lexington Town Meeting practices and procedures and a summary of Lexington's parliamentary procedures. presented with an engraved Paul Revere bowl and a U.S. flag flown over the Battle Green on March 22, 1999. Representative Jay R. Kaufman and Lexington High School Principal Philip Lanoue recognized the National Merit Scholarship finalists. ARTICLE ACTION SUMMARY: ART. 1: Annual Town Election See Town Election. ART. 2: Reports of Town Officers, Boards, Committees Reports presented by: Appropriation Committee, Cary Lecture Series, Town Manager, Capital Expenditures Committee, Planning Board, Cary Library Trustees, Strategic Planning Committee, Recreation Committee, Hennessy Field Committee. ART. 3: Appointments to Cary Lecture Series Adopted March 22. The Moderator to appoint a committee of three to run lectures under the wills of Eliza Cary Farnham and Susanna E. Cary for the current year. ZONING BY-LAW AMENDMENTS (ARTS. 4-13,15) ART. 4: Historic Preservation Incentives Adopted March 22. Amends Zoning By -Law 4.4. Provides incentives to preserve buildings and land of historic interest. ART. 5: Adjustments Section 9, Residential Developments Indefinitely postponed, March 22. Would have changed Planning Board procedures regarding cluster developments. ART. 6: Technical Corrections Adopted March 22, Amendments: 1,3,4,5,7,8. Not adopted March 22, Amendments: 2,6. continued on next page 1999 Annual Report, Town of Lexington Page 17 Town Meetings continued from previous page ART. 7: Procedures Section 8, Special Zoning Districts Adopted March 22. Amends procedures for dealing with revi- sions to plans for Special Zoning Districts. ART. 8: Automatic Teller Machines Adopted March 22. Clarifies use of ATMs in commercial districts. ART. 9: Property at 903 Waltham St. Indefinitely postponed April 12. Would have rezoned property to CD from CN/RO. ART. 10: CD District #8 Adopted March 22. Revised plan for parking space at 16 Hayden Avenue. ART. 11: Wireless Communications in Multi - Family Dwellings Indefinitely postponed March 22. ART. 12: Wireless Communications Setbacks in Residential Districts Indefinitely postponed March 22. ART. 13: Wireless Communications, Setbacks from Institutional Buildings Not adopted March 29. ART. 15: Wetlands Protection Adopted as twice amended March 24. Clarifies by -laws on wet- land protection, brings same into compliance with state wetlands laws, sets fees for applicants working on land adjacent to wetlands. LAND USE ARTICLES ART. 14: Home Rule Petition: "Mansionization" Adopted March 24. Selectmen authorized to petition General Court for an act that would permit the town to regulate size of large houses on small lots. ART. 16: Transfer Hennessy Field to Conservation Commission Adopted April 12. Transfers town -owned land behind Estabrook School to Conservation Commission. ART. 17: Transfer Land at Massachusetts Avenue/Fletcher Avenue to Conservation Referred to a committee March 29. FINANCIAL ART. 22: Operating Budget Adopted as amended April 5 & 7. Provides moneys for all town departments. All amounts to be raised in the tax levy except as noted. Education 1100 Lexington Public Schools $ 49,060,308 Also see Art. 23, 30, 31, 32, and 33. School Department authorized to enter into equipment lease /purchase agreements, provided each agreement is subject to annual appropriation. 1200 Minuteman Regional School $ 551,882 Employee Benefits 2110 Contributory Retirement $ 3,281,872 With $65,762 transferred from Water Enterprise Fund; $16,441 from Sewer Enterprise Fund. 2120 Non - Contributory Retirement $ 166,526 2130- Insurance, Unemployment Benefits, 2150 Police/Fire Medical $ 698,109 With $47,531 transferred from Water Enterprise Fund, $11,883 from Sewer Enterprise Fund, $80,135 from the Health Trust. Debt Service 2210 Payment on Funded Debt $ 2,835,000 2220 Interest on Funded Debt $ 441,613 2230 Temporary Borrowing $ 143,250 2240 Exempt Debt $ 120,000 Operating Articles 2310 Reserve Fund $ 150,000 2320 Municipal Salary Adjustments $ 231,562 To fund costs resulting from collective bargaining agreements. Organizational Expenses 2410 Municipal Services/Expenses; Personnel $ 68,812 2410 Municipal Services & Expenses $ 96,172 2420 Municipal Network Expenses $ 15,400 Community Services 3000 DPW Personnel $ 3,119,155 With $219,955 transferred from Water Enterprise Fund, $124,829 from Sewer Enterprise Fund, $71,554 from Parking Meter Fund, $100,000 from Cemetery Trust Funds and $75,000 from Recreation Enterprise Fund. 3000 DPW General Expenses $ 3,803,168 With $219,996 transferred from Water Enterprise Fund, $54,999 from Sewer Enterprise Fund, $448,000 from Recreation Enterprise Fund, $45,600 from Parking Meter Fund. 3600 Transportation Personnel Services $ 53,702 3600 Transportation Expenses $ 215,865 With $80,000 transferred from Parking Meter Fund. Page 18 1999 Annual Report, Town of Lexington Town Meetings continued from previous page 3700 Water Department $ 3,948,144 Town Report $ With $3,948,144 transferred from Town Manager Personnel $ Water Enterprise Fund. 3800 Sewer Department $ 7,374,181 8200 With $7,374,181 transferred from Town Committees 8310 Sewer Enterprise Fund 8320 Public Safety Public Celebrations $ 4100 Law Enforcement Personnel $ 3,822,479 Finance Personnel $ With $178,070 transferred from With $207,353 transferred from Parking Meter Fund. 4100 Law Enforcement Expenses $ 361,554 With $14,000 transferred from from enrollment in the Flexible Parking Meter Fund. Spending Plan, funded by anticipated 4200 Fire Department Personnel $ 3,390,638 4200 Fire Department Expenses $ 281,495 Culture and Recreation 1999, 2000 and 2001, as permitted by 5100 Library Personnel $ 1,179,519 5100 Library Expenses $ 261,642 5200 Recreation Department $ 692,286 8530 With $692,286 transferred from Recreation Enterprise Fund. Social Services 6100 Council on Aging Personnel $ 160,833 6100 Council on Aging Expenses $ 163,965 6210 Veterans Administration Personnel $ 28,723 6210 Veterans Expenses $ 22,138 6220 Youth Services $ 71,929 6230 Services to Developmentally Disabled $ 13,987 Inspectional Services/Community Development 7100 Inspectional Services Personnel $ 559,604 7100 Inspectional Services Expenses $ 48,752 7200 Planning Personnel $ 157,409 7200 Planning Expenses $ 57,000 7300 Economic Development Personnel $ 57,409 7300 Economic Development Expenses $ 10,780 General Government 8110 Selectmen Administrative Personnel $ 56,020 With $2,747 transferred from Water Enterprise Fund, $687 from Sewer Enterprise Fund. 8110 Selectmen Administration Expenses $ 81,327 8120 Legal Fees & Expenses $ 8130 Town Report $ 8200 Town Manager Personnel $ With $38,218 transferred from Water Enterprise Fund, $9,554 from Sewer Enterprise Fund. 8200 Town Manager Expenses $ Town Committees 8310 Appropriation Committee Expenses $ 8320 Misc. Boards & Committees Expenses $ 8330 Public Celebrations $ Finance 8400 Finance Personnel $ With $207,353 transferred from Water Enterprise Fund, $51,838 from Sewer Enterprise Fund. 8400 Finance Expenses $ With $7,500 of expenses generated from enrollment in the Flexible Spending Plan, funded by anticipated revenues. In addition, Treasurer authorized to enter into compensating balance agreements during fiscal years 1999, 2000 and 2001, as permitted by General Laws Chapter 44, Section 53F. Town Clerk 8500 Town Clerk Personnel $ 8500 Town Clerk Expenses $ 8530 Elections Personnel $ 8530 Elections Expenses $ OTHER APPROPRIATION ARTICLES ART. 23: Supplementary Appropriations for Current Fiscal Year Adopted April 5. 8400 Finance Dept. Expenses $ To be transferred from Finance Dept. Personnel 1100 Public Schools $ With $95,681 transferred from receipts reserved for appropriation; $304,319 from Unreserved Fund Balance. ART. 24: Prior Years Unpaid Bills Indefinitely postponed April 5. 225,000 6,000 302,485 16,000 850 8,755 18,000 889,388 329,182 144,507 35,055 37,250 21,820 28,000 400,000 continued on next page 1999 Annual Report, Town of Lexington Page 19 Town Meetings continued from previous page ART. 25: Supplementary Appropriations ART. 33: School Capital Project $ 1,505,000 for Authorized Capital Improvements Adopted April 12. For remodeling, reconstructing, Indefinitely postponed April 5. and making extraordinary repairs to schools and ART. 26: Capital Projects and Equipment $ 2,013,500 for additional equipment. Treasurer authorized to borrow. Permanent Building committee authorized Adopted April 7. to carry out project. a) Town Building Envelope Remodeling Program. Treasurer authorized to borrow. $ 500,000 ART. 34: Land Acquisition Bond $ 3,000,000 Adopted April 12. For acquiring land for open b) Landfill Closure Design. $ 100,000 space, conservation, and recreation. Treasurer To be raised in tax levy. authorized to borrow. Any purchase must be c) Street Related Improvements. $ 700,000 approved by two - thirds vote of Annual or Selectmen authorized to accept Special Town Meeting. highway funds from all sources. ART. 35: Land Acquisition Treasurer authorized to issue Indefinitely postponed April 12. Intended for Highway Reimbursement Notes. purchasing land behind Pilgrim Congregational d) Public Works Equipment. $ 125,000 Church on Coolidge Avenue. To be transferred from Sewer Enterprise Fund. ART. 36: Town Building Inspection Not adopted April 12. Would have required e) Fire Department Ladder Truck. $ 588,500 annual inspection/evaluation of all town $388,500 from the tax levy; buildings valued over $1 million, with $200,000 to be transferred estimates of any needed repairs or replacement. from Stabilization Fund. ART. 37: Town Comprehensive Cultural ART. 27: Sanitary Sewers $ 300,000 Resources Survey $ 12,000 Adopted April 12. Treasurer authorized to Adopted April 12. Enables town to receive State borrow. State/Federal aid anticipated. Grant to upgrade town's Cultural Survey, provided ART. 28: Water Mains $ 315,000 Selectmen determine the grant will be received. Adopted April 12. To be transferred from Water ART. 38• Y2K $ 15,000 Enterprise Fund. State/Federal aid anticipated. Adopted April 12. Provides funding for any ART. 29: Pine Meadows Golf unforeseen expenses relating to Y2K problems; Course Improvements $ 170,000 amount to be transferred from receipts reserved Adopted April 12. Transferred from for appropriation. Recreation Fund. Selectmen to approve ART. 39: Stabilization Fund Recreation Committee recommendations. Indefinitely postponed April 12. ART. 30: Athletic Field Development $ 165,000 ART. 40: Use of Funds To Reduce Tax Rate $ 1,585,562 Adopted April 12. Treasurer authorized to Adopted April 12. To be transferred from borrow for expansion of fields at Harrington Unreserved Fund Balance. School. Town intends to pay interest from Recreation Enterprise Fund. OTHER FINANCIAL ARTICLES ART. 31: Athletic Fields Improvements $ 1,700,000 ART. 18: Resolution— Budget Submission Adopted April 12. Improvements to athletic Adopted March 24. Directs Selectmen to submit budget to facilities at Clarke and Diamond Middle financial committees and Town Meeting Members at least 4 Schools and the High School; related to weeks prior to date Town Meeting is scheduled to consider it. projects voted under Article 2 of the warrant ART. 19: Budget By -Law Amendment for the November 9, 1998 Special Town Adopted March 24. Directs Town Manager to submit proposed bud - Meeting. Treasurer authorized to borrow. get to financial committees and Selectmen no later than Sept. 30, Permanent Building Committee authorized after consultation with School Committee and financial committees. to carry out project. ART. 20: Board of Health Fines for Non - Criminal Disposition ART. 32: School Technology Program $ 600,000 Adopted March 24. Increases fines for non - criminal disposition Adopted April 12. For the purchase of (ticketing) of certain health code violations. computer hardware and software. Treasurer ART. 21: Retirement Board authorized to borrow. Sections A & B adopted March 24 to comply with state law. Page 20 1999 Annual Report, Town of Lexington .,"17t Police Department Expenditures Payroll FY99 FY98 $3,463,249 $3,306,063 Expenses $ 358,346 $ 326,960 Personnel Full Time 65 65 Part Tame 5 5 APPOINTED by the Town Manager: Chief Christopher Casey, 1993. With the coming of the year 2000, a sense of moving and looking forward were common themes throughout the year. The Police Department implemented a new beat plan for patrolling the Town and the center business district. The D.A.R.E. program evolved into a Middle School Resource Officer (S.R.0). Grant funding of $300,000 and Y2K prepara- tions also served as catalysts for change. A New Beat Plan After six months of planning, the department shifted to a fixed - beat patrol plan in mid -July. This was accomplished by assign- ing teams of two officers to the same area every duty shift. Foot patrols in the center district were increased with three officers sharing duties. Within a short period, these officers developed a more intimate knowledge of their neighborhoods and business districts. In the future, these teams will be given more opportu- nities to interact with community groups and encouraged to adopt problem - solving methods. Middle School Resource Officer For 10 years, the D.A.R.E. program proved to be a rewarding experience for everyone who participated. However, with educa- tion reform and the limited availability of classroom time, the curriculum proved too inflexible to change. During 1999, it was phased out and Officer Manny Ferro entered the middle schools to serve the 1300 students as an S.R.O. Officer Ferro will help students make the transition between elementary and middle school, serve as a guest speaker in health classes, and teach a class on conflict resolution and peer mediation. Most important- ly, he will continue to help counselors, administrators, teachers, students, parents /guardians, and officers build stronger bonds. Grant Funding The department, in collaboration with the schools, received a $150,000 school partnership grant to study the middle school environment to focus on understanding disruptive influences such as violence, bullying, and intolerance of personal differ- ences. Representatives from Northeastern University and the Wayside Youth and Family Support Network have been con- tracted to assist with this 2 -year project. A second grant of $150,000 was awarded from the 1998 "COPS More" initiative. These funds were used to replace aging com- E CL r ro 0 V a C X J 0 0 r CE puter systems and provide updated computer software, as well as to buy a geo- mapping system and digital imaging equipment. Personnel Changes Captain Philip Taylor retired after 30 years of conscientious and dedicated service to the community. Steven Corr, who has served as the Detective Commander for 14 years, was promoted to Captain of Operations. Robert Sweeney was hired as a dis- patcher for the public safety communication center. Y2K This year brought closure to preparations for Y2K. Captain Corr led the department through an inspection of all electrical, mechan- ical, and computerized systems. With the centralized dispatch center located at the police station, ensuring uninterrupted police, fire, and 9 -1 -1 services was the fast priority. Every system was tested, upgraded, replaced or given a backup for Y2K readiness. An emergency response plan with emergency aid locations was developed in cooperation with the Fire Department and DPW. Traffic Safety The department continued to use different strategies in response to one of the most frequently requested services — traffic law enforce- ment. Patrol officers conducted speed surveys, targeted hazardous moving violations for strict enforcement, and recommended ways to improve road markings and signage. In January, a mobile radar trail- er was purchased and is regularly deployed at different locations. In July, the Police and Fire Departments hosted a `Free Child Safety Seat Checkpoint' sponsored by the Governor's Highway Safety Bureau. Officer Paul Callahan and Firefighter Steven Musto helped inspect 80 vehicles. Each inspection took 20 to 60 minutes; 98% of the seats were either incorrectly installed or the continued on next page 1999 Auxiliary Police Unit who volunteer their time on Friday and Saturday nights and for special events. Standing, left to right. Edward Walsh, Stephen Conant, Daniel Burns, Daniel Mevnier. Seated, left to right: Philip Richmond, James Cataldo. 1999 Annual Report, Town of Lexington Page 21 Police Department continued from previous page wrong size for the child. This service is available throughout the year and appointments can be made with Officer Callahan. In an effort to reduce car thefts, the department and the Governor's Auto Theft Strike Force hosted an "Auto Glass Etching" event. This program involved etching a vehicle's iden- tification number on all its windows making the vehicle easier to trace and less attractive to thieves. Domestic Violence Response Team From December 1998 through November 1999, the department responded to 131 domestic situations. Although most cases involved verbal disputes, 22 individuals were arrested for phys- ical assaults or violations of restraining orders. One of the most effective tools for avoiding future problems is the Domestic Violence Response Team (DVRT). A DVRT advocate provided by the Wayside Youth and Family Support Network can provide victims' support, counseling, and access to legal and social ser- vices. Since the program's start, approximately 25% of domestic violence victims have requested an advocate. These services are always available to residents by calling (781) 862 -0500 ext. 736 or, in case of emergency, by dialing 911. Drug Task Force Lexington participated in the Suburban Middlesex County Task Force, a regional group of police departments responsible for investigating drug crimes that cross jurisdictional borders. Last year, 31 investigations led to the arrest of 84 individuals. The contraband seizures included: 411 grams of cocaine, 12 pounds of marijuana, 334 bags of heroin, 130 tablets of Ecstasy, one pound of hashish, and two handguns. Other assets that were seized included 5 vehicles, 2 computers, and $43,450 cash. Statistics and Investigations (as oflanuary 14, 2000) As the following charts show, the number and types of crime in Lexington decreased 7.2 %, consistent with the dramatic drop in crime, particularly violent crime, in the New England area and nationwide. Overall, the number of police service calls in 1999 increased 0.7% to 11,765 (79 more service calls than 1998). This small change reflects a stable environment within the community and the predictable need for our existing level of services. Under the National Incident Based (crime) Reporting System, Lexington will report 949 crimes to the FBI (74 fewer crimes than in 1998). The breaking and entering of homes and businesses (an important impact crime to the community) decreased 19.7% (13 fewer). Larceny, or the theft of property, also decreased 5.9% (17 fewer). Larcenies — Reported.... 271 26 1989 Auto Thefts Calls for Service ..... 11,765 22 20 Auto Thefts .............. 7 1 16 ... 406 4 Serious Offenses ........ Accidents .............. 824 1999 6 400 300 1989 999 200 Larcenies–Reported 14000 Calls for Service 13000 1989 1200° 11oo0 1999 Left to right: Cleveland Coats, Edith Flynn, William Hays, Chief Christopher Casey, Gerald McLeod, and Selectmen liaison Peter Enrich. 600 500 Serious Offenses 989 999 400 1999 1000 1989 Accidents 900 800 1999 0° ROLE: To monitor the Police Department's poli- cies and procedures as they are drafted and revised, and offer advise and input to help the Chief of oPolice maintain a professional manual. The manu- al guides officers in handling the many complex and emergency situations that arise each day. 0 APPOINTED by the Selectmen: Chief Christopher Casey, Cleveland Coats, Edith o Flynn, Gerald McLeod, William Hayes; Selectmen liaison Peter Enrich. 3 ID HIGHLIGHTS: • Met and discussed the Police Department's implementation of a fixed beat plan, a strategy that encourages officers to become more familiar with residents and local businesses. The concept of assigning patrol officers to the same beat is consistent with the modern com- munity policing principles. • Approved initiatives to make traffic law enforce- ment a higher priority within patrol operations. Page 22 1999 Annual Report, Town of Lexington Police Department continued from previous page Complaints and Calls for Service Accident calls ...... ............................... ..........................1,305 Animal control ..... ............................... ............................237 Alarms, home or commercial ........... ..........................1,787 Alarms, all others ............................... ..........................1,279 Reports of Fire ..... ............................... ............................264 Medical assistance ............................... ............................779 Motorist assistance .............................. ............................983 Missing persons ................................... .............................70 Disturbances/ disputes .......................... ............................251 Building & person checks ............ ............................... 1,464 Suspicious activity .............................. ............................373 Allcrimes ............ ............................... ............................949 Miscellaneous calls ........................... ..........................3,541 Motor Vehicle Citations Issued l Warnings............. ............................... ..........................1,184 Civil infractions ... ............................... ..........................2,592 Criminal Complaints ............................ .............................84 Arrests............................................. ............................... 166 Total.................... ............................... ..........................4,026 Criminal Court Summary Arrests without warrant ....................... ............................141 Arrests with warrant ............................. .............................72 Criminal summons .............................. ............................227 Clerk's hearing ..................................... .............................59 Private complaints ................................ .............................13 Total..................... ............................... ............................512 Criminal Court Cases MVHomicide ....................................... ..............................0 Operating MV to endanger .................. .............................22 Operating MV, without license ............ .............................46 Operating MV, under influence ........... .............................46 Operating MV with revoked or suspended lic/reg .......... 110 Using a MV without authority ............. .............................13 Disorderly /disturbing peace .................. ..............................6 Liquor law violations ........................... .............................39 Malicious damage / vandalism ............... .............................22 Forgery/ uttering ..................................... ..............................2 Receiving stolen property .................... .............................16 Protective order violations ................... .............................14 Drug law violations .............................. .............................29 Civil Motor Vehicle Infractions Violations Fines Red light violation 899 $ 19,405 Stop sign violation 198 $ 3,525 Failure to use care 288 $ 6,700 Unregistered MV 73 $ 5,500 Speeding 1,086 $ 89,600 Turning violation 922 $ 12,605 Crosswalk violation 93 $ 1,355 Other violations 722 $ 13,200 Total 4,281 $151,890 Parking Enforcement Issued Fines Meter violations 4,996 $ 24,980 Other parking violations 2,188 $ 34,080 Total 7,184 $ 59,060 Summary of Serious Offenses Offenses Charges Arson 4 1 Rape 1 0 Assaults, incl. weapons 67 39 Robbery, home invasion 3 0 Burglary, break & entering 53 7 Larceny (not vehicles) 271 68 Motor vehicle theft 7 1 Total 406 116 High Accident Locations (10 or More Accidents) Bedford Street @ Route 128 ................ .............................38 Bedford Street @ Hartwell Avenue ..... .............................31 Marrett Road @ Mass. Avenue (MM Regional HS) ........22 Bedford Street @ Eldred Street ........... .............................21 Mass. Avenue @ Maple Street ............. .............................19 Lowell Street @ Maple & Winchester . .............................18 Mass. Avenue @ Waltham Street ......... .............................16 Marrett Road @ Waltham Street .......... .............................14 Bedford Street @ Hill & Revere Streets ...........................13 Woburn Street @ Lowell Street ........... .............................13 Hartwell Avenue @ Westview Street ... .............................11 Waltham Street @ Concord Avenue .... .............................11 Waltham Street @ Hayden Avenue ..... ..............................1 l Route 128 @ Bedford Street ............... ..............................1 l Route 128 @ Route 2 ........................... .............................11 Hartwell Avenue @ Maguire Road ...... .............................10 Marrett Road @ Mass. Avenue (East) . .............................10 My ADVISORY COMMITTEE ROLE: To advise the Selectmen on traffic safety issues. APPOINTED by the Selectmen: Chairman Myla Kabat- Zinn, Edward Barsamian, Susan Bottan (School Department), David Carbonneau (DPW), Captain Steven Corr (Police Department), Elizabeth Eddison (Selectmen liaison), Steve Frymer, Richard Hudak, Ronald Marble, William Mix. Peter Chalpin stepped down as Chairman after 20 years to pursue his duties as Town Engineer. Myla Kabat -Zinn became the first Chairman not on the Town's professional staff. Captain James Kilmartin also left the Committee after a long tenure as the Police Department's representative. The Committee was expanded by one mem- ber to include a member from the School Department in recognition of the vital role schools play in traffic safety. HIGHLIGHTS: Held eight public meetings on matters referred by the Select- men in response to residents' requests and concerns. Meetings are open to the public and proponents are invited to attend. Made recommendations to the Selectmen based upon the public meeting and investigations performed by commit- tee members. Recommendations were made regarding school zones, speed limits, stop signs, crosswalks, parking regulations and other traffic signs. The locations investi- gated included: John Benson Road, York Street, Russell Road, Whipple Road, Bartlett Avenue, Shade Street, Pelham Road, Winchester Drive, Hill Street, Forest Street, School Street, Vinebrook Road, Dawes Road, Worthen Road, Spring Street, Bedford Street, Clarke Street, Adams Street, Waltham Street, Vine Street, Vaille Avenue, Pleasant Street, Hayward Avenue, Colony Road, Wilson Road, Ellison Road, Rawson Avenue, Muzzey Street, Cedar Street, Sheridan Street, and Massachusetts Avenue. If approved by the Selectmen, recommendations are for- warded to the Public Works Department for implementation. 1999 Annual Report, Town of Lexington Page 23 Fire Department APPOINTED by the Town Manager: Chief John F. Quinlan, October 1995. ROLE: To protect the lives and property of the community from emergencies involv- ing fire, medical, hazardous materials, and environmental caus- es. This mission will be achieved through public education, code Expenditures Payroll FY99 FY98 $2,946,328 $2,791,963 Expenses $ 282,567 $ 277,084 Personnel Full Time 54 55 management, and emergency response. HIGHLIGHTS: • Continued to adapt our service delivery according to antici- pated public safety needs. In the area of fire safety education and injury preven- tion, the SAFE (Student Awareness of Fire Safety Education) and the Child Passenger Seat programs are examples of formal efforts. Informal examples include inspections and code management, and presentations at vari- ous facilities and events in the Town. Fire Prevention Division Continues to administer two primary programs —fire safety education and code compliance. The Division is staffed by the Assistant Chief and is assisted by the suppression staff. In fire safety education, the SAFE program continues to be a great success. The SAFE staff has brought the NFPA "Learn Not To Burn" program to 600 elementary school students. Two students represented the SAFE team at the Patriot's Day Parade and attended the State SAFE Camp at the Massachusetts Firefighting Academy last summer. The SAFE Team conducted the first Lexington SAFE mini -camp at the Bridge School Photo: Lexington Fire Department in April with 50 children participat- ing in the day -long event that gave them the opportuni- ty to perform tasks that a firefighter would use in emer- SAFE (Student Awareness of Fire safety Education) trailer and child passenger seat display at Discovery Day. Continued opera- tional priorities of Life Safety, Incident Management, and Property Conservation (whether personal, public or environ- mental). Responded to medical emergencies, fires and alarms for fires, motor vehicle accidents, hazardous materials inci- dents, and various calls for rescue and aid. The Chief of the Fire Department is designated the emergency management director for the Town, whose role is to provide guidance and assistance to the citizens of the community fol- lowing natural disasters and other emergencies. The director is the point of contact for State and Federal aid in the wake of such an incident. This year, the Y2K team and the director coordinated efforts to mediate and respond to potential risks associated with the millennium rollover. • Provided emergency medical service for the Town including advance life support care by paramedics when the need arises. Incidents continued to increase at a steady rate, following a dramatic increase of 30 % in the mid- nineties. gency situations. Brendan Drewak, a Harrington school student and a SAFE program graduate, was recognized for his skills and knowledge when he saved his mother's life by calling 911 and following the instruction of the Dispatch personnel. Officials from the Town and the State awarded Brendan with plaques and certificates. Funding for the SAFE program comes from a grant from the Office of the State Fire Marshall. Delivered other fire safety programs to industry and schools. The annual open house continued to be a popular and effec- tive event, spreading our fire safety message to children and their parents. The Metropolitan Fire District SAFE trailer, a shared resource, was utilized during Discovery Day, bring- ing over 500 adults and children in for the fire safety activi- ties. The team also delivered 3000 Halloween bags to preschool and elementary school students with our safety message on them. • The code compliance program continues to grow. Smoke detector, fire alarm and fire protection systems, oil burner, LP gas storage, underground storage tank testing and removals, gasoline stations, and mandated fire prevention inspections require the attention of both staff and fire suppression per- Page 24 1999 Annual Report, Town of Lexington Fire Department continued from previous page sonnel. Several major commercial building projects were checked from fire protection plans review through accep- tance inspection. • Developing three new programs including delivery of the National Fire Protection Association's RISK Watch, a child safety program, and an elevator /escalator safety program. Community Service Child car seat safety became a focus of our mission. The Child Passenger Seat safety inspection program is in place through efforts by Fire Fighters Steven Musto and William Coburn in partnership with Lexington Police Officer Paul Callahan. Specially trained and nationally certified fire fight- ers and police officers conduct courtesy child safety seat inspections and education for parents. The goal is to reduce the number of injuries to infants and children as the result of improperly installed safety seats and misuse of seatbelts. Over 130 seats were inspected. While a few recalled seats were discovered, remarkably none of the seats were installed correctly prior to the inspection. Fire Suppression and Emergency Response This past year was a very active one with several multiple alarm fires, working fires, and hazardous materials incidents as well as many emergency medical calls, motor vehicle acci- dents, and responses to fire alarm system activations. • 3484 total emergency responses including 1528 by the East Lexington Station repre- sented a 1 % increase over last year and the seventh year of more than 3000 responses. • 1916 emergency med- ical responses which continues the growth trend of about 5% per Fire Loss Estimated property loss from fire exceeded $1.1 million. Three multiple alarm fires, a 3 -alarm fire on Spring Street, a 3 -alarm fire on Scott Road, and a 2 -alarm fire on Bates Road accounted for much of this figure. There were 95 other fire incidents that caused damage as well as vehicle and non- structural fires accounting for $130,300 in loss. Personnel: • Fire Fighter Paul M. Donahue lost his battle with cancer on July 2. Paul served for 14 years, had been commended sev- eral times for his actions, and was decorated by the American Red Cross and posthumously by the International Association of Fire Fighters. Two new Fire Fighters/EMTs were added to our roster in 1999: Joseph Sullivan and J. Ron Lynch. New Equipment and Programs A 105 -foot Emergency -One aerial ladder was ordered to replace the 1983 Maxim. Projected delivery is spring 2000. • A mercantile inspection program was reinstituted. On -duty personnel are collecting information on the dimensions and features of the properties. A database will be built for refer- ence during emergencies. year; 1393 of these involved the transporta- tion of patients to a medical facility (1132 transports by pri- mary ambulance and 261 by reserve ambulance, 172 of which were due to simultaneous calls.) • Continued work with the Water Department on hydrant testing, marking, and cataloging. Inspected and tested 400 hydrants for available water supply for fire suppression. • Surveyed access to all of the conservation areas in the community. The Town of Arlington solicited our input on the Great Meadows area. • Continued partici- pation with the Council on Aging by conducting monthly blood pressure clinics at the Senior Center, con- tributing articles for the COA newsletter, and holding the annual elderly dinner. • The Fire Department Honor Guard participated in Line of Duty Funerals for three Massachusetts fire departments including the Worcester Memorial. The unit also marched in the Memorial Day and Veteran's Day parades. I$, 1999 Annual Report, Town of Lexington Page 25 Emergency Response 4000 ■ Total Emergency Calls ❑Medical Calls 3500 3000 2500 2000 1500 1000 Bill 500 0 1992 1993 1994 1995 1996 1997 1998 1999 year; 1393 of these involved the transporta- tion of patients to a medical facility (1132 transports by pri- mary ambulance and 261 by reserve ambulance, 172 of which were due to simultaneous calls.) • Continued work with the Water Department on hydrant testing, marking, and cataloging. Inspected and tested 400 hydrants for available water supply for fire suppression. • Surveyed access to all of the conservation areas in the community. The Town of Arlington solicited our input on the Great Meadows area. • Continued partici- pation with the Council on Aging by conducting monthly blood pressure clinics at the Senior Center, con- tributing articles for the COA newsletter, and holding the annual elderly dinner. • The Fire Department Honor Guard participated in Line of Duty Funerals for three Massachusetts fire departments including the Worcester Memorial. The unit also marched in the Memorial Day and Veteran's Day parades. I$, 1999 Annual Report, Town of Lexington Page 25 ROLE: To pro- tect and promote the health of resi- dents, those who work or visit the Town; to develop and implement effective health regulatory policy and programs that promote disease prevention and community health education. Expenditures Payroll FY99 FY98 $155,463 $131,428 Personnel Full Time 4 4 Part Time 2 2 APPOINTED by the Town Manager: Chair Martha Wood, Dr. James C. Beck, Dr. Elaine Grunberg, Dr. Burt Perlmutter, and Dennis Sterzin. Director Beverly E. Anderson, Environmental Health Agent Stephanie Havener, Public Health Nurse Joyce Cheng, R.N., Animal Control Officer Kathy Fox, Tobacco Control Officer Lea Susan Ojaama, and Administrator Carol Joyce. Local Health Regulations The Board of Health repealed a number of local regulations originally passed in 1953 after passage of new regulations in 1998 and 1999. In addition, new regulations were passed per- taining to aquifer protection, septic systems and dumpsters. Plans are to review regulations for removing exterior lead paint, nuisances, air pollution and food safety as well as those con- cerning massage therapy and asbestos removal. Mosquito Control Program The Town participated in the East Middlesex Mosquito Control Project for the 55th year. The program helps reduce the number of mosquitoes that breed in local wetlands, limits nuisance mosqui- toes and reduces the risk of an outbreak of eastern equine encephalitis. In the past few years that program has included aerial treatment for Tophet Swamp, a major breeding area, with the non- toxic larvaecide that eliminates mosquitoes during development. Vaccination Programs • Two vaccination programs were offered to prevent the onset of serious disease among target groups in the community sus- ceptible to particular illnesses. — Hepatitis B Vaccinations: Vaccinations against Hepatitis B, a serious disease of the liver, were given to middle and high school students. In addition to clinics held during the school day at the High School, night clinics were offered at Cary Hall for middle school children. The three -part series of vaccines is required for entrance into seventh grade and to many colleges. A total of 314 complete vaccinations were given in 1999. — Influenza and Pneumococcal Disease: Influenza vaccines, recommended yearly, were given to 600 seniors and 250 town workers, healthcare workers and people with chronic diseases. Pneumococcal disease vaccines were given to 96 people. .. . ..... . . . .... .. . Preventative Screening Services: The Board offered screen- ing services to detect diseases in their early stages when treat- ment effectiveness will be greatest, and to prevent the spread of communicable diseases. Tuberculosis tests were given to 111 residents or workers in the Town. Blood pressure moni- toring services were given to 83 persons at the Health Division. The Public Health Nurse also made 11 visits to homebound persons requiring health services. Indoor Air Quality A workshop on indoor air quality was presented to elementary school teachers. It included training on factors that affect air quality in classrooms and steps that staff can take to alleviate problems. Deteriorating school buildings, like those in many school systems in Massachusetts, contribute to poor environ- mental conditions in classrooms. The Board will be working with the schools to address other health concerns. Community Health Assessment The Board voted to assess all health issues in the Town to address changing health needs. The assessment will involve var- ious community groups and private healthcare providers and will begin in the year 2000. The process will provide a profile of community health needs to be used for planning a comprehen- sive public health program. Household Hazardous Products Collections For the second year, Lexington offered regular collections, April – November, for household hazardous waste at the Minuteman Facility on Hartwell Avenue. The collection program reduces the amount of toxic material entering the waste stream from households in Lexington and neighboring towns. Eight towns participated. Tobacco Control The Tobacco Control Program focused on eliminating tobacco product sales to minors, at reducing public exposure to environ- mental tobacco smoke, and smoking cessation. The program is funded by a grant from the Massachusetts Tobacco Control Program through the Health Protection Fund in partnership with Bedford; the grant will continue through June 30, 2000. Various program activities included collaborating with the Health Education Department for bringing educational programs into the schools, making tobacco treatment (cessation) programs available for municipal employees and residents, and conducting compli- ance checks with the Police Department and local youth. Four compliance checks were made in 1999, and three fines issued. Minuteman Tobacco Education again collaborated with the Lexington Health Education Department, the Recreation Department and the D.A.R.E. Program to bring Tobacco -Free Hot Shots to 4th, 5th and 6th grade students in the schools. Tobacco -Free Hot Shots is a multifaceted game format program that combines the excitement of a shooting competition with real issues surrounding tobacco use by minors. Over 800 students were reached by this program. Page 26 1999 Annual Report, Town of Lexington Board Of Health continued from previous page Permits Issued Total: 305 Type .......... .........................Number Animal .... .............................19 Demolitions................................. .............................46 Camps.... .............................20 Environmental .............................. ..............................2 Caterer .... ..............................5 Housing....................................... .............................32 Church .... .............................10 Leadpaint ..................................... ..............................4 Food establishments .......................72 Nuisances..................................... ..............................4 Funeral service ............................1 ..............................8 Installers ... ..............................3 .............................20 Massage establishments .....................6 Massage therapists ........................20 .......... ..............................3 Medical waste .............................1 ..............................8 Methyl alcohol ...........................18 Neisseria meningitis ........................1 Milk...... ............................107 Pertussis ... .............................17 Mobile .... ..............................4 Salmonella . ..............................5 Outdoor seating ...........................1 Tuberculosis ..............................7 Pools...... .............................24 AIDS ..... .............................17 Poolside ... ..............................2 STDs...... ..............................9 Recombinant DNA .........................3 Recombinant DNA ........................3 Residential kitchen .........................1 Rodents ... ..............................1 Retail food . .............................33 Substance abuse ...........................1 Rubbish ... ..............................5 Title Five .. .............................68 Septage.... ..............................7 Water testing .............................8 Syringe.... ..............................2 Wells ..... .............................14 Temporary food permits ....................41 Tobacco retail ............................23 Vending... ..............................6 Environmental Health Inspections Biosafety....................................... ..............................2 Camps........................................... ..............................5 Demolitions................................. .............................46 Dumpsters.................................... .............................10 Environmental .............................. ..............................2 Food establishments ................... ............................243 Housing....................................... .............................32 Indoor air quality .......................... ..............................1 Leadpaint ..................................... ..............................4 Massage........................................ ..............................5 Nuisances..................................... ..............................4 Plan reviews ................................. ..............................8 Pools............................................ .............................20 TitleFive ...................................... ..............................4 Underground storage tanks .......... ..............................3 Watertesting ................................. ..............................8 Nursing Services Flu shots ... ............................960 Hepatitis B immunizations .................314 Mantoux testing .........................111 Campylobacter ............................9 Blood pressure monitoring ..................83 Home visits . .............................11 E. coli 015TH7 ............................2 Pneumococcal vaccines .....................96 Complaints .. .............................84 Communicable Diseases Amebiasis .. ..............................1 Campylobacter ............................9 Cryptosporidiosis ..........................1 ............205 E. coli 015TH7 ............................2 Giardiasis .. ..............................9 H. influenza type f .........................1 Hepatitis . ..............................9 Hepatitis C . ..............................4 Lyme disease ..............................5 Measles .... ..............................1 Neisseria meningitis ........................1 Pertussis ... .............................17 Salmonella . ..............................5 Tuberculosis ..............................7 AIDS ..... .............................17 STDs...... ..............................9 Inquiries Asbestos ... .............................14 Biosafety .. ..............................2 Camps.... .............................17 ............205 Cell towers . ..............................4 Demolitions ..............................4 Disease .... .............................12 Environmental ...........................47 Fluoride ... ..............................1 Food ..... .............................85 Household hazardous waste .................14 Housing ... .............................26 Indoor air quality ..........................6 Lead paint . .............................15 Massage ... .............................14 Nuisances . .............................10 Pools...... .............................19 Recombinant DNA ........................3 Rodents ... ..............................1 Substance abuse ...........................1 Title Five .. .............................68 Water testing .............................8 Wells ..... .............................14 Animal Control Statistics Licensed dogs .........................2287 Leash law violations .......................17 Unlicensed dog notices /violations ............205 Dogs placed in shelter .....................19 Dogs adopted .............................2 Dog bites reported ........................12 Cat bites reported ..........................4 Other animal bites .........................2 Livestock Permits Horses .... .............................25 Deer...... .............................11 Cows..... ..............................5 Poultry.... ..............................8 1999 Annual Report, Town of Lexington Page 27 APPOINTED by the Town Manager: Director George A. Woodbury, 1995. HIGHLIGHTS: Several key employees retired. Equipment Superintendent Robert Lesley retired in April after 41 years of service; Manager of Operations Joe Medlin retired in October after 33 outstanding years of service as did Warren Monsignore after 36 years with the Town, including 16 as Cemetery Superintendent and the last 3 as Highway Superintendent. These members of the DPW management team will be greatly missed. Minuteman Hazardous Household Products Fa- cility contin- ued to be a success. Lexington's participation rate increased Expenditures Payroll FY99 FY98 $ 3,743,753 $ 3,676,553 Expenses $12,875,663 $13,197,482 Total $16,619,416 $16,874,035 Personnel Full Time 90 92 Part Time 8 7 Seasonal 5 5 from 1309 to 1479. Eight more communities have joined the original eight and the operation was expanded to accept very small quantity generators (VSQGs). New participants pay a fixed cost plus 10% surcharge to cover administrative costs while VSQGs pay full disposal costs plus 10% surcharge. Request for proposals sent out to purchase electricity at lower rates for all of Lexington. Only two bids received which did not provide meaningful savings. Lexington signed on with the Health Education Facilities Authority (HEFA) for all munici- pal facilities including the schools for 7% savings over 2 years and will try the market for citizens again later. The successful bid to take over the streetlights became effec- tive September 13 with an agreement and $1 check to Boston Edison Company which resulted in immediate savings of approximately $200,000 per year. It also permitted the restora- tion of the 612 lights still turned off by the Town. Boston Edison continued to maintain the lights at a reduced cost for 4 months while the Town publicly bid the contract to maintain the system. The Lighting Options Committee pressed forward to complete their analysis of new lighting options. Public Works had to find $1.2 million in FY2000 budget cuts that took effect July 1, 1999; $430,000 was borrowed from the North East Solid Waste Committee ( NESWC) Tip Fee Stabilization Fund, $452,000 was cut from the operating bud- get and the balance was made up by eliminating the contribu- tion to the Tip Fee Stabilization Fund. Operating cuts resulted in the loss of six positions including two superintendents. The Parks, Trees and Cemetery Divisions were reorganized into the Public Grounds Department under one superintendent. Road Machinery Division was combined with the Highways and Drains Division. Most programs were preserved but over- time was cut significantly reducing the ability to support sev- eral programs including band concerts, high school and Pop Warner football, and the daily cleaning of the Town Center. An automated timekeeping system was put into place to save time and paperwork. Completed the implementation of an automated pavement man- agement system and the computer analysis results used to com- plete this year's Chapter 90 pavement resurfacing program. Under the supervision of the Engineering Division and the watchful eyes of inspectors Chris Barry, Eric Huoppi and Tony Mongelli, the work was completed on time and under budget. The moneys saved allowed additional crack sealing to be done. The program was a great success and received many favorable comments. The director was part of the team that successfully negotiated financial assistance for NESWC communities. Lexington's share from the State was $168,350. DPW Administration ROLE: To man- age personnel, monitor the annu- al budget and supervise the numerous com- petitively bid con- tracts for Public Works services including rubbish, recycling and hazardous household products collection, disposal of trash, snow plowing, and transportation. Expenditures Payroll FY99 FY98 $ 312,713 $ 308,500 Expenses $ 69,632 $ 46,003 Total $ 382,345 $ 354,503 Personnel Full Time 8 7 HIGHLIGHTS: • Staff oversaw operation of the Household Hazardous Waste site expanding it to include small businesses and adding eight communities. They sought and received a $4000 grant for education of the public, saw a 13% increase in participation, and are awaiting the results of another $52,000 grant applica- tion for further improvements to the site. • Received an award from the State Department of Environmental Protection for the best "Buy Recycled" pro- gram in the state for FY99. • Set up a contract with Health Education Facilities Authority (HEFA) to provide cheaper electricity for all municipal facilities that will net a total of $86,400 savings for the Town per year. • Continued to work with Boston Edison to restore the balance of the turned -off streetlights and continue the maintenance of all lights. Prepared a request for proposals to solicit bids for street light maintenance. • Completed an analysis and implemented an automatic time- keeping system at the operations facility that should save approximately 480 man hours of work each year. • Prepared new job descriptions for the collective bargaining unit and reorganized the operations divisions to account for shifting and consolidation of duties resulting from FY99 budget cuts. Page 28 1999 Annual Report, Town of Lexington Department of Public Works continued from previous page Engineering Division Town Engineer: Peter M. Chalpin, P.E. appointed September 1998. Expenditures Payroll FY99 $ 207,984 FY98 $ 256,802 Expenses $ 10,308 $ 10,186 Total $ 218,292 $ 266,988 Personnel Full Time 6 6 ROLE: To pro- vide design, construction, and management services to the DPW as well as to many other departments, boards, committees, and the general public. HIGHLIGHTS: • Infrastructure Renewal: Engineering staff designed, managed and supervised projects totaling approximately $2.8 million. Contract 99 -1 $575,000 Street Resurfacing Chap. 90 Contractor: Bardon Trimount, Inc. Resurfaced 3.8 miles of streets, micro - surfaced 1.5 miles, crack sealed 41 miles of streets. Contract 99 -2 $250,000 Meriam Hill Area Water Main Cleaning & Lining Water Enterprise Fund Article 8/96 Contractor: Biszko Construction Corp. Phase 15 of our 20 -year program addressed 3700 feet of unlined water mains. Contract 99 -3 $75,000 Westview Cemetery Fence Replacement Selectmen's Gift Account Contractor: Steelco Corp. Replaced 1150 feet of existing steel fence along Bedford Street. Contract 99 -4 $75,000 Bikeway Traffic Signal on Bedford Street Chapter 90 Contractor: Vigil Electric Co., Inc. Installed pedestrian crossing signals. Sewer Rehab Analysis Basins #9, 10 $300,000 Sewer Enterprise Fund Article 10/98 Contractor: Metcalf & Eddy Conducted pre- construction investigation and analysis of approximately 700 existing sewer manholes and 140,000 feet of existing sewer pipelines in central Lexington. Contract 99 -10 $300,000 Sewer Manhole Rehab, Basins #2,6,7,8 Sewer Enterprise Fund Article 10/98 Contractor: NEPCO, Inc. Managed the construction to rehabilitate approximately 350 sewer manholes in southwest Lexington to eliminate inflow and infiltration. Contract 99 -11 $600,000 Sewer Pipeline Rehab, Basin #1 Sewer Enterprise Fund Article 10/98 Contractor: NEPCO, Inc. Managed the construction to rehabilitate approximately 76,000 feet of existing pipeline in southwest Lexington to elim- inate inflow and infiltration. Engineering surveyor Timothy Mazzone takes a reading for the design of the new traffic calming measures at the Battle Green. Contract 99 -12 $350,000 Collection Sewers Phase 2 Sewer Enterprise Fund Article 9/97 Contractor: Fiore Construction Co., Inc. Installed 1500 feet of new sanitary sewer main and services on Chandler Street, Alpine Street, Follen Road, Cary Avenue and Piper Road. Contract 99 -15 $150,000 Worthen Road Sewer Replacement Sewer Enterprise Fund Article 10/98 Investigated and designed replacement of 400 feet of defective 24 -inch diameter trunk sewer. Facilities Design, Construction & Renewal: Provided design, construction and management services as follows: Police Booth for Lexington Center Gift donated to Town by John Carroll Designed a new Police Booth for traffic control at Massachusetts Avenue and Waltham Street intersection. Contract 2000 -2 $25,000 Police Station A/C Modification Article 26A/99 Contractor: Norian & Siani, Inc. Corrected deficiencies in Dispatch Center air conditioning system. continued on next page 1999 Annual Report, Town of Lexington Page 29 Department of Public Works continued from previous page Contract 2000 -4 $25,000 East Lexington Fire Station Roof Repairs Article 26A/99 Contractor: Case LEA, Inc. Corrected deficiencies and improved ventilation of attic space. Water /Sewer Connection Permits: Division staff issued 156 permits for water or sewer service connections by Town - licensed contractors. • Street Opening Permits: 318 permits for opening /occupying the public way were approved and issued to contractors. • Property/Utility Records: 796 requests for information were received from citizens, contractors, developers and realtors. Street Lighting Program The Director of Expenditures Total FY99 FY98 $394,845 $ 3 87,3 14 Public Works and Senior Civil Engineer oversaw the Street Lighting Program. HIGHLIGHTS: The Director of Public Works wrote the Deregulation of Utilities law which forced the utilities to sell streetlights to communities that wanted them. Based on this, the Town initi- ated negotiations with Boston Edison and subsequently filed with the Division of Telecommunication and Energy (DTE) to resolve issues. The DTE ruled in Lexington's favor on every point leading to a final sale and licensing agreement on September 13, 1999. The savings generated by the transfer allowed the Town to order the restoration of all turned off lights in Town. Restoration began in the neighborhoods in late November. This will also result in the Town being able to real- ize the full benefit of the Lighting Options Committee's work to install better quality, more efficient lights. ROLE: To advise Selectmen on lighting issues. APPOINTED by the Selectmen: Chairperson Myla Kabat -Zinn, Peter Kovner. HIGHLIGHTS: • Skillful negotiating on the part of Director of DPW George Woodbury and help from Paul Chernick, Lexington resident and energy consultant, enabled the Town to purchase its streetlights from Boston Edison for $1 allowing reduced spending, color - corrected energy - efficient streetlights, and a townwide changeover to begin. • With help from Ripman Lighting Consultants, some new light sources with significantly longer lamp life were identified and a financial analysis of the different lighting options was made. Parking Operation Program Manager: Nancy Kolb ROLE: To provide a bal- ance of short- and long -term parking for Center visitors and employees. Current facili- Expenditures Payroll FY99 FY98 $ 37,632 $ 34,927 Expenses $ 23,521 $ 19,121 Total $ 61,153 $ 54,048 Personnel Part Time 6 5 ties include a 300 -car attended lot, three permit lots, and about 500 parking meters in the center business area. Part-time employees operate the attended lot with backup from the Public Building Maintenance staff. HIGHLIGHTS: • Transportation Coordinator Nancy Kolb assumed oversight of the parking operation. • Provided attendant at the Meriam Street lot weekdays year - round and Saturdays from April through mid - November from 7 a.m. to 8 p.m. • Sold 180 annual permits to Center employees. • In March, the Town lost the lease for 20 reserved parking spaces at Lexington Arts and Crafts Society. • Parking meters posted for various time limits throughout the Center from 15 minutes to 4 hours. • Total revenue dropped a mere $2000 from FY98. Parking Meters ...........................$ 221,242 Attended Lot .............................$ 128,008 Parking Permits ...........................$ 38,197 Total Parking Revenue ......................$ 387,447 Public Building Maintenance Superintendent: Steven Hatch appoint- ed October 1996. ROLE: To provide custodial services, preventive mainte- nance, and repairs on town -owned buildings, other than schools; to monitor energy usage and oversee contracted repairs. Expenditures Payroll FY99 FY98 $ 279,234 $251,106 Expenses $ 327,786 $ 311,231 Total $ 607,020 $ 562,337 Personnel Full Time 8 8 Part Time 1 1 HIGHLIGHTS: • While struggling with personnel shortages, assumed a proactive maintenance role, maintained a level of customer service, and the balance between custodial services and maintenance. Tasks pre- viously done by outside contractors were performed in- house. • Revised work schedules for new employees to better meet cus- tomer needs and reduced overtime costs by $13,000. • At the Police Station, installed a high- efficiency water heater with a high- capacity circulator and a new 3 -phase 200 -amp. electrical service to replace an overloaded and overheated panel. • Made numerous emergency repairs to the Cary Library-anti- quated air conditioning system to keep it operating. Page 30 1999 Annual Report, Town of Lexington I 2/22/99 OPERATING BUDGET UPDATE Town Budget Reductions /Increases Since January 15 Manager's Proposed Budget Proposed Expenditures Reductions Additional Reduction in Refuse Disposal 284,800 Decrease in Anticipated Debt Service 271,999 Additional Reductions in D.P.W. 241,853 Total Expenditure Reductions 798,652 Proposed Revenue Estimate Increases Net Increase in State Aid 41,348 Increase in Revenue from Building Fees 160,000 Total Revenue Estimate Increaes 201,348 TOTAL 1,000,000 Closing the Gap Existing Budget Gap after Submission of School Department Budget Requests 2,570,000 School Contribution to Gap Closure 1,400,000 Difference 1,170,000 Town Contribution to Gap Closure 1,000,000 Difference 170,000 Minuteman Vocational Additional Cost 72,000 REMAINING GAP 2429000 I 2/22/99 FY2000 Public Works Budget Reductions Reductions for Bylaw Budget Trash (NESWC stabilization) $ 430,000 Overtime 37,500 Personal Services Combine Highway & Road Machinery 41,388 Eliminate W -2 at Cemetery 32,480 Don't fill dispatcher retirement vacancy 40,186 Subtotal 114,054 Expenses Cemetery tractor 10,500 Cut catch basin cleaning (1/2) 12,500 Cut line painting (1/2) 14,600 Cut 201 Bedford maintenance 20,000 Subtotal 57,600 Total Personal Services & Expenses 171,654 Reductions for Bylaw Budget $ 639,154 g:\budget\FY2000budget\p3\rick\dpwcuts.xis 4 2/22/99 FY2000 Public Works Budget Reductions Reductions to Close Budget Gap Trash (NESWC stabilization) $ 284,800 Personal Services -- options: Eliminate Highway Custodial position 20,856 Combine Cemetery with Parks & Grounds 32,529 Redefine Administrative Assistant 4,000 Cut 15% of overtime 26,206 Eliminate Senior Civil Engineer position 46,209 Eliminate 2 positions in Tree division 80,000 Subtotal 209,800 Expenses -- options: Eliminate cracksealing 20,000 Eliminate sidewalk rehabilitation 10,500 Cut building maintenance projects 15,000 Eliminate Parks slice seeder 5,000 Cut 2 seasonal Parks employees 29,000 Reduce 1 seasonal Cemetery employee 12,800 Cut street light budget 50,000 Subtotal 142,300 Total Personal Services & Expenses 352,100 Reduction Options to Close Budget Gap $ 636,900 *Only $241,227 is needed to complete the $1 million in municipal budget reductions. g:\budget\FY2000budget\p3\rick\dpwcuts.xls Department of Public Works continued from previous page • Oversaw the installation of a new architectural asphalt shingle roof at the East Branch Library to correct a serious leak. • At the Public Works Facility, installed diffusers in the ceiling to improve air quality, aided in the installation of a 3 -ton air conditioning unit in the clerical office, and oversaw installa- tion of a high- efficiency Bradley hand wash sink. • At Fire Headquarters, installed a new energy - efficient lighting system and a manual transfer switch to allow air packs to be refilled during emergency power outages. • Installed an electrical system for the new parking booth, security lighting at Sutherland Park, two new water -fed boiler pumps and new vacuum pumps on the steam heating system at Cary Hall. • Oversaw winter projects performed by Public Works staff as follows: built a new kitchenette area for the DPW Administration/Engineering offices; upgraded the kitchenette Permanent Building Committee Expenditures To Owners' Representative Project Manager Michael E. Melnick $ 40,000 To HMFHArchitects to conclude re- o vised design development and work o on construction documents in prepa- 0 ration for early 2000 bidding process $ 1,996,000 ROLE: Established in 1967 to provide ongoing expertise and experience in managing design and construction of all Town building projects. Includes hiring professional assis- tants; obtaining bids; and entering into contracts for plans, specifications, and completion of construction. Can partic- ipate in legal actions to defend the Town's interests. APPOINTED by the Town Manager for 3 -year overlap- ping terms: Chairman Peter Kelley, William R. Bruckman, Peter Johnson, Philip Poinelh, Mary Lou Touart. APPOINTED by the School Committee: Nicholas Cannalonga and Jonathan Himmel. APPOINTED by the Library: Jay Lucker and Walter Pierce. in the Town Manager's Office; re- constructed offices for the Economic Development; created a new conference room in Town Hall; painted the offices of MIS Coordinator and Comptroller as well as the cafeteria and hallway areas at the Council on Aging; cleaned and painted the Cary Library main entrance; and painted the upstairs at the East Branch Library. Installed a new permanent weather- resistant power box for the Chamber of Commerce holiday lighting in the Center. Superintendent conducted extensive Y2K tests on emergency contingency equipment in town buildings and worked in con- cert with the School Maintenance Group in the schools. These accomplishments, plus day -to -day emergencies and cus- tomized custodial services could only be accomplished by the concentrated team effort of the Public Building Maintenance Division and the whole Public Works Staff. continued on next page Seated, left to right: Bill Bruckman, Peter Kelley, Mary Lou Touart. Standing, left to right: Jon Himmel and Erna Greene. HIGHLIGHTS: • Concluded a lengthy process of revising an amended town con- tract with the architects (HMFH) that was finally signed Novem- ber 1. The procedure was complicated by contract suspension between defeat of debt exclusion December 1997 and success- ful debt exclusion vote for a trimmed project December 1998. • Hired Michael E. Melnick as Owners' Representative/Project Manager, to serve as a town employee from June through "60 days following substantial completion of project" • Shepherded the three secondary school renovation and construc- tion project through bid -ready documents and drawings, while establishing good relationships with school personnel as well as newly hired town personnel, Mehrick and Superintendent of Schools Patricia Ruane. Carefully monitored expenditures and estimated costs in relation to budgets and appropriations. Saw reactivation of suspended library project with settle- ment of the suit that had halted its progress and oversaw conclusion of a revised architect's contract with the Town. Assisted in preparation for forthcoming hearing on the pro- ject with the Historic Districts Commission. • Held 37 meetings, ten more than in 1998. 1999 Annual Report, Town of Lexington Page 31 Department Of Public Works continued from previous page Highway Division Superintendent: Vacancy since October 1999. ROLE: To main- tain 126 miles of accepted streets and sidewalks, and the drainage system and brooks; oversee vehicle maintenance and manage the solid waste disposal and yard waste composting programs. Expenditures Payroll FY99 FY98 $ 657,237 $ 649,863 Expenses $ 212,729 $ 205,906 Total $ 869,966 $ 855,769 Personnel Full Time 17 18 HIGHLIGHTS: • Street and Sidewalk Repair: Used over 1000 tons of asphalt to maintain roads sometimes using a rented asphalt spreader. Sidewalk improvements requiring grading and resurfacing to eliminate safety problems were made at three locations: Lincoln Street from Weston Street, Chandler at the corner of Meriam Street, and a section of Bow Street. • Storm Drains: Installed new 12 -inch drain on Parker Street by Massachusetts Avenue; repaired approximately 55 feet of Space and Building Needs Assessment Advisory Committee 36 -inch drain by 24 Hancock Street; installed new drain by 134 Worthen Road; and completed repairs of 24 -inch drain off Whipple Road eliminating a long -term problem area. • Catch Basis Cleaning: Cleared 2300 catch basins. Contractor: Lloyd Truax & Co. Inc. $13,000 • Street Sweeping: Performed by Town personnel on an overtime basis utilizing town equipment. Saved approximately $8000 with better quality of work compared to private contractors. • Traffic Line and Crosswalk Markings: Traffic lines were painted summer and fall by a publicly bid contractor. In the spring crosswalk painting was done by Town personnel on an overtime basis; resulted in improved quality and a slight saving. Contractor: Markings, Inc. $13,183 • Traffic Sign Maintenance: Provided repairs and installations for the Town's approximately 2400 traffic control signs and 500 park- ing meters, ensuring a timely response to traffic control issues. • Traffic Signal Maintenance: Staff changed bulbs and the contractor made 15 service calls on the Town's 13 traffic con- trol signals and 6 additional traffic signals or spotlights. Contractor: Tri-State Signal $3,366 ROLE: Formed in Fall 1999 to make an overall assessment of the Town's capital building needs and usage (with the exception of Cary Library and schools); to determine whether current property inventory is sufficient to meet future needs; to identify properties for perspective acquisition to meet future needs; and to guide the discussion about future space and building needs. APPOINTED by the Selectmen: Chair Dawn McKenna, Selectmen; Don Chisholm, TMMA and Recreation; Michelle Ciccolo, South Lexington Civic Association; John Davies, Planning Board; Karen Dooks, Capital Expenditures; John Frey, East Lexington Civic Association; Diana Garcia, Precinct 8 Association; Peter Kelley, Permanent Building Committee; Joe Medlin, DPW; Fred Rosenberg, School Committee; Sheila Watson, Lexington Center Committee; Liaisons: Sheldon Spector, Appropriations and COA; George Burnell, Capital Expenditures. HIGHLIGHTS • Sent a questionnaire to all department heads to define current and future space needs; department interviews will take place in early 2000 with appropriate personnel. • Plan to review all pertinent studies and evaluations of building main- tenance, construction, and plans, however preliminary, to make rec- ommendations as to capital building investment priorities. • A report to be prepared for the 2000 Town Meeting. Left to right, Dawn McKenna, John Davies, Fred Rosenberg, Don Chisholm, Karen Dooks, George Burnell, John Frey, Joe Medlin. Page 32 1999 Annual Report, Town of Lexington Department of Public Works continued from previous page Snow Removal Operations Program Manager: position to be filled by Highway Superintendent. ROLE: To handle all snow plowing opera- tions utilizing Public Works Expenditures Payroll FY99 FY98 $ 245,561 $ 241,867 Expenses $ 308,096 $ 283,823 Total $ 553,657 $ 525,690 Personnel Full Time All DPW Staff staff and 34 pieces of Town - owned equipment including 7 sanders and 31 pieces of hired plowing equipment and operators. HIGHLIGHTS: • In the winter of 1998 -99, Lexington experienced 14 snow and ice storms for a total of 36 inches of snow; seven storms required full plowing operations. During the entire winter sea- son, 1512 tons of sand and 3902 tons of salt were used. Road Machinery Division Superintendent: position to be filled by Highway Superintendent. ROLE: To main- tain all Public Works, Fire, and School vehicles in a ready /active sta- tus. Public Works Expenditures Payroll FY99 FY98 $ 261,650 $ 257,254 Expenses $ 217,563 $ 244,639 Total $ 479,213 $ 501,893 Personnel Full Time 7 7 equipment con- sists of 160 vehi- cles ranging from sedans, pickups, and dump trucks to off -road construction equipment (backhoes, front -end loaders, lawn mow- ers, landscaping and lawn maintenance equipment); the Fire Department has 13 vehicles and School Department 7 vehicles. HIGHLIGHTS: • With the retirement of Superintendent Robert Lesley, the Road Machinery and Highway Divisions were consolidated under the Highway Superintendent. Donald Adams led the division very well in the interim. • Undertook the distribution of gasoline and diesel fuel for all town vehicles, including Police, using the new above - ground storage system, a fully computerized system with multiple safety factors to help protect the environment from spillage. • Since each mechanic is skilled in vehicle repair, welding, and fabrication, staff could custom design and fabricate special equipment for other divisions and was especially helpful in keeping the plows and sanders on -line to safely and efficient- ly clean the streets during snow removal operations. • With the successful preventative maintenance program, re- evaluated the vehicle replacement program and extended the usable life of many vehicles thus reducing the cost to the Town. • Staff completed the restoration of the ornamental iron gate at Robbins Cemetery. • Staff repaired the aluminum soccer goal posts as needed. Parks Division Superintendent: Brian M. Gilbert appointed Febru- ary 1993. ROLE: To main- Expenditures Payroll FY99 FY98 $ 595,596 $ 576,707 Expenses $ 98,490 $ 80,920 Total $ 694,086 $ 657,627 Personnel Full Time 16 16 Seasonal 2 2 tain and general- ly take care of over 600 acres of town, school, and recreation lands, and to assist the Conservation Commission in maintaining vegetative growth on properties under their jurisdiction and improvements at the Pine Meadows Golf Course. HIGHLIGHTS: Playgrounds and Tot Lots: Staff assisted the PTAs at Bowman and Bridge Schools with the installation of play- ground structures and added sand and safety surfacing to all town and school tot lots; fitness path stations were repaired at Lincoln Park; repairs were made to the fencing at the Reservoir, Center fields and Diamond School; a tot lot struc- ture was installed at Rindge Playground; inspections at tot lots were made weekly and documented twice annually; staff installed and removed a temporary structure for Summer Camp at the Reservoir facility; old paint was stripped and removed from the pool house floor and Garrity pool and surfaces were painted; guard chairs and Men and Ladies room benches were resurfaced; damaged tennis net posts at Clarke and Valley ten- nis courts were repaired and all post and rail connections were refitted and repaired at Center tennis courts; long jump pits were installed and rebuilt at Center Field and Clarke School. Sports Fields: Completed renovation of the Junior Varsity base- ball field; successfully renovated football and field hockey fields and rebuilt Harrington #2 and Lincoln #1; installed maintenance supply boxes behind four Little League backstops to facilitate cooperation from users and improve maintenance and field con- ditions; installed batters cage at Center field #4 in cooperation with Little League; and assisted by an Eagle Scout Project, installed players benches at the Center Basketball Court. Park Maintenance: Staff painted, repaired, and constructed pic- nic tables and trash receptacles used throughout the Town's park system; installed teak benches throughout the Center and cleaned and sanded all existing teak benches; cleaned and polished the Minuteman Statue; assisted Public Building Maintenance Division with renovations at the Town Hall, Cary Hall, and libraries; re- established the stone dust paths at the Common and Buckman Tavern in preparation for Patriot's Day 2000; resodded the Minuteman Memorial at Buckman Tavern and planted around the base of the Captain Parker Statue; painted park bench- es and raised trees around the Battle Green; cut back encroach- ing brush on conservation meadows and trails to maintain open, accessible, natural areas; helped install cart paths and turf areas at Pine Meadows; installed sleeves across the access road in preparation for the irrigation system to be installed in the spring. continued on next page 1999 Annual Report, Town of Lexington Page 33 ROLE: Formed in early 1998 to enlist citizen support and make recommenda- tions to Selectmen for strengthening Town's recycling and composting programs. APPOINTED by the Selectmen: Co- chairs John Andrews and Jill Stein, Diane Carr, Laura Dickerson, Eileen Entin, John Fedorochko, Katherine Fisher, Kate Fricker, Rosemary Green, Myla Kabat -Zinn, Jeanne Krieger (Board of Selectmen), Al Levine, Fran Ludwig, George Woodbury (DPW) with assistance from Pauline Burke (DPW), Marjorie Daggett, Rep. Jay Kaufman, Judy Uhrig, and Susan Youmans. HIGHLIGHTS: • Spearheaded multi- faceted effort to enlist expertise of residents in improv- ing Town's solid waste management programs. • Worked with Town government, civic organizations, environmental groups, schools, churches, synagogues and citizens to initiate several actions. Program Analysis and Policy Recommendations • In February, released report on study of solid waste issue to Selectmen and Town Meeting. It called for increased emphasis upon recycling, compost- ing and waste prevention to reduce costs and secure environmental benefits. • Studied current disposal contract with Northeast Solid Waste Committee (NESWC). • Submitted written comments to Massachusetts Department of Environmental Protection regarding next revision of state's solid waste master plan. Emphasized need for state to increase recycling incentives so a greater proportion of recycling economic benefits are returned to the towns that carry out the programs. Local Program Enhancements • Worked with Selectmen and DPW to initiate recycling collections at church- es and synagogues as provided in contract but as yet not implemented. • Worked with several school recycling programs. • Contributed publicity and volunteer support to DPW solid waste initiatives, including Minuteman Hazardous Household Products Facility on Hartwell Avenue. (see http: / /patriot.ci.lexington .ma.us /OCD/Health/HazWaste.htm) Public Education • Created World Wide Web site: http:// www. lexingtomna .org/swat/tiomePage.htm • Worked with DPW and Citizens for Lexington Conservation to include recycling education in Lexington's Discovery Day. Helped collect and recycle discarded cans and bottles on Discovery Day. • Made presentations to three Lexington League of Women Voters meetings. Co- sponsored a forum with LLWV that was shown on local access cable. • Published electronic newsletter. To subscribe, send e-mail address to kfricker @tiac.net • Initiated biweekly column in Lexington Minuteman entitled "Let's Talk Trash." Regional Connections • Joined forces with organizations outside Lexington to support regional and state solutions to solid waste problems. • Served as a model for similar committees in other towns in eastern Massachusetts. Made presentations to the Northeast Solid Waste Committee, North Andover Solid Waste Advisory Committee, and Tewksbury Recycling Committee. Department of Public Works continued from previous page Solid Waste Management Expenditures Payroll FY99 FY98 $ 46,166 $ 36,867 Expenses $ 2,144,212 $ 2,107,478 Total $ 2,190,378 $ 2,144,345 Personnel Full Time 1 1 Seasonal 1 1 Program Manager: Manager of Operations; vacant since October 1999. ROLE: To manage all waste management pro- grams including refuse collection and disposal, recycling, composting, and household hazardous products collection and disposal. Programs were monitored by the Manager of Operations and Highway Superintendent. HIGHLIGHTS: • Disposed of 11,395 tons of solid waste at the North East Solid Waste Committee's North Andover incinerator. Of this, 130 tons were delivered by the Town of Acton in order to meet our guaranteed annual tonnage (GAT). Acton reimbursed the Town $50 per ton. • Residents recycled 4266 tons of glass, metal, plastics, and mixed paper through the curbside collection program, 2 percent more than in FY99. An additional 65 tons of white goods (appliances) were recycled. • On June 30, 1999, Waste Management of Massachusetts completed the first year of 5 -year contracts for curbside collection of solid waste and recyclables. • The composting program at the Hartwell Avenue Recycling Facility is operated by one full -time employee and a seasonal employee. Highway Division assists with the operation of the facility and distribution of biodegradable bags to local stores. Residents recycled an estimated 8000 tons of yard waste— leaves, brush, and grass clippings. The rich composted material continued to be available for residential use, for sale to contractors, and for use in public grounds. This program saved $196,000 in disposal costs and generated $70,000 in revenue. • The Minuteman Household Hazardous Products Facility conducted ten collection events. The contractor for the second year is Safety - Kleen, Inc. of NE. Residents from 16 communities par- ticipated in removing hazardous products from the waste stream. The Board of Health, Public Works Department, and community volunteers combined to manage the site. Of the 3892 cars that participated, 1478 were from Lexington. Page 34 1999 Annual Report, Town of Lexington Department of Public Works continued from previous page Tree Division Superintendent: Brian M. Gilbert appointed February 1993. ROLE: To care for and pre- serve all woody plant vegetation in parks, along streets, and in all public prop- Expenditures Payroll FY99 FY98 $ 215,389 $ 206,234 Expenses $ 20,390 $ 21,107 Total $ 235,779 $ 227,341 Personnel Full Time 6 6 ernes owned by the Town with highest priority given to emergencies. Provides direct support to cemetery operations on an as- needed basis. The division maintains between 9000 and 10,000 street trees; all inva- sive roadside brush; all shrubbery plantings, and trees in parks, playgrounds, cemeteries, town, and school properties. HIGHLIGHTS: General Tree Care: Staff resolved over 250 requests for ser- vice; pruned sections of the Pine Meadows Golf Course, Munroe Cemetery, and Fiske, Bridge and High Schools as part of an ongoing preventative maintenance program; responded to requests to clear foliage - obstructed street lights to improve visibility; cut back encroaching trees and shrubs on the Minuteman Bike path; fertilized all trees planted in the past year and large mature trees on the Battle Green and at Town Hall; watered the newly planted trees and trees showing signs of stress during the summer drought; and inspected three precincts for hazardous trees as part of a 3 -year round -robin initiative to address potentially hazardous conditions. • Tree Removal: Removed 122 dead, diseased, or hazardous trees; ground the stumps; added loam to grade; and seeded the site. • Planting: Planted 23 trees funded through local donations and the program budget; assisted an Eagle Scout planting project at the Pine Meadows Golf Course and planted a visual screen at the 5th green. • Pest Control: Applied herbicide to control curbside and inva- sive weeds such as poison ivy and Japanese Knotweed along the bike path and trails; injected and sanitary-pruned two Heritage American Elm trees for Dutch Elm Disease; removed five elms on park properties for disease control. • Streetlights: Providing some maintenance of streetlights on a trial basis to assist the Town in achieving increased savings and quicker response times. • Other Projects: Staff decorated and removed holiday lighting throughout the Town Center; chipped over 3000 Christmas trees; provided ongoing assistance to the Cemetery Division throughout the season and the Engineering Division over win- ter months; worked with the contractors installing the fiber optic cable to ensure limited damage to trees; assisted Highway Division with various drain projects including the cleaning of the culvert at the Hartwell Avenue recycling area; and assisted various departments with high -lift capability. Cemetery Division Superintendent: Brian M. Gilbert appointed Feb- ruary 1993. ROLE: Expenditures Payroll FY99 FY98 $220,406 $ 232,914 Expenses $ 57,814 $ 34,620 Total $278,220 $ 267,534 Personnel Full Time 5 6 Seasonal 2 2 To operate and maintain 34 acres of grounds and all buildings and equipment for four cemeteries: Westview, Munroe, Robbins, and Colonial. HIGHLIGHTS: • Responsibility for oversight of the Cemetery was incorporat- ed under the Superintendent of Public Grounds in 1999. Dennis Mazzone did a terrific job as acting superintendent in the interim. • Workload continued despite the loss of the full -time Superintendent and one laborer. During peak demand, the Tree Division assisted. • There were 189 interments in Westview Cemetery and 2 in Munroe Cemetery. In Westview Cemetery, 98 new lots were sold totaling 142 graves. Foundations for 100 markers were approved and set. • Several improvements were made to the Westview Cemetery grounds this year. Through generous donations from residents, a new mahogany and gold leaf sign now greets visitors at the entrance and several new specimen shade trees were planted. • The steel fence that has surrounded Westview since it opened in 1922 noticeably deteriorated the last few years especially along Bedford Street. It was replaced in late 1999 with an ornamental steel fence matching the ornate entrance gate that was kept because of its historical value. • In December 1998 it was decided to allow grave boxes and burial vaults to be purchased from and installed by outside vendors for an inspection fee. Through November 1999, 73% of the total boxes and vaults installed were purchased through the Town. • Two unreliable tractors were replaced and a Cushman trac- tor added which greatly speeds certain operations while protecting the turf. • Revenue collections for FY1999 totaled $323,475. continued on next page 1999 Annual Report, Town of Lexington Page 35 Department of Public Works continued from previous page Water /Sewer Divisions Superintendent: William P. Hadley appointed June 1987. ROLE: To serve the needs and concerns of its customers, sustain quali- ty drinking water, and Expenditures Payroll FY99 FY98 $ 610,974 $ 584,652 Expenses $ 8,808,073 $ 8,838,384 Total $ 9,419,047 $ 9,423,036 Personnel Full Time 15 16 provide for the safe and proper discharge of wastewater by main- taining the Town's complete water and sewer infrastructure and implementing various service programs. The infrastructure consists of 154 miles of water main, two water towers storing 3 million gallons, 1500 fire hydrants, 3400 street and hydrant control valves, and about 10,000 residential control valves located on property lines. Four main water trans- mission lines serve Lexington: a 16 -inch main at Summer Street, a 16 -inch main on Massachusetts Avenue in East Lexington up to Pleasant Street, a 12 -inch main at Watertown Street, and a 24- inch main on Concord Avenue The sewer system has 120 miles of street line sewers, 34 miles of trunk line sewers, and nine sewer pump stations, including the main pump station at Route 128 and Bedford St. The division consists of three sections: water distribution, sewer maintenance, and construction. Employees are cross - trained to perform all division functions and participate in snow removal operations. Water Distribution Section responds to service calls from res- idents, repairs curb and water control boxes, reads and installs water meters, takes water samples, performs hydrant mainte- nance, and maintains and updates the water control valve loca- tions; oversees the cross - connection control program; investi- gates all water bill complaints; marks out services for contrac- tors and utility companies; and assists the Engineering Division. In an ongoing effort to provide quality drinking water, staff con- ducted the annual system -wide water - flushing program during September and October, testing the water for coliform and other bacterial organisms on a weekly basis at nine different sampling locations. No bacteria was detected. Sewer Maintenance Section maintains the sewer system, imple- ments the sewer main flushing program, and manages the pump station maintenance program. These two programs help ensure residents of the safe and proper discharge of wastewater and can identify any electrical problems with relay or pressure switches. Construction Section is responsible for lead water service replacement program, installing new control valves where need- ed, and replacing defective control valves. They also oversee replacements of hydrants, sewer mains, and services. Employees attended training seminars on cross - connection con- trol, MWRA procedures for drinking water sampling, hydrant maintenance, and courses relating to the State certification exams. Seven employees are State - Certified Drinking Water Facility Operators; one is a Grade 4, three are a Grade 3, one is a Grade 2, and two are a Grade 1. One employee is a State - Certified Backflow tester and four are Cross - Connection Surveyors. HIGHLIGHTS • Town belongs to the Massachusetts Water Resources Authority (MWRA) and purchases approximately 2 billion gallons of water annually. The Town pays the MWRA to treat and dispose of the Town's sewage. The average residential water /sewer bill in FY99 was $672. • The State Legislature again assisted in sewer -rate relief by including $48 million for MWRA communities in their bud- get; this meant a reduction of $820,871 in Lexington's MWRA assessment. Lexington received $3,813,243 from the State since the implementation of this program. • Staff completed and implemented recommendations of a water rate study. • For the fifth year, installation of a second meter for outdoor watering was permitted. Water consumed through this meter is charged only at the water rate. To date, 1266 of these meters have been installed. The rate paid for this water was adjusted to the maximum rate to more accurately reflect its cost and provide fairness to all ratepayers. Staff responds to emergency water and sewer repairs day and night; service interruptions are kept to a minimum, but breaks are often at times and locations inconvenient to customers and motorists. Repairs and Replacements Water main breaks repaired .......... .............................23 Water service leaks repaired .......... ..............................7 Hydrants repaired ......................... ............................116 Hydrants replaced .......................... ..............................4 Service control valves repaired ..... .............................69 Street control valves repaired ........ .............................20 Water services renewed ................ .............................18 Sewer services replaced ................ .............................21 Sewer main blockages repaired . ............................... 13 Sewer service blockages repaired . .............................14 Sewer manholes repaired .............. .............................10 Sewer mains flushed and cleaned .............207,000 feet New Installations Outdoor watering meters .............. ............................182 8 inch water main on Brookside Avenue .......... 700 feet Water meters ............................... ..........................1,635 Water services ............................... .............................34 Sewerservices ............................... .............................84 Page 36 1999 Annual Report, Town of Lexington Department Of Public Works continued from previous page Transportation Services Transportation Coordinator: Nancy Kolb appointed February 1998. ROLE: To over- see all aspects of the operation of LEXPRESS and Chair Car services including cus- tomer service, rid- ership and fare 11 t' t' Expenditures Payroll FY99 FY98 $ 53,211 $ 38,860 Expenses $182,204 $ 188,042 Total $ 235,415 $ 226,902 Personnel Full Time 1 1 Part Time 1 1 co ec ion ac ivi- ties, as well as ongoing service assessment and improvement. The Transportation Services Office also is involved in the Town's parking program and street and traffic improvement projects. The Transportation Ad- Photo: David S. Tabeling visory Committee (TAC) i. advises the Transporta- tion Coordinator on the above activities. APPOINTED by the Selectmen: Chair Sara Arnold, Co -chair Elizabeth Andrews, Donald Graham, Sally Castleman, Elaine Dratch, Ed Ganshirt, William Mix, Lorraine Paccocha and Ben Turk. Rebecca Rogers is the Student Liaison to Lexington High School; Betty Eddison is the Selectmen's liaison. Council on Aging's Adult Day Care Center on Mill Street in Lincoln. New LEXPRESS bus service began in July. Abandoned the idea of having the vehicles powered by compressed natural gas as there were too many questions regarding costs, avail- ability, and reliability to justify such a major commitment. The decision was made to procure a replacement diesel - powered fleet. A request for proposals was issued in March and six proposals were received. After considerable compara- tive analysis, the proposal from A &A Charter of Woburn for a four -bus fleet of Blue Bird Transhuttles, durable, well - established transit vehicles, was selected. New LEXPRESS Logo. After 20 years, the LEXPRESS logo needed to be modernized. A contest was held with entries received from elemen- uuuub auu uu'uic °J L, `a, Left t ht LEXPRESS Driver y LEXPRESS Driver Don Graham Sall Castleman tary, middle, and high school students, from professional graphic artists, and the general population. Winners were selected in each of those categories and the concepts submitted were used as input for a design finally produced by Lili Silvera, the designer of the previous logo and former TAC member. The new LEXPRESS bus design went through a similar evolu- tion, considering alter- natives and finally arriving at a consensus on a design produced by graphic designer Dean Wetherbee. • The Coordinator man- aged the Harrington with Lexington Center, o ng Road opening and Sara Arnold Elaine Dratch, LEXPRESS Driver, Betty Eddison, Nancy Kolb. B 1 G schools, recreation facul- ties, shopping areas, and the Senior Center. One route also serves the Middlesex and Burlington Malls in Burlington. Three buses operate on the six routes from 7 a.m. to 6:30 p.m. weekdays and 10 a.m. to 6 p.m. on Saturdays. Saturday ser- vice is from Labor Day through June 30. • LEXPRESS carried 101,000 passengers this year. Approximately 59% of these were students, 24% adults (and young children), and 18% senior citizens. • Chair Car Service is available for Lexington residents who are mobility- impaired and are unable to use public transportation. The Chair Car, operated by SCM of Cambridge, provided 2035 rides to senior day care, medical appointments, grocery shopping, and other activities with 50% of the trips made to the Lexington att a reen nnprove- ment designed to test traffic - calming measures intended to slow traffic and create a safer environment for vehicles and pedestri- ans. As part of the project, an apron was constructed in front of the Minuteman Statue as well as a new traffic island and neck- down at Harrington Road and Bedford Street. Also included were replacing existing handicapped ramps, reconfiguring drainage, changing signage, adding pavement markings, and relocating tour bus parking. The Engineering Division with cooperation from several private utility companies oversaw relo- cating utilities adjacent to the Harrington Road/Bedford Street intersection. Once utilities are relocated, Harrington Road will be reopened. Later in the spring, traffic counts and speed data will be gathered to evaluate the effectiveness of these measures. 1999 Annual Report, Town of Lexington Page 37 School Committee , Expenditures (seepages 42 -44 for details) Operating Expenses FY99 FY98 $ 45,812,382 $ 43,178,091 Capital Expenses $ 3,324,035 $ 3,355,644 Personnel Full Time 561 543* Part 77me 350 331* *figures corrected from last year's report ROLE: To develop school policies, approve operating and cap- ital budgets; supervise and evaluate the Superintendent of Schools; advocate for school concerns to other Town officials and the community; and act as liaison between the school department and community. ELECTED to 3 -year terms: Chairperson Robin DiGiammarino, Susan Elberger, Martin Long, Barrie Peltz, and Fred Rosenberg; Student Representative Naomi Tokko. Major Focus on Superintendent Search The School Committee began 1999 with a nationwide search for a permanent Superintendent of Schools. The committee worked with search consultant J.A. Roy Associates and many Lexington residents in the process to review applications, interview poten- tial candidates, conduct site visits, and coordinate semi - finalist interview days in Lexington. In June, the School Committee unanimously appointed Dr. Patricia Ruane, Ed.D. as permanent Superintendent of Lexington Schools. Budget Throughout the spring the committee met with the Selectmen to resolve operating budget issues. The committee went to Town Meeting with a budget that met the critical needs of the school sys- tem, invested more carefully in the care of school facilities, pursued ways to provide educational services while containing costs and, at the same time, respected the revenue capacities of the community under Proposition 2 -1/2. Town Meeting approved funds to purchase five portable classrooms located at Bowman, Fiske, and Harrington Schools and to address air quality repairs to Bridge School. Massachusetts Curriculum Frameworks In response to the recently adopted Massachusetts Curriculum Frameworks, Lexington set up an inclusive process to: assess and address strengths and weaknesses of our current curriculum; come to agreement about the required and optional aspects of curriculum and instruction within subject areas; and produce explicit statements of what students are expected to focus on and learn by various grade levels. This effort connects and builds upon the best of our school -based work and helps guarantee coherence, flexibility and quality across the system. To achieve this goal, and to ensure systematic evaluation, renewal, and equi- table funding for all curriculum areas, the School Committee N .ro 0 0 0 a Left to right: Martin Long, Naomi Tokko, Barrie Peltz, Robin DiGiammarino, Patricia Ruane, Susan Elberger, Fred Rosenberg. adopted a curriculum review cycle linked to the budget. During 1998 -1999, and continuing into the 1999 -2000 academic year, the focus has been on English/Language Arts and History /Social Studies. This initiative involved a K- 5/6 -12 action plan, with particular priorities identified at each level for each year, and bi- annual reports of progress to the School Committee. Capital The $53.9 million secondary school capital renovation plan, approved by voters in December 1998, was accepted by the School Building Assistance Bureau and added to the state's approved list of projects with passage of the FY 2000 state bud- get. Through the work of the Permanent Building Committee, Project Manager and Director of Facilities, the construction doc- uments are complete for the High School and for Diamond and Clarke Middle Schools. Over the summer, repairs were made to Bridge School including roof replacement, removal of existing carpet, and abatement and replacement of vinyl- asbestos floor tiles. To begin addressing air quality concerns at Bowman, ten classroom carpets were replaced with vinyl composite tile flooring. Page 38 1999 Annual Report, Town of Lexington School Committee continued from previous page Accreditation for Lexington High School In 1999, Lexington High School successfully completed its 10- year mandatory review and received recertification by NEASC. A report by NEASC included both commendations and recom- mendations, and an expectation that the administration respond to key recommendations by February 2000. Goal- Setting In the fall, the committee continued its practice of adopting goals to focus the work of both the committee and the Superintendent for the year ahead. The goals committed staff to improving student learning through continued work on curricu- lum alignment, technology integration, and anti - racism. They also focused attention on improving organizational and planning capacities with particular emphasis on strengthening Special Education decision making and supporting transitions in leader- ship at the central office and at Fiske School. Task forces in Elementary Foreign Language, as well as Technology, reconsid- Superintendent of Schools ROLE: As Chief Executive Officer of Lexington's nine public schools, to provide educational leadership through budget prepa- ration, daily operations management, program development, and supervision of all academic, special education, and extracurric- ular programs for children in grades K -12. The Superintendent reports to an elected School Committee, enforces the policies and goals of this Committee, and upholds the laws and require- ments determined and administered by federal and state govern- ment. The Superintendent also works in cooperation with other communities to oversee collaborative programs for students with identified learning disabilities. APPOINTED by the School Committee: In August, Dr. Patricia Collins Ruane replaced Interim Superintendent Dr. Karla Brooks Baehr who had served for one year. HIGHLIGHTS: During the 1998 -99 school year, Lexington Public Schools fac- ulty and staff, in partnership with parents and other community members, focused their attention on some key initiatives: A systematic review of Lexington's curriculum, in light of new curriculum frameworks adopted by the Commonwealth, was informed by student data from the first administration of the Massachusetts Comprehensive Assessment System (MCAS) tests at Grades 4, 8, and 10. Areas tested included English/Language Arts, Math, and Science /Technology. Writing as craft, plus writing to explain both ideas and process, were components of each test. Work at all levels identified areas of weak performance, and compensatory strategies were developed and implemented. A continuation of the schools' Five -Year Technology Plan focused staff efforts on identifying ways in which technology Vi 0 0 0 a ered optimal, yet cost - effective ways to deliver quality pro- grams and services. Finally, in its effort to provide essential resources, the committee and school department staff contin- ued a site -based approach to budget monitoring for the current FY 2000 budget, as well as preparation for FY 2001. Close work with the Permanent Building Committee to move the Secondary Renovation Project to bid has been ongoing, and an elementary Facilities Task Force will report its findings and recommend next steps in mid- winter. Continuing Support The Lexington Education Foundation contributes ongoing support of creative and innovative educational projects and methods across the school system. Sustained efforts of indi- vidual school and town -wide PTAs continue to enhance the quality of education, the exchange of information, and the sense of community in Lexington. makes essential learning more powerful and more accessible. Two strategies were pursued. First, Lexington participated in launching a state database called CLASP (Curricu- lum Library Align- ment and Shar- ing Project), which contains state standards and strands from the seven Massa- chusetts Curricu- Patricia Ruane lum Frameworks. It provides a for- mat and forum for Lexington teachers, and teachers around the state, to document local curriculum and share technology- enhanced lessons. The second strategy involved the selection of specifically targeted software or applications to extend par- ticular units in newly updated Social Studies and English/Language Arts curricula. • With the support of a community -based Diversity Task Force, school staff worked hard to change hiring timelines, train interview teams, and recruit a diverse pool of excellent candi- dates for positions throughout the organization. Due to an continued on next page 1999 Annual Report, Town of Lexington Page 39 Superintendent of Schools continued from previous page early retirement incentive, there were a larger number of vacancies. An exciting and diverse group of talented and skilled educators joined our staff as a result of this major effort. Approximately 20% of our new hires for the 1999- 2000 school year are people of color. Their presence and per- spective enrich our students' total experience of learning. Together with other colleagues, our staff of color also chal- lenge and enrich our collective professional efforts to be intel- lectually honest in our presentation of content, voices, and perspectives throughout the curriculum. A year -long analysis of ways to improve service delivery resulted in the shifting of people and programs at the end of the 1998 -99 school year. Specifically, the administrative branch of Information Technology shifted from the Director of Facilities, Grounds and Support Services to the Director of Business and Finances. This shift enabled the Director of Facilities to focus more time on the coordination of the Secondary Renovation Project, as the school department's liaison to the Permanent Building Committee, while the Director of Business and Finances works with Town Hall per- sonnel to streamline data collection and to develop compati- ble information systems between town and school functions. • Recertification of Lexington High School for 10 years was granted by the New England Association of Schools and Lexington Public School Enrollments High School Class of 1999: Size of class .. ............................349 Continuing education ........................95.7% 4 -year college .... ..........................90.6% 2 -year college .... ...........................4.2% Other schooling .. .............................9% Employment ..... ...........................3.7% Other.......... .............................6% National Merit Scholarship Program Class of 2000 Semi - finalists .. .............................15 Letters of Commendation ......................55 National Achievement Semi - finalists ..............2 Colleges (NEASC). This process began in the 1997 -98 school year with the school community's self- assessment against standards articulated under the following categories: Curriculum and Instruction, Statement of Purpose, Student Support Services, Media Services, Administration, Community Support and Involvement, Facilities and Financial Support and School Climate. A team of about 15 educators from New England high schools and colleges reviewed the self- assessment, then came on -site for three days to observe, conduct interviews, inspect facilities, and corrob- orate theory with practice. LHS received a long list of com- mendations for many things, including: — The talent, caring, and innovation exhibited by teachers. — The rich and varied curriculum and course of studies. — The high degree of academic success and impressive results in a variety of co- curricular activities. — The effective work of the principal with many communi- ty groups. — Community, foundation (LEF), and corporate support for fine arts, athletics, and science. — Provision of a safe, orderly environment for students. — Dedication of teachers and administrators to meeting the educational needs of all students. School Inventory Elementary, Grades K -5: Bowman, 9 Philip Road Built 1967 Bridge, 55 Middleby Road Built 1966 Malcolm Astley, Principal Barbara Manfredi, Principal Estabrook, 117 Grove Street Joni Jay, Principal Built 1960 Fiske, 34A Colony Road Anne Mikulski, Acting Principal Built 1948 Harrington, 146 Maple Street Projected Actual Projected Hastings, 2618 Mass. Avenue 99100 99100 00 /01 Bowman 522 542 543 Bridge 502 494 476 Estabrook 494 476 477 Fiske 458 429 424 Harrington 414 412 401 Hastings 460 474 481 Total Elementary 2850 2817 2802 Clarke 706 706 714 Diamond 714 686 704 Total Middle 1420 1392 1418 High School 1608 1598 1687 Grand Total 5878 5807 5907 High School Class of 1999: Size of class .. ............................349 Continuing education ........................95.7% 4 -year college .... ..........................90.6% 2 -year college .... ...........................4.2% Other schooling .. .............................9% Employment ..... ...........................3.7% Other.......... .............................6% National Merit Scholarship Program Class of 2000 Semi - finalists .. .............................15 Letters of Commendation ......................55 National Achievement Semi - finalists ..............2 Colleges (NEASC). This process began in the 1997 -98 school year with the school community's self- assessment against standards articulated under the following categories: Curriculum and Instruction, Statement of Purpose, Student Support Services, Media Services, Administration, Community Support and Involvement, Facilities and Financial Support and School Climate. A team of about 15 educators from New England high schools and colleges reviewed the self- assessment, then came on -site for three days to observe, conduct interviews, inspect facilities, and corrob- orate theory with practice. LHS received a long list of com- mendations for many things, including: — The talent, caring, and innovation exhibited by teachers. — The rich and varied curriculum and course of studies. — The high degree of academic success and impressive results in a variety of co- curricular activities. — The effective work of the principal with many communi- ty groups. — Community, foundation (LEF), and corporate support for fine arts, athletics, and science. — Provision of a safe, orderly environment for students. — Dedication of teachers and administrators to meeting the educational needs of all students. School Inventory Elementary, Grades K -5: Bowman, 9 Philip Road Built 1967 Bridge, 55 Middleby Road Built 1966 Malcolm Astley, Principal Barbara Manfredi, Principal Estabrook, 117 Grove Street Joni Jay, Principal Built 1960 Fiske, 34A Colony Road Anne Mikulski, Acting Principal Built 1948 Harrington, 146 Maple Street David Crump, Principal Built 1956 Hastings, 2618 Mass. Avenue Rick Rogers, Principal Built 1955 Middle Schools, Grades 6 -8 Clarke, 17 Stedman Road Pamela Houlares, Principal Built 1972 Diamond, 99 Hancock Street Joanne Hennessy, Principal Built 1957 High School, Grades 9 -12 Philip Lanoue, Principal 251 Waltham Street Built 1950 Page 40 1999 Annual Report, gown of Lexington Superintendent of Schools continued from previous page Two areas of concern were also articulated in the NEASC report. These were given a `warning status,' and focus on two areas: • Facilities: the inadequacy and deterioration of facilities, and the understaffing of custodial and maintenance support; and • Statement of Purpose — the absence of clear expectations for stu- dent and school performance in the school's Statement of Purpose. Lexington High School administrators are required to submit a progress report to NEASC in February 2000, with detailed responses to recommendations. Start-up of the Secondary Renovation Project clearly addresses many of the problems cited in the report. Requests for additional custodial and maintenance staff will be included in the FY 2001 budget request. Expectations under Statement of Purpose will be addressed as well. In addition to major initiatives, the school department began the process of rethinking some programs areas and personnel con- figurations to improve service delivery. Specifically: • An Elementary Foreign Language Task Force looked for ways to optimize elementary foreign language instruction, in the face of a budget cut for FY 2000. As a result, the School Committee has endorsed a plan to budget in FY 2001 for the implementation of one foreign language beginning in Grade 3. • A cut in after - school activities at the middle school level resulted in the redesign of athletic programs to include some intramural activities, week -long sports clinics, and a limited set of inter- scholastic offerings. This program is supported by parent fees. • The retirement of long -time Director of Special Education Paul Lombard resulted in a transition leadership team. Dr. Ruane will recommend a permanent leadership configuration for FY 2001. The year drew to a close with the release of the second round of MCAS results. Lexington students continue to test well, and ROLE: To oversee the distribution of funds collected biannually, through the tax -bill solicitation, to the Lexington PTA Council Scholarship Fund or the Lexington Education Foundation, per donor request. APPOINTED by the Selectmen: Thomas Fenn and David Williams from the Lexington PTA Council Scholarship Committee, Julie Duncan and Jules Pieri from the Lexington Education Foundation, and the Superintendent of Schools. HIGHLIGHTS: • $11,558 in donations was designated and distributed to the Lexington PTA Scholarship Award Fund. • $14,658 in donations was designated and distributed to the Lexington Education Foundation. staff note progress in particular areas targeted for improvement. Specific analysis of student performance in the `Needs Improvement' or `Failing' categories is occurring at each school, and special skills support is being planned at each level thanks to competitive grant funds from the Department of Education. MCAS results continue to be one of several important ways of assessing student learning in Lexington. 30 ROLE: To offer lifelong learning to all by providing prac- tical, creative, and enjoyable educational opportunities at reasonable cost. Courses for adults are offered in three ses- sions: winter, spring, and fall. Classes are offered Monday through Thursday, with most of the evening classes held at the High School. Daytime programs are held at the Senior Center and a few other locations around Town. The sum- mer program is for students in Kindergarten through High School and is taught by LPS teachers. Lexington Community Education is a self - sustaining, integral pro- gram of the Lexington Public School system. STAFF: Co- directors Barbara Crane and Robin Tartaglia; two part-time administrative assistants: Andrea Paquette and Debbie Neumann. HIGHLIGHTS: • Expanded the summer program from 5 to 6 weeks. There were 62 summer classes in 1999, from acceler- ated math to creative writing to multi -media drama. About 35 high school students participated as volun- teer aides, earning credit for community service. • New computers helped increase efficiency using unique registration software, developed with the expert assistance of volunteer Chris LeeKeenan. • Extended office hours so staff was always present while classes were in progress. • Redesigned the course catalog. • Offered the first on -line computer classes. • Increased support and evaluation of teachers. • Increased class registrations for adult programs to 3443, 42% over 1998. The adult programs attract people from many surrounding communities although about 75% of adult students were Lexingtonians. • The summer 1999 children's program also showed growth increasing to 928 registrations, 11% over 1998.92% of the summer program students were from Lexington. 1999 Annual Report, Town of Lexington Page 41 Page 42 1999 Annual Report, Town of Lexington 1994-I 6 4996-1997 199: Personnel Services Administrative Offices $ 393,467 $ 386,216 $ 412,098 $ 543,202 $ 615,778 Principals and Assistants 1,054,657 1,079,025 1,114,919 1,203,500 1,284,575 Supervisors /Coordinators 676,976 668,739 747,262 822,698 917,629 Classroom Teachers 15,696,252 16,385,616 17,506,883 18,861,173 19,650,673 Degree Changes 40,000 45,000 0 0 0 Severance Pay 180,688 206,506 142,992 135,713 61,092 Special Needs Staff 2,296,173 2,661,947 2,802,538 3,249,455 3,533,908 Tutors 1,024,390 1,114,999 1,417,104 1,456,802 1,566,149 Stipends (Extra Duty) 101,470 61,894 66,388 125,551 125,501 Nurses 179,322 184,275 205,858 299,613 312,035 Instructional Materials Specialists(Library) 470,949 512,435 547,662 589,491 594,967 Guidance Counselors 780,342 842,858 874,251 837,903 961,318 Psychologists 135,934 137,896 147,513 189,662 219,951 Doctors 24,335 26,225 2,200 24,251 1,400 Aides 500,755 483,739 609,313 793,517 871,202 Special Needs Assistants 224,557 225,161 263,682 239,209 280,373 Secretarial and Clerical 1,134,917 1,231,308 1,331,103 1,362,462 1,446,041 Computer Center Technical 46,706 70,685 168,018 196,422 169,389 Student Programmers 9,891 14,725 9,099 10,685 4,901 Custodians and Maintenance 1,580,885 1,569,347 1,619,407 1,638,352 1,711,883 Crossing Guards 76,751 79,337 83,207 84,025 89,223 Workers' Compensation 36,216 1,699 0 19,572 18,487 FICA/Medicare Tax 136,115 148,208 208,990 247,370 278,513 Subtotal $ 26,801,748 $ 28,137,840 $ 30,280,487 $ 32,930,628 $ 34,714,988 Employee Benefits $ 2,982,086 $ 3,180,190 $ 3,299,797 $ 3,331,521 $ 3,235,824 Expenses Fuel- Heating $ 217,090 $ 319,788 $ 374,106 $ 298,003 $ 218,934 Vehicle Parts, Gas, Oil 4,548 7,647 7,038 10,061 6,694 Office Supplies 80,981 103,139 97,222 99,593 98,311 Teaching Supplies 314,919 300,324 322,874 329,415 442,982 Other Supplies 111,638 125,277 160,554 156,277 236,393 Textbooks 213,097 240,109 238,825 263,422 278,562 Library Books and Cataloging 41,600 40,925 42,336 47,072 58,649 Periodicals and Newspapers 10,706 14,830 12,303 13,493 12,355 Recruiting Materials 12,188 13,564 9,729 17,096 27,428 Report Cards/Progress Reports 2,383 2,064 1,055 1,904 3,099 Handbooks 1,030 65 3,582 3,602 4,887 Professional Books /Subscriptions 6,949 6,289 13,501 8,194 10,606 Student Publications 8,999 7,500 5,260 0 6,525 Film Rental 2,230 2,759 55 50 2,196 Media Purchase 13,383 9,789 12,742 24,079 31,317 Computer Software 36,000 49,556 53,150 61,590 75,314 Repair of Plant (Supplies) 54,092 85,854 89,697 79,788 85,723 Repair of Grounds (Supplies) 116 1,268 1,010 1,796 10,062 Subtotal $ 1,131,949 $ 1,330,747 $ 1,445,039 $ 1,415,435 $ 1,610,037 Page 42 1999 Annual Report, Town of Lexington continued on next page 1999 Annual Report, Town of Lexington Page 43 Equipment Purchase and Rental New Equipment $ 218,951 $ 216,583 $ 100,872 $ 62,975 69,267 Replacement of Equipment 52,941 83,621 54,260 20,376 21,924 Subtotal $ 271,892 $ 300,204 $ 155,132 $ 83,351 $ 91,191 Contracted Services Consultant Services $ 663,693 $ 527,109 $ 629,608 $ 594,176 $ 628,144 Special Testing 57,215 53,696 31,891 41,717 38,506 Built -in Items/Bldg. Repairs 55,338 92,955 79,015 41,077 26,204 Electrical (Repairs) 27,999 22,896 25,615 22,995 26,084 Plumbing (Repairs) 16,565 17,604 14,891 23,077 22,716 Heating (Repairs) 36,924 59,577 85,758 100,486 136,873 Painting 13,851 30,172 10,276 3,190 10,679 Roofing (Repairs) 3,333 10,069 4,674 8,506 10,000 Glass (Repairs) 5,172 4,745 6,205 8,621 13,100 Other Property Services (Repairs) 31,066 24,938 79,785 96,168 35,123 Mop Rental 6,149 8,193 8,879 8,553 7,847 Electricity 526,990 539,795 641,433 633,720 603,720 Water 101,237 103,485 91,990 133,194 131,206 Gas (Bottled and Natural) 9,173 15,934 16,299 15,452 16,000 Telephone 110,989 121,903 160,892 156,722 183,933 Insect Control 4,534 5,380 4,047 4,367 5,000 Elevator Service and Repair 0 16,665 1,338 7,313 12,501 Pupil Transportation Regular 535,432 642,243 700,975 733,124 768,061 Special Needs, in Town 70,133 85,886 92,745 102,808 104,407 Special Needs, outside 113,215 134,210 140,098 169,964 199,543 Field Trips 5,208 5,832 6,305 8,953 6,654 Other Transportation 94,185 115,599 99,688 100,542 139,094 Travel and Meetings Intrastate 24,762 23,997 25,272 10,970 21,056 Travel Out of State 6,197 4,425 12,660 482 1,045 Travel Within Lexington 7,145 8,695 9,156 11,754 8,781 Printing 9,066 5,730 8,916 9,610 17,610 Newsletter 3,185 2,087 1,037 800 1,760 Equipment Service/Maintenance 198,770 209,773 215,039 243,778 313,112 Tuition Special Needs 1,202,009 1,485,484 1,545,845 1,931,934 2,246,510 Membership 40,958 37,555 53,541 50,477 53,386 Other General 215,516 380,559 157,425 128,595 355.941 Equipment Rental 10,637 16,863 18,017 14,031 15,746 Subtotal $ 4,206,646 $ 4,814,054 $ 4,979,315 $ 5,417,156 $ 6,160,342 Grand Total $ 35,394,321 $ 37,763,035 $ 40,159,770 $ 43,178,091 $ 45,812,382 continued on next page 1999 Annual Report, Town of Lexington Page 43 Expenditures Capital Budget FY99 FY98 $ 709,236 (hardware /software) $909,250 Operating Budget $ 491,647 (salaries /software /supplies) Grants Area Lexington Use Amount FEDERAL Special Education Curriculum Frameworks $ 24,151 GAAD Law Enforcement $ 10,000 Redesign of PreServ. Ed $ 20,000 PL 94 -142 Special Education IDEA $ 503,520 Early Childhood Mainstreaming for Pre- School $ 39,904 PL 97 -35 Chapter 2 Block Instruction/ Grant Title VI Technology $ 14,576 Goals 2000 Focused Instr. $ 7,500 Tech Lit. Challenge $ 115,481 Goals 2000 Focused histr. $ 25,000 Total Federal Funds $ 760,132 STATE Chapter 636 METCO $1,095,550 Comprehensive Health Health Education $ 124,967 Drug Free Schools $ 32,502 CHNA 15 Mini Grant $ 1,000 Advanced Placement $ 7,500 Tech Train & Prof. Dev $ 83,550 SCORE Peer Mediation $ 7,000 Early Literacy $ 26,300 Safe Schools $ 2,000 Total State Funds $1,380,369 FEDERAL/STATE Safe & Drug Free Discretion $ 50,000 Eisenhower $ 18,138 Emergency Immigration $ 32,328 Emerg. Imm. Acquisition $ 25,000 Total Federal/State $ 125,466 LOCAL Lexington Education Foundation (FY99) $ 89,836 FEES Transportation $ 344,921 (collected in 1998 -99) Athletics & Athletics Gate Receipts $ 170,022 Tuition $ 40,500 Building Rental and Extended Day Program $ 102,679 Medicaid Reimbursement (from 7/98 -6/99) $ 55,378 Total Fees $ 713,500 CONEVIUNITY, CORPORATE, & PRIVATE DONATIONS Italian Consulate (CASH $ 20,000 Bell Atlantic Edlink $ 10,000 Total Donations $ 30,000 GRAND TOTAL ALL SOURCES $ 3,099,303 Expenditures Capital Budget FY99 FY98 $ 709,236 (hardware /software) $909,250 Operating Budget $ 491,647 (salaries /software /supplies) Total $1,200,883 $909,250 ROLE: To advise the Superintendent of Schools on the implementation of Lexington's state - approved Five -Year Technology Plan. This volunteer group is composed of school administrators, individual school technology chairs, parents and citizens. The School Department is indebted to the Town of Lexington for supporting the Five -Year Technology Plan the past three years. Organized by year, each year focuses on a specific goal: Year 1: Completing the Network (1996 -97) Year 2: Teacher Immersion (1997 -98) Year 3: Curriculum Integration (1998 -99) Year 4: Student Immersion (1999 -00) Year 5: Student Immersion Continued (2000 -01) HIGHLIGHTS: • During the 1998 -99 school year, the School Department provided extensive professional development to provide all high school teachers with the fundamental skills for using technology. The goal was for all staff to be competent in the five core technology - related skills referred to as "Kansas ": basic desktop operations, word processing, electronic mail, web research, and network access and file server use. • Elementary and middle school teachers worked in grade level or departmental teams to put into practice the "Kansas" skills learned the prior year. Learning teams developed lessons related to curriculum units aligned with Massachusetts Curriculum Frameworks and which included technology integration and/or anti - racist, anti -bias themes. • Purchased 93 teacher workstations and 255 student work- stations with printers, school servers, and CD -ROM towers to provide hardware to continue system -wide technology professional development. Workstations were equipped with the core software used across the entire system as well as instructional software used to support designated curriculum units. In addition, computer furniture and peripherals (scan- ners, digital cameras, large monitors) were purchased. Received grants totaling $223,607 from State and private foundations to design and implement technology -rich activ- ities linked to the Massachusetts Curriculum Frameworks; for professional development and technology- related activ- ities; plus four Lighthouse projects to infuse technology into the classroom and disseminate statewide. Page 44 1999 Annual Report, Town of Lexington Minuteman Regional High School Expenditures Payroll FY99 FY99 $147,362 FY98 $ 8,489,046 $ 8,458,599 Expenses $ 4,470,018 $ 4,241,507 Capital Items $ 389,091 $ 423,720 Total Budget $13,348,155 $ 13,123,826 Lexington's assessed share $ 725,557` $ 732,188 "Town Meeting voted to pay $725,556 signifying its disapproval of Minuteman's budget. REGIONAL SCHOOL COMMITTEE APPOINTED by towns' moderators: Lexington representative Jane Pagett; other district towns are Acton, Arlington, Belmont, Bolton, Boxborough, Carlisle, Concord, Dover, Lancaster, Lincoln, Needham, Stow, Sudbury, Wayland, and Weston. SUPERINTENDENT: Ronald Fitzgerald, hired by Regional School Committee. HIGHLIGHTS: • Eleven Lexington students participated in the July 1999 "High Expectations /Academic Support Services Program," funded by the Massachusetts Department of Education to build skills in mathematics, science and English. • Plumbing and carpentry students completed construction of a duplex house on Spencer Street in Lexington. Financed by LexHAB, the dwelling will supplement the Town's affordable housing stock. Carpentry students also remodeled the Lexington Senior Center kitchen. • A Boxborough graphic communication student was one of the five winners of the LEXPRESS logo design contest. • A culinary arts department junior won a national -level gold medal in a competition held in Kansas City, Missouri by VICA (Vocational Industrial Clubs of America). • The Minuteman School Committee was reorganized from one large group with 16 town representatives into four smaller subcommittees working in the following areas: finance, stu- dent access, general education, and special education... ENROLLMENT INFORMATION FOR LEXINGTON 1998 -1999 (Shown in full -time equivalents) Regular high school students ..................34.00 Post - graduate students ....................... 3.80 Part-time `reduced charge' students ..............4.28 Afternoon students ..........................3.60 Middle school tech programs .................25.00 Total full- & part -time students ..............70.68 r Seated, left to right: Stacey Bridge - Denzak, John Davies, Steve Colman. Standing, left to right, Fred Merrill, Robert Bowyer, Glenn Garber, Tony Galaitsis. ROLE: To prepare the Com- prehensive Plan, ad- minister Subdivi- Expenditures Payroll FY99 FY98 $147,362 $ 130,097 Expenses $ 7,000 $ 6,613 Personnel Full Time 3 3 lion Regulations in accordance with the state subdivi- sion control law; review residential special permit applications; and make decisions and recommenda- tions required by the zoning bylaw and the state zon- ing act in regard to zoning amendments and rezoning petitions. The department also analyzes economic, demographic, and development trends in Lexington and the region to assist the Planning Board, the Town Manager and other town departments and committees. ELECTED to 5 -year terms: Chairman John L. Davies (until 2000); Vice Chairman Steven Colman (until 2001); Clerk Anthony Galaitsis (until 2002); Frederick L. Merrill (until 2004), and Stacey P. Bridge - Denzak (until 2003). continued on next page 1999 Annual Report, Town of Lexington Page 45 Planning Board continued from previous page APPOINTED by the Town Manager: As of December 1, Planning Director Glenn H. Garber succeeded Robert Bowyer who had served since 1980 and new Assistant Planner Maryann McCall - Taylor (filling the slot Garber had held since 1998); Department Clerk Elissa M. Tap. Bowyer became Director of Comprehensive Planning, beginning summer 1999, with retire- ment planned in June 2000. HIGHLIGHTS • Worked on the Land Use Element of the Comprehensive Plan: Town Meeting designated $50,000 for preparing the Comprehensive Plan, a major undertaking important in estab- lishing Lexington's future direction.. The effort will coordi- nate with relevant projects such as Lexington 2020 Vision and various municipal departments. • Town Meeting approved five key articles amending the Zoning Bylaw; three were conceived and drafted by the Planning Board, two by citizen petition including innovative historic preservation incentives, technical corrections, amend- ments to the rezoning process, automated teller machines (allowed in CN District), and a site amendment to an existing CD -zoned office building. • Helped prepare a home -rule petition, in which, through an amendment to the State Zoning Act, the teardown and large house issue would be partly addressed by allowing residential floor area ratios. The petition was approved by Town Meeting for submission into the legislative process. • Adopted revised guidelines on public benefits and the size of houses built in two -lot subdivisions approved under Section 7.4.5, Reduced Frontage in Small Subdivision, of the Zoning Bylaw. • Bridge - Denzak represented the Board on the Fletcher Avenue Land Use Referral Committee whose task is to consider preservation and enhancement of this visible open space. • Galaitsis served on the Hanscom Field Noise Workgroup which prepared and released a report with recommendations on noise abatement and mitigation procedures and on new metrics and standards to be used in reporting noise levels at Hanscom. • Colman chaired the Hennessy Ad Hoc Field Committee whose final recommendation was that the field be placed under the jurisdiction of the Conservation Commission. • Development activity: As the economy continues to prosper, development activity has increased in number of cases filed and the complexity and contentiousness of the debate on each pro- posal. This trend marked by a pronounced shift toward the use of 'orphan' land, (i.e., lots without street frontage), which increases the intensity of the issues. As the year ends, numerous additional developments are pending. The following cases went through one or more stages of Planning Board review in 1999: Conventional Subdivisions — Porter Lane, off Adams Street, definitive amendment, 6 lots — Dunham Street, sketch plan, 2 lots — Rowland Avenue, definitive plan, 1 lot Lane, sketch plan, 2 lots Subdivision with Special Permit and Site Plan — Grandview Avenue, preliminary plan, 3 lots 7.4.5 Frontage Reduction Subdivisions — 113/115 Concord Avenue, sketch and definitive plans, 2 lots — 41 Lincoln Street, sketch and preliminary plans, 2 lots — 246 Concord Avenue, preliminary and definitive plans, 2 lots — 87 Hancock Street, definitive plan , 2 lots Cluster Developments —160 -170 Old Smith Farm, Wood Street, definitive plan, 16 units Rezoning Petitions/Amendments — 16 Hayden Avenue, amendment, Office Building — 903 Waltham Street (corner of Concord Avenue), withdrawn Street Construction Plans/Adequacy Determinations — 10 Richard Road, 1 unit — Earl Street (amendment) — 10 Bennington Road, 1 unit — 16 Bennington Road, 1 unit — 78 Outlook Drive, 1 unit Approval Not Required Plan Determinations — 11 Bennington Road, 2 lots — 39 Paul Revere Road, 2 lots — Sedge Road, 2 lots MAPC (Metropolitan Area Planning Council) ROLE: A regional planning agency that serves 101 com- munities in the metropolitan Boston area, including Lexington by acting as a forum for state and local officials, providing a wide range of technical services to member communities, and overseeing federally funded transporta- tion programs in the area. MAPC is organized into eight subregions. Lexington is in the Minuteman Advisory Group on Interlocal Coordination (MAGIC). Other member towns are: Acton, Bedford, Boxborough, Carlisle, Concord, Hudson, Lincoln, Littleton, Maynard, and Stow. APPOINTED by the Town Manager: Lexington's representa- tive is the Economic Development Officer, Joseph A. Marino. HIGHLIGHTS: • MAGIC hosted two legislative breakfasts. • Organized two workshops on effective tools for manag- ing transportation demand. • Ran a session on Geographic Information Systems (GIS). • Provided input into transportation planning and decision - making. • The "MAGIC Carpet " —a feasibility study of options for shuttles, park- and -ride lots, reverse commuting, and other alternatives to solo driving —was approved for funding. in Page 46 1999 Annual Report, Town of Lexington Board l Appeals Expenditures Payroll FY99 FYQQ $33,974 $29,262 ROLE: To grant variances from the Zoning Bylaw, issue special permits for uses or construction as authorized by the Zoning Bylaw, and hear appeals of decisions by the Building Commissioner and Zoning Enforcement Officer. Seated, left to right: Francis Smith, Edwin Whittemore, John McWeeney, Sheila Marian, APPOINTED by the Selectmen: a quasi Judi- Robert Whitman, cial board consisting of five members and six Lynne Wilson, A associate members: Chairman John McWeeney, Vice Chairman Edwin Whittemore, Francis W. K. Smith, Robert Whitman, Robert Sacco. Associates Nyles Barnert, Joseph Campbell, Jacqueline Davison, Arthur Smith, Judith Uhrig, and Lynne Wilson. and Robert F. Sacco. Standing, left to right: Sara Chase, Judith Uhrig, Art Near year's end, John McWeeney retired after 13 years on the Board, and was replaced by Judith Uhrig. Robert Whitman was elected chair. Replacing Judith Uhrig and Joseph Campbell (who moved away) as associates are Sara B. Chase and Elizabeth Sahatjian. Administrative clerk: Sheila M. Marian replaced Elinor Greenway who retired after 13 years on the Board. HIGHLIGHTS: • Held 110 hearings, of which 5 were continued until a subse- quent session (about the same case load as in 1998). • Heard 56 applications for variances, mostly involving resi- dences: 4 were denied in full or in part, and 1 was withdrawn. • Heard 42 applications for special permits: 12 concerning non- conforming residences (1 denied); 7 concerning commercial properties (1 denied); 3 for new or changes to special permits with site plan review; 7 concerning food establishments; 3 for professional office in the home; 2 institutions (1 partly with- drawn); 7 for signs; and 1 for a wireless communication facility. • Heard 8 requests that a proposed action be considered a minor modification to an existing special permit (5 were approved and 3 denied). • Heard 4 appeals from Building Commissioner or Zoning Enforce- ment Officer decisions (2 were denied, 1 upheld and 1 withdrawn). • Acknowledged valuable advice and assistance from the Communication Advisory and Design Advisory Committees throughout the year. Petitions heard by the Board of Appeals in 1999 are listed in the order in which hearings were scheduled. Decisions may have been subject to conditions. Details are on file with the Town Clerk. January 178 Lowell Street, SunRise Care & Rehabilitation: granted a special permit to replace free - standing sign with new free- stand- ing sign showing new name of nursing home facility. 313 -321 Marrett Road, Camblex Realty Trust: granted a special permit to install two non - illuminated wall signs. 5 Essex Street, Avraham Nash & Neysa Caplan: granted vari- ances from front- and side -yard setbacks to add a second story addition to a nonconforming dwelling. Smith, Nyles Barnert, Jacqueline Davison, and Matt Hakala. 43 Freemont Street, Alan Evans and Annmarie Spauster: grant- ed a variance from residential height restriction to raise the roof and add full -shed dormer to rear of a single - family dwelling. 39 Adams Street, John and Patricia Austin and Windemere Group: granted a variance from maximum impervious surface ratio to allow impervious surface ratio of .176 for a dwelling and accessory structure. 10 Richard Road, Daniel Taylor: denied appeal and upheld deci- sion of Zoning Enforcement Officer that demolition work done exceeds 50 percent of the replacement cost of the former dwelling. 16 Hayden Avenue, Hayden Medical Center: approved grant of permanent Certificate of Occupancy. February 4 Irnebrook Road, Norma D. Perry: allowed withdrawal of appeal of decision of Zoning Enforcement Officer. 17 Spencer Street, Lorelle and Leslie Yee: granted a special per- mit to add two dormers above the nonconforming portion of a single - family dwelling. 54 Gleason Road, George and Maida Eisenberg: granted a vari- ance from side -yard setback to replace an existing deck and extend new deck to the rear. 47 Parker Street, Eric and Diane Pearlman: granted variance from residential height restriction to add a dormer to the attic; denied variances from side -yard and driveway setbacks to add a two -car garage with room above, and a new driveway. 9 King Street, Philip Gschwend and Colleen Cavanaugh: grant- ed variances from front -yard, side -yard and driveway setbacks to allow additions to nonconforming single - family dwelling; denied variance from residential height restriction for addition. 16 Hayden Avenue, Hayden Medical Center LLC: denied pro- posed modification of a special permit to reduce the required number of parking spaces for construction of MRI Center. March 14 Smith Avenue, Barbara Feldman: granted a special permit to add a roof on columns over front entrance of a nonconforming single - family dwelling. 26 Vaille Avenue, William and Eileen Wood: granted a variance from residential height restriction to add two -story addition above existing garage at the rear of a dwelling. 6 North Hancock Street, Due Fratelli, Inc.: granted 2 -year renewal of a special permit, with conditions, for a take -out food service in the CN district. (Expires 3/1/01.) continued on next page 1999 Annual Report, Town of Lexington page 47 Board of Appeals continued from previous page 1749 Massachusetts Avenue, Peet's Coffee & Tea, Inc.: granted a 1 -year special permit, with conditions, for a take -out, fast -food service in the CB district with 18 seats. (Expires 8/30/00.) 675 Waltham Street, Carroll Brothers, Inc.: granted 5 -year renewal of a special permit, with conditions, to continue to oper- ate a seasonal recreational golf facility. (Expires 12/31/03.) 22 Bowker Street, Appeal of Francis J. McCarthy: continued hearing on appeal of decision of Zoning Enforcement Officer that lots 55, 56, and 57 do not constitute a buildable lot separate from 22 Bowker Street. April 32 Waltham Street, Stephen Barrentine: granted 5 -year renewal of a special permit, with conditions, to operate a deli/sandwich shop with seating for customers at Dagwood's Deli. (Expires 2/28/04.) 31 Columbus Street, Janet Dephoure: granted a variance from front -yard setback to add a one -story garage with bedroom and attic above to the side of a nonconforming single - family dwelling. 4 Irnebrook Road, Norma Perry: granted a special permit, with conditions, to substitute general office use for the nonconform- ing residential use on the street -level floor in the CB district. 1265 Massachusetts Avenue, Gold Star Nursery, Inc.: determined that installing a pergola and additional landscaping is a minor revision of a special permit and a public hearing is not required. 22 Bowker Street, Appeal of Francis J. McCarthy: granted appeal and overturned decision of Zoning Enforcement Officer that lots 55, 56, and 57 do not constitute a buildable lot separate from 22 Bowker Street. 727 Marrett Road, S.L.T. Realty Ltd.: extended, renewed, and reissued for 2 years a special permit with site plan review (SPS) to construct 80 additional guest rooms. 927 & 945 Waltham Street, Wagon Wheel Realty Trust: granted 2 -year renewal of a special permit, with conditions, to continue to operate a nursery and roadside stand, replacing, and expand- ing the existing building and modifying landscape screening.(Expires 4/24/01.) 63 Westview Street, Brookline Infant - Toddler Center: continued hearing on application for special permit for relief from parking and loading requirements and a common driveway for proposed children's day care center. 63 Westview Street, Brookline Infant - Todder Center: continued hearing on application for variances from height restriction and parking space setback for proposed children's day care center. 33 Marrett Road, Supreme Council, 33rd Scottish Rite: modi- fied existing special permits and granted special permits for addition to main building to consolidate staff and provide learn- ing center for children with dyslexia as well as a common drive- way and parking modifications. May 13 -15 Somerset Road, Janice Whittemore: granted a special per- mit to add family room and deck at rear of a nonconforming two - family dwelling. 7 White Pine Lane, Gila Lindsley: granted 5 -year renewal of a special permit, with conditions, to continue to use portion of res- idence as an office for a part-time psychotherapy practice for no more than 20 hours a week. (Expires 4/30/04.) 64 Bloomfield Street, John Rosenberg and Susan Bennett: granted a variance from side -yard setback, with a condition, to add peaked roof to existing detached garage. 48 Bartlett Avenue, Lexington Christian Academy: continued hearing on application for special permits to modify transitional - area landscape screening and number of parking spaces required. 63 Westview Street, Brookline Infant- Toddler Center: granted spe- cial permits for relief from parking and loading requirements and for a common driveway for proposed children's day care center. 63 Westview Street, Infant - Toddler Center: granted variances from height restriction and parking place setback for a children's day care center in the RO district. Use is allowed by right. 805 Massachusetts Avenue, Atlas Travel International: granted a special permit to remove signage and install projecting sign. 286 Marrett Road, Vladimir Lyubetsky and Olga Voromna: granted a special permit to rebuild front steps, add second floor dormer, and increase chimney height of nonconforming single - family dwelling. 311 -325 Woburn Street, Countryside Plaza Trust: granted a spe- cial permit, with condition, to modify transitional landscape screening for additions to Countryside Plaza. 2 Highland Avenue, Alan and Janet Simpson: granted variances from front- and side -yard setbacks and residential height restriction to construct addition to the side of nonconforming single - family dwelling and to add a rear dormer to the roof of the existing dwelling. 16 Village Circle, Yamil and Suzanne Kouri: granted, with a condition, variances from residential height restriction and front - yard setback to add third story and steps to two -story, split - entrance dwelling. 27 Massachusetts Avenue, Hogan's Getty Station: determined that change in signage is minor and a public hearing is not required. June 48 Bartlett Avenue, Lexington Christian Academy: granted a special permit, with conditions, to modify parking requirements; allowed withdrawal of application to modify landscape- screen- ing requirements. 162 Bedford Street, LB &J Corp, d/b /a Movies & More: denied appeal and upheld decision of Zoning Enforcement Officer that a ticket agency is not allowed in the CN district. 152 Bedford Street, Alejandro Sarmiento: denied a variance from rear -yard setback to dismantle nonconforming tool shed and construct detached, two -car garage. 31 -33 Cottage Street, Glenn M. Lee: granted a variance from rear yard setback to extend nonconforming one -story addition to the side and add second level to the dwelling with the same rear - yard setback. The nonconforming two - family dwelling in the RO district will become a single - family dwelling. 49 Dexter Road, Robert and Jane Schuler: granted a variance from front- and side -yard setbacks to add two -story additions to front and rear of nonconforming single - family dwelling. 19 Fair Oaks Drive, Abraham Shenker: granted variances from side -yard setback to add three -story addition, including a shed dormer, to nonconforming single - family dwelling. Page 48 1999 Annual Report, Town of Lexington Board Of Appeals continued from previous page 38 Cedar Street, Jeffrey Denzak and Stacy Bridge - Denzak: grant- ed a variance from front -yard setback to add two -story addition on the left side of a nonconforming single - family dwelling. 5 Tewksbury Street, Alan B. Levy: granted variance from front - and side -yard setbacks to add a bulkhead to the left side of a nonconforming single - family dwelling. July 16 Percy Road, Richard Ely and Lynette Tsiang: granted a vari- ance from front -yard setback to add deck and elevated walkway to nonconforming single - family dwelling. 12 Locke Lane, Joan Quinzani and Joanne Greenfield: granted a variance from front -yard setback to add vestibule to single - family dwelling. 238 Lincoln Street, Richard Papazian: granted a variance from res- idential height restriction to construct addition to single - family dwel- ling which would be viewed from the back as a three -story building. 14 Bicentennial Drive, Craig Weeks: granted a variance from residential height restriction to add shed dormer across the back of the attic of a two -story dwelling. 20 Cedar Street, Katherine Pongratz: granted, with a condition, a special permit to demolish nonconforming detached garage and construct new garage the same size. 9 Shade Street, Patrick Patuto and Laurie Jean Frey: granted a special permit to add second -story headroom to nonconforming single - family dwelling. 9 Shade Street, Patrick Patuto and Laurie Jean Frey: granted a variance from side -yard setback to add one -story addition to rear of nonconforming single - family dwelling. 150 East Street, Doran Greenhouses, Inc.: granted 6 -year renewal (from 12/31/00) of a special permit, with conditions, to continue operating a commercial greenhouse /nursery and all other uses allowed at Doran Farm. (Expires 12/31/06.) 6 Bruce Road, Anne and David Nuss: determined that request that modification of a variance granted for an addition is not minor and that a public hearing is required. August 1729 Massachusetts Avenue, Starbucks Coffee: granted a spe- cial permit to add white lettering to awning at rear of building identifying rear door of Starbucks. 4 John Benson Road, Mordechai & Michal Wiesler: granted a variance from front -yard setback to extend existing entryway overhang to cover existing entryway platform. 77 Hill Street, Steve Cox and Marlena Faxon: granted a variance from front -yard setback to replace an existing front -yard stoop adding an overhang. 7 Myrna Road, Sarah L. and Richard M. Foster: granted a vari- ance from front -yard setback to remodel cape -style single -fami- ly dwelling into a two -story colonial with a roof overhang. 15 Middleby Road, Michelle and Scott Bokun: granted a vari- ance from front -yard setback to add a new entry with a mudroom to the front of a single - family dwelling. 22 Crescent Road, Hsin -Yu Li: granted a variance from side - yard setback to add two -story addition behind the garage and a second floor addition to the existing attached garage of a non- conforming single - family dwelling. 9 Pleasant Street, Arthur J. Anthony: granted a variance from side -yard setback to add vestibule overhang to cover cement slab landing to the left front of a single- family dwelling. 40 Wood Street, John Mazerall: granted a special permit to add shed dormer on the rear of a nonconforming single - family dwelling. 6 Bruce Road, Anne and David Nuss: granted a variance from front -yard setback to expand nonconforming screened porch to convert it to a year -round family room. 137 Massachusetts Avenue, T.B.D. Pizza, d/b /a Domino's Pizza: granted 1 -year renewal of a special permit, with condi- tions, to continue to operate a take -out food service in the CRS district. (Expires 8/31/00.) 5 Candlewick Close, William Foley: granted a special permit to enclose existing deck over garage of nonconforming single - family dwelling. 59 Worthen Road, Grace Chapel: allowed withdrawal, without prejudice, of application for a variance to enclose existing court- yard and maximize parking spaces (and not be in full compli- ance with requirements). September 4 Homestead Street, Nancy J. Peterson: denied a special per- mit to add a second floor to existing nonconforming single - family dwelling. 4 Homestead Street, Nancy J. Peterson: denied a variance from rear -yard setback to add one -story addition to nonconforming single - family dwelling. 60 Bertwell Road, John P. and Liisa K. Rosetti: granted variance from front- and side -yard setbacks to renovate front entrance and add one -story addition to nonconforming single - family dwelling. 569 Concord Avenue, Longhai Zhao, M.D. and Zuying Chen, M.D.: granted 10 -year renewal of a special permit, with condi- tions, to continue to use portion of residence as office for tradi- tional Chinese acupressure therapy. (Expires 8/31/09.) 1845 Massachusetts Avenue, Via Lago, Inc.: granted a special permit, with conditions, to combine two locations and continue operation of a restaurant and take -out food service. 201 Spring Street, Robert J. Thompson (Jim Did It Sign Co.): granted a special permit to install a `halo' rear illumination sign in proposed black letters to read: segue. 25 Hartwell Avenue, Hartwell Group, Inc.: granted a special permit with site plan review (SPS) for proposed expansion of 7925 square feet to an existing building used for manufacturing and office space. 283 Concord Avenue, Kevin R. Johnson and Nancy D. Rogier: denied a variance to build a single - family dwelling setback to the rear of lot and preserve existing single - family dwelling as accessory apartment. 15 Robbins Road, Beth and James Nagle: granted a variance from front -yard setback to demolish existing nonconforming single - family dwelling and rebuild, maintaining same front -yard setback. 4 Ellison Road, Anne and Gregory Jones: granted a variance from side -yard setback to build garage to right side of single - family dwelling. continued on next page 1999 Annual Report, Town of Lexington Page 49 Board of Appeals continued from previous page 4 Farmcrest Avenue, Robert R. Klier: granted a variance from side -yard setback to add one -story addition to side of noncon- forming single - family dwelling. 7 Stetson Street, Harry Robertson: granted a variance from res- idential height restriction to add shed dormer to right front side of attic of single - family dwelling. 21 Highland Avenue, Grace and Ted Trivers: granted a variance from side -yard setback to add 4 feet to front of existing noncon- forming garage, to be attached to single - family dwelling. 22 Fair Oaks Drive, Bill and Lisa Lahey: granted a special per- mit to add a shed dormer on the left above the attached garage of a nonconforming single - family dwelling. 321 Marrett Road, VASM, Inc., d/b /a Seattle's Best Coffee: con- tinued hearing on application for renewal of special permit to continue to operate take -out, fast -food service in CN district. 16 Hill Street, Nina Dodd: granted a special permit for second dwelling unit in detached single - family dwelling in an RS district. October 90 Lowell Street, Dr. Melvin Savage: granted 5 -year renewal of a special permit, with conditions, to continue to use portion of residence as dentist's office. (Expires 10/31/04.) 16 Lake Street, Richard and Karen Bechtel: granted a variance from residential height restriction to add shed dormer to right side of attic of nonconforming single- family dwelling. 38 Maple Street, Calvin P. and Mary A. Cronk: granted a vari- ance from front -yard setback to add farmer's porch to front right side of nonconforming single - family dwelling. 66 Fottler Avenue, Brian J. Hughes: granted a variance to con- struct a driveway with half the required setback. 2 Marlboro Road, David and Claudia Cooper: granted a vari- ance from side -yard setback to construct a garden shed. 17 Stedman Road, John Moynihan: granted a variance from side -yard setback to construct a classroom addition at the Clarke Middle School with no side -yard setback. 45 Banks Avenue, Nathaniel and Roberta Heffernan: granted a variance from front -yard setback for addition to side of noncon- forming single - family dwelling. 9 Jackson Court, Peter Kelley: granted a variance to replace portion of existing 6- foot -high fence with 8- foot -high fence with no setback. 5 Lothrop Circle, Daniel and Debra Fradkin: granted a vari- ance from side -yard setback to construct addition to single - family dwelling. I Stearns Road, Umesh Jayaswal: granted a variance from front -yard setback to extend vestibule and add front steps to non- conforming single - family dwelling. I Stearns Road, Umesh Jayaswal: granted a special permit to add second story to existing nonconforming single - family dwelling. Lot on Wood Street between 109 and 135 Wood Street, AT &T Wireless Services: granted, with conditions, a special permit to install and operate a wireless communications facility on an electric transmission tower. Lot on Wood Street between 109 and 135 Wood Street, AT &T Wireless Services: determined that a variance from antenna set- back requirement is not necessary. Walnut Street MWRA Water Tower, AT &T Wireless Services: determined that a change in equipment cabinet dimensions is a minor revision and a public hearing is not required. November 321 Marrett Road, VASM, Inc., d/b /a Seattle's Best Coffee: granted 5 -year renewal of a special permit, with conditions, to continue to operate a take -out, fast -food service in the CN dis- trict, with an increase of 4 seats. (Expires 12/31/04.) 8 Raymond Street, Rajini and K. S. Srikanth: granted a variance from residential height restriction to add shed dormer on left side of attic area of nonconforming single - family dwelling, replacing existing dormer. 73 Bloomfield Street, David M. Mullen: granted a variance from side -yard setback for addition at rear of nonconforming single - family dwelling. 35 Whipple Road, Fred Benkley, Jr.: granted a variance from side -yard setback to add second garage to single - family dwelling. 903 Waltham Street, Fox and Hounds Properties: granted a vari- ance from CN district height restrictions to allow one -story building not to exceed 30 feet in height. 903 Waltham Street, Fox and Hounds Properties: denied a spe- cial permit to relocate transition zone from zoning district line within the lot to along lot line dividing entire lot from abutters, and determined could not grant special permit to operate fast - food service in absence of operator(s). December 2 Angier Road, Alla Gordon and Mike Cherepov: granted a vari- ance from rear -yard setback to add two -car garage with bedroom above to single - family dwelling. 42 Webb Street, Howard and M. Jane Epstein: granted a variance from front -yard setback to add entry vestibule at front of single - family dwelling. 1666 Massachusetts Avenue, David and Rebecca Dyson: grant- ed for 1 -year, a special permit, with conditions, to operate a take- out, fast -food service to be known as Lexington Ice Cream, d/b /a Scoops Ice Cream. (Expires 12/31/00.) 32 - 42 Worthen Road, T. H. Niles Real Estate Group, Inc.: granted a special permit to replace existing sign with smaller sign exceeding the allowed sign area. 121 Hartwell Avenue, Varian, Inc.: continued hearing on appli- cation for a special permit to replace existing sign and install additional signage. 235 Bedford Street, Sang Chung, d/b /a Battlegreen Dry Cleaners: determined that a change in location of free - standing sign is not a minor modification of special permit and a full hear- ing is required. 24 Lincoln Street, Hayden Recreation Center: determined that proposed renovation of skating rink is a minor modification of special permit and a full hearing is not required. 36 Bedford Street, Stop & Shop: determined that installation of temporary fence on loading dock roof is a minor modification of special permit and a full hearing is not required.: ? Page 50 1999 Annual Report, Town of Lexington Design Advisory Committee ROLE: To assist the Selectmen and other boards and people in the Town in applying professional design standards to new struc- tures, renovations, signage, lighting, and landscape improvements. APPOINTED by the Selectmen for 1 -year terms: Chairman Steven Hurley, Clerk Elizabeth Whitman, Karen Bechtel, Stacey Bridge - Denzak, Bruce Creager, Barbara Hulsizer, Carl Oldenburg, and Olga Voronina. Associate members: John Frey, Walter Pierce, Elizabeth Clark, John Davies, David Williams, Richard Friedson, Sarah Harkness, and Terry Weschler. Selectmen Liaison: Betty Eddison. Planning Board Liaison: Stacey Bridge - Denzak. HIGHLIGHTS: " • Recommended to Selectmen that Emery Seated, Park original proposal design by Carol Bechtel. Johnson, Associates be implemented. • Developed working design relationship with HDC over signage within HDC districts. • Developed and received conceptual approval from HDC to improve entrance and landscaping at Cary Hall. • Developed and received approval from Selectmen to reopen Harrington Road, extend island in front of the Minute Man statue and temporarily relocate tour buses. • Developed and received approval from HDC to install eight teak benches at Hastings Park. • Recommended approval to BoA for signage and landscaping for Lahey Clinic on Hayden Avenue. • Recommended approval to BoA for signage for Sun Health Corporation, 178 Lowell Street. • Continue to develop plan to improve vehicular and pedestrian circulation at center parking lots. • Recommended to Town Meeting not to develop Fletcher Avenue at Mass Avenue as parking area but to develop as open space and gateway to Lexington Center. • Encouraged Lexington Center Committee to develop compre- hensive planning for Center. • Encouraged applicant for 903 Waltham Street to develop site/landscaping and exterior architectural implementations prior to Town Meeting. • Recommended approval to install ATT wireless communica- tion at Stride Rite Building. • Developed, recommended, and received approval from Selectmen and HDC to replace and install new police booth in Lexington Center. • Recommended approval to BoA for Supreme Council Headquarters, Scottish Rite Northern Masonic Jurisdiction, at 33 Marrett Road. • Recommended approval to BoA for Countryside Plaza exteri- or architectural changes to 311 - 325 Woburn Street. • Recommended approval to BoA to demolish and construct left to right: Sarah Harkness, Olga Voronina, Barbara Hulsizer, and Standing, left to right: Steven Hurley, Elizabeth Whitman, and John Frey. Karen new structure for Wagon Wheel Farm Stand at 927 and 945 Waltham Street. • Recommended approval to BoA for signage to Atlas Travel, 805 Massachusetts Avenue. • Recommended approval to BoA for Lexington Christian Academy, 48 Bartlett Avenue, after landscape improvements and parking reduction. • Recommended approval to BoA to construct Brookline Infant/Toddler Center, 63 Westview Street. • Recommended to BoA not to approve Grace Chapel's preliminary site and building addition due to insufficient information presented. • Recommended approval to LexHAB site adjacent to Diamond Middle School. • Developed signage with Center Committee and Bicycling Advisory Committee to alert bicyclists, skateboarders, and rollerbladers to walk, not ride, on center sidewalks. • Recommended approval to BoA for Via Lago signage on Meriam Street. • Recommended to BoA not to approve pear illuminated sign for Segue at 201 Spring Street. • Recommended to BoA to approve AT &T wireless services at Boston Edison electrical tower off Wood Street. • Recommended to BoA not to approve 903 Waltham Street project due to insufficient information presented. • Recommended to BoA not to approve Varin, Inc. signage to 121 Hartwell Avenue due to insufficient information presented. • Recommended to BoA approval of Hartwell Group, LLC 25 Hartwell Avenue sign, landscape implementation, and addition. • Recommended to BoA approval to install wireless communica- tion facility American Tower Corporation at 75 Concord Avenue. • Encouraged Field and Garden Club to develop signage improvements on traffic islands. • Recommended to BoA approval for signage at Battle Green Apartments 32 - 42 Worthen Road. 1999 Annual Report, Town of Lexington Page 51 T 0 0 0 a Historic Districts Commission ROLE: To promote the educational, cultural, economic, and general welfare of the public through the preservation and pro- tection of historic buildings, places, and districts. APPOINTED by the Selectmen for overlapping 5 -year terms as follows: two nominated by the Lexington Historical Society; one nominated by The Lexington Arts and Crafts Society, Inc.; one nominated by the trustees of the Cary Memorial Library; and one selected at large by the Selectmen. Chairman Stephen M. Politi; Commissioners Ian Adamson, Mark DiNapoli, Joann Gschwendtner and Lynn Hopkins; Associate Commissioners Elaine Doran, Eleanor MacQueen, Sara Chase who resigned in November and was replaced by Daniel Griffin, Jr. and Dan H. Fenn, who joined the Commission in May. Chairman Politi's term expired December 31, 1999, after 15 years of distinguished service to the Commission. His fair - handedness, legal mind and knowledge of historic Lexington were appreciated by all. PERSONNEL CHANGE: Lynne Pease, Clerk of the Commission and Town Zoning Enforcement Officer, replaced MaryAnn McCall Taylor who resigned in June. HEARINGS: Held 153 hearings: 36 informal, 79 formal, and 38 continued. Issued 79 Certificates of Appropriateness; denied 3. HIGHLIGHTS: • There were over 30 commercial applications, primarily for sig- nage and exterior architectural changes. Signs included those for street numbers which are vital for the fire and police depart- ments. Street furniture, such as benches and umbrellas, were also on the agenda. Applications for exterior architectural changes included new energy - efficient windows and the redesign of storefronts. The Commission, in particular, was pleased that Bell Atlantic was able to replace the telephone booths in the Center with booths of a more traditional design. Peet's Coffee was able to keep the bronze window framing and marble base on the facade of the building, and put back the brass grills on the marble, which eventually had to be replaced with similar grills; a new Hope's 2000 series steel door completed the front renovations, along with their awning, signage, and lighting. The rear of the business facing the parking lot was upgraded to the quality of the front. In fact, over the last couple of years, the Commission has been encouraged that some business owners on Mass. Ave. have been upgrading their parking lot entryways. • The Commission worked diligently with USTrust on signage and repair of the stonework where holes from the previous sign were located; in 2000 the process will be repeated as Citizens Bank takes over USTrust. • A major change in the Battle Green District was the remodel- ing of the Stop & Shop market. The cooperation between the Company, architect, and the Commission was very impressive. Stop & Shop listened to suggestions on design changes and made major upgrades to the area, including the parking lot with the addition of trees, brick path, wrought iron fencing, and new lighting; the company also added benches and upgraded the traffic signals at the corner and at the fire station. • Both Cablevision and RCN had formal hearings on their pro- posals for upgrading and adding service in the historic dis- Left to right: Lynn Hopkins, Elaine Doran, Eleanor MacQueen, Ian Adamson, Joann Gschwendtner, and Dan Fenn. tricts. Every effort is being made by the companies to keep as many nodes and power supplies as possible out of the districts. The Commission approved a 6 -sided police booth for the Center, to replace the aluminum, plexiglass, and plywood booth there now. It will be ready for installation in early 2000. The Town of Lexington came before the Commission for approval of installation of temporary traffic- calming measures around the Battle Green, especially in front of the Minute Man statue, which includes enlarged sidewalks and islands and increased signage. The Commission continues to review this most sensitive of areas as modifications continue to come before it. • The Commission continued its relationship with the Library Board and its architects with an informal meeting. The important concerns of the Commission both with the design of the addition and modifications to the existing building were reviewed and changes recommended on some aspects of the project. • The addition of another eight teakwood benches was approved for Hastings Park to be installed after April 2000. • There were over 40 applications for exterior architectural changes in residential neighborhoods. Permits included many for roofing, which required a hearing because of the use of newer roofing materials, such as architectural-style shingles, and roof (usually ridge) vents. One demolition of a house was approved to make way for a two - family house of colonial design on Curve Street and several demolitions of garages or porches so that either new garages or kitchen/family room additions could be built. There were requests for replacement of old wood windows with energy - efficient all -wood windows and a few paint color changes. There were refusals for metal chimney caps and some for fencing and a walkway. Wood play sets were approved for several properties but for a limited number of years, although applicants were told they could Page 52 1999 Annual Report, Town of Lexington Historic Districts Commission continued from previous page come back for renewals if the equipment was still in use at the end of the permitted period. • The Commission is pleased that many people are referring to the guidelines established over a year ago before coming to their hearings. The number of applicants appearing with pho- tographs, the proper number of architectural drawings, sam- ples of materials, and a plot plan has increased; it is hoped that, in the future, all applicants will come fully prepared. The guidelines are constantly being reviewed by the Commission and will hopefully become more detailed in the next year. January 21 Hancock Street —Mary Knuth received approval for replace- ment windows for the attic. 7 Depot Square (Learning Express) —Tom Patel presented plans for two signs. 13 Meriam Street, 1749 Massachusetts Avenue, 1821 Massachusetts Avenue (Bell Atlantic Pay Phones) —Terry Courtney will be replacing pay phone enclosures with tradition- al models if an agreement can be worked out with the Town. February 1351 Massachusetts Avenue —Jeff Ellowitz and Cindy Schlessinger received approval to reroof their home. 73 Waltham Street (Bell Atlantic)— Jacques Fauteux reviewed plans for an extension of the fire escape, removal of a door and work on the roof penthouse. The work was approved but is sub- ject to review upon completion. 1707 Massachusetts Avenue (Colonial Shoe Repair and Colonial Tailoring) —The Commission approved a projecting sign for the front of the store and a wall sign for the rear. March 6 Parker Street —Peter Liano, Tom Fenn, and Marian Oxford - Derth presented plans for the removal of a portion of the drive- way and the installation of a fence. The plans were approved. 840 Massachusetts Avenue —John and Judi Brosnan received permission to replace their slate roof with slate -line shingles. 5 Harrington Road —Tom and Carla Fortmann received approval for the replacement of shutters with federal reproduction shutters. 1387 Massachusetts Avenue —Doug McDonald came with his architect Richard Tremaglio. The Commission approved plans to extend the kitchen to the rear and modify the rear porch. 8 Parker Street— Laurel Hudson's color change was approved. 6 Bruce Road – The Commission approved the Nusses' request for the conversion of their screen porch into a four- season room. They received a Certificate of Hardship for the use of vinyl siding on the addition. The Commission felt that it would not be a detriment to the neighborhood since the rest of the house already has vinyl siding. 1299 Massachusetts Avenue —John Serrio received approval of his existing window boxes. April 846 Massachusetts Avenue — Katherine Kiefer presented plans for the renovation of an office store front. The door treatment and lights were approved. 1083 Massachusetts Avenue —Fred Shoemaker, representing Ann Horton, received formal approval for the true divided light window with an outside energy panel which he had brought to the last meeting. 37 Hancock Street —Henry and Janice Camp's re- roofing job was approved pending Ian Adamson's approval of the flashing treatment. 16 Clarke Street —David McBride, representing Lexington Medical Condominiums, presented plans for replacing the Blue- stone landing with concrete, continuing it into the vestibule. 1666 Massachusetts Avenue — Sharon Spaulding received approval of signs for Custom Care Hearing Aid Center. 1656 Massachusetts Avenue — Sharon Spaulding received approval of a street number sign. 1749 Massachusetts Avenue ( Peet's Coffee and Tea) —Jerry Wyman presented plans for the exterior of Peet's Coffee and Tea. The awnings, signs and storefront treatments were approved. 1062 Massachusetts Avenue —Mark Sullivan's proposal for wooden and chainlink fences was denied. 805 Massachusetts Avenue (Atlas Travel) — Elaine Osgood received approval for a projecting sign to be mounted on the cor- ner of the building. 10 Woburn Street (Gingerbread Construction) —John D' Orsi's pro- posal for umbrellas to be used in the front of his store was approved. 27 Hancock Street — Bernard and Marsha Lannquist received approval of their plans for an addition to the rear of the house. 1299 Massachusetts Avenue —John Serrio was given permission to begin stonework in the front of his house. The hearing was continued to allow Mr. Serrio to return with brick samples and specific plans regarding the sidewalks, railing, and stonewall. May 21 Follen Road (Sacred Heart Parish) — George Killgoar pre- sented a color change for the Parish Center which was approved. The sign for the Center was presented on an informal basis. (Eleanor MacQueen, Mark DiNapoli, and Steve Politi stepped out for this hearing.) 36 Bedford Street (Stop & Shop) —Tom Fenn presented plans for traffic lights and mast arms in conjunction with the store renovations. 41 -49 Waltham Street (Guardian Savings) —Joel Chambers represented Guardian Savings as the owner of the building. The reconfigured rear window was approved while the proposed change to have an above ground electrical service was not. 6 -8 Wallis Court— Kathryn and Dan Rapperport's plans for a renovation of offices and the addition of a dormer and skylights were approved. 10 Woburn Street (Gingerbread Construction Company) — John D'Orsi sought approval for signs to regulate parking and skateboarding on his property. The signs, as reduced in number and size, were approved. I Oakland Street —Janet Tiampo received approval to place a street number sign on the house, leave a porch swing as installed and to remove a previously approved mail basket and mounting bracket. The chimney cap was not approved. The hearing was continued to allow Ms. Tiampo to return with specifications for a screen door. (Mark DiNapoli stepped out for this hearing.) continued on next page 1999 Annual Report, Town of Lexington Page 53 Historic Districts Commission continued from previous page 7 Maple Street —Robert and Lauren Welt received permission to remove the vinyl siding and for the color change. 1358 Massachusetts Avenue — Kumkum Diwali received approval for the windows that were replaced as part of a de -lead- ing. She will return next month with plans for a wood storm door. 1299 Massachusetts Avenue —John Serrio presented plans for a bluestone front walk. It was denied. 1734MassachusettsAvenue —Gary and Hermine Artinian received approval for a sign and storefront improvements at their store. June 1729 Massachusetts Avenue ( Starbucks)— Stephen Gallant received approval for the addition of the Starbucks name to the rear awning. 1475 Massachusetts Avenue (Muzzey High Condominiums) — Mark Pasillo sought approval for a color change for the building. A set of options was approved, with the final selection to be worked out with Sara Chase. 1998 Massachusetts Avenue —Joe Fahey, representing Jean and Doug Hobbs, presented plans for two side additions. The basic project was approved but the hearing was continued to allow further revisions. 6 Meriam Street (Lexington Playcare Center) —Chris Giguere received a certificate for a shed. 1709 Massachusetts Avenue (Stone Soup Grill & Cafe) — Howard Gevertz brought in a prototype umbrella for approval for use on the upper level terrace. 21 Follen Road —Bob McNamara and George Killgoar received approval for a sign for the Sacred Heart Parish Center. (Steve Politi, Mark DiNapoli and Eleanor MacQueen stepped out for this hearing.) 4 Muzzey Street (Color Me Beautiful) —Peggy Dunford's revised plans for a sign were approved. 6 Bruce Road —Anne Nuss received approval for a change in the windows of the previously approved project. 1358 Massachusetts Avenue — Pradeep Diwali returned with plans for a wood storm door. July 59 Forest Street —Anna Smith received approval for replace- ment wood windows, re- roofing, driveway using compacted gravel material, and replacement wood storm and screen door. 21 Bedford Street — Sharon and Frederick Gilgun received approval for replacement windows, new shutters, replacement of existing front porch including latticework under porch, and new driveway. 7 Bedford Street —Julie Schauman not present at meeting. Commission approved request for custom federal shutters and replacement of shingles on back of house with clapboards. 1998 Massachusetts Avenue —Doug Hobbs not present at meet- ing. Commission voted to eliminate bond request and to send letter regarding need for approval of shingles. 1 Oakland Street —Janet Tiampo received approval for a wood- en screen and storm door. 6 Bruce Road —Anne Nuss received approval to expand addi- tion to 16 feet x 14 feet. 1749 Massachusetts Avenue (Peet's Coffee & Tea) —David Beckcom received approval for replacement of exterior marble below windows and a Hope's 5000 Series door. August 1912 Massachusetts Avenue (Hancock Church) — William Erickson received approval for reconstructing two existing con- crete walkways and the addition of some exterior stairs to the front of the church. Battle Green /Harrington Road —The Town of Lexington received approval to install a temporary experimental road and traffic project, which includes curbing, road stripping, signage, and traffic islands. The Determination is for one year only and the Town will return to the Commission regularly with updates on the experiment. The temporary changes will be removed if required after one year. Ms. Gschwendtner and Ms. Hopkins will work with the Town on the color for the asphalt -like brick. (Vote was 3 -2 with Adamson and Gschwendtner opposed.) 5 Tavern Lane —Usha Thakrar and John Farr received approval for winterizing and expanding a three - season porch that would increase second floor area and adding two dormers to front of house. 32 Hancock Street —Faith Baum, representing Rosalind Wright and Amram Shapiro, received approval to demolish existing garage and build addition and replacement garage as well as add iron picket fencing around inside of shrubbery. (Shrubbery must be maintained.) Roof will be Authentic Roof imitation recycled slate. (Ian Adamson stepped out for hearing.) Massachusetts Avenue /Hastings Park —Steve Hurley received approval to install eight teak benches along Mass. Avenue in Hastings Park after the Patriot's Day 2000 celebrations. (Vote was 4 -1 with Gschwendtner opposed.) 1998 Massachusetts Avenue —Doug Hobbs received approval for: use of GAF Stateline Granite Gray Blend shingles (Adamson opposed), fence with gate and arbor moved back approx. 48 feet from street and old driveway dug up and grass planted, styling and window change SW corner (Hopkins opposed). Action withheld on chain link fence on western side of house. Meeting continued for more information on gable -roof dormer and slate -roof options. September 39 Bedford Street (Gulf Gas Station) — Ronald LaPointe received approval for a 10 foot x 4 foot lit Gulf sign with pump prices to be installed between the first and second garage bays. 1713 Mass. Avenue — Lawrence Pelavin received approval for a rear sign only. A front projecting sign was not approved. 9 Tavern Lane— Amelia and Jacob Bergmann received approval to demolish existing screen porch and replace with windowed room 14 -1/2 feet x 14 feet. 31 Hancock Street —Faith Baum, representing Marc and Caroline Bohn, presented plans and received approval to remove one chimney in rear and change a few windows, a door, and exte- rior light fixture. Also received approval to have a playset in the yard for 10 years. (Adamson did not participate in this hearing.) 45 -47 Waltham Street —Rick Bechtel, representing Guardian Savings, presented plans for updating the building. The win- dows, doors and skylight were approved. Continued to next month for additional detailed information. Page'' 1999 Annual Report, Town of Lexington Historic Districts Commission continued from previous page 72 Waltham Street —Kim and Eric Zanin received approval for house and trim color change. Also received approval to have a playset in the yard for 10 years. 1707 Massachusetts Avenue — Krikor Papazian asked for per- mission to put up an awning. Permission was denied. Commission felt building did not warrant awning. 14 Muzzey Street — Raychel Greenwald from Lexington Signs & Grafix, representing Tracy Patterson, Orthodontics, received approval for a wooden sign and hanger. 36 Bedford Street —Rick Bechtel and Tom Scott, representing Stop & Shop, received approval for a Bank Boston sign with logo and a "Welcome to Stop & Shop" sign. Also received approval for temporary parking lot lights until permanent ones arrive. 1998 Massachusetts Avenue —Doug Hobbs received approval for Authentic Roof recycled imitation slate roofing, arbor and gate, south west overhang brackets to match northern side, addi- tion of dormer on southern face. 6 -8 Wallis Court —Dan Rapperport received approval for two additional windows on second floor over each entry, skylights side by side on south side, and addition of railings and balusters. • cle Advisory Committee ROLE: To actively support alternate non - motorized transportation models to alleviate dependence upon automobiles. APPOINTED by the Selectmen. Chair Jerry Van Hook, Harvey Bingham, John Frey, Bob Sawyer, Erna Greene, Marita Hartshorn, Jim Wichmann. Liaisons: Sandy Shaw, Recreation; Angela Frick, Conservation; Betty Eddison, Selectmen. HIGHLIGHTS: • Worked with Selectmen and other town boards to improve bike paths and rights -of -way for cyclists and walkers. • Organized the stewards of the Jack Eddison Bikepath in a spring clean -up. • Worked with Town Engineering Department to draw up plans for bike path parallel to Hartwell Avenue; Goal is to seek grants to finance this project. • Bedford Street light to be completed in spring of 2000. • Worked with Greenway Committee to generate a detailed map of plantings along Jack Eddison Bikepath. • Helped DPW identify methods for controlling tree root eruptions on Jack Eddison Bikepath. • Worked with Design Advisory Committee and Center Committee to design "No Bicycling on Center Sidewalks" signs to be installed before spring of 2000. October 32 -42 Worthen Road —Steve Mahoney received approval for a Battle Green Apartment sign and an entrance and exit sign. 8 Muzzey Street (The Clothes Line) — Patricia Tropeano and Allison White received approval for a 6 foot x 2 foot white exterior sign with black lettering and logo. Letter size not to exceed 6 inches. 1341 Massachusetts Avenue —Amy Nastasi received approval for new roof and ridge vent. Hearing continued for more detail of front -door overhang. 45 -47 Waltham Street — Richard Bechtel, representing Guardian Savings, received approval for signage, canopy, and benches. November 1752 -1766 Massachusetts Avenue — Jeffrey Lyon, representing Lexington Center Realty Trust, received approval to re- roofing build- ing, including replacing copper edging, and remove snow fence. 11 -15 Waltham Street — Jeffrey Lyon, representing Lexington Center Realty Trust, received approval to replace two bow win- dows with matching custom windows with copper over each window. Will return in spring for color approval. 14 Muzzey Street —John Severini, representing Severini and Associates, received approval for a sign, matching existing signs on building. 8 Curve Street —Joe Hunt received approval for a new garage/breezeway addition. A -R Investments (Cablevision) received approval to temporari- ly move existing cables up higher on telephone poles and install new cables. Every effort will be made to keep nodes and power supplies out of the Historic Districts. RCN- BecoCom LLC received approval to put up new cables for new cable service. Every effort will be made to keep nodes and power supplies out of the Historic Districts. 669 Massachusetts Avenue —Brian and Hannah Silverman received approval for reroofing, ridge vents, copper flashing, and copper gutters. Massachusetts Avenue at Waltham Street (Police Kiosk Building) —Police received approval to install a 6 -sided building. The building will include the traffic box, and, if possible, the fire box. 31 Curve Street —David and Bill Rothfuchs received approval for the demolition of the house and the footprint of the new two - family house. Continued for details. 1430 Massachusetts Avenue — Richard Bechtel, representing Jim and Chris Connor, received approval for addition off kitchen. 1341 Massachusetts Avenue —Amy Nastasi received approval for front -door overhang. December One Meriam Street (Via Lago Pasta) — Gerard Frank represent- ing Al Eck of Via Lago received approval to move doorway over one bay using same configuration and door. Also received approval for an awning on Mass. Avenue (dark green with gold lettering to match others on Mass Avenue). Also agreed not to have signs in windows 1357 Massachusetts Avenue —Rick Bechtel, representing Will and Lauren Spielvogel, received approval to build detached garage and addition to back of home. 1999 Annual Report, Town of Lexington Page 55 O 0 a Lexington Center Committee Seated, left to right: Judy Uhrig, Janet Tiampo, Betty Eddison, Selectmen Liaison. Standing, left to right: Bigelow Moore, Sheila Watson, Beverly Kelley, David Williams. ROLE: To advise the Selectmen and business community on managing change in the Center to ensure its long -term viability, while preserving its historical significance and the integrity of adjacent neighborhoods. APPOINTED by Board of Selectmen: Chairman David Williams, Robert Burbidge, Kathryn Fields, Steven Hurley, Morton Kahan, Beverly Kelley, Bigelow Moore, Robert Mulcahy, Janet Tiampo, Judith Uhrig, Sheila Watson, with Selectman liaison Elizabeth Eddison and Planning Board liaison Frederick Merrill, Jr. HIGHLIGHTS: • Oversaw a flurry of activity regarding the proposed renovation of Emery Park/Depot Square. While many of the Town's citizens were concerned with the potential loss of two Norway maples and the changes in traffic patterns, the Center Committee stood behind its endorsement of the current plan. • Backed proposals to minimize the proliferation of newspaper boxes. While some research regarding alternatives to the metal boxes has been explored and research has been done into the legality of regulating the boxes, the Selectmen have taken no further action. • Recommended to Town Meeting that the parcel of land adjacent to the School Administration building and Fletcher Avenue remain open space. Town Meeting voted to send the issue to committee. • Reviewed a draft of new regulations for the Board of Health. Endorsed the regulations with minor changes and the Board of Health approved them. • Sought and obtained permission from the Historic District Commission to place flower barrels along Massachusetts Avenue. Special attention was paid to the west side of the street. Funds for the plantings came from the Fund for Lexington and a generous dona- tion from Doran's Farm Stand. • In response to a citizen request to change the hours of parking on parts of Forest Street and Clark Street, the Committee voted to recommend to the Selectmen that Forest Street from Muzzey Street to Mass. Ave. and Clarke Street from Forest to the meters near Raymond Street become 2 -hour parking zones from 10 a.m. to 4 p.m. Lexington Historical Commission ROLE: To preserve and protect his- torically and architecturally signifi- cant buildings and sites in Lexington and to advise the Building Inspector about issuing demolition permits for significant buildings. APPOINTED by the Town Manager for 3 -year terms: Chairman David R. Kelland, Marilyn Fenollosa, Nancy Seasholes, Tom Taylor, and Sally Zimmerman. HIGHLIGHTS: • Maintained the Comprehensive Cultural Resources Survey, current- ly eight volumes, which lists the historically and architecturally important buildings and areas in Lexington. The Survey is available in the Cary Library and the Town Office Building and is used by his- torians, students, homeowners, and businesses, as well as real estate brokers for the added value of his- torical properties. • Received a grant of $30,000 ($18,000 from the Massachusetts Historical Commission with $12,000 to be matched in FY00 by the Town) to add 225 buildings to the Survey. This work will extend the Survey to include architecturally significant houses in all areas of the Town built in the 19th and 20th cen- turies. Because of the importance of preserving the historical fabric of Lexington and highlighting the added value of the historical signif- icance of important homes and buildings, the Commission has secured funding to continue this work. Commission members are volunteers; a consultant has been hired to document each property. The Commission also supports efforts to nominate buildings for the National Register of Historic Places, maintained by the Secretary of the Interior. There are consider- able tax advantages for owners of such properties. __ Page 56 1999 Annual Report, Town of Lexington ROLE: To enforce the State Building Code, Uniform State Plumbing and Gas Code, State Mecha- nical Code, Expenditures Payroll FY99 FY98 $ 254,452 $ 216,027 Expenses $ 46,407 $ 54,566 Personnel Plumbing/ Full Time 4 3 Part Time 3 4 State Electri- cal Code, Architectural Access Board Regulations, and the Lexington Zoning Bylaw. This involves plan review, permit issuance, and inspection of all construction in the Town, includ- ing new structures, additions, alterations, and repairs as well as enforcing the State Architectural Access Board regulations regarding handicapped accessibility to buildings. The Sealer of Weights & Measures determines the accuracy of all weights and measuring devices in commercial and public use. Formerly a division of the Department of Inspectional Services. APPOINTED by the Town Manager: Building Commissioner Steven R. Frederickson. P.C.; staff includes full -time Inspector of Wires, full -time Plumbing /Gas/Mechanical Inspector, part- time Building Inspector, part-time Zoning Enforcement Officer, � ' 1 part -time Sealer of Weights and Measures and full -time Department Clerk. HIGHLIGHTS: • High level of construction continued in 1999. Construction began on new dwellings at Coppersmyth Way and Porter Lane, and on scattered sites throughout the Town. • Construction began on an addition to the Scottish Rites Freemasonry building while construction continued on office buildings at 181 Spring Street and 55 Hayden Avenue. St. Paul's Evangelistic Church completed construction at 451 Lowell Street. Renovations were completed at the Marrett Square Mall and began at the Countryside Mall. • Wagon Wheel Nursery and Chadwick's, both on Waltham Street, were demolished to make way for new buildings; con- struction began on greenhouses at Wilson Farms. • Alterations to existing office space for new tenants were at a very high pace in 1999. • The recent phenomenon involving demolishing existing houses and constructing new larger houses on scattered sites continues.::: 1999 Annual Report, Town of Lexington Page 57 Total Permit Activity Plumbing/ Reported Value Single- Multi- Additions/ Year Bldg. Elec. Gas of All Construction* Family Family Alterations 1999 1006 1408 1205 $ 55,836,241 64 0 830 1998 1002 983 1083 $ 48,459,914 38 2 852 1997 961 949 975 $ 34,357,867 40 3 766 1996 952 968 1242 $ 37,263,844 56 2 805 1995 867 908 1236 $ 32,935,035 35 1 742 * Actual construction valuation is higher Explicit Breakdown of 1999 Building Permits New Units — Residential .............. 65* Repairs /Alterations .........................315 New Units — Commercial .............. 4 Stoves ...... .............................13 Additions — Residential .............. 237 Swimming Pools ............................4 Additions — Commercial .............. 13 Roofing /Siding ............................231 Miscellaneous ..................... 115 Garages /Carports ............................6 Sheds....... ..............................3 *Includes 1 accessory apartment 1999 Annual Report, Town of Lexington Page 57 Hanscom Area Towns Committee (HATS) ROLE: To represent the common interests of the Four Towns - Bedford, Concord, Lexington and Lincoln - on matters related to the impact of Hanscom Field. APPOINTED by the Selectmen for Lexington: Jeanne Krieger, Anthony Galaitsis, Kay Tiffany and Margaret Coppe. Lexington Selectman Peter Enrich coordinated legal activities. Lora Goldenberg of Bedford served as Chair; Peter Enrich will take over in January 2000. The Four Town communities were stunned by the untimely death of Ed Lieberman, a revered force of rea- son and knowledge in the aviation discussions, and chair of the citizen's organization ShhAir. EXPENDITURES: Town expenses have included $5079 for clerical costs and Lexington's share of the planning initiatives of the Four Town Planning Group as well as legal fees of $10,000 to support litigation opposing commercial aviation. Additional sums for litigation may be necessary and will be drawn from the Reserve Fund. Residents donated about $10,000 to the Hanscom Litigation Fund. Contributions are tax- deductible and may be sent to the Selectmen's Office, 1625 Mass. Avenue, Lexington 02420. HIGHLIGHTS: • Commercial Aviation: The character and impact of Hanscom Field changed dramatically in 1999. Regularly scheduled commercial flights began September 28. The initial 8 flights per day increased in November to 20. Massport's approval of commercial flights without adequate community input met with significant and justifiable citizen outrage in the Four Town area. HATS regards Massport's approval of commercial aviation as a violation of the Hanscom Field Master Plan and is pursuing legal action against Massport. Ground Expansion: Massport initiated a project to construct 92,000 sq. ft. of office space for aviation activities and replace an old hangar with an additional 75,000 sq. ft. structure, osten- sibly for corporate aircraft. Massport remains adamant in their position that, as a state agency, they are exempt from local zoning. Plans are too preliminary to determine whether envi- ronmental thresholds will be exceeded. Individual local com- munities have very limited tools to effect decisions by state agencies such as Massport; regional cooperation is a step toward gaining some degree of local control. • HATS Environmental Group formed to study environmental issues (e.g., air quality, chemical run -off) in preparation for review of the next Massport General Environmental Impact Report (GEIR) and in response to the many intensive devel- opment proposals slated for the Four Town area. Appointed by continued on next page w mom^ Hanscom Field Advisory' Commission (HFAC)_ ROLE: To serve, by state law, as the official forum for air- ing issues and facilitating communications concerning oper- ations at Hanscom Field. APPOINTED by the Boards of Selectmen of Lexington, Concord, Bedford, Lincoln, Carlisle, and Acton; Lexington Town Representatives are Michael J. Barrett and Florence Koplow, as alternate. Also includes business members rep- resenting aviation and pilot organizations, large corpora- tions basing aircraft at Hanscom, small firms serving air- planes at the Field; civic members representing the North Lexington Association, the South Lexington Civic Association, the League of Women Voters and HATS; gov- ernment members ex officio include representatives of the Minuteman National Historic Park, Massport, the FAA and the military. HIGHLIGHTS: • Provides a unique forum for Hanscom- related issues because it brings together, every month, both town repre- sentatives and pilots, business community users, neigh- borhood activists, and an array of federal officials. HFAC is paying renewed attention to ways of putting these groups to good use. • Acts as the moving force and coordinating body behind the Fly Friendly initiative, under which pilots using Hanscom Field work voluntarily with area residents to redesign flying practices to reduce the noise impact on local residents. • Functions as the leading community monitor of activities that increase use of the airport, holding public hearings and insisting on full disclosure of expansion plans. • Encourages additional ideas from interested community members. Page 58 1999 Annual Report, Town of Lexington FIATS continued from previous page the Selectmen from Lexington: Anthony Galaitsis, Julian Bussgang, and Richard Canale. • Hanscom Air Force Base: The Air Force is proposing to relo- cate 1000 personnel from the MITRE Campus on Rt. 62 in Bedford to the Air Force Base. Traffic analysis suggests the relocation may generate as many as 800 additional trips /day primarily through the Hartwell Avenue access to the base. Four Town Planning Group (4TPG) ROLE: A sub - committee of HATS dedicated to land use issues in the Four Town Area. APPOINTED by the Selectmen for Lexington: Jeanne Krieger and Dick Canale. Planning Director Bob Bowyer provided con- siderable expertise and guidance. HIGHLIGHTS: • The 4TPG conducted a "Visioning Charrette" to seek citizen input to create a proactive vision of the physical environment of the Four Town area. On May 22, over 80 citizens participat- ed in a day's seminar on topics ranging from Commercial Development, to Transportation Strategies, to Implementation Strategies. A strong sentiment for some degree of regional planning was expressed. To this end, the 4TPG presented a pro- posal to HATS for a review process for developments in the area, a development of regional impact (DRI) process. While not binding, the DRI represents a strong first step toward increased regional cooperation and a starting point for a regional planning authority. An example of a project that could have been subject to the Four Town planning development review because of its far reaching effects on traffic was the Claremont proposal to construct two buildings totaling 42,000 sq. ft. for a nursing home, biotech training facility, and hotel academy on the grounds of Minuteman Regional High School. This proposal failed to gain approval by the Lincoln Town Meeting in June, prior to the formulation of the DRI proposal. • Initiated a build -out analysis to assess the adequacy of the cur- rent zoning regulation in the Four Towns to provide the vision of land use defined in the Charrette. Noise Workgroup ROLE: To consider issues related to the measurement and abate- ment of noise and to use these recommendations as the basis of the noise discussion in the Massport GEIR update, scheduled now for 2001 release. The workgroup was formed after the Massachusetts Secretary of Environmental affairs asked Massport to form a group made up of its own noise experts and interested, knowledgeable members of the communities surrounding Hanscom. APPOINTED by the Selectmen from Lexington: Anthony Galaitsis and Julian Bussgang. HIGHLIGHTS: • Developed recommendations on two broad issues: — Noise Mitigation activities, (i.e. volunteer actions by pilots that result in quieter landings and take -off). — Metrics (alternate ways of collecting and representing noise measurements to provide information that more accurately reflects the impact of noise on residents). • The Lexington Board of Selectmen has resolved to support the recommendations of the workgroup by establishing a commit- tee to propose a local noise bylaw and a monitoring system to gauge the efficacy of any noise abatement actions. • The Noise Complaint Number is (781) 869 -8050. Fletcher Avenue Land Use Committee ROLE: Established under Article 17 of the 1999 Town Meeting to assess and identify all potential future municipal uses for the land owned by the Town of Lexington at the corner of Fletcher Avenue and Massachusetts Avenue. The Committee was also charged with determining the appro- priateness of designating this parcel as conservation or park property and with investigating and recommending possible ways to secure a role for Town Meeting if changes from the existing use are proposed. APPOINTED by the Selectmen to serve through the 2000 Town Meeting: Chair Cathy Abbott, Selectman; Stacey Bridge - Denzak, Planning Board; Bebe Fallick, Conservation Commission; Fred Rosenberg, School Committee; David Williams, Lexington Center Committee; Ted Page, Fletcher Avenue resident; Cindy Savage, Fletcher Avenue resident; and David Rudner, Town Meeting Member. Staff support provided by Rick White, Town Manager. HIGHLIGHTS: • Reviewed the Article 17 proposal to protect the Fletcher Avenue parcel to learn the boundaries of the existing site, its ownership and its history. Historical and legal exper- tise has been provided by Planning Director Bob Bowyer and Town Counsel Norman Cohen. • Will identify possible uses and protection mechanisms, and prepare a report for the Board of Selectmen and the annual Town Meeting in the spring of 2000. fie 1999 Annual Report, Town of Lexington Page 59 Metropolitan State Task Force (Met State) ROLE: To work with our counterparts in Belmont, Waltham, the Metropolitan District Commission (MDC), and Division of Capital Management (DCAM) to implement the Metropolitan State (Met State) Reuse Plan. The Reuse plan is an agreement arrived at after extensive community involvement, through the Tri- Community Committee, to effectively use the Met State tract by adopting the following goals: • Preserve and protect natural resources; • Redevelop the site with a mix of publicly beneficial reuses; • Consider the site as a whole without regard to municipal boundaries; • Carry out environmental clean up on the site as quickly as possible. Under the reuse plan, Waltham will receive land for a golf course, Lexington will develop the 35 -acre campus site for housing, and the balance of the tract will remain open under the stewardship of the MDC. APPOINTED: Joyce Miller, Natalie Riffin, David Williams, and Jeanne Krieger; supported by current and former members of the Planning Board: Richard Canale and Stacey Bridge - Denzak. Key community participants have lent their expertise to enhance the team's effectiveness: Representative Jay Kaufman, Florence Baturin, John Andrews, Jacqueline Davison, Senator Susan Fargo and her staff, Kevin McGuire, Marshall Derby, and Caleb Warner. Planning Director Bob Bowyer has been the mainstay of our deliberations, repre- senting the Town on the Tri- Community working committees and helping the Committee define its issues and strategies. HIGHLIGHTS: • Elizabeth Bent replaced Thorn Meade as the project man- ager for the Division of Capital Asset Management (DCAM), the state agency coordinating the disposition of the property. • Access to the site continues to be a source of discussion between Waltham and Lexington, delaying issue of the Request for Proposals for the housing development slated for Lexington. Criteria for the development include: — General Housing: Provide a variety of housing types, with a primary orientation to senior citizens. — Affordable Housing: Provide at least 25% of the hous- ing units as affordable. — Support Services: Include community services (e.g., medical care, childcare, art/hobby center, transporta- tion, and convenience store). — Fiscal Issues: Generate revenue and avoid negative impacts. — Site Development: Preserve the feeling of openness of the site, rehabilitate existing buildings, if feasible, and employ architecture detail that reinforces the historic character of the buildings. — Development Impact: Ensure that traffic remains with- in the normal day -to -day fluctuations. DMR Main Campo. sile • Hilnrp • s lAppro. prox 3fa:rrsl DMR ^ `\ �"If •,.,; tea • '1'1.1.1 •, DMH I, I,I• '1'1,!'1' e`nb/1/ �• 1:1:1:1: ,1, 1, y :,:,: li I 1,1,1.1,1, ..�.. ICY Land Use I; I;,•1; 1; 1;I, Golf Course lappmx. 4V '�: �'I'1; 1; 1'I• II �,:,: .,:11 saes �pertnan l open Spam ,1, . xArf Marg+wnrt• Ave. fm111a,N 1 Rdevektpmem Silo /appru^ '1 32 aaesr Refenbl, f ,:, �� `) poninn nfexisling lwildings. L•4ie T oau unes X1;1 pble Irw mmintclian Iraek , 1 • I; I Proposed MDC Rexrvumn •,: j:,:1 lapprox. 217 't •,; I• G4ebler Cenkr Sile Mujw E.,M.1 Buildings lea • +,1:1:1; (.Pp.. 7onaal ■ all W rcttwln) '' I; I / im, {imlmmU open space Major MDC Reservation Resources Ina to inclwk parking, Wildlife Halt — Major Vie Pahw•a,s Emron en Pignrs 2 Metropolitan State Hospital Site: Reuse Diagram 7rsva IICPo • U l:—— ­kW l:ammnme Scala': — H111'1"J mTarea n.M.kl lNxmY(.wal, <'brcv,anirl.Mm �.l l:f'S.\ Page 60 1999 Annual Report, Town of Lexington Conservation Commiss Expenditures Payroll FY99 FY98 $ 66,522 $ 68,772 Expenses Community Develop. Budget Personnel Full Time 1 1 Part Time 1 1 ROLE: To administer and enforce the State Wetlands Protection Act (M.G.L. Ch. 131, s.40) and the Town Bylaw for Wetlands Protection (Lexington General Bylaws, Article XXXII); to promote and develop natural resources, to protect the Town's watersheds; to acquire open land for passive recreation; to create buffers between neighborhoods and provide corridors for wildlife. During the past year in addition to reviewing an increased number of projects under state and town wetlands laws, the Commission worked to encourage land owners to preserve their open land through gifting or selling to the Town or by plac- ing a conservation restriction over the land. 0 a ,o a a Seated, left to right: Duke Bitsko, Lisa Baci, Bebe Fallick, Joyce Miller. Standing, left to right: Philip Hamilton, Marilyn Nordby, Linda Gaudet. APPOINTED by the Town Manager with the approval of Selectmen for overlapping 3 -year terms: Chairman Joyce Miller, Vice - Chairman Robert Stewart, Lisa Baci, Bebe Fallick, Angela Frick, Philip Hamilton, and Richard Wolk. In November Stewart retired, Miller was re- elected Chair and Philip Hamilton was elected Vice - Chairman. Duke Bitsko was appointed to the Commission in December. Associate Commissioners: Paul Riffin, Community Gardens; David Williams, Land Acquisition; Caleb Warner, Cambridge Watershed Advisory Committee and Hard 'c Pond Brook watershed; Kay Tiffany, HATS; Gary Fallick, Reed's Brook Program. Conservation Administrator Marilyn Nordby with Administrative Assistant Linda Gaudet. HIGHLIGHTS: • Reviewed and acted on 30 Notices of Intent, 30 Requests for Determi- nations, one Request for Amend- ment to Orders of Conditions, two Emergency Certifications, four En- forcement Orders, 16 Certificates of Compliance, three Conservation Restrictions and many site inspec- tions for projects under construc- tion. Additionally, review of Notices of Intent for two major de- velopment projects are in progress. • Received authorization from Town Meeting for a $3 million bond for future acquisition of conservation land. • Completed and presented to Town Meeting the Land Acquisition Planning Committee's Report to be used for open space planning. • Transfer of Hennessy's Field to Conservation. • Received the gift of a lot for conservation land on Carmel Circle. • Participated in successful mediation to incorporate cleaning Reed's Brook as a component of the Arlington landfill rede- velopment project. • Sponsored the successful Clean & Green Day. • Established the Willard's Woods Trust Fund. continued on next page Field Ad Hoc Committee No, ROLE: To review the proposal made by the proponents of Article 46 of the 1998 Annual Town Meeting, evaluating the needs for sporting/athletic fields and the options for creating new athletic fields, and recommending a use for Hennessy Field. APPOINTED by the Board of Selectmen: Chairman Steven Colman, Deborah Brown, Donald Chisholm, Bebe Fallick, Jeanne Krieger, Richard Neumeier, Bernard Reddy, and David Williams. HIGHLIGHTS: • Collected information and ideas related to the use of Hennessy Field, the use and condition of Lexington's existing athletic fields, and the potential for creating new athletic fields. • Prepared a report to convey its findings and recommendations to the Board of Selectmen and the Town Meeting. • Presented Article 16 at the 1999 Town Meeting to transfer the jurisdiction of Hennessy Field to the Conservation Commission which was approved by the Town Meeting. Hennessy Field is now under the jurisdiction of the Conservation Commission. • Supported Articles 30 and 31 related to the creation and funding of a new athletic field at the Harrington School. • The committee was dissolved following the 1999 Town Meeting. 1 1999 Annual Report, Town of Lexington Page 61 1: Conservation Land Inventory 11 mi Summary 1964 - 1999 Year(s) Voted/Given Acres Total Cost Fed. Reimb. State Reimb. Net Cost to Town Total Land Acquisition 1299.8 $5,377,786 $335,406 $1,199,031 $3,843,349 Cataldo Reservation '74'84* 5.4 6,150 - - 6,150 Great Meadow Expansion '74'82 1.9 3,857 - - 3,857 Lillian Road at Munroe Brook '92 1.1 transfer - - - Orchard Crossing "88'89# 8.5 gift - - - Whipple Hill '63'66- 7'74'77 *'94#95# 121.0 142,489 47,487 35,020 59,982 Bowman Park Expansion '75 1.2 18,000 - 9,000 9,000 Daisy Wilson '78 8.0 75,995 - 37,997 37,998 Dunback Meadow 65- 6'72'77 -8- 9'80 -1 *# 170.5 374,147 87,100 87,050 199,997 Liberty Heights '74* 5.5 9,596 - 4,618 4,978 West Farm '66'76'77'85* 12.8 323,000 - 12,100 310,900 Brookhaven '89# 3.3 gift - - - Concord Avenue Area '71'79#94# 30.7 102,890 - 49,534 53,356 Hayden Woods '69'77 -8'81* 78.9 152,598 68,304 38,540 45,754 Juniper Hill '70'72'74# 28.4 120,413 - 56,872 63,541 Metropolitan State Hospital '73# 6.2 gift - - - Philbrook Terrace :89# 2.0 gift - - - Waltham Line 77* 12.0 transfer - - - Waltham Street Farms '72'76 -7 *# 41.5 300,450 - 154,225 146,225 Upper Vine Brook '72'75 -6'95* 34.0 121,443 - 55,803 65,640 Lower Vine Brook/Pinard Woods '68- 9'75'78- 9'81'85 *# 98.5 339,235 42,069 147,200 149,966 Munroe Brook Pond '85# 3.1 gift - - - Pheasant Brook Estates I '85'89# 4.6 gift - - - Pheasant Brook Estates H 190# 29.7 gift - - - Shaker Glen '73 16.8 85,636 - 41,143 44,493 Tower Park Expansion '87 2.3 180,000 - - 180,000 Chiesa Farm '76'85 23.1 1,592,500 - 46,125 1,546,375 Hammer Hill '79 0.9 gift - - - Parker Meadow '76'79'80 17.7 237,000 - 60,000 177,000 Willard's Woods Expansion '64'66'67'79 *'95* 103.2 116,786 32,906 17,997 65,883 Woodland Bird Sanctuary '89# 7.2 gift - - - Burlington Strip '71'77* 8.6 106,097 - - 106,097 Paint Mine '75'77* 35.5 8,811 - 2,000 6,811 Simonds Brook North '70'76 -7'82# 57.7 291,736 38,526 131,600 121,610 Simonds Brook South '68'70'79 20.7 49,028 19,014 12,006 18,008 Turning Mill Pond '77'78'85# 9.7 5,000 5,000 Turning Mill Road '89# 4.4 gift - - - Hastings Sanctuary '71 1.7 6,000 - - 6,000 Meagherville/Pine Meadow '66'77 *#'95* 90.0 gift/transfer - - - Meagherville Lots '91#'93#94# 0.5 gift - - - Poor Farm '83* 10.7 transfer - - - Valley Road '82* 3.2 transfer - - - 128 Greenbelt '78* 11.7 transfer - - - Bates Road 191* 9.3 transfer - - - Cranberry Hill '77 24.6 73,929 - 15,201 58,728 Fiske Hill '78'84* 10.2 transfer - - - Idylwilde '75 9.4 200,000 - 100,000 100,000 Katandin Woods '77'80'89# 37.5 185,000 - 85,000 100,000 Tophet Swamp '81* 25.5 transfer Sutherland Woods '95* 24.9 transfer - - - Brown Homestead '95* 6.0 trade - - - Augusta Land '96 8.0 150,000 - - 150,000 Hennessy's Field 199* 10.0 transfer - - - * All/part Town -owned transfer # All/part gift Another 150 acres are protected by restrictions and easements given to the town by residents. The largest are: Munroe Brook, 65.7 acres; Tophet Swamp/Kiln Brook, 34.3 acres; Potter's Pond, 15.1 acres; and Vine Brook, 9 acres. The others are small tracts ranging on down to .01 acre. Boston Edison Company licenses 26.4 acres. Page 62 1999 Annual Report, Town of Lexington LexHAB— Lexington Housing Assistance Board ROLE: To provide affordable housing for low- and moder- ate- income families; to administer the Muzzey Condominium resale restrictions; and to consult with other town boards on privately developed residential developments containing affordable units. LexHAB has 45 dwelling units rented under 1 -year leases: 33 attached units (7 one - bedroom, 23 two - bedroom, and 3 three- bedroom units in four develop- ments) and 12 scattered site dwelling units (1 two - bedroom, 2 three- bedroom and 7 four - bedroom single family homes and a 2- family three - bedroom duplex). Rental income covers operating expenses and capital requirements. APPOINTED by the Selectmen for overlapping 3 -year terms: Chair Marshall Derby, Nancy Cannalonga, David Eagle, William Hays, Gerry Howell, Donald Wilson, and Martha Wood with Selectman liaison Cathy Abbott and Office manager Joan Wall. HIGHLIGHTS: • Completed construction on Spencer St. two - family house. • Began construction of the single - family home on Sedge Road with completion scheduled for summer 2000. The Spencer Street two - family duplex and the single - family homes in the scattered site program are built through a collab- orative effort of Minuteman Regional High School, the Lexington Rotary Club, and LexHAB with Minuteman stu- The Lexington Housing Authorit, ROLE: To provide decent, safe, and sanitary housing for low - income individuals and families through state and federal grants; to work with residents and the community to improve living standards for the poor; and to encourage local residents to apply for afford- able housing. Rental income is applied to operating expenses. tr 4. Front, left to right. Joan Wall, Martha Wood, Cathy Abbott. Rear, left to right: Gerry Howell, Donald Wilson, Marshall Derby. dents constructing the house as part of their on- the -job educa- tion under teacher supervision; Rotary members provide tech- nical and trade assistance; and LexHAB pays for all required trades and materials. ELECTED to the Board of Commissioners for a 5 -year term: Chairman Nicholas Santosuosso, Vice- Chairman John E. Ryan, Treasurer Sandra Aghabaian, Assistant Treasurer Nancy Cannalonga, and Commissioner Leona W. Martin. Seated, left to right: Jack Ryan, Nick Santosuosso, and Nancy Cannalonga. Standing, left to right: Sandra Aghababian, Ann Whitney, and Leona W. Martin. APPOINTED: Executive Director Ann C. Whitney. 0 HIGHLIGHTS: 0 o • Received a high performer designa- tion award from the Department of a N Housing and Urban Development. a 9 Administered 330 units of afford - able housing for elderly, family, handicapped and Section 8 choice vouchers, and MRVP vouchers. • Received a $120,000 grant from the Department of Housing and Urban Development to modernize kitchens at the 17 scattered -site family units. • Replacing new hallway and sliding glass windows at Countryside Village, and new kitchen cabinets at State - funded senior villages gradually throughout the year. 1999 Annual Report, Town of Lexington Page 63 0 0 0 d a a s Expenditures COA Payroll FY99 FY98 $ 133,116 $ 134,148 COA Expenses $ 153,022 $ 157,713 Veterans' Payroll $ 22,888 $ 23,441 Veterans'Expenses $ 21,824 $ 15,377 Services for Youth $ 71,930 $ 69,836 Developmentally Disabled $ 13,580 $ 13,184 Personnel Full Time 6 6 Part Time 4 5 oncil on Aging ROLE: To make policy to support and advocate for seniors with regard to their changing social, educational, and health- related needs. The COA represents the Town's interests in providing servi- ces to meet the needs of seniors in conjunction with the state De- partment of Elder Affairs and the Federal Administration on Aging. The COA staff is housed in the Senior Center at 1475 Massachusetts Avenue in the Muzzey Condominium building. The professional staff and the volunteers are dedicated to being of ser- vice to older adults by providing information, education, recreation, and human services to the Town's seniors, supporting their inde- pendence and promot- ing their intellectual and social well- being. The Senior Center attracts many partici- pants, volunteers, and supporters from the Lexington community. Photo: David S. Tabeling HIGHLIGHTS: • Sponsored a rich variety of classes, programs, and presenta- tions on politics, current events, physical fitness, computers, and life planning which served seniors throughout Lexington. • Volunteers operated the Center's own professionally catalogued library which accommodates more than 2000 carefully selected volumes, as well as magazines, jigsaw puzzles, medical infor- mation, over 180 videotapes, and 200 large print books. • Provided a wide range of daytime adult education classes through the Lexington Community Education program. • Offered an Adult Social Day Care Program, which in FY1999 served 92 individuals. • Participated in outreach and partnership with the Chinese community of Lexington through a Chinese New Year cele- bration, movies, lunch, and Mah Jong social programs. • Director and Intake Social Worker along with other town departments served as members of the Lexington Domestic Violence Task Force ensuring that information on and out- reach to seniors will be provided on this important issue. • Presented annual Women's Day Conference, with 100 senior par- ticipants, featuring Patricia McGovern as the keynote speaker. APPOINTED by the Town Manager: Chairman Clark Cowen, Jacqueline Davison, Phyllis Rand, Marilyn Campbell, Margaret Jemison, Anne Kriebel, Carol Murphy, Jane Trudeau, Donald Graham, Leo McSweeney, and Dan Fenn. Director: Nancy Freed. In May, the Board thanked outgoing members Barbara Rubin and Sheldon Spector for their extraordinary creativity and commitment to the Senior Center. acqueline Davison, Clark Cowen, Phyllis �ght: Leo McSweeney, Carol Murphy, Jane )an Fenn. Presented annual Grad for a Day program, with 100 seniors participat- ing. In 1999, the theme of this all -day senior seminar was "1900- 1999: Century of Change." Robert Naka, Ph.D., formerly deputy Under Secretary of the Air Force for Space Systems was featured as the keynote speaker. The Senior Center has long since outgrown its current facility in the Muzzey Condominiums. Beginning in 1996, the COA has had to rent out- side space in Lincoln for the Adult Day Care Program in order to free up space on the Center's basement level. The Senior Center has also had to limit attendance at some of its most popular programs, to turn down requests for new activities, and to cram existing ones into inadequate spaces. The Long Range Planning Committee of the Council on Aging Board of Directors has produced and presented to the Board of Selectmen a proposal for a new Senior Center which clearly and statistically documents the need and speci- fications for a new facility. • The Senior Center mailed 45,000 newsletters in 1999 Page 64 1999 Annual Report, Town of Lexington Council On Aging continued from previous page • Approximately 303 volunteers contributed about 22,961 hours to the Senior Center at an estimated value of $238,361. • Minuteman Home Care served 5810 congregate Senior Center meals and 4634 Meals on Wheels to Lexington seniors. • 22 eligible homeowners participated in the Property Tax Work -Off Program, giving over 2000 hours of service to school and town departments. • The Senior Center provided case management and in -home nursing services to 188 seniors. • Provided tax preparation, free of charge to 115 seniors. • The Massachusetts Office of Elder Affairs honored the Day Care Program with the annual ROSE Award. The award is given to selected Councils on Aging statewide for achieving the "best use of resources organized to serve elders" It recog- nized the creative partnership between the Day Care Program and Minuteman Regional High School, which resulted in a beautiful facility specifically designed for the program. • Angela Frick was awarded the Minuteman Cane Award for outstanding dedication and service to Lexington. Human Services Committee ROLE: To advise the Board of Selectmen on human service policies, goals, and priorities and their implementation. The Committee suggests resources necessary for citizen education about human service needs and services, analyzes funding requests presented to the Selectmen and Town Meeting, and evaluates human service programs funded by the Town. APPOINTED by the Selectmen: Co- Chairs Barbara Ciampa and Helen Cravis, Nancy Bartlett, Rosalyn Gittleman, Eva Glick, Khalil Khatri, M.D., Gregory Kotonias- Payne, M.D., and Christine Yedica. Beginning in February, Cathy Abbott consci- entiously attended all of the Committee's meetings as the newly appointed Selectman liaison replacing Dan Fenn, Jr. , who had been skilled and innovative in his work with the Committee. Human Services Coordinator Stephen Baran served as staff to the Committee. Nancy Freed attended meetings in her capacity as Director of the Social Services Department. HIGHLIGHTS: • Continued to survey many different parts of the community to determine need for services. Each member is responsible for per- sonal contact with relevant agencies such as Wayside RePlace, Domestic Violence Response Team, and the Council on Aging. • Continued supporting diversity by conducting a series of teas at the Senior Center. Pakistani and Armenian families, among others, recounted tales of their experiences in their countries of origin as well as how they came to the United States. • Preschool needs: With names provided by the Town Clerk, sent out a postcard survey to all 1060 parents of preschool children (ages 15 months to five years); 368 cards were returned. Of the 66 parents who said they were not sending their children to preschool, 21 cited financial reasons; these financial issues were extensively documented by the Children's Center of Lexington. • Representatives of Parenting Resource Associates spoke to the Committee about helping parents of "more challenging" young children to better understand temperamental and behav- ioral aspects of their growth and development. The Committee was instrumental in getting funding for this purpose. Mental health needs: The need for counseling for youth and families in crisis continues. These counseling services are pro- vided under the Town contract with Wayside RePlace. Town Meeting appropriated $71,929 for a contract beginning July 1, 1999 to Wayside RePlace under the auspices of Wayside Youth and Family Support Network, Inc. for counseling and preventive services. At the same time, $13,987 was appropri- ated to the Central Middlesex Association for Retarded Citizens toward the salary of a Job Procurer; 21 people from the Town of Lexington are competitively employed in Lexington and surrounding communities. Emergency financial needs: Emergency disbursements (usually less than $500 per family) were distributed from the Human Services Fund. This totaled $5051 for such items as food, car repair, utilities' arrearage, motel bills for a homeless person, and a mattress and box spring. These were made possible by fund- ing from the Trustees of Public Trusts, the Hancock Church and private donations. The Fund for Lexington, with funding from private donations and the Genesis Fund disbursed $7425; these provided preschool and camping scholarships, shipment of household belongings to another state, and an air conditioner. The Fund for Lexington also transferred $1000 to the Human Services Fund to defray their higher than usual expenses. Enablement Committee This subcommittee of the Human Services Committee included Chairman Robert Harris, Christine Chase, John and Pat Gardiner, Jill Manning, Dan Murphy, Martin Quinlan, and Gary Strong. The Committee worked with the Post Office to see that a power- assisted door was installed and worked with the Town Clerk to ensure accessible voting. It made recommendations to the Town regarding curb cuts, handicapped parking, and more accessible transportation. Veterans' Services Two veterans and two veterans' widows received financial assis- tance. Veterans' daily living expenses and health insurance were reimbursed by the State at the rate of 75 %. Expenditures were made through the Human Services Coordinator and were approved by John J. Ryan, Veterans' Agent. . 1999 Annual Report, Town of Lexington Page 65 Fair Housing and Human Relations Committee ROLE: To promote diversity within town housing and the fair and equitable treatment of all citizens irrespective of group membership. APPOINTED by the Selectmen: Chair Ralph Clifford, Margaret Cole, Thomas Montanari, Florence Baturin, Bensen Chiou, Michelle Ekanem, Beverly Goodridge, Mary Haskell, Jean Hibino, Keng Nan Hsu, Kathryn Gail Davis Lockhart, Jedediah Snyder, Marion Kilson, Associate; Cathy Abbott suc- ceeded Dan Fenn, Jr. as Selectmen liaison; Staff Stephen Baran. HIGHLIGHTS: • Made recommendations on affirmative action implementa- tion. Tom Montanari represented the Committee on an Affirmative Action Task Force. • Supported Town Meeting Article 14, the Home Rule Petition, allowing the Town to regulate the construction of large hous- es built on small lots. • Expressed its concern, sympathy, and support to the family, which was the victim of a hate crime. Ke Lexington Youth Commission *11111 wamn-1— ROLE: To provide and pro- mote community service opportunities for high school youth. APPOINTED by the Town Manager: Chairman Nancy Barter, advisors Steve Cole, Beverly Kelley, and the Rev. David P. O'Donnell of St. Brigid Parish. HIGHLIGHTS: • Cared for LYC island twice -a -year by planting flowering shrubs. • Held face - painting for kids at Octoberfest. • Helped at Thanksgiving and Christmas COA dinners. • Ran Spring -time activity at Cotting School. • Participated in Patriot's Day Parade. • Held January winter cloth- ing drive. • Visited elementary schools for February sto- rytelling month. • Held March event with residents of Dana Home. Back row, left to right: Anthony Modoono, Jim LaMarca, Bob Litchfield, Dan Atchinson, Ian Joseph, Ritchie Perry, Sarah LeBlanc, Lindsay Ludwig, Kathryn Wrigley, and Kate Reynolds. Front row, left to right: Andrew Benson, Jim Archambeault, T. J. Porter, Andrew Busa, Kathy Litchfield, Lauren Olmsted, Tracey Cole, Nancy Barter, Courtney Benson, Kristen Ritchie, Megan Reddy, Kate Jablonsky, and Dawn McKenna. Front center: Adult Advisors Beverly Kelley and Steve Cole. Absent: Brian Kelley, Rebecca Fentin, Julie Fentin, Kristen Reffi, Jenna Bush, Adam Chamberlain, Will Garland, Evan Gilbert, and Reverend David O'Donnell. • Went Christmas caroling at the senior villages. • Ran car wash to fundraise for program expenses. '1 T 0 0 0 Q w Page 66 1999 Annual Report, Town of Lexington Cary Memorial Library Expenditures Payroll Expenses FY99 FY98 $976,517 $ 238,793 $969,970 $ 225,078 Personnel Full Time Part Time 28 37 27 46 Circulation 635,349 645,559 Attendance 588,345 568,200 ROLE: To provide materials, resources, and ser- vices that promote lifelong learning and cultural enrichment, enhance public school curricula, promote reading as central to literacy, initiate a dynamic program of reading for preschoolers, and provide electronic access to information. The library's governing body established by the will of Maria Hastings Cary is the Board of Library Trustees consisting of the Town's settled ministers, principal clergy of each congregation in Town, Selectmen, and School Committee. At a reception thanking volunteers and donors for their hard work and support, Representative Jay Kaufman presented Cary Library's Board of Trustees with a resolu- tion from the Massachusetts House of Representatives congratulating the library on being named one of the top twenty libraries in the nation. From left to right: Elizabeth Eddison, Rev. Dr. Peter Meek, Representative Jay Kaufman, and Susan Elberger, Library Trustee. The Executive Committee is elected by the Trustees: Chairman Rev. Dr. Peter Meek, Vice Chairman Elizabeth Eddison, Cathy Abbott, Susan Elberger, and Rev. Jed Snyder. Dan Fenn Jr. resigned March 1999. The Executive Committee in turn appoints the Advisory Committee: Chairman Stephen Krensky, Sara Chase, Edwin Cox, Jacqueline Davison, Audrey Friend, Ione Gating, Marilyn Mairson, Theodore Mairson, Walter Pierce, and Ann Wallace. APPOINTED by the Board of Library Trustees: Carol A. Mahoney, Director since 1995. Great American Public Libraries — Cary Memorial Library! The January 1999 issue of American Libraries, the magazine of the American Library Association, named the Cary as one of the finest libraries in the country. In the 10,000 — 90,000 population category, Cary is listed 11th of 20 libraries cited nationwide based on a number of factors including circulation, library visits per capita, and revenue per capita. Library Building Project In 1999, the building project made some headway in moving toward the actual renovation and construction of the building. The lawsuit filed by an abutter was resolved and the state approved con- struction funds of $30,190,680 for public libraries. These funds included an inflationary factor because of the 2 -year delay in appro- priating the funds for the past two years. (The original funding for $2,861,621 was increased to $3,011,541.) The plans for the reno- vation must still be approved by the Historic District Commission. The Library Building Committee will begin meeting with the Permanent Building Committee on a regular basis. Construction is scheduled to begin in late 2000. The main library will move to Cary Hall during the construction and the East Lexington Branch library will increase its hours to offer more services to residents. Adult Services The adult service areas are the main circulation desk, reference desk, and audio - visual desk. The main circulation area continued to perform all the necessary tasks and routines required to run the department efficiently. Phone renewal began in October and has been well - received. The circulation staff has registered over 3300 patrons with PIN numbers and e-mail addresses. These patrons can now access their library records from their home computers to renew library materials, review what they have checked out, and place reserves. Over 80% of patrons who reserve library material are now being notified by e -mail and over 50% of library overdue notices are now being sent by e-mail. A PC was installed at the registration desk and circulation staff continues to be trained on circulation functions in a web -based program. In the audio - visual area, several collections were consolidated because of the lack of space. Non - fiction videos were inter -filed into the 900s of the book collection. Opera CDs and opera videos were shelved together and jazz CDs were put in a sepa- rate section. It is hoped that these groups will introduce library patrons to the variety of formats available at the library. A series of staff development - training meetings were held on Friday mornings throughout the year. During these 3 -hour meet- ings, a variety of topics were presented to sharpen staff skills and to increase their level of comfort with all programs and proce- continued on next page 1999 Annual Report, Town of Lexington Page 67 S 0 n w a z Cary Memorial Library continued from previous page dures. Among the topics presented were the effective utilization of automated systems, the Internet, library software, personnel programs, library security, and customer service. Five members of the library staff from various departments have been working on developing a web page for the library to be implemented in three phases: a text and graphical phase; an inter- active phase; and phase multi - lingual accessibility phase. The page will debut in January 2000 with the address www.carylibrary.org. HIGHLIGHTS • Implemented new collection development strategy using the statistical reports provided by the Minuteman Library Network. This year the medical and home - improvement sec- tions of the collection were evaluated in light of these reports to ensure that all titles are current. • Staff members from all public service areas attended a variety of workshops offered by the Metrowest Region on such topics as Microsoft Word, Searching the Internet, Reference Strategies, and Storytelling. • Formed a public relations team to examine issues of public ser- vice: the team has worked to ensure that all library policies are written down so that both the public and staff can better understand them, and that there is consistency among all desks. The team also offered a role - playing workshop during staff training days. • Created the position of Public Services Librarian to ensure that library departments have a professional librarian to call upon. This position is the first to work a Tuesday through Saturday workweek, responding to the changing patterns of library use. • Heather Vandermillen, Reference Librarian hosted "Find Your Own Voice with Poetry Programs" in the spring and fall. Many young adults attended and recited their own poetry. • Cynthia Johnson and Rosa Tsai served as the library's repre- sentatives to the town -wide Y2K committee. Reference Services In 1999, 48,360 reference questions were answered. Reference staff continued to respond to the Minuteman Library Network's (MLN) transition to web -based technology. Members of the department attended workshops on software applications and data- bases including Reference USA, Dialog Newspapers, WESTLAW, Microsoft Excel, and Windows 95/98. Staff members also attended programs on model Reference Behavior and Archive Management. The number of PCs with full Internet access was increased from two to six. In addition four other PCs are now available for searching the DRA Web catalog, and the 21 reference and periodical databases provided by the Massachusetts Board of Library Commissioners, the Metrowest Regional Library System, MLN, or Cary Library. Small group classes on the Internet and the Minuteman Library Network catalog continue to be popular. In 1999 the Reference staff held classes in the use of the Public Access Catalog for 38 patrons and in the use of the Internet for 100 patrons. Members of the department continued to serve on the Cary Library Technology team. Members were taught how to set up PCs for public and staff use, and to connect them to the MLN network. Reference staff also represented the library on the Town's Communication Advisory Committee. Department members also serve on the following MLN Committees; Reference, Keyusers, Audiovisual, Collection Development, Internet, Assistive Technology, and Local history. Children's Services A total of 10,945 children and caregivers attended 469 children's programs during 1999. This included vacation week programs held at Cary Hall, craft programs, class visits to the library and visits by the children's librarians to the schools. The 8th annual workshop for pre - school teachers was held in March. In September Ruth Lynn, Head of Children's Services, participated in the Lexington Public Schools' new teacher orientation. Elaine Garnache, Children's Librarian, led a MLN program for 35 children's librarians. The 1999 summer reading program "Funny Things Happen to You When You Read!" attracted 1425 children and their families. These children and families read for 24,490 hours during the summer. The children's room and the East Lexington branch offered 54 programs for children from birth through age 13 and their fami- lies as part of the summer reading program, including story- times, craft programs, film programs, window painting, as well as puppetry, flip- books, pop -ups, balloon animals, clowning, readers' theatre, cartooning, fractured fairy tales, crazy crea- tures, and knitting workshop. Three special family programs were planned to enhance the "humor" theme of the summer. "Family Frolic," a family storytelling evening, featured the tal- ents of staff members Jane Eastman, Elaine Gamache, and Heather Pigott. Two family concerts were held at Cary Hall with 732 children and parents attending. Mandy McClain, Library Technician, designed the summer book list. This bibliography, an annual cooperative effort compiled by the Cary children's librarians and Lexington elementary school librarians, is given to every child in the Lexington elementary schools. The Children's librarians compiled 9 new children's book lists during 1999 and revised 11 older booklists. One of the lists entitled "If you liked the American Girls' books & the Dear America series, Try These Too.." were posted on Kasey's Web, the MLN children's WebPages. In November the children's room debuted a new "Parent/Teacher Collection" of over 400 books, videotapes, and audio - tapes, on a variety of topics for pre - school and elementary school parents, teachers, and child care professionals. Initial funding for this collection was provided by a grant to the library from Community Partnerships for Children, Communities United Inc. HIGHLIGHTS • The children's room staff answered 9032 reference questions. • A total of 63,500 items can be found in the children's room. • The children's room circulated a total of 287,109 items. • The children's room had three prize - winning entries among the 1999 MA Library Association Public Relations Awards. Mimi Watstein, a volunteer in the children's room, won one of the awards for her 1998 Summer Reading Program logo. • WGBH filmed ads for their March fund drives in the chil- dren's room. Page 68 1999 Annual Report, Town of Lexington Cary Memorial Library continued from previous page Technical Services Department This department is responsible for cataloging, processing, mend- ing, and reclassifying of all library material. More than 14,000 items were added to the collection. Reclassification, re- labeling and mending of most of the collection have been completed in order to facilitate patron access to the collection. In February the department began placing barcodes on the front cover of all library materials. This new location of barcodes, made in response to staff injuries due to multiple movements when handling materials, also facilitates quicker movement of material at the circulation desks. East Lexington Branch Library Opening the branch library one evening a week has been very pop- ular as have the children's programs coordinated by the children's library staff at the main library. A story hour for three and four year olds and the summer reading program were well attended. The Branch was the first department of the library to have all of its `dumb' terminals replaced with PCs. The library's technology team oversaw the installation of the PCs at the Branch. The Branch was closed for two days while the technology team trained the branch staff. The PCs are used both for library applications and patron access. Electrical upgrades were added to the building for the implementation of the PCs. A major roof leak in September required the Dept. of Public Works to replace the entire roof at the Branch because of the poor condition of the roof planks. Personnel Highlights and Changes • Judy Adams, a Library Associate in the reference department, was granted a 3 -month leave of absence to work for Habitat for Humanity. • In March, Connie Rawson, Assistant Director of the library accepted a 6 -month appointment as Acting MIS Director for the Town. In September, Connie decided to remain in the posi- tion and resigned as Assistant Director. Cynthia Johnson was named Acting Assistant Director and the Board of Trustees appointed her Assistant Director in December. • New staff members are Margaret Donovan, Public Services Li- brarian; Robin Brenner and Wendy O'Brien, Library Technicians. • Rosa Tsai, Librarian, moved from the Technical Services Department to the Reference Department. • Elaine Garnache, Children's Librarian, resigned in December to accept a position as Head of Children's Services at the Watertown Public Library. • Wijke Feteris, Reference Associate, and Sue Williams, Library Technician, retired. Sunday Hours Due to a staffing crisis, the library remained closed on Sunday through October 24. The hourly rate for library employees working on Sunday was $9. No applications came as a result of numerous advertisements for Sunday help probably because rates at other area libraries started at $11.70 an hour. The Board of Trustees, library ad- ministration, and the Town Manager's office worked out an agree- ment that increased the hourly rate to $11.50, resulting in the hiring of three Sunday employees. On Sundays, the library staff usually assists over 1200 people in 4 hours and circulates over 1300 items. Friends of Cary Memorial Library The Friends of the Cary Library continue to be very generous in their support of the library. In 1999, the Friends funded $3420 toward the purchase of museum passes. The 11 passes cover four art museums and the Museum of Science, New England Aquarium, Computer Museum, Plimouth Plantation, and the Museum of Transportation. The Friends also purchased a lami- nating machine and a cordless microphone for the library. Book sales under the direction of Debby Pascale did very well in May during Discovery Days and in December. The book carts at the main library and the Branch bring in a steady income for the Friends. Author evening in April and October introduced a variety of subjects and authors to the community. A joint program with the Lexington Historical Society sponsored author Philip McFarland speaking about his book, The Brave Bostonians: Hutchinson, Quincy, Franklin and the Coming of the American Revolution. The Friends sponsored the library's spelling team, the Stinger Bees, which came in second at the Lexington Education Foundation spelling bee. As President for the past two years, Jacqueline Davison led the Friends through their change to a separate nonprofit organization. Isabel Jankelson was elected President of the Friends in November. Cary Memorial Library Foundation The Cary Memorial Library Foundation was established in 1998 and incorporated in April 1999 to oversee and direct all fund -rais- ing activities for the Library. The Foundation's mission is to raise funds from individuals, foundations, and corporations to support the Library's capital and program needs, now and in the future. The Officers of the Board: Chairman William Dailey, Vice Chairman Dan Fenn, Jr., Vice Chairman Margery Battin, Treasurer Alan Fields, Clerk Donna Ryburn. Members of the Board: Narain Bhatia, Audrey Friend, and Leona Martin. Liaisons to the Board: Rev. Dr. Peter Meek, Elizabeth Eddison, and Jacqueline Davison. Development Officer for the Foundation: Amy Parker. The Foundation's first task has been to organize a steering com- mittee to run Cary's capital campaign to renovate the main library. Campaign Committee members are: Co- Chairs, Henry Barg and Shirley Stolz, Narain Bhatia, Paul DiGiammarino, Elizabeth Eddison, Catherine England, Dan Fenn, Jr., Deborah Kassman, and Julie Stevenson. The Board of Library Trustees in 1998 voted to transfer $1 million from their endowment fund to the capital cam- paign for the renovation of the main library as a commitment to the campaign. Members of the Foundation and Campaign Committee have worked together this fall to solicit major pledges from com- munity and corporate leaders. Like other campaigns of this size, major contributions are solicited before the campaign goes public. In July the committee began its fund - raising in earnest. The result of that effort has been over $1 million in pledges and donations as of the end of the calendar year. Raytheon Company is responsible for a significant portion of that figure with a dona- tion of $250,000 — and a challenge to local corporations to con- tribute another $250,000. Boston Properties made a $20,000 continued on next page 1999 Annual Report, Town of Lexington Page 69 Cary Memorial Library continued from previous page pledge to help meet the challenge. Over $500,000 has been con- tributed by individuals including Library Trustees, Foundation Board members and Campaign Steering Committee members. The Friends of the Library donated $63,000 to the renovation of the building. The Cary Memorial Library Staff Association also made a contribution, and individual employees have made addi- tional gifts to demonstrate their support of the project. Supporters of Cary's capital campaign can look forward to the following renovation features: • Savings for the Town with the installation of energy - efficient mechanical systems • An environment that preserves historical collections • An expanded children's library • Enhanced reference area and services • Technology- training center. • ADA- compliance in all areas • A conference hall that seats 150 people • Quiet study areas Plans for 2000 include the announcement of a "Community Campaign" allowing all Lexington citizens to give to the project. The Foundation's work will not end with the renovation cam- paign. The Foundation will be responsible for fund - raising as an ongoing activity and expects to return to raising money for the library's endowment fund in the future. The Campaign for the New Century, the Library's previous endowment appeal, has for- mally ended with donations totaling $344,699. Thanks to every- one who worked on and donated to the campaign. The following financial statement describes the Library's Trustees funds, the principle of which includes gifts made to the Campaign to the New Century; and funds derived from library benefactors since the founding of the library. Gifts made this fiscal year to "Named Funds," established to support the purchase of library material within particular categories, are listed below. All funds are invested and are overseen by a Library Finance Committee. Trustees *,.:*t Income Investment Dividends ............... ..............................$ 52,000.00 Fines, Fees .............................. ............................... 98,450.25 CopyService ........................... ............................... 2,341.52 NamedFunds .......................... ............................... 3,895.00 Lost Material ........................... ............................... 5,043.86 Miscellaneous ......................... ............................... 16,939.00 StateAid .................................. ............................... 8,894.92 Total Income ........................... ..............................$ 187,564.55 Expenses Library Equipment ................... ..............................$ 4,235.07 Library Supplies ...................... ............................... 23,240.80 Professional Development/Training /Recruitment...... 19,717.55 Trustee Expenses .................... ............................... 303.17 Library Materials .................... ............................... 132,519.93 Children's Department ............ ............................... 7,548.03 Total Expenses ........................ ..............................$ 187,564.55 m; m funds Anderson, Mona .............................$ 1,500 Bogen, Ethan . ..............................$ 5,775 Borshay, Evelyn & Sam .......................$ 3,000 Buckley, William F . ..........................$ 5,125 Bradley, Francis .............................$ 1,577 Carpenter, Ruth F ............................$ 300,810 150 Chao, Chang -Chih & Yenshew Lynn .............$ 666 1,500 Chinese Heritage ............................$ 3,370 2,900 Conboy, Shirley .............................$ 1,100 115 Cox Family Gift .............................$ 1,938 5,072 Davison, Robert T . ...........................$ 1,000 3,191 Eddison, John C . ............................$ 2,000 6,625 Frick, Frederick Cowing .......................$ 4,315 5,697 Friedman, Manfred ...........................$ 5,000 4,825 Friend, Albert Gallatin ........................$ 949 3,000 Hannam, Robert W . ..........................$ 1,000 2,700 Hathaway, Harriet B . .........................$ 1,000 1,500 Hilton, Robert C . ............................$ 300 1,035 Ho, Larry & Sophia ..........................$ 2,252 3,500 Indian/American Fund ........................$ 1,623 16,975 Kinley, Margaret ............................$ 300 2,565 Kipp, Rae Cecila ............................$ 1,484 8,130 Krensky Family .............................$ 300 3,000 Robert LaMantia ............................$ 4,020 1,925 Liu, Oscar & Stella ..........................$ 1,000 1,500 Pierce, John N . ..............................$ 11,072 2,283 Sinai Family .. ..............................$ 1,100 3,000 Stan Hill American Legion Post 38 ..............$ 1,800 2,500 Stone, Edward C .............................$ Total ....... ..............................$ 4,340 Sussman, Gerald ............................$ 1,654 Wilson/Furey /Scholfield .......................$ 2,860 Winsten Fund . ..............................$ 1,835 Wu, William Tiente ..........................$ 2,725 Subtotal ..... ..............................$ 114,079 Library $ t Beal........ ..............................$ 1,000 Brigham, Laura M . ..........................$ 3,100 Leroy & Geneva Brown .......................$ 4,000 Alice Butler Cary ............................$ 2,958 Maria Hastings Cary .........................$ 400 Childs, Edith J . ..............................$ 300,810 Feld, Pearl Toback ...........................$ 666 Ferry, Ann F . . ..............................$ 3,370 Goodwin Music .............................$ 1,100 Handley, Rev. Harold .........................$ 1,938 Hoyt, Lewis L . ..............................$ 1,000 Jenny, Nelson W . ............................$ 2,000 Lund, Diane .. ..............................$ 4,315 McDevitt, James & Pauline ....................$ 5,000 Medeiros, Sue ..............................$ 949 Nichols, Emma Ostram .......................$ 1,000 Peirce, Paulina Burbank .......................$ 1,000 Phinney,Jane . ..............................$ 300 Raymond, Sarah Elizabeth .....................$ 2,252 Reizes, Kurt .. ..............................$ 1,623 Robins, Caira . ..............................$ 300 Safford, Beryl M .............................$ 1,484 Sarano, George W . ...........................$ 300 Sherburne, Warren ...........................$ 4,020 Smith, Abbie C . .............................$ 1,000 Smith, James Stuart ..........................$ 11,072 Wellington Library ...........................$ 1,100 War Parents Memorial ........................$ 1,800 Subtotal ..... ..............................$ 359,857 Total ....... ..............................$ 473,936 Page 70 1999 Annual Report, Town of Lexington Recreation Department and Committee Expenditures FY99 FY98 Payroll $ 352,503 $ 309,509 Expenses* $ 697,006 $ 679,421 Personnel Full Time 4 4 SeasonaLlPart Time ±200 ±200 *Expenses include all Recreation expenditures (including Pine Meadows Golf Course) financed by the Recreation Enterprise Fund through user fees; capital needs are funded by the tax levy. ROLE: To administer, expand, and promote recreation, leisure activities, play, sports, and physical education in the Town and manage the public playgrounds and recre- ational facilities. APPOINTED by the Town Manager: Chair Sandra Shaw, Vice Chair Pamela Varrin, Don Chishohn, Rick DeAngelis, and Richard Neumeier. Director Karen Simmons. HIGHLIGHTS: Set a fee structure that makes programs self- support- ing without discouraging or jeopardizing participa- tion. Fees increased in several areas including: Pine Meadows greens fees ($1), youth league player field use fee ($3), pool/res swim tags ($5), swim lessons ($3), Camp for All ($25), adult league team field use ($25) and tennis lessons ($5). With these adjustments, and a good, long golf season at Pine Meadows, the bottom -line sta- tus of the Recreation Enterprise Fund continued its recovery from the difficult financial straits of a few years ago. Enjoyed a second straight banner year at Pine Meadows since the course's major upgrading at holes 5 and 9 three years ago. Several pieces of greenskeeping equipment were acquired, cart paths were rerouted and extended, tree plantings continued, sand traps added, tee boxes screened with evergreens, and fencing added for golfer safety. The 1999 Town Meeting approved the completion of the automated sprinkler /irrigation system for holes 1 through 5. Major progress was made to address the pressing need for additional soccer or multi -use fields. Acting on a recommen- dation in the report of the Hennessy Field Ad Hoc Committee, the Recreation Committee received Town Meeting approval to construct another irrigated soccer field at Harrington School. The broadly -based Hennessy Field Committee (including two members of the Recreation Committee) also recommended transferring the Hennessy Field land parcel to the Conservation Commission. Design work and site preparation activities are underway for the Harrington complex. Meantime, the Parks Department continued to maintain existing fields including the periodic rotation of fields out -of -play for major reconditioning. Town Meeting also approved a proposal to include several out- door recreation improvements at the High School and Middle Schools as part of the school modernization program. Completed the playground structure at Rindge Avenue Playground, near the Arlington Res, adding to the ADA- compliant inventory. Plan to again propose installation of a playground structure at Sutherland Park after this year's Seated, left to right: Pamela Varrin, Sandra Shaw, Karen Simmons. Standing, left to right: Richard Neumeier, Don Chisholm, Rick DeAngelis. request failed to achieve Selectmen's endorsement for Town Meeting consideration due to tight fiscal circumstances. Improvements in recreation infrastructure made thanks to public - private partnerships involving various youth and adult sports leagues. Lexington Little League invested in upgrades at Fitzgerald Field (Center # 4) that included an irrigation sys- tem, fence and dugout improvements, and a batting cage. The committee drafted a policy for overseeing similar projects. Leveraging a $10,000 community- policing grant awarded to Lexington in late 1998, a local grassroots group (Skateboard/In Line Park Committee), supported by the Recreation Committee, developed a comprehensive park design. It will be sited in the Center Playground complex between the track and Worthen Road and adjacent to the Center # 2 softball field with landscaping planned to minimize interference with the neigh- boring facilities. The park will consist of a paved/concrete sur- face with wooden ramps, rails, and platforms dispersed around the surface to accommodate various skill levels. The focus on repairing and remodeling a number of school prop- erties is putting many recreation programs at risk since school gyms, playgrounds, and parking lots have been utilized for both after - school and summer programs. The re- roofing project at Bridge School forced the relocation of Camp for All to Hastings School and a less -than- suitable adjustment of the Teddy Bears Picnic program at Bridge. Future construction at the High School and Middle Schools will intensify the challenge of find- ing alternative, suitable space. Recreation's needs will be inte- grated with the needs of other groups in the town -wide assess- ment presently underway by the Selectman's recently formed Space and Building Needs Assessment Advisory Committee. ;'' 1999 Annual Report, Town of Lexington Page 71 S O O a a a o- Cary Lecture Series ROLE: To provide a variety of free, educational, and entertain- ing events open to all citizens of Lexington in accordance with the directions of the wills of the Cary sisters. APPOINTED by the Moderator: Chair James Cowan, Chair Susan Rockwell, Susan Wilson, and associate members Donald Gillespie and Arthur Katz. HIGHLIGHTS: To make way for Cary Library's temporary move to Cary Hall, programs for the 1998 -1999 and 1999 -2000 seasons have been and will be held at the Gillespie Auditorium at Lexington High School. • January featured Mark Kingwell, author of "Dreams of Millennium: Report from a Culture on the Brink." His stimu- lating and informative talk drew on pop culture, current events, and historical parallels to show how millennial anxiety threatens to extinguish our faith in ourselves. March brought a fascinating two -part program on Historical Pageantry. The first part was an excellent slide show and talk on the history and purposes of pageants by David Glassberg of the University of Massachusetts at Amherst. The second part was the Lexington Historical Society's silent film of the actu- al 1915 Pageant of Lexington, featuring musical accompani- ment composed by Donald Gillespie, authentic reprints of the original pageant program for the audience, and commentary by Susan Wilson and son Mark, who introduced the film by sharing his school research paper on the topic. It was noted that at least two members of the audience had participated in the 1915 pageant! • May showcased some of our considerable local talent in a pro- gram entitled "A Jazz Journey." This evening of music traced the style of America's art form, with the Jazz Professors of the Berklee College of Music under the direction of Professor Joe Lexnta► Council for the Arts ROLE: To distribute funds allocated by the Massachusetts Cultural Council (MCC), raise funds from private sources, and buy artwork for the Town's permanent collection in the Town Office Building. APPOINTED by the Selectmen for no more than two 3 -year terms: Chairman Fredi H. Blume, Lynn Feldman, Kathy Jacob, Constance Kokubo, and Alan Adolph. HIGHLIGHTS: • Over $8500 was awarded to 22 recipients in the '98 -'99 grant- ing period. Of that, over $4000 supported the PASS program which enabled more than 800 students to attend theatres and concerts, take field trips to `living villages,' and visit muse- ums. Local cultural grants helped support the creation of a mural at an elementary school, a collaborative art project with an artist -in- residence at another elementary school, two dance Vi 0 0 0 L Front, left to right: James Cowan, Susan Rockwell. Rear, left to right: Susan Wilson, Arthur Katz. Hunt and the Jazz Combo of Lexington High School under the direction of Jeff Leonard, Director of Bands, Lexington High. This well- attended concert appealed to both young and old and was appreciated by all. September gave us Linda Myers as Abigail Adams in a one- woman show entitled "Remember the Ladies." This special production brought Abigail to life, drawing on her letters and revealing a remarkable and witty woman, the most politically astute woman of her time. Through her, we met Adams, Washington, Jefferson, Hamilton, Franklin, King George, and others. This program had special educational and entertaining appeal to the very diverse audience. projects, a vocal artist recognition award, two concerts for senior citizens, an exhibition of Roxbury artists, and a classi- cal concert featuring piano and oboe. • Also made grants totaling $1400 from the council's Patron Fund to the DeCordova Museum for Art in the Park, the Boston Youth Symphony Orchestra, Last Nite for the Weaving Wall, the Halalisa Singers, and the Global Civilizations class- es at Lexington High School. • Once again received a grant from the MCC's Matching Incentive Program. The $500 amount was based on private funds raised in FY 98 and 99. • In 1996 the Council established the Ellalou Dimmock Fund in memory of the distinguished singer, voice teacher, and long- time resident. The fund awards a prize to the high school's out- standing vocalist; the 1999 recipient was Jonah Mitropoulos. Page 72 1999 Annual Report, Town of Lexington Town Celebrations Committee Expenditures Expenses FY99 FY98 $14,811 $16,995 ROLE: To plan and carry out proper observances of Patriot's Day, Memorial Day, Veterans' Day and all such holidays and special events as the Board of Selectmen may designate. APPOINTED by the Board of Selectmen for overlapping 3 -year terms: Chairman Robert Tracey, Vice Chairman Suzanne Barry, Secretary Karen Smith, Paul Jenkins, Cecil Jones, Sondra Lucente, Robert Schuster. Subcommittee: James Cataldo, ro a 0 0 L d Left to right: Bob Tracey, John Graham, Charles Price, Cecil Jones, Henry Murphy, Sondra Lucente, Karen Smith, Julie Miller. Ann Fretts, John Graham, Julie Miller, Roberta Jean Morgan, Henry Murphy, Rev. David O'Donnell, Perry Pollins, Charles Price, Jr. Honorary Members: C. Jean Coates, Raymond Flynn, and Marion Snow. Selectmen Liaison Dawn McKenna. Patriot's Day — Monday, April 19, 1999 The ringing of the Belfry at 5:30 a.m. signaled the beginning of the day's events with the Reenactment of the Battle of Lexington on the Battle Green by the Lexington Minute Men Company and members of His Majesty's First, Fifth, and Tenth Regiment of Foot Guards. Chief Marshal John Amar, President of the Senior Class at Lexington High School, led the youth parade with aides Ami Karkar, Senior Class Vice President, Peter Claise, Senior Class Treasurer, and Christine Ludwig, Senior Class Secretary. Mr. Amar also served as Master of Ceremonies on the Battle Green following the parade. Rev. David O'Donnell of Saint Brigid Parish gave the invocation and benediction. Lexington High School student Ashley Gomes sang the National Anthem. The following awards were presented: • Naomi Levine received the Lawrence Whipple Scholarship from the Lexington Historical Society. • Gardner L. Hayward, Jr. received a special award from the Lexington Minute Men Company. • Jun Takayasu received the Cecil K. Harris award from the Lexington Minute Men Company. • Alice Hinkle received the Dan H. Fenn, Jr./Lexington Minute Men Company Grant Award. • Jean Coates received the William P. Fitzgerald award from the Town Celebrations Committee. • Jason Hirschom was presented with the Youth Recognition Award. • Angela "Gerri" Frick received the Minuteman Cane Award. • Robert Cataldo was presented the 1999 White Tricorne Hat by Lions Club president Stacey Sheehan. The afternoon parade was led by Chief Marshal Captain John Parker as portrayed by George Gabriel of the Lexington Minute Men Company on the occasion of the 225th anniversary of the Lexington Minute Men Company. He was assisted by Chief of Staff, PCC Joel Schulman of the Lexington Minute Men Company and aides: PCC Charles Price, Jr. of the Lexington Minute Men Company and Judy Moore, President of the Lexington Chamber of Commerce. Serving as the Spirit of '76 in both parades was Yulia Munsayel, Fife, Jared Razzano, Drummer, and James Wrigley, Flag Bearer. The theme for the afternoon parade was "Redo- Restart- Rethink" and the float winners were: • Commercial: 1st Place —Pine Knoll Nursing Home & Bowman School, 2nd Place— Lexington Ace Hardware, 3rd Place- Wilson Farm • Civic: 1 st Place —Last Nite Lexington 1999, 2nd Place- Charles River Power Squadron & NE Light House Foundation, 3rd Place- D.A.R.E. Program • Youth: 1st Place— Lexington Bedford Pop Warner Football, 2nd Place —Ice Cubes, Hayden Recreation. The Town Celebrations Committee is grateful to the Lexington Chamber of Commerce and the local businesses and organiza- tions that contribute toward making the parade a success. Memorial Day — Monday, May 31, 1999 With sunny skies and temperatures that reached well into the 90's, Chief Marshal Dan H. Fenn, Jr. led the morning parade. He was assisted by aides from VFW Post #3007 - Lexington: Aurio Pierro, US Army WWII; Joseph Bedard, US Army, WWII; Paul Cunha, US Army, WWII; Cecil Jones, US Army, WWII; and Frank Samuel, US Army /Air Force, WWII. Members of the Girl Scouts and Boy Scouts placed wreaths at the war memorials and in the three town cemeteries. A delegation from the Lexington Police Department placed a wreath at the Police Memorial in front of the Police Station. At the ceremonies on the Battle Green, Rev. Arnold Colletti of Sacred Heart Parish gave the invocation and benedic- tion. Mark Callahan, Scoutmaster of Boy Scout Troop 160, sang the National Anthem. Colonel Norm Johnson of Hanscom Air continued on next page 1999 Annual Report, Town of Lexington Page 73 Last Nite Lexington 1999 ROLE: To organize a celebration to bring in the New Year within our community in a safe, substance -free atmosphere, providing activities and performances appropriate for citi- zens of all ages. APPOINTED by the Selectmen: Chair Cindy Savage, Vice Chairs Jessie Foster and Nina Sullivan, Secretary Kathy Fields, Treasurer Mary Trometer. HIGHLIGHTS: • Developed and implemented an aggressive marketing plan in conjunction with CNC News/Lexington Minuteman to build awareness of event, solicit donations and volunteers, highlight performers, and provide a detailed Schedule of Events. • Developed web site (www.lastnitelexington.org) to adver- tise event and provide a schedule of events. Links were established with other sites, such as Hanscom Air Force Base's site to reach out further into the community. • Attended several town -wide events to promote Last Nite Lexington, such as LexFest, Discovery Day, PPTA Open House. • Established liaison with School Administration through art department to include elementary schools in Grand Procession reflecting the town theme of "Yesterday, Today & Tomorrow." • Initiated several fund raising efforts to raise $50,000: — Solicited local business to become Sponsors. — Attended town -wide events and sold Last Nite Lexington T- shirts. — Placed ads in local newspaper asking for personal donations. — Sold admissions buttons for event at $10 each. Income (as of 1113100) Town funding* $ 10,000 Fundraising $ 36,720 Buttons $ 67,539 Total Income $114,259 Expenses (as of 1129100) Public safety services $ 2,760 Custodial services $ 4,457 Equipment rentals: $ 7,642 Entertainment $ 63,925 Marketing $ 9,187 Public transportation $ 3,600 Supplies $ 2,266 Total Expenses $ 93,837 *Town funding to be reimbursed based on final expense figures. Town Celebrations continued from previous page Force Base was the speaker of the day. Much appreciated was the Lexington Fire Department for providing ice water to participants after the morning events and the Lexington Police Department for giving air- conditioned rides to the older parade participants. Veterans' Day — Thursday, November 11, 1999 Under cloudy skies and an occasional snow flurry, Chief Marshal Winston "Pat" Flynn, a US Army veteran of World War II, the Korean War and the Vietnam War, led the morning parade. Mr. Flynn holds seven purple hearts, the combat infantry badge and numerous other military honors. He was assisted by aides from VFW Post #3007 - Lexington: Joseph Bedard, US Army, WWII; Paul Cunha, US Army, WWII; Thomas Driscoll, US Army, WWII; William Hooper, US Navy, WWII; Cecil Jones, US Army, WWII; and Aurio Pierro, US Army, WWII. Members of the Girl Scouts and Boy Scouts placed wreaths at the war memorials. At the cere- monies on the Battle Green, Chaplain Thomas Sandi of Hanscom Air Force Base gave the invocation and benediction. Lexington High School Student Jonah Mitropoulos sang the National Anthem. Brigadier General Ted McFarland, Vice Commander of Electronic Systems Command at Hanscom Air Force Base, was the speaker of the day. Chief Marshal Winston Flynn was present- ed with a flag that had flown over the Battle Green in recognition of his years of service to the Town Celebrations Committee and the Veterans of the Town of Lexington. Lexington Commission 2000 ROLE: to create and foster a town -wide celebration for the 225th anniversary of Patriot's Day weekend April 14-17, 2000. As the centerpiece for the celebration, twelve battle reenactments, cere- monies, and tactical demonstrations are planned along the original retreat route, from Concord to Lincoln to Lexington to Arlington. For the first time since April 1775, all the events of the first day of the War for Independence will be re- created in chronological order. Some 70 - 90 American and British reenacting units from 25 states, Canada, England as well as militia units from Acton, Arlington, Bedford, Billerica, Chelmsford, Concord, Danvers, Dunstable, Lexington, Lincoln, Rehoboth, Stow, Sudbury, Tewksbury, Westboro, Westford, Yarmouth, and Marblehead will participate. Over 1600 reenactors will attend this one -time national event. Due to the magnitude of this event, we have enlisted the help of the Massachusetts Army National Guard in providing 18 military transports and 36 drivers for the troops throughout the weekend. Hanscom Air Force Base will also provide five buses and drivers and up to 2000 — 5000 parking spaces for the visitors and provide traffic control, on the base, with the use of Civil Air Patrol cadets. Otis Air Force Base has been asked to participate by providing a fly -over of fighter planes for the Rededication of the Lexington Battle Green. Massport has been asked to donate several buses to ferry tourists to and from the various events on Saturday, April 15, 2000. NEXTEL will donate 14 phones for the weekend. APPOINTED by the Selectmen: Chair Gardner L. Hayward Jr., Vice -Chair James D. Roberts, Executive Secretary/Liaison Town Page 74 1999 Annual Report, Town of Lexington Lexington Commission 2000 continued from previous page Celebrations Committee Suzie Barry, Treasurer George Comtois, Liaison to Town Manager Dan Busa, Liaison to Board of Selectmen Dawn McKenna, Public Relations James Kemler, Events Coordina- tor Pat Flynn, Fund Raising William Mix and William Rose. Fund Raising • Telemarketing: net $21,000 • 71 Banners @ $300 each: net $4620 • 1800 Candles @ $5 each: $9000 (5000 electric candles donated by Wahnart) • Starwood Resorts (Lexington Sheraton): $5000 donation for web site advertising • Private contributions: $2000 • Massachusetts State budget earmarked under Mass Tourism (publicity): $16,000 to produce 100,000 brochures publicizing the celebration and web site costs. Major Expenditures • Web site $7500 • Membership in the Greater Boston Convention & Visitor's Bureau $650 Budget Target: Net $70,000 HIGHLIGHTS: Public Relations Initiated web site http: / /www.20001exington.com Leading travel guides for Boston and New England will pub- licize Patriot's Day weekend events, the first time ever for such specific exposure for Lexington. — Fodor's: Both New England and Boston 2000 edition now mention the Lexington events specifically. — Frommer's: Boston 2000 guide has a highlighted text describing the Patriot's Day events in Lexington. — Also committed to publish: Michelin Green Guide for Boston, Lonely Planet Guidebook for Boston, and Yankee Magazine Travel Guide. Tourist organizations also targeted with success: — Greater Boston Visitor's and Conventions Bureau: Having joined for the next 12 months, events are listed on their web site and event guides. Mailings to 500 travel writers will include event information. A major convention in Boston over the Patriot's Day weekend has already requested event information. — Massachusetts Office of Travel and Tourism: Established mutual web site links as well as with Freedom Trail and Boston Marathon. Planned Events (per Board of Selectmen approval) THURSDAY- MONDAY APRIL 13-17,2000 Encampments: Two authentic colonial encampments, with 200 -400 tents, located in Lexington on Lincoln Street at Lincoln Park. Visitors will have the opportunity to view military camp life, as it was in the eighteenth century. FRIDAY, APRIL 14, 2000 11:00 a.m. -4:00 p.m. Colonial Crafts Exhibition on the Buckman Tavern lawn, Lexington by the Massachusetts Daughters of the American Revolution 7:00 p.m. 8:30 p.m. Colonial Fife & Drum Tattoo on the Lexington Battle Green featuring the Middlesex County Volunteers, Michigan Fife & Drum Corps, Massed Music from Battle Road, and Colonial Williamsburg Fife & Drum Corps 11 :00 p.m. Paul Revere's Ride into Lexington on Hancock Street at the Hancock - Clarke House 1:00 a.m. The Capture of Paul Revere in Lincoln at the Capture Site in Minute Man National Park, on Route 2A in Lincoln SATURDAY, APRIL 15, 2000 (Battles/Ceremonies) 6:00 a.m. Lexington Battle Green (Lexington) 8:00 a.m. Old North Bridge (Concord/National Park) 10:00 a.m. Merriam's Corner (Concord on Old Bedford Lane off Route 2A) 11:45 a.m. The Bloody Angle (Concord/National Park off 2A) 11:55 am. Virginia Road (Lincoln/National Park off Rt. 2A) 2:30 p.m. Concord Hill/ Hastings Park (Lexington, along Massachusetts Avenue) 3:45 p.m. Lord Percy's Relief Column at Tower Park (Lexington along Massachusetts Ave.) SUNDAY, APRIL 16, 2000 (Battles /Ceremonies) 2:00 p.m. Rededication of the Lexington Battle Green and Minute Man Statue with Ceremonies and Awards 11:00 a.m. 2:00 p.m. Exhibit of colonial life in Lexington in the 18a' century on the Buckman Tavern lawn 12:15 p.m. British Wagon Train capture (Arlington along Massachusetts Avenue) 2:00 p.m. Foot of the Rocks skirmish and Jason Russell House (Arlington along Massachusetts Avenue) Monday, April 17, 2000 (Parades/Programs) 7.30 a.m. Youth Sunrise Parade along Massachusetts Avenue to Lexington Battle Green 10:00 a.m. Lion's Club 5 -K Road Race 10:15 a.m. Lexington Minute Men/DAR Memorial Decoration on the Battle Green 11:00 a.m. U.S.S. Lexington Memorial Ceremonies at the Visitors' Center 12:30 p.m. Float judging in East Lexington on Mass. Ave. 1:00 p.m. Paul Revere's arrival at the Battle Green – greeted by the Board of Selectmen and the Lexington Minute Men 2:00 p.m. Afternoon parade on Massachusetts Ave. MR.- 1999 Annual Report, Town of Lexington Page 75 Communications Advisory Committee (formerly the Cable TV and Communications Advisory Committee) ROLE: To advise on implementing cable television; to watch over the performance of the licensees A -R Cable Services, Inc. ( "Cablevision ") and RCN, BECO, a new provider; to represent the Town in contractual relationships with the licensees; to be ombudsman for cable system users; to oversee the use of the Institutional Trunk(s) connecting municipal and school build- ings; to analyze and advise concerning communications within the Town including oversight and implementation of regulations concerning cell tower and antenna applications and installations and submitting recommendations to the Board of Appeals on these applications; to assist and advise in the management of the Town's growing information handling network and intercon- necting with the Internet while steering the Town toward more participation in the evolv- ing new technology. APPOINTED by the Selectmen: Jane Gharibian (Chair, admin- istrative operations), Theodore Mairson (infor- mation technology), Stephen Ellis (network management), Caryn Werlin (schools), David Becker (technology), Julie Triessl (library), Robert Warshawer (busi- ness & subscriber net), David Buczkowski (legal and regulations), David Mike Greene. Kanter (regulations and consumer issues), Raul Marques (Access production & opera- tions). New members: Jennifer Taub (strategy and legal), Michael Greene, and Ed Vail. Selectmen Liaison: Jeanne Krieger. Negotiation Team, RCN, BECO: David Becker, David Kanter, Stephen Ellis, David Carver, and David Buczkowski. Negotiation Team, Cablevision: Robert Warshawer, David Becker, Jennifer Taub, Michael Greene, assisted by Dave Buczkowski and Stephen Ellis. Advisors: Caleb Warner (general history, advancing technolo- gy), William Lucas (technology and general operations), Gustavo Bottan (long -range strategy & planning); Dan Fenn (Access Corporation strategy). range plans to keep communication efficient, reliable, cost - effective and up -to -date. Cablevision has implemented the Emergency Alert System originating through the Fire Department. Restructuring of rates and program tiering are a continuing problem for subscribers and the Committee. Some types of sub- scriber complaints have dropped off as explanations of changes have been issued. Formal complaints have been filed with the State of Mass. and the Federal Communications Commission on issues the Committee feels need to be clarified or corrected. Committee vigilance on the complaint issues prompted the Massachusetts Cable Commission to invite one of our members to assist in the re- drafting of the relevant state forms. Seated, left to right: Connie Rawson, Caryn Werlin, Jane Gharibian, and Ted Mairson. Standing, left to right: Jeanne Krieger, Steve Ellis, Robert Warshawer, David Becker, David Kanter, David Buczkowski, and HIGHLIGHTS: • Licensed new Cable TV carrier RCN, BECO, which creates the potential for competitive rates and improved services for subscribers including a planned automatic meter - reading process for Town utilities. • Began the 3 -year license renewal process with Cablevision whose current license expires in 2001. • Recommended to the Board of Selectmen on several occa- sions that an independent employee be hired to make long- • Coverage of local events has increased, with the assis- tance of the staff and manage- ment of the local studio, but more resident volunteers are needed to help with cameras and production. With the pos- sibility of two carriers in town, the Committee is doing exten- sive research on the feasibility of forming a nonprofit Access Corporation for Lexington. With this in mind, new mem- bers have been brought on to the Committee who have expe- rience and interest in Access production. Informational sur- veys have been conducted in towns throughout the area, meetings have been held with other Town Cable Committee members and a body of information is being assembled which is expected to help in determining the validity of the idea and the possible structure of an Access Corporation for Lexington. A process for solicitation of ideas and a survey of town members are being formulated. The "Institutional Net," digital and video communication between various schools, libraries, and town offices, produced significant cost savings. Town communications have been and are being addressed: — Improvements in the "Institutional Net" to be part of the upcoming negotiations — A new Institutional Net as part of the already negotiated RCN, BECO license — Need for appointment, by the Board of Selectmen, of an interim Network Supervisor — Discussions continue on how I -Net services will be funded in the future and on who will do the long -range planning necessary to keep the system in operation, reliable, up -to- date and cost - effective. Page 76 1999 Annual Report, Town of Lexington Lexington Sister Cities Lexington- Dolores Hidalgo Sister City Committee ROLE: To provide yearly exchanges with Dolores Hidalgo in Mexico to continue pro- moting friendship and good will. BOARD OF DIRECTORS: Chairman Ellie Noz, Gloria Holland, Esther Lewis, Marion Snow, Toni McCarthy, Bill Noz, Alma MacDonald, Mike MacDonald and Eva Gil. HIGHLIGHTS: Activities included a day at the Boston Museum of Science followed by a boat trip up the Charles River, a backyard barbecue on the Fourth of July, and a tour of the his- toric houses of Lexington. Guests are housed by committee members, and "potluck" dinners are a popular evening event for bringing everyone together. A small contingent of Lexingtonians trav- eled to Dolores in September to attend the Mexican Independence Day festivities. They stayed with Mexican families, visited many historical sights, and attended several celebrations. Presentation of gifts from Dolores Hidalgo to Town of Lexington. Left to right: Dr. Sergio Moctezuma, Sra. Angeles Moctezuma, David Franco, Sra. Leticia Franco, Ellie Noz, and Betty Eddison. Lexington- Waspam Sister City Committee ROLE: To foster interactions between the residents of Lexington and the residents of the municipality of Waspam, Nicaragua to promote friendship and mutual cultural under- standing. Through the generous donations of Lexington resi- dents, the Lexington - Waspam Sister City Committee continued to support educational projects in the municipality of Waspam. MEMBERS: Wally Leutz, Richard Games, Bob Bond, Matt Foti, Ken Hale, Matilda Holtzman, Ellen McDonald, Jackie Ward. HIGHLIGHTS: • In January 1995, a tuition project was started in the Mayangna (Sumu) town of Awastingni, in the municipality of Waspam in the Northern Autonomous Atlantic Region (RAAN) of Nicaragua. This project provides tuition support for 15 to 20 young people of the village to attend secondary school and uni- versities in Bilwi (formerly Puerto Cabezas), the administrative center of the RAAN. In 1999, $800 was provided for this project. • From 1994 to 1998, the salary and professional development expenses of an elementary school teacher was paid, which qualified Ms. Lucrecia Pedro Patron of Awastingni to take a position with the Nicaraguan Ministry of Education (MED). In 1999 $200 was provided. This project has ended. • In 1999, we received letters from the director of the school in Awastingni, proposing that we help them create a library, furnish it, and supply it with books and other materials used by students and readers. This library project was supported with an initial grant of $1000 in 1999 used to purchase bookcases, a table, chairs, books and other materials. A new library/reading room addition to the school is planned to house these and future materials. Central America was severely affected by Hurricane Mitch in 1998. The major rivers of the RAAN flooded affecting the Mayangna and Miskitu peoples living nearby. In 1999 a spe- cial one -time contribution of $1000 was made for hurricane relief targeting the Municipality of Waspam. For more information, call LWSCC at 863 -8959. Lexington - Gatchina Communities Exchange (LEGACE ) ROLE: To develop exchanges between Lexington and Gatchina, Russia, in the areas of local governing, cultural development, educational practices, environmental protection, individual con- tacts via the internet, entrepreneurial business developments, tourism, student exchanges and citizens visitations, and preser- vation of national historical monuments. More than three dozen Lexington residents have actively supported this project. HIGHLIGHTS: The Town's Russian sister -city program ran into a rocky road in September 1998, when the Russians aborted our much publi- cized, enthusiastically planned and thoroughly prepared trip to their country. After such a fiasco, most plans stayed dormant. However, there were exceptions: • Used computers were collected at Florida's St. Petersburg Junior College to be shipped to Russia. The Russians declined the gift citing "an unbearable amount of the red tape to cope with to take the ownership of the equipment." • Participated in the business start-up education program funded by the U.S. Information Agency. Tish Callanan, a Lexington resident and the World Boston's Executive Director, won a continued on next page 1999 Annual Report, Town of Lexington Page 77 Lexington Sister Cities continued from previous page grant for a group of Russian entrepreneurs who came from St. Petersburg to Boston for a 2 -month internship. • In April 1999, received a collection of 26 drawings made by Russian children (ages 7 -14), students of the Gatchina School for Creative Development. The drawings were exhibited at Cary Memorial Library in the summer and received warm interest by the citizens of Lexington, Boston, and neighboring communities, as well as The Boston Globe, Cablevision, and The Lexington Minuteman. • LEGACE continues to be documented on the Lexington Cablevision channel, a program initiated in 1998 by Phyllis Wilner and Mary-Lou Touart, two LEGACE's volunteers. They worked jointly with Ron Rego, Director of local pro- gramming, and Hartley Pleshaw, the program host. Seven episodes were documented in 1999 covering the four Boston - Russia cultural exchanges, U.S.- Russia business develop- ments, and three scientific exchanges. Lexington- Antony Sister City Association (LASCA) ROLE: To promote good will, friendship, and cultural exchange between the people of Lexington and Antony, France, a suburb of Paris with about 57,000 people. Its history as a farming com- munity dates back to the 9th century, when its name was first recorded in written documents. APPOINTED: This volunteer committee works with the Town's three other sister city committees, through the Selectmen's liaison, Betty Eddison. Co- chairmen are Shirley Frawley and William Frawley; Treasurer Cerise Jalelian. HIGHLIGHTS: • On September 5, 1999, 67 Lexingtonians visited Antony to par- ticipate in the dedication of La Place de Lexington and its tower- ing obelisk to our Town and its historic Minute Men. The contin- gent included 25 Lexington Minute Men, who performed with muskets, fifes, and drums; State Representa- tive Jay Kaufman; Selectman Cathy Abbott; and Town Clerk Donna Hooper. This may be the first time that a monument on foreign soil was dedicated to Lexington and its citizens. Of the Lexington partici- pants, 25 stayed for a week in Paris and returned to Antony the next weekend to attend its annual Cheese and Wine Fair. During the week, a party of Lexington Minute Men paraded at the tomb of the Marquis de Lafayette in Paris, celebrating the birthday of the one hero of both the American and French revolutions. • Antony further honored Lexington with a month -long exhibit in its public library, focusing on Lexington's role in the American Revolution. Artifacts, documents, photographs, and artists' representations of the events on the Lexington Green on April 19, 1775 and dealing with the Town's history were collected by local artists and historians, and sent to be part of Battle Green Guides Left to right: Kayla Belmont, Marc Fritton, Marie T. Walton, Neil Cronin, S. Lawrence Whipple, Jacqueline Davison ROLE: To welcome visitors to Lexington and offer guided tours of the Battle Green, Old Belfry, and the burial ground. APPOINTED by the Town Manager: Director of Guides S. Lawrence Whipple. Senior licensed guides Marie T. Walton, Jacqueline B. Davison, V. Arthur Katz, and Bradley Parker. High school guides included Kayla Belmont, Esmond Chiou, Marc Fritton, Alex del Nido, and Yufei Wang. EXPENDITURES: Director's stipend, $1500 per annum. HIGHLIGHTS: • Tourists this year arrived in family groups and by bus in larg- er numbers than ever. Bus parking during the foliage season continues to be a concern for the Town. In October, the Selectmen authorized the creation of three parking spaces on Mass. Ave. at the western end of the Common to be reserved exclusively for coaches, from April 1 to October 31. Nevertheless, buses continue to park on Meriam Street, Bedford Street, Harrington Road, and Mass. Avenue wherev- er the driver can find a space. • Harrington Road remained closed to through traffic, although the Town initiated plans to reopen it. 0 a w the exhibit. Most of these objects are gifts to Antony. Prominent in the collection sent to France is a gift by the Lexington Historical Society to the City of Antony of four rare hand - colored lithographs, known as the Doolittle prints. • Antony's citizens and public officials have been invited to, and are expected to be part of, Lexington 2000, the 225th anniver- sary of the Battle of Lexington. Contact Information: LASCA, P.O. Box 231, Lexington, 02420 or lasca @knowledge - discovery.com or see the web site www.ville - antony.fr for more information. Page 78 1999 Annual Report; Town of Lexington Appropriation Committee Expenditures Expenses FY99 FY98 $ 808 $ 738 ROLE: To advise the Town and Town Meeting on all fiscal matters. APPOINTED by the Moderator for overlapping 3- year terms: serving for FY99: Chair Paul Hamburger, Vice Chair Catherine Abbott, Stephen Coit, Paul Lapointe, Alan Levine, Eric Michelson, Ronald Pawliczek, David Rudner, and Christina Welch. New members for FY2000: Deborah Brown, David Kessler, Alex Nedzel, and Sheldon Spector replacing Ms. Abbott, Mr. Coit, Mr. Lapointe, and Mr. Rudner. HIGHLIGHTS: Supported the following request at the March 22, 1999 Special Town Meeting: • Art. 1. A $500,000 appropriation for portable class- rooms, to be placed at the Harrington, Bowman, and Fiske elementary schools. Supported the following requests at the 1999 Annual Town Meeting. • Art. 18. A motion resolving that the Board of Selectmen dis- tribute a detailed budget document to the Financial Committees and Town Meeting Members at least four weeks prior to the date when the Town Meeting is scheduled to consider it and a bylaw revision that requires the Town Manager to submit a proposed budget, revenue statement, and tax rate estimate on a date which shall be specified no later than September 30 by the Selectmen after consultation with the School Committee, Appropriation Committee, and Capital Expenditures Committee. An amend- ment recommended by the Appropriation Committee to fix the date of the submission to February 1 was not adopted. • Art. 22. Regarding the proposed FY2000 operating budget, the committee endorsed the use of PILOTs (see later com- ments) as an appropriate vehicle for collecting water and sewer revenue. Also presented a Substitute Motion that the Town appropriate $551,882 for Minuteman Regional High School — substantially less than the $797,604 originally pro- posed. The Substitute Motion was adopted. • Art. 23. Supplementary appropriations of $428,000 for the current Fiscal Year (1999). This amount covered unbudgeted expenses in the School Department ($400,000) and Finance Department ($28,000). • Art. 26. $2,013,500 in capital improvement expenditures for street - related improvements, a Fire Department ladder truck, town building remodeling, Public Works equipment, and land- fill closure design. • Arts. 27, 28. $875,000 of expenditures to extend the sewer collection system to more residences and replace, clean, or line cast iron water mains. Left to right: John Ryan, Eric Michelson, Alan Levine, Paul Hamburger, Ron Pawliczek, Sheldon Spector, Deborah Brown, Alex Nedzel. Arts. 29, 30, 31. Recreation Committee requests for $1,435,000 of expenditures at LHS, Clarke, Diamond, and Harrington to develop and/or improve athletic fields, tennis courts, baseball backstops, track surfaces, bleachers, irrigation and fencing, and complete the automated sprinkler system at the Pine Meadows golf course. $1.1 million of these expenditures are likely to be eligible for 59% reimbursement by the state under the umbrel- la of the secondary school improvement project now underway. • Art. 32. $600,000 for school computers and computer - related equipment; the original School Technology Program called for a $1.2 million expenditure this year. The school Administration decided to defer some of the amount so it could fall under the above - mentioned 59% reimbursement umbrella. • Art. 33. $1,435,000 to replace the roofs, ceilings and flooring at Bridge School, combined with a $65,500 purchase of furni- ture for the portable classrooms voted under Article 1 of the Special Town Meeting. • Art. 37. $12,000 to fund 40% of a $30,000 professional sur- vey of Lexington historical buildings; the remaining 60% is to be funded by the Massachusetts Historical Commission. • Art. 38. $15,000 to address any unforeseen Y2K computer systems issues. • Art. 40. $1,585,562 to reduce the tax levy for the fiscal year beginning July 1, 1999, transferring this amount from the Unreserved Fund Balance. In discussing this item, the com- mittee reported its estimate of $832,698 for the post -Town Meeting Free Cash balance. continued on next page 1999 Annual Report, Town of Lexington Page 79 0 0 y Appropriation Committee continued from previous page Did not support the following requests: • Art. 19. A bylaw revision that requires the Town Manager to submit a proposed budget, revenue statement, and tax rate no later than September 30 as specified by the Selectmen after con- sultation with the School Committee, Appropriation Committee and Capital Expenditures Committee. An amendment to change that date to either February 1 (majority view) or January 15 (minority view) was not adopted. (See Art. 18 above.) Art. 34. A Conservation Commission request to approve a $3 million bond for future acquisition of conservation land. After considerable discussions with the Conservation Commission, a majority of the Committee's members felt that there are large town expenditures looming, and expressed concern that approving the article would send a message which is not like- ly to be acted upon. * Art. 36. A $5000 motion to ensure the inspection of each town building in the Town whose replacement value exceeds $1 million. The committee believes that sufficient studies have been done and the Board of Selectmen can do what is needed without this article. Capital Expenditures Committ ROLE: To receive from the town boards and departments a list of all capital expenditures that may be required within the ensuing 5 -year period; to consider the relative need, timing and cost of these projects, the adequacy thereof, and the effect these expenditures might have on the finan- cial position of the Town. APPOINTED by the Moderator to overlapping 3 -year terms: Members for FY1999 (through June): Chairman Charles Hornig, Vice Chairman Shirley Stolz, Clerk Bill Kennedy, Karen Dooks, and Narain Bhatia. Members for FY2000 (from July): Chairman Charles Hornig, Vice Chairman Shirley Stolz, Clerk Tom Griffiths, Narain Bhatia, and George Burnell. HIGHLIGHTS: Other Actions: • Developed and reported an analysis of the Town's practice of collecting through payments in lieu of taxes (PILOTS), and examined the pros and cons of replacing the $750,000 of new PILOT revenues called for in the FY2000 operating budget with property taxes. The analysis provided a helpful context for the discussion of Article 22. Developed long -term projections which showed that the bond- ing proposed for the 1999 Special and Regular Town Meeting will have a $700K -900K annual budget impact. The projections also show a $6.5 million gap between projected revenues and projected expenses in FY2001; the projected gap widens further in subsequent years. The committee recommended that any planning to address the gap needs to be done over at least a 2- (and preferably 4-) year horizon. The planning also needs to take into account the Town's anticipated long -term capital projects. • Over the year, the committee met as needed with the Capital Expenditures Committee and other town boards and officials. The committee expresses its continued gratitude to Chief Financial Officer John Ryan for his valuable counsel and ser- vice as Secretary. w Left to right: Bill Kennedy, George Burnell, Charles Hornig, Shirley Stoltz, and Narain Bhatia. A capital funding policy that dedicates 5% of the Town's gen- eral fund revenue to fund `small ticket' capital projects was approved by the Selectmen. `Large ticket' projects (typically costing more than $1 million) will be funded only after voters approve exclusion of the cost from the tax levy limit (Proposition 2 -1/2). Unmet major capital needs include repairing or rebuilding aging streets, renovating elementary schools, renovating or replacing the DPW facility and fire headquarters, replacing the Senior Center, and repairing the Town's drainage system to prevent flooding. The total cost of completing these projects and other recurring capital items over 10 years may exceed $100 million. Page 80 1999 Annual Report, Town of Lexington Capital Expenditures Committee continued from previous page iN �sg E KH ROLE: To perform the duties of Treasurer and Collector as out- lined in Massachusetts General Laws, Chapter 41. As Treasurer, responsible for receiving and disbursing all town funds and managing investment po- licies and debt Expenditures Payroll Title Amount Fund Source Art. 26 Town Building Envelope Program $ 500,000 Tax Levy (Bond) Art. 26 Landfill Closure Design $ 100,000 Tax Levy Art. 26 Street - Related Improvements $ 700,000 Chapter 90 Art. 26 Public Works Equipment $ 125,000 Sewer Enterprise Fund Art. 26 Fire Equipment $ 588,500 Tax Levy, Stabilization Fund Art. 27 Sanitary Sewers $ 300,000 Sewer Enterprise Fund (Bond) Art. 28 Water Mains $ 315,000 Water Enterprise Fund Art. 29 Pine Meadows Improvements $ 170,000 Recreation Enterprise Fund Art. 30 Athletic Field Development $ 165,000 Recreation Enterprise Fund (Bond) Art. 31 Athletic Fields Improvements $ 1,700,000 Tax Levy (Bond) Art. 32 School Technology Program $ 600,000 Tax Levy (Bond) Art. 33 School Capital Project $ 1,505,000 Tax Levy (Bond) Art. 34 Land Acquisition Bond $ 3,000,000 Tax Levy (Bond) March Special TM Art.1 Portable Classrooms $ 500,000 Tax Levy (Bond) ROLE: To perform the duties of Treasurer and Collector as out- lined in Massachusetts General Laws, Chapter 41. As Treasurer, responsible for receiving and disbursing all town funds and managing investment po- licies and debt Expenditures Payroll FY99 FY98 $191,211 $181,463 Expenses $ 40,047 $ 12,957 Personnel Full Time 6 6 and, in con- junction with Town Manager, employee benefits. As Collector, issues and collects all Real Estate, Motor Vehicle, Personal Property and Water /Sewer bills as assessed. APPOINTED by the Town Manager: Arthur J. Flavin Jr. October 1997. HIGHLIGHTS: • Real Estate taxes totaled $56,636,930 including collection of prior year taxes. Outstanding accounts were either put in pay- ment plans or subjected to tax title and the associated fore- closure process. • Personal Property tax collection totaled $1,569,785. • Motor Vehicle Excise bills totaled $3,359,397. These bills were based upon information provided by the Registry of Motor Vehicles. Overdue accounts were committed to the Deputy Collector, who, under M.G.L., marked these accounts for license and registration non - renewal. • Water /Sewer collections totaled $10,471,250. Delinquent amounts were liened to Real Estate taxes and subsequently collected through the real estate tax collection process. • Investment income for all town accounts was $1,127,707.60 of which $867,883 was credited to the General Fund. All investments made according to Massachusetts General Laws. Safety, liquidity and yield in that order are the considerations when investing the Town's money. • The Town renewed $1,700,000 in short-term notes during April 1999 for School Design and Engineering plans voted at the April 9, 1997 Town Meeting. These notes were originally issued August 29, 1997. The amount of $550,000 was also issued in April 1998 for School Technology, voted by the Town Meeting on April 27, 1998 and originally issued October 15, 1998. Both issues were renewed in October 1999. • A $1,395,000 State Aid Anticipation note was issued for six months in April 1999. $1,210,000 was renewed in October 1999. Once appropriate state funds are received these antici- pation notes are retired. • A long -term $4.7 million bond was issued in April 1999 which included $700,000 in School Design as approved by the Town Meeting vote on 4/9/97, $675,000 for School Technology as voted 4/27/98, $1,300,000 for Portable Classrooms voted 3/23/98, $530,000 for School Remodeling voted 4/27/98, $500,000 for Library Design voted 5/13/96, $700,000 voted 4/15/98 for Sewer Infiltration/Inflow and $295,000 for Sewer Improvements also voted 4/15/98. 1999 Annual Report, Town of Lexington Page 81 Expenditures Payroll FY99 FY98 $184,413 $182,729 Expenses $ 7,393 $ 79,000 Personnel 8,821 $ 3,376,143,000 Full Time 5 5 ROLE: To assess the value of all taxable prop- erty in the community. An extensive database is maintained, providing information for the classi- fication hearing and preparing the Recapitulation Report for Department of Revenue (DOR) approval of the tax rate. APPOINTED by the Town Manager: Chairman William Jackson, Robert N. Foster, Sarah F. Robinson. Town Assessor: Joseph H. Nugent, Jr. HIGHLIGHTS: • Values were prepared for FY 2000 on a new Windows -based version of the Vision system adopted previously. Real Estate Research Consultants (RRC) were engaged to canvas new businesses and update existing personal property accounts. The Classification Hearing was held on December 6, 1999 and the tax rate MEN Property Class No. of Parcels Assessed Value Single Family 8,821 $ 3,376,143,000 Condominiums 774 $ 191,528,000 Two Family 192 $ 57,180,000 Three Family 14 $ 4,683,000 Multi -Unit 14 $ 75,923,000 Land 595 $ 22,280,000 Misc. Residential 51 $ 25,460,000 Commercial 390 $ 532,502,000 Industrial 40 $ 114,841,000 Agricultural (61A) 3 $ 511,000 Recreational (61B) 8 $ 4,422,000 Mixed Use Res /Com 22 $ 12,242,000 Personal Property/Utilities 891 $ 88,562,290 Total 11,815 $ 4,506,277,290 was approved shortly thereafter. • Both commercial leases and 1998 sales of resi- dential and commercial properties, used as the basis for FY 2000 assessments, showed significant increases for the year. However, strong growth, particularly in the commercial and personal property sectors, produced the favorable conse- quence of limiting average year- over -year tax percentage increases on individual properties to levels considerably below the percentage increase of values as reflected by sales. While the unusually large growth in 1998 may not be repeat- ed, the trend toward strong sales appears to have continued into 1999. AWN Class Levy % Levy by Class Valuation Tax Rate Residential 75.21% $ 46,079,195.75 $ 3,761,567,000 $ 12.25 Open Space 0.00% 0.00 0 $ 12.25 Commercial 18.02% $ 11,037,429.73 $ 541,307,000 $ 20.39 Industrial 3.82% $ 2,341,607.99 $ 114,841,000 $ 20.39 Personal Prop 2.95% $ 1,805,785.09 $ 88,562,290 $ 20.39 Total 100.00% $ 61,263,838.56 $ 4,506,277,290 Page 82 1999 Annual Report, Town of Lexington Board of Assessors continued from previous page 0010i. 010"W""~ AMOUNT TO BE RAISED Appropriations ......................................... ..............................$ 91,614,002.00 Other amounts to be raised Amounts certified for tax title purposes ..............................$ 0.00 Debt and interest charges .......... ............................... 76,886.00 Final court judgments ............ ............................... 0.00 Total overlay deficits of previous years .............................. 0.00 Total cherry sheet offsets .......... ............................... 1,142,561.00 Revenue deficits ................. ............................... 0.00 Offset receipts deficits Ch.44, Sec.53E ............................... 0.00 Authorized deferral of Teachers' Pay . ............................... 0.00 Snow and Ice deficit Ch.44, Sec.311) . ............................... 122,173.00 Other......................... ............................... 0.00 Subtotal .......................................... ..............................$ 1,341,620.00 State and county cherry sheet charges ...................... ............................... 999,600.00 Allowance for abatements and exemptions ................... ............................... 763,111.56 Total amount to be raised ............................... ..............................$ 94,718,333.56 ESTIMATED RECEIPTS AND OTHER REVENUE SOURCES Estimated receipts - State Cherry sheet estimated receipts ...... ..............................$ 8,504,732.00 Cherry sheet overestimates ......... ............................... 23,467.00 Total............................................. ..............................$ 8,528,199.00 Estimated receipts - Local Local receipts not allocated ........ ............................... 7,924,671.00 Offset receipts .................. ............................... 0.00 Enterprise funds ................. ............................... 14,219,404.00 Total ............................................. ..............................$ 22,144,075.00 Revenue sources appropriated for particular purposes Free cash ...................... ............................... 304,319.00 Other available funds ............. ............................... 892,040.00 Total............................................. ..............................$ 1,196,359.00 Other revenue sources appropriated specifically to reduce the tax rate Free cash - appropriated on or before June 30, 1997 .................... 1,585,562.00 Free cash - appropriated on or after July 1, 1997 ....................... 0.00 Municipal light source ............ ............................... 0.00 Teachers' pay deferral ............ ............................... 0.00 Other source ................... ............................... 0.00 Total............................................. ..............................$ 1,585,862.00 Total estimated receipts and other revenue sources ........... ..............................$ 33,454,495.00 SUMMARY OF TOTAL AMOUNT TO BE RAISED AND TOTAL RECEIPTS FROM ALL SOURCES Total amount to be raised ............................... ..............................$ 94,718,333.56 Total estimated receipts and other revenue sources .... ..................33,454,495.00 Total real and personal property tax levy ........... ..................61,263,838.56 Total receipts from all sources ............................ ..............................$ 94,718,333.56 1999 Annual Report, Town of Lexington Page 83 APPOINTED by the Selectmen: John J. Ryan, since 1986. HIGHLIGHTS: • Appointed Staff Accountant Julie Connery who comes to Lexington from the Town of Northborough and the City of Worcester. She has an MBA from Anna Maria College, and brings a solid municipal finance background to the Finance Department. • Expended a considerable amount of time and energy to ensure that the Town's finan- cial systems were Y2K- compliant, and appear to have successfully handled the rollover from 1999 to 2000. Expenditures Payroll FY99 FY98 $ 279,272 $ 268,357 Expenses $ 88,789 $ 84,532 Personnel Budget Transfer Full Time 6 6 • Worked with the School Department and the Town's financial advisor, Evensen Dodge Inc., to plan the structure and borrowing needs of the Town for financing the school project debt exclusion. Page 84 1999 Annual Report, Town of Lexington Carry Total 2000 Account Budget Transfer Expended Forward Expended Balance Budget Selectmen Personal Services $ 52,026 $ 1,652 $ 53,678 $ 0 $ 53,678 $ 0 $ 52,479 Expenses 79,570 (1,741) 69,945 4,400 74,345 3,484 83,173 Town Manager Personal Services 261,240 7,153 268,393 0 268,393 0 270,239 Expenses 40,428 (24,428) 14,121 0 14,121 1,879 47,786 Police & Fire Medical 53,965 0 31,046 22,215 53,261 704 53,965 Salary Adjustments 241,624 (241,624) 0 0 0 0 231,562 Municipal Services 184,516 7,560 176,431 3,515 179,946 12,130 164,984 Appropriation Committee Expenses 850 0 808 0 808 42 850 Reserve Fund Expenses 230,000 (188,440) 0 0 0 41,560 150,000 Finance Personal Services 769,057 (8,975) 760,082 0 760,082 0 820,495 Expenses 372,624 (31,442) 295,660 39,074 334,734 6,448 396,775 Municipal Network 13,620 0 13,200 0 13,200 420 15,400 Law Legal Fees 211,150 0 211,150 0 211,150 0 225,000 Town Clerk Personal Services 127,167 7,897 135,064 0 135,064 0 132,386 Expenses 24,953 (9,757) 4,612 8,300 12,912 2,284 25,476 Election P.S. 60,000 616 60,616 0 60,616 0 37,250 Election Exp. 25,700 0 20,619 0 20,619 5,081 21,820 At 20 of 98 Election Equip. 0 99,000 93,841 0 93,841 5,159 0 Registration Personal Services 1,825 0 1,825 0 1,825 0 1,825 Expenses 19,875 0 13,507 2,600 16,107 3,768 19,875 Conservation Commission Personal Services 63,653 2,869 66,522 0 66,522 0 66,967 Expenses 6,279 (6,279) 0 0 0 0 8,250 Planning Board Personal Services 129,400 17,962 147,362 0 147,362 0 148,496 Expenses 15,354 (8,354) 7,000 0 7,000 0 65,913 Board of Appeals Personal Services 29,215 4,759 33,974 0 33,974 0 30,982 Expenses 2,087 (2,087) 0 0 0 0 2,200 Public Works Personal Services 2,936,482 63,438 3,079,569 0 3,079,569 (79,649) 2,818,143 Expenses 4,105,173 (262,310) 3,596,698 288,690 3,885,388 (42,525) 3,656,180 Page 84 1999 Annual Report, Town of Lexington 1999 Annual Report, Town of Lexington Page 85 Carry Total 2000 Account Budget Transfer Expended Forward Expended Balance Budget Public Works (continued) Art 14 of 98 DPW Equip. $ 0 $ 364,529 $ 273,281 $ 91,248 $ 364,529 $ 0 $ 0 Art 17 of 98 DPW Facilities 0 75,000 42,500 7,500 50,000 25,000 0 Art 18 of 98 Landfill Study 0 170,000 51,240 70,760 122,000 48,000 0 Town Report Expenses 6,000 0 6,000 0 6,000 0 6,000 Police Personal Services 3,028,207 109,411 3,137,618 0 3,137,618 0 3,215,547 Expenses 551,865 (216,131) 332,829 2,905 335,734 0 578,249 Fire Personal Services 2,823,741 123,305 2,946,328 0 2,946,328 718 3,090,545 Expenses 486,250 (189,258) 257,816 24,751 282,567 14,425 581,588 Art 19 of 98 0 105,000 102,892 0 102,892 2,108 Dispatch Personal Services 325,631 0 325,631 0 325,631 0 343,762 Expenses 50,704 (28,092) 22,612 0 22,612 0 46,142 Building & Zoning Officer Personal Services 242,579 11,873 254,452 0 254,452 0 259,802 Expenses 71,426 (23,174) 36,838 9,569 46,407 1,845 75,564 Dog Officer Personal Services 29,366 803 30,169 0 30,169 0 30,482 Expenses 1,821 (1,821) 0 0 0 0 2,046 School Personal Services/Expenses 45,374,378 (2,819,384) 42,392,782 162,210 42,554,992 2 49,060,308 Vocational 725,556 0 725,556 0 725,556 0 551,882 Board of Health Personal Services 112,889 12,405 125,294 0 125,294 0 127,249 Expenses 1,842 (1,842) 0 0 0 0 4,814 Council on Aging Personal Services 135,965 0 133,116 0 133,116 2,849 139,163 Expenses 179,674 (23,484) 147,359 5,663 153,022 3,168 185,635 Human Services Youth Services 71,929 0 64,870 7,060 71,930 (1) 71,929 Veterans P.S. 23,175 0 22,888 0 22,888 287 23,441 Veterans Exp. 34,559 (4,646) 21,824 0 21,824 8,089 27,420 Develop. Disabled 13,580 0 13,580 0 13,580 0 13,987 Lexpress Personal Services 45,455 7,756 53,211 0 53,211 0 46,175 Expenses 165,594 0 164,189 0 164,189 1,405 197,850 Chair Car Services 25,233 (7,218) 17,335 680 18,015 0 25,363 Misc. Boards & Comm. 8,755 0 8,267 0 8,267 488 8,755 Library Personal Services 1,003,003 0 976,517 0 976,517 26,486 1,083,185 Expenses 312,939 (74,145) 237,794 1,000 238,794 0 352,673 Public Celebration Expenses 18,000 0 14,811 0 14,811 3,189 18,000 Debt Service Principal 3,731,000 34,329 3,751,000 0 3,751,000 14,329 2,835,000 Interest 512,744 (34,329) 454,283 0 454,283 24,132 441,613 Interest Short Term 143,250 0 220,136 0 220,136 (76,886) 143,250 Pension/Retirement Contributory 3,175,219 (727,154) 2,448,065 0 2,448,065 0 3,281,872 Noncontrib. 166,526 (26,026) 126,631 2,100 128,731 11,769 166,526 Unemployment Expenses 50,000 0 45,280 4,519 49,799 201 50,000 Insurance Personal Services 76,427 0 21,041 0 21,041 55,386 80,135 Expenses 511,009 20,607 411,727 116,437 528,164 3,452 514,009 Total General Fund $74,294,124 ($3,714,217) $69,573,485 $ 875,196 $70,448,681 $ 131,226 $77,228,432 1999 Annual Report, Town of Lexington Page 85 *t -,: 0i Page 86 1999 Annual Report, Town of Lexington Carry Total 2000 Account Budget Transfer Expended Forward Expended Balance Budget GENERAL FUND PRIOR YEAR Selectman $ 0 $ 13,000 $ 13,000 $ 0 $ 13,000 $ 0 $ 0 Police & Fire Medical 0 1,683 0 0 0 1,683 0 Professional Services 0 3,306 2,026 0 2,026 1,280 0 Salary Adjustment 0 49,914 45,163 0 45,163 4,751 0 Finance 0 34,670 29,138 2,528 31,666 3,004 0 Town Clerk 0 1,552 1,552 0 1,552 0 0 Art 47 of 77 Meagharville 0 2,019 0 0 0 2,019 0 Public Works 0 197,631 174,508 0 174,508 23,123 0 Art 13 of 97 DPW Equip 0 178 178 0 178 0 0 Police Department 0 5,490 4,924 0 4,924 566 0 Fire Department 0 27,338 23,310 0 23,310 4,028 0 Fire Management 0 5,835 347 0 347 5,488 0 Art 17 of 97 Fire Equip. 0 27,011 20,425 993 21,418 5,593 0 Art 22 of 91 Underground 0 4,580 0 0 0 4,580 0 Building & Zoning Officer 0 3,386 3,386 0 3,386 0 0 Public Schools 0 127,617 83,090 0 83,090 44,527 0 Veterans' Services 0 84 0 0 0 84 0 Council on Aging 0 6,726 6,611 0 6,611 115 0 Debt Service 0 Interest 0 1,191 1,190 0 1,190 1 0 Unemployment Insurance 0 26,721 26,721 0 26,721 0 0 Insurance 0 84,451 17,767 0 17,767 66,684 0 Total Prior Year(s) $ 0 $ 624,383 $ 453,336 $ 3,521 $ 456,857 $ 167,526 $ 0 ENTERPRISE FUNDS Sewer Personal Services $ 186,551 $ 14,000 $ 195,525 $ 0 $ 195,525 $ 5,026 $ 197,307 Expenses 5,583,207 (39,341) 5,480,469 12,051 5,492,520 51,346 5,838,828 Debt Service 1,027,871 112,883 1,126,777 0 1,126,777 13,977 1,338,046 Art 9 of 95 0 22,360 10,651 0 10,651 11,709 0 Art 13 of 96 0 599,947 361,054 145,215 506,269 93,678 0 Art 9 of 96 0 294,042 112,697 0 112,697 181,345 0 Art 9 of 97 0 558,440 1,100 0 1,100 557,340 0 Art 10 of 97 0 94,185 66,919 20,274 87,193 6,992 0 Art 9 of 98 0 560,000 0 0 0 560,000 0 Art 10 of 98 0 3,000,000 104,192 311,703 415,895 2,584,105 0 Total Sewer Fund $ 6,797,629 $5,216,516 $ 7,459,384 $ 489,243 $ 7,948,627 $ 4,065,518 $ 7,374,181 Water Personal Services $ 397,746 $ 51,000 $ 415,449 $ 0 $ 415,449 $ 33,297 $ 470,344 Expenses 3,325,820 (121,192) 3,295,197 20,356 3,315,553 (110,925) 3,477,800 Debt Service 272,056 82,136 354,191 0 354,191 1 0 Art. 8 of 94 0 3,720 3,417 0 3,417 303 0 Art. 8 of 95 0 6,202 18 0 18 6,184 0 Art. 8 of 96 0 51,925 23,878 0 23,878 28,047 0 Art. 8 of 97 0 280,000 251,257 0 251,257 28,743 0 Art. 12 of 97 0 388,000 133,642 0 133,642 254,358 0 Art. 8 of 98 0 300,000 66,997 180,802 247,799 52,201 0 Total Water Fund $ 3,995,622 $1,041,791 $4,544,046 $ 201,158 $4,745,204 $ 292,209 $ 3,948,144 Recreation Fund Personal Services $ 432,980 $ 0 $ 352,503 $ 0 $ 352,503 $ 80,477 $ 438,194 Expenses 684,813 61,712 669,555 27,451 697,006 49,519 702,092 Art 16 of 92 0 982 0 0 0 982 0 Art 19 of 92 0 10,630 5,467 0 5,467 5,163 0 Art 17 of 93 0 303 0 0 0 303 0 Art 13 of 95 0 15,320 9,875 0 9,875 5,445 0 Art 20 of 96 0 38,195 4,672 0 4,672 33,523 0 Art 19 of 97 0 160,995 152,286 0 152,286 8,709 0 Art 21 of 98 0 50,000 44,300 5,700 50,000 0 0 Total Recreation Fund $ 1,117,793 $ 338,137 $1,238,658 $ 33,151 $1,271,809 $ 184,121 $ 1,140,286 Page 86 1999 Annual Report, Town of Lexington 1999 Annual Report, Town of Lexington Page 87 General Special Capital Enterprise Treasurer Long Term Fund Revenue Projects Funds Trusts Debt Total H0 900"M Mir Mu P , Idi "! :onO Cash and Investments: Cash $ 6,955,271 $3,620,343 $ 1,750,449 $ 4,145,805 $ 4,893,778 $ 0 $ 21,365,646 Temporary Investments 0 Other Investments 0 Total $ 6,955,271 $3,620,343 $ 1,750,449 $ 4,145,805 $ 4,893,778 $ 0 $ 21,365,646 Property Taxes Receivable: Fiscal 2000 $30,386,150 $ 30,386,150 Current Year's Levy 446,900 446,900 Prior Year's & Deferred 461,323 461,323 Total $31,294,373 $ 0 $ 0 $ 0 $ 0 $ 0 $ 31,294,373 Other Receivables & Tax Titles: Motor Vehicle Excise $ 388,795 $ 388,795 User Charges & Liens $ 1,133,425 1,133,425 Special Assessment-Current 725 725 Special Assessment-Long Term 171,544 171,544 Departmentals 223,883 223,883 Tax Titles 452,585 452,585 Due from Other Governments 1,385,484 1,385,484 Other $ 502,441 502,441 Prepaid Expenses 0 Total $ 1,237,532 $ 0 $ 0 $ 2,518,909 $ 502,441 $ 0 $ 4,258,882 Property and Equipment - Net $ 42,949,911 $ 42,949,911 Amount to be Provided For: Repayment of Long-Term Obligations $ 0 Retirement of Bonds $12,145,000 12,145,000 Repayment of G.A.N.'s & B.A.N.'s $1,395,000 $ 2,250,000 3,645,000 Total $ 0 $1,395,000 $2,250,000 $ 0 $ 0 $12,145,000 $ 15,790,000 TOTAL ASSETS $39,487,176 $5,015,343 $4,000,449 $ 49,614,625 $ 5,396,219 $12,145,000 $115,658,812 Liabilities: Warrants Payable $ 910,090 $ 183,622 $ 52,401 $ 205,653 $ 416,970 $ 1,768,736 Accrued Payroll 283,462 2,123 11,720 673 297,978 Reserved for Abatements 862,791 862,791 Deferred Revenues 31,669,116 31,669,116 Deposits for other Liabilities 116,215 16,288 540,929 673,432 Bond and Grant Anticipation 1,395,000 2,250,000 3,645,000 Bonds Payable 5,721,458 $12,145,000 17,866,458 Total Liabilities $33,841,674 $1,580,745 $2,302,401 $ 5,955,119 $ 958,572 $12,145,000 $ 56,783,511 Fund Balances: Contributed Capital $ 31,062,860 $ 31,062,860 Retained Earnings 9,985,816 9,985,816 Retained Earnings Appropriated 0 Unreserved $ 3,190,484 $2,724,043 $ 4,437,647 10,352,174 Over/Under Assessments 34,688 34,688 Reserved for Expenditures 1,706,110 $ 1,331,309 1,887,278 4,924,697 Reserved for Encumbrances 878,716 710,555 366,739 723,552 2,679,562 Reserve for Future Year Tax Levy 34,563 34,563 Short-Tenn Debt Deficit 0 Appropriation Deficit (199,059) (199,059) Total Fund Balances $ 5,645,502 $3,434,598 $ 1,698,048 $ 43,659,506 $ 4,437,647 $ 0 $ 58,875,301 TOTAL LIABILITIES & FUND BALANCES $39,487,176 $5,015,343 $4,000,449 $ 49,614,625 $ 5,396,219 $12,145,000 $115,658,812 1999 Annual Report, Town of Lexington Page 87 Page 88 1999 Annual Report, Town of Lexington .. FUNDT� : Governmental Fiduciary Combined Totals Special Capital Expendable Memorandum Only General Revenue Projects Trust/Agency 1999 REVENUE: Property Taxes $ 58,323,018 $ 58,323,018 Intergovernmental 6,758,966 $ 3,771,051 $ 9,691 10,539,708 Motor Vehicle & Other Excise Tax 3,844,361 3,844,361 Departmental Fees & Charges 1,674,710 3,428,724 1,963,185 7,066,619 Interest 882,592 161,721 1,044,313 Special Assessments 78,939 78,939 Payments m Lieu of Tax 1,017,591 1,017,591 Penalties & Interest 128,583 128,583 Licenses & Permits 926,956 926,956 Fines & Forfeits 251,046 251,046 Total Revenue $ 73,886,762 $ 7,199,775 $ 0 $ 2,134,597 $ 83,221,134 EXPENDITURES. Education $ 43,118,336 $ 3,854,134 $ 3,022,445 $ 883,196 $ 50,878,111 Public Works 7,043,282 716,620 212,851 7,972,753 Public Safety 7,447,186 741,188 439 8,188,813 Pension 2,574,696 2,574,696 General Government 2,485,456 248,792 2,734,248 Culture & Recreation 1,229,122 81,744 14,089 14,773 1,339,728 State & County Assessments 975,914 975,914 Health & Human Services 771,932 284,109 6,362,319 7,418,360 Debt Service 4,425,419 4,425,419 Insurance 478,048 478,048 Total Expenditures $ 70,549,391 $ 5,926,587 $ 3,249,385 $ 7,260,727 $ 86,986,090 OTHER FINANCING SOURCES (USES): Continued Appropriations $ (453,336) $ (453,336) Proceeds of BANS /GANS/Refundings $ 2,240,000 $ 9,010,000 11,250,000 Repayment of BANS /GANS/Refundings (2,155,000) (5,955,000) (8,110,000) Transfer from Reserve for Abatements 0 Transfer from other Funds 1,793,739 357,600 5,974,366 8,125,705 Transfer to other Funds (5,458,720) (482,579) (100,000) (6,041,299) Total Other (Uses) $ (4,118,317) $ (397,579) $ 3,412,600 $ 5,874,366 $ 4,771,070 Excess (Deficiency) of Revenues Over Expenditures $ (780,946) $ 875,609 $ 163,215 $ 748,236 $ 1,006,114 Fund Balance, Beg. of Year $ 6,426,448 $ 2,558,989 $ 1,534,833 $ 3,689,411 $ 14,209,681 Fund Balance, End of Year $ 5,645,502 $ 3,434,598 $ 1,698,048 $ 4,437,647 $ 15,215,795 Page 88 1999 Annual Report, Town of Lexington continued on next page 1999 Annual Report, Town of Lexington Page 89 Balance Transfers/ Balance July 1,1998 Adjustments Encumbrances Expenditures Revenues June 30,1999 School Lunch $190,122 $ 0 $ 0 $ 1,111,801 $ 1,119,697 $ 198,019 School Lunch Total $190,122 $ 0 $ 0 $ 1,111,801 $ 1,119,697 $ 198,019 Highway MA 35929 $ 169,663 $ 0 $ 108,150 $ 61,513 $ 0 $ 0 MA 36985 (18,089) 480,461 263,895 175,387 0 23,090 MA 37344 0 712,692 161,478 6,235 0 544,979 MA 36280 2,830 30,934 4,010 29,753 0 0 Marrett Rd Design Grant (#7680) 0 13,676 0 13,676 0 0 Highway Total $154,404 $1,237,762 $ 537,533 $ 286,564 $ 0 $ 568,069 Other Special Revenue South Lexington Traffic Imp. Fund $ 6,000 $ 205,269 $ 1,222 $ 34,047 $ 15,000 $ 191,000 Selectmen Gift - School Project 0 0 0 0 2,049 2,049 Traffic Imp- Hayden/McQuire Traffic Lights 80,000 (80,000) 0 0 0 0 Recreation Gift Account 2,967 0 0 7,586 8,843 4,224 Year 2000 Celebration 0 0 0 16,541 25,909 9,368 Selectmen Gift - Nynex 92,700 0 57,409 89 27,128 62,330 Lexington Center Benches 13,552 2,082 0 6,343 6,475 15,766 Massport Intern Grant 0 0 0 8,320 8,320 0 Bikeway 2,233 0 0 250 35 2,018 Cable T.V. 1,616 (1,616) 0 0 0 0 Depot Square Beautification 10,000 0 0 0 0 10,000 Pagenet/MWRA -Water Tower Gift 0 52,030 0 0 0 52,030 Nextell Communications 30,251 32,894 0 37,267 24,311 50,189 Cable Maintenance Account 1,522 1,616 0 3,590 40,000 39,548 Spring St/So. Lex. Traffic 90,000 (90,000) 0 0 0 0 MHC Survey & Planning Grant (5,000) 1,000 0 1,000 5,000 0 Survey & Planning Matching Gift (4) 500 0 496 0 0 Selectmen Gift -World Com. 0 0 0 20,237 60,000 39,763 Flexible Spending 18,859 0 0 3,409 9,065 24,515 Sprint Communications 52,873 0 1,219 15,973 66,000 101,681 N.O.I. Fees/Local Share 5,768 0 0 5,931 9,020 8,857 Hardy Pond Brook 17,740 0 0 0 0 17,740 Hayden Woods Area - Conserv. Gift 0 0 0 0 5,000 5,000 Cops Schl Based Partnership 8/99 0 0 28,901 59,011 84,698 (3,214) Off Duty Detail -Police (88,523) 0 0 562,008 565,114 (85,417) D.A.R.E. FY 99 0 0 0 15,000 15,000 0 Community Policing - FY 99 0 0 2,275 35,652 42,000 4,073 D.A.R.E. Gifts - Revolving 5,955 0 0 4,308 4,785 6,432 Firearms Record- Keeping Fund 0 0 0 1,000 1,000 0 Cops Fast Grant 0 0 0 25,000 25,000 0 98 S.A.EE. Grant (Fire Ed) 1,497 0 0 1,497 0 0 D.A.R.E. - FY 98 1,229 2,303 0 3,532 0 0 Community Policing Grant'98 13,121 5,000 0 18,121 0 0 Pagenet/MWRA -Water Tower Gift 13,942 (45,190) 0 9,542 40,790 0 Off Duty Detail - Fire (122) 0 0 11,298 11,620 200 Fire Dept. Gifts 2,485 0 0 0 50 2,535 S.A.RE. FY 99 0 0 0 4,741 4,821 80 continued on next page 1999 Annual Report, Town of Lexington Page 89 m- �c FWW W0,001,444 Page 90 1999 Annual Report, Town of Lexington Balance Transfers/ Balance July 1,1998 Adjustments Encumbrances Expenditures Revenues June 30,1999 Other Special Revenue (continued) Fire Fighter Exam $ 22 $ 0 $ 0 $ 22 $ 0 $ 0 DPW Revolving 95,617 6,037 0 115,210 86,840 73,284 Minuteman Bikeway (3,500) 0 0 0 3,500 0 Mass Releaf SBA 891 0 0 891 0 0 Mass Releaf 97 (DEM) 66 0 0 66 0 0 Sale of Cemetery Lots 39,420 0 0 0 57,775 97,195 DPW Recycling/Composting Bins 0 0 0 0 1,260 1,260 Off -Duty Custodian 3,583 0 0 4,001 4,406 3,988 Traffic Signs and Fences 6,316 0 0 6,316 0 0 Trees 276 0 0 276 0 0 Hydrants 22,189 0 0 22,189 0 0 NESWC Recycling Assistance 64,873 (18,450) 6,240 39,600 26,845 27,428 Household Hazardous Waste (St) (138,063) 35,701 33,650 64,002 160,651 (39,363) Minuteman Hazardous Products 3,000 42,130 14,022 167,482 144,308 7,934 Off -Duty Detail -DPW 200 0 0 1,630 10,280 8,850 Selectmen's Tree Gift Account 2,426 0 0 250 1,050 3,226 Selectmen Gift -Cary Piano 14,848 0 0 14,848 0 0 Title V- Septic Repair/Loan Proceeds 0 0 0 10,167 20,000 9,833 COA -Social Day Care - Revolving 41,048 0 0 130,267 138,960 49,741 COA Transportation Grant - Revol. 0 0 0 7,000 7,000 0 COA Selectmen's gift 7,517 0 0 1,105 5,554 11,966 Meals on Wheels (2,372) 0 0 17,200 19,572 0 Minuteman Home Care Grant FY 99 0 0 0 4,623 4,623 0 DEA Formula Grant 0 0 0 27,325 27,325 0 COA Incentive Award -'99 0 0 0 1,534 1,534 0 COA Incentive Award -'98 104 0 0 104 0 0 LEXPRESS Fare/Passes 125,019 0 27,900 74,361 73,329 96,087 MBTA Grant 0 0 0 80,000 80,000 0 LEXPRESS - Gift 0 0 0 0 8,333 8,333 Lexington Transit Guide 11,893 0 0 7,836 9,675 13,732 Hartwell Ave. Traffic Mgmt. Assoc. 0 0 0 0 10,000 10,000 Alternative Transp. Serv. Gift 53,683 0 185 43,673 15,000 24,825 Library Development Officer 23,282 0 0 24,768 7,800 6,314 State Aid to Libraries 65,596 0 0 52,771 42,079 54,904 Fed. Literacy Grant 4,205 0 0 4,205 0 0 Title V Septic Mgmt. Grant 3,858 0 0 1,837 0 2,021 Toxic Waste Reduction Grant '98 (2,749) 0 0 751 3,500 0 Insurance Reimbursment < 20K 1,439 0 0 9,151 12,549 4,837 Other Special Revenue Total $ 815,348 $ 151,306 $ 173,023 $1,847,250 $ 2,090,781 $1,037,162 Parking Meter/Lots $ 203,738 $ 0 $ 0 $ 400,000 $ 387,447 $ 191,185 Parking Meter Total $ 203,738 $ 0 $ 0 $ 400,000 $ 387,447 $ 191,185 School Special Revenue Off -Duty Custodian $ 2,050 $ 0 $ 0 $ 39,125 $ 33,300 $ (3,775) Comp Hlth Hmn Svcs FY94 26,954 0 0 26,954 0 0 Eisenhower 9/1/93 - 8/31/94 929 (929) 0 0 0 0 Bowman Library 2,140 0 0 1,600 2,150 2,690 Comp Hlth Hmn Svcs 7/95 -6/96 692 (692) 0 0 0 0 Page 90 1999 Annual Report, Town of Lexington continued on next page 1999 Annul Report, Town of Lexington Page 91 Balance July 1,1998 Transfers/ Adjustments Encumbrances Expenditures Revenues Balance June 30,1999 Other Special Revenue (continued) Greenways & Trails (DEM) 97 $ 233 $ (233) $ 0 $ 0 $ 0 $ 0 Thoreau & His Friends Grant 1,567 0 0 0 0 1,567 Harrington School Gift 265 0 0 126 0 139 Eisenhower 9/1/94 - 8/31/95 189 (189) 0 0 0 0 Comprehensive Health 1,479 0 0 1,479 0 0 Sumner Richards Memorial - Revolv. 1,010 0 0 700 0 310 Teaching For Understanding 321 (321) 0 0 0 0 Adult Education - Revolving 237,719 4,243 0 229,912 250,234 262,284 Bridge School Gift 2,100 0 0 0 8,007 10,107 Eisenhower 9/1/95 - 8/31/96 498 (498) 0 0 0 0 Driver Ed - Revolving 40,344 0 0 51,937 49,287 37,694 Lost Books - Revolving 11,376 0 0 2,577 3,912 12,711 Athletics - Revolving 2,410 0 0 0 32,318 34,728 Drama Foundation - Revolving 29,554 0 0 6,849 0 22,705 Susan Spencer Memorial Fund 349 0 0 0 0 349 Diamond Sch Improvement FY96 136 (136) 0 0 0 0 Lex Summer Camp 4,243 (4,243) 0 0 0 0 Diamond Band 396 0 0 407 11 0 Early Childhood- SPED FY97 1,925 (1,925) 0 0 0 0 Drug Free Schools - FY97 127 (127) 0 0 0 0 Essen. Sch/I'une&Learn/Partn FY97 486 (486) 0 0 0 0 Emergency Immigrant Act FY97 414 (414) 0 0 0 0 Fiske Sch. Gift Account 5,599 0 0 4,319 3,346 4,626 Teacher Training Math & Sci '98 9,355 0 0 9,355 0 0 SPED Early Child Allocation FY98 24,723 (16,329) 0 8,694 300 0 Presidential Excellence Award'98 7,500 0 0 0 0 7,500 Metco'98 13,367 (3,403) 0 9,994 30 0 Pub/Private Presch/Primary Train 365 (365) 0 0 0 0 Sped 94 -142 Alloc '98 (240) 8,460 0 0 9,112 652 0 Drug Free School - '98 593 127 0 1,035 315 0 Title VI -'98 911 0 0 1,147 236 0 C.A.S.LT. (Ital. Culture) Grant 22,000 0 0 42,000 20,000 0 Sped Curr Frameworks '98 17,038 0 0 17,038 0 0 Essential Skills/Ed Reform '98 8,726 0 0 8,726 0 0 Elementary Violence Prevention '98 3,140 0 0 3,140 0 0 Peer Leader Program (GAAD) '98 (15,822) 0 0 178 16,000 0 Health/Somking Cessation '98 925 0 0 925 0 0 Redesign of Preservice Ed '98 18,378 0 0 18,378 0 0 Community Service Learning '98 2,198 0 0 2,198 0 0 Emergency Immigration Act '98 6,871 0 0 6,871 0 0 Estabrook Gift Account 5,000 0 0 0 0 5,000 Gifted & Talented '98 2,030 0 0 2,030 0 0 Advanced Placement -World Hist ' 98 128 (128) 0 0 0 0 Essential Skills: Remedial Ed '98 432 0 0 432 0 0 Goals 2000 Curriculum Study Grp'98 16,092 0 0 16,092 0 0 Minuteman School To Work '98 150 0 0 150 0 0 Athletic Gift Account 25,750 0 0 34,321 16,705 8,134 Hastings Gift Account 1,000 0 0 0 3,500 4,500 Bell Atlantic Edlink Award 0 0 0 10,000 10,000 0 Score Peer Mediation Train FY99 0 0 0 7,000 7,000 0 continued on next page 1999 Annul Report, Town of Lexington Page 91 St!a t t c►f Reveogia, Ex : ` + � - .'. rev ►ue Jf�l�+ t Page 92 1999 Annual Report, Town of Lexington Balance Transfers/ FY02 FY03 FY04 FY05 Balance TOTAL July 1,1998 Adjustments Encumbrances Expenditures Revenues June 30,1999 Other Special Revenue Dispatch Center $ 206,960 $ 199,440 $ 191,760 $ 183,920 (continued) $ 1,126,080 Library 140,157 137,344 132,500 Sped Curr Frameworks 8/99 $ 0 $ 0 $ 0 $ 19,643 $ 24,151 $ 4,508 Teacher Training Math & Sci 8/99 0 0 0 14,599 18,138 3,539 Title VI 8/99 0 0 0 9,606 14,576 4,970 Sped 94 -142 Alloc 8/99 0 0 0 456,927 477,840 20,913 Emergency Immigration Act 8/99 0 0 0 32,328 24,246 (8,082) SPED Early Child Allocation 8/99 0 16,329 0 39,341 51,327 28,315 Metco FY 99 0 0 0 1,095,574 1,095,574 0 Smoking Cessation FY 99 0 0 0 124,967 124,967 0 Early Intervention Lit. FY99 0 0 0 26,300 26,300 0 Goals 2000 Preservice Prog. 8/99 0 0 0 7,888 20,000 12,112 Safe Schools - Gay/Lesbian FY 99 0 0 0 2,000 2,000 0 Drug Free Schools - Dist. 8/99 0 0 0 28,392 30,715 2,323 Advanced Placement FY99 0 0 0 7,500 7,500 0 Drug Free Schools - Emergency 8/99 0 0 0 30,362 50,000 19,638 Tech Literacy Challenge 18/99 0 0 0 68,191 115,481 47,290 Tech Training & Prof. Dev. FY 99 0 0 0 83,550 83,550 0 Goals 2000 Induction Year 8/99 0 0 0 7,322 25,000 17,678 Emergency hum. Act -Eng Lang 8/99 0 0 0 25,000 25,000 0 G.A.A.D. -Law Enforcement Ed 9/99 0 0 0 913 1,523 610 Goals 2000 Focused Instruc. 8/99 0 0 0 0 3,750 3,750 CHNA 15 Mini Grant 0 0 0 1,000 1,000 0 School Special Revenue Total $ 554,814 $ (9,719) 0 $ 2,656,205 $ 2,679,941 $ 568,831 Lexington Education Foundation $ 34,644 $ 0 0 $ 94,448 $ 89,836 $ 30,032 LEF Total $ 34,644 $ 0 0 $ 94,448 $ 89,836 $ 30,032 SPECIAL REVENUE FUND TOTAL $ 1,953,069 $ 1,379,349 $ 710,556 $ 6,396,268 $ 6,367,702 $ 2,593,297 Page 92 1999 Annual Report, Town of Lexington FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 TOTAL Tax Levy Supported Debt: Dispatch Center $ 206,960 $ 199,440 $ 191,760 $ 183,920 $ 176,000 $168,000 $ 1,126,080 Library 140,157 137,344 132,500 127,500 537,501 RefuseTech Judgement 66,235 66,235 Conservation 1986 121,935 114,556 94,445 330,936 Augusta Land Acquisition 20,258 19,635 19,058 18,465 17,862 17,247 $ 16,617 $ 15,975 $ 15,327 160,444 Schools 2,721,067 2,607,360 2,392,522 1,491,493 1,061,880 480,632 245,222 220,710 25,545 11,246,431 Subtotal $3,276,612 $3,078,335 $2,830,285 $1,821,378 $1,255,742 $665,879 $261,839 $236,685 $ 40,872 $13,467,627 Enterprise Fund Debt: Water $ 82,136 $ 82,136 $ 82,136 $ 82,136 $ 328,544 Sewer 1,057,742 1,022,133 928,654 813,640 $ 366,259 $ 36,668 $ 35,408 $ 34,125 $ 81,740 4,376,369 SWPAT 435,662 435,663 435,663 217,831 1,524,819 Subtotal $1,575,540 $1,539,932 $1,446,453 $1,113,607 $ 366,259 $ 36,668 $ 35,408 $ 34,125 $ 81,740 $ 6,229,732 TOTALS $4,852,152 $4,618,267 $4,276,738 $2,934,985 $1,622,001 $702,547 $297,247 $270,810 $122,612 $19,697,359 Page 92 1999 Annual Report, Town of Lexington ROLE: To oversee, guide, monitor, and enforce the Massachusetts Pension Laws governing the Town's retirement system; to invest prudently the system's assets for the purpose of providing the ben- efits guaranteed to the public employees qualifying under the plan. MEMBERSHIP: Chairman Robert W. Cunha and Arthur Washburn (both employee representatives who won re- election by the members of the Retirement System to the Board for 3 -year terms ending in the year 2002); Michael McNabb appointed by the Selectmen and Alan Fields appointed by the Retirement Board. Chief Financial Officer John Ryan is the ex officio member. Kristine Dailey left the Board after three years of service in which her contributions were invaluable. Her strong investment knowledge was truly appreciated and beneficial to the Board. Michael McNabb was appointed by the Selectmen as replace- ment. McNabb has 16 years experience in the investment field and is currently a principal at State Global Advisors. His vast knowledge in finance will be a major asset in the years ahead. HIGHLIGHTS: • Town Meeting approved the adoption of Section 103 of Chapter 32 of the MGL Section B which defined the granting of pension cost -of- living adjustment to non - contributory retirees. They also approved the Option C pop -up for employees employed before January 12, 1998 allowing retirees to reconfigure their pension allowance to Option A upon the death of a spouse. • Watson Wyatt & Company were selected to perform an actu- arial valuation of the Contributory Retirement plan. This new actuarial study will determine whether any adjustments are needed in the annual appropriation the Town makes towards the unfunded liability. ROLE: To administer, invest, and disburse funds of trusts and mon- eys bequeathed or donated to the Town for specific public purposes. APPOINTED by the Selectmen: Chairman Alan S. Fields, Thomas G. Taylor and David G. Williams. HIGHLIGHTS: • Distributed a total of $225,424 to the following specific areas of need: All Purpose ..............................$ 19,862 Beautification ............................$ 22,154 Human Services ...........................$ 16,250 Perpetual Care ............................$ 7,029 Scholarship ..............................$ 44,053 Lexington Education Foundation ..............$ 115,326 Recognition ... ..............................$ 750 • Achieved a total market value of $1,435,099 for all trusts as of 6/30/99. • Tested the computer system which proved to be Y2K- compliant. • Saw the retirement of 15 town employees and withdrawal of 33 members from the system; 19 members transferred to other systems and there were 86 new members. • Regularly reviews investment strategy and asset allocation, to determine whether the system's current as well as future needs are being met. As a result of this yearly scrutiny, the board can rebalance the portfolio based on changes in market value or to reflect changes in strategy. went .S#r 12,13, 12/31/99 CASH & EQUIVALENTS $ 189,053 FIXED INCOME SECURITIES: Gov't & Agency Securities $ 14,653,305 Corporate Bonds 8,449,488 Total Fixed Income $ 23,102,793 12/31/98 $ 163,372 $ 13,968,551 8,929,171 $ 22,897,722 EQUITIES: Contrafund $ 9,916,526 $ 7,928,372 Equity Income 9,118,788 8,509,957 Fidelity Fund 20,520,024 12,954,186 Growth & Income 5,051,726 8,356,862 Magellan 2,323,965 3,343 Real Estate Fund 3,958,114 3,288,027 Value Fund 5,626,707 5,616,411 Total Equities $ 53,908,250 $ 46,667,454 Total Assets $ 77,200,096 $ 69,728,548 • Established six additional trusts in 1999: 1. Dunback Meadow Conservation Fund 2. Hayden Woods Conservation Fund 3. Nan and Ray Culler Scholarship Fund 4. Heritage Scholarship Fund 5. Christine Martin Scholarship Fund 6. Michael Wagner Technology Education Fund These trusts represent the love the donors and individuals being honored have for Lexington and its citizens and their wish to con- tribute to the Town's betterment. Knowing that a trust is in perpetu- ity, will be managed by the Town at no cost to the trust; that gifts will be used locally and are tax - deductible, is most satisfying to donors. It is a way to honor the past and energize the future. A recent national study on philanthropy showed that community foundations which raise and distribute money locally saw the biggest gain in donations. Community foundations make giving very attractive. Any person or organization may create a named trust with a mini- mum gift of $5000. Additions may also be made to any existing trust at any time. Establishing a fund in the Trust is a simple and quick procedure. The Trustees have the flexibility to accept a wide variety continued on next page 1999 Annual Report, Town of Lexington Page 93 ? F ""'MOW ookkwl of assets and can accommodate a donor's financial and estate -plan- ning objectives, taking care of all the necessary paperwork at no cost. The Trustees of Public Trusts exist not only to make giving easy and economical but also to encourage giving. One of the characteristics that sets Lexington apart from many other towns is the generosity of its people and their willingness to helps others. This is a very caring community. Charitable giving is not just for the wealthy. The Trustees exist to encourage all of us to give and to assist us in our giving. A brief description of each trust and a financial statement follow. `Principal Balance' refers to the original gift and additions plus realized capital gains. `Income Balance' refers to unspent interest and dividends. Disbursements is the money disbursed in fiscal 1999. 1998 -1999 ALL - PURPOSE Fund for Lexington— Established 1995, the income to be used in three areas: assisting those in need, beautification, and pro- viding seed money for innovative ideas and projects. Donations can be earmarked for any of the three areas. Disbursements ................................. ..............................$ 12,715 Principal balance ............................. ..............................$ 11,388 Income balance ............................... ..............................$ 16,442 q ROLE: To distribute funds to assist Lexington residents in need, support beautification projects, and seed innovative programs. APPOINTED by the Selectmen: Chair Jeanne Krieger, Rev. Amol Coletti, Dawn McKenna, Leo McSweeney, David Walsh, Alan Fields, and Human Services Coordinator Steve Baran. HIGHLIGHTS: • Generous response from 375 residents to the FY99 Campaign resulted in the receipt of more than $17,000 to be distributed back to the community. • Disbursed funds to assist neighbors in need with issues rang- ing from roof repairs, rental assistance during transitional periods, day care tuition, and purchase of a mattress and boxspring with recipients generally identified by the Human Services Coordinator. In addition, a portion of the cost of planted flower barrels in Lexington Center was also funded. Genesis Community Fund — Established 1998, three - fourths of the income will be used for scholarships and human services. Disbursements ................................. ..............................$ 1,500 Principal balance ............................. ..............................$ 17,784 Incomebalance ............................... ..............................$ 298 George. L. Gilmore Fund — Established 1950, the income to be used as the Town may from time to time vote; and if at any time special use arises to which in the opinion of the Selectmen the principal of said fund may be applied, then it may be applied upon the vote of the Town Meeting. Disbursements ................................. ..............................$ 5,647 Principal balance ............................. ..............................$ 33,495 Income balance ............................... ..............................$ 41,456 BEAUTIFICATION Geneva M. Brown Fund — Established 1947, the income is to be used for improving and beautifying the common and the tri- angular parcel of land in front of the Masonic Temple. Principal balance ............................ ..............................$ 6,369 Income balance .............................. ..............................$ 10,569 Colonial Cemetery Fund —The income provides for repairs and upkeep at the cemetery. Principal balance ............................ ..............................$ 2,873 Income balance ............................... ..............................$ 1,290 Jack Eddison Blossom Fund — Established 1993, three- fourths of the annual net income to be used to help preserve the charac- ter and green spaces of Lexington and its Bikeway, through maintenance, new projects, and the planting of flowers and trees. Disbursements ................................. ..............................$ 550 Principal balance ............................. ..............................$ 44,555 Income balance ............................... ..............................$ 79208 Frederick L. Emery Fund— Established 1936, the income is to be used by the Lexington Field and Garden Club for the work of grad- ing, grassing, and keeping in order grass borders lying between sidewalks or footpaths and the driveways on public streets; and in otherwise beautifying the public streets, ways, and places in said Town, preference be given to said objects in order stated. Disbursements ................................. ..............................$ 225 Principal balance ............................. ..............................$ 6,877 Income balance .............................. ..............................$ 266 Orin W. Fiske– Battle Green Fund — Established 1899, the income is to be used for the maintenance of the Lexington Battle Green or the monuments erected thereon. Principal balance ............................. ..............................$ 718 Income balance ............................... ..............................$ 338 Charles E. French Colonial Cemetery Fund — Established 1905, the annual income to be devoted to the care of the older part of the cemetery in which repose the remains of Rev. John Hancock and wife. Principal balance ............................. ..............................$ 6,114 Income balance ............................... ..............................$ 4,516 Gordon/Souza Juniper Hill Fund — Established 1993, three - fourths of the annual net income shall be used to help preserve the character of Juniper Hill Conservation Land; such income may be spent for plantings, signs, maintenance projects, and land acquisition. Principal balance ............................. ..............................$ 18,206 Income balance ............................... ..............................$ 1,740 Hayden Woods Conservation Fund — Established 1998, three - fourths of the annual net income shall be used to help preserve the character of the Hayden Woods conservation land; such income may be used for plantings, signs, maintenance projects and land acquisitions. Hayes Fountain Fund — Established 1895, the income is to be used for the perpetual care of the fountain and grounds immedi- ately around it. Principal balance ............................. ..............................$ 1,639 Income balance ............................... ..............................$ 1,497 Page 94 1999 Annual Report, Town of Lexington Teresa and Roberta Lee Fitness Nature Path — Established 1990, the income, and, if necessary, the principal, are to be used by the Town of Lexington Recreation Committee through the Lincoln Park Committee for the work of grading, planting, beau- tifying, and maintaining the Teresa and Roberta Lee Fitness Nature Path. Disbursements................................. ..............................$ 1,929 Principal balance ............................. ..............................$ 55,025 Income balance ............................... ..............................$ 4,694 Lexington Community Playground Fund — Established 1991, the income and, if necessary, the principal are to be used by the Town of Lexington Recreation Committee for the work of repair- ing and maintaining the Lexington Community Playground. Principal balance ............................. ..............................$ 6,980 Income balance ............................... ..............................$ 1,814 Lexington Nature Trust Fund — Established 1992, the income and, if necessary, the principal, are to be used by the Town of Lexington Conservation Commission for the acquisition, pro- motion, and management of its properties. Disbursements ................................. ..............................$ 7,300 Principal balance ............................. ..............................$ 21,853 Income balance ............................... ..............................$ 743 Everet M. Mulliken Fund — Established 1948, the income is to be used under the supervision of the proper town authorities, for the care of Hastings Park in Lexington. Principal balance ............................. ..............................$ 11,466 Incomebalance ............................... ..............................$ 15,546 Edith C. Redman Trust -- Established 1928, the income only is to be used and applied for the care and maintenance of the Lexington Common; known as the "Battle Green." Principal balance ............................. ..............................$ 872 Income balance ............................... ..............................$ 997 George O. Smith Fund — Established 1903, the income is to be expended by the Field and Garden Club in setting out and keep- ing in order shade and ornamental trees and shrubs on the streets and highways in Lexington, or the beautifying of unsightly places in the highways. Disbursements ................................. ..............................$ 100 Principal balance ............................ ..............................$ 2,745 Income balance ............................... ..............................$ 106 George W. Taylor Flag Fund — Established 1931, the income is to be used for the care, preservation, and replacement of the flag- pole on the Battle Green, or for the purchase of new flags; any bal- ance of income is to be used for the care of Lexington Common. Principal balance ............................. ..............................$ 2,995 Income balance ............................... ..............................$ 1,917 George W. Taylor Tree Fund — Established 1931, the income is to be used for the care, purchase and preservation of trees for the adornment of the Town. Principal balance ............................. ..............................$ 7,748 Income balance ............................... ..............................$ 4,124 Albert Ball Tenney Memorial Fund — Established 1950, the income is to be used to provide nightly illumination of the Lexington Minute Man statue. Principal balance ............................. ..............................$ 12,213 Income balance ............................... ..............................$ 3,440 William Tower Memorial Park Fund — Established 1913, the income is to be applied by the Town, in each and every year for the care, maintenance, and improvements of Tower Park. Disbursements ................................. ..............................$ 12,050 Principal balance ............................. ..............................$ 29,780 Income balance ............................... ..............................$ 48,841 CELEBRATION American Legion Celebrations Fund — Established 1982, three- fourths of the annual net income of this fund is to be used towards defraying the town's cost for the Patriot's Day, Memorial Day, and Veterans' Day celebrations: Principal balance ............................. ..............................$ 8,275 Income balance ............................... ..............................$ 1,086 Leroy S. Brown Fund — Established 1940, the income is to be used towards defraying the expense of an appropriate and digni- fied celebration of the anniversary of the Battle of Lexington. Principal balance ............................. ..............................$ 8,140 Income balance ............................... ..............................$ 2,583 HUMAN SERVICES Beals Fund — Established 1891, the income is to be expended for the benefit of worthy, indigent, American -born men and women over 60 years of age. Principal balance ............................. ..............................$ 3,249 Income balance ............................... ..............................$ 2,975 Bridge Charitable Fund — Established 1880, the income is to be annually distributed among the deserving poor of Lexington without distinction of sex or religion. Disbursements ................................. ..............................$ 5,000 Principal balance ............................. ..............................$ 40,621 Income balance ............................... ..............................$ 2,960 Friends of the Lexington Council on Aging, Inc. — Established 1992. Income, when requested, shall be used to pro- vide programs and services to benefit older adults in Lexington. Principal may also be used for programs and services as well as for capital improvements to the Senior Center. Disbursements ................................. ..............................$ 10,000 Principal balance ..... ............................... .......................$209,414 Income balance ............................... ..............................$ 4,214 Jonas Gammell Trust— Established 1873, the income is to be used by the Board of Public Welfare and by two ladies appoint- ed annually for the purpose by the Selectmen in purchasing such luxuries or delicacies for the town poor, wherever located, as are not usually furnished them, and shall tend to promote their health and comfort. Principal balance ............................ ..............................$ 755 Income balance ............................... ..............................$ 459 continued on next page 1999 Annual Report, Town of Lexington Page 95 Tees of Public Truss coaki"jx u Elizabeth Bridge Gerry Fund — Established 1885, the income is to be distributed to the deserving poor of Lexington without distinction of sex or religion. Principal balance ............................. ..............................$ 2,996 Income balance ............................... ..............................$ 2,014 Harriet R. Gilmore Fund — Established 1892, the income is to be used for the benefit of poor people in Lexington. Principal balance ............................. ..............................$ 1,007 Income balance ............................... ..............................$ 1,520 Lexington Human Services Fund — Established 1990, to be fund- ed by transfers from other funds administered by the Trustees as well as private contributions, to provide funds for the Lexington Human Services Committee in its mission to help individuals in need. Disbursements ................................ ..............................$ 1,250 Principal balance ............................. ..............................$ 11,774 Income balance ............................... ..............................$ 4,287 RECOGNITION EllaLou Dimmock Prize for Vocal Excellence Fund — Established 1997 by The Lexington Council for the Arts. The award recognizes a LHS student, selected by the LHS music fac- ulty, who demonstrates promising vocal ability and/or promotes vocal musical performance in the community. Principal balance ............................. ..............................$ 5,898 Income balance ............................... ..............................$ 310 Dan H. Fenn, Jr. Minuteman Fund — Established 1998, three - quarters of the annual net income is to be used to fund a grant or award to an individual or group pursuing the study of colonial history, primarily Lexington. Disbursements ................................. ..............................$ 500 Principal balance ............................. ..............................$ 8,430 Income balance ............................... ..............................$ 106 Charles E. Fergeson Youth Recognition Award Fund — Established 1997, to fund monetary awards to the LHS students receiving the Lexington Youth Award at each Patriot's Day cele- bration. The recipients are selected by the Youth Commission. The fund was established with moneys left to the town by Charles E. Ferguson, Town Moderator from 1949 -1969. Disbursements ................................ ..............................$ 250 Principal balance ............................. ..............................$ 12,989 Income balance ............................... ..............................$ 585 Paul Foley Leadership Fund — Established 1990, this award is made periodically to a member of the administration, faculty, staff, or a vol- unteer in the Lexington Public School System to recognize and reward his/her outstanding leadership in facilitating a team approach to meet- ing the educational needs of students, individually or as a group. Principal balance ............................. ..............................$ 3,305 Income balance .............................. ..............................$ 420 Lexington Education Foundation — Established 1989, the fund is to be used to promote sound, innovative approaches to enhance excellence in education by funding projects in areas of creative pro- gram development, innovative materials, and instructional resources. Disbursements ........ ............................... .......................$115,326 Principal balance ............................ ..............................$ 12,440 Income balance .............................. ..............................$ 463662 Jacquelyn R. Smith Memorial Internship Fund — Established 1993, three- fourths of the annual net income is to be used to help professionals gain valuable work experience and explore career options within local government. Principal balance ............................. ..............................$ 84,387 Income balance .............................. ..............................$ 7,033 Michael Wagner Technology Education Fund — Established 1999, three- fourths of the annual net income shall be awarded to a teacher at Lexington High School who has done much to promote the art of technology by students and/or in the classroom, or has aided others in the system to effectively utilize computer technology. Principal balance ............................. ..............................$ 7,399 Income balance ............................... ..............................$ 0 SCHOLARSHIP Sangwook Ahn Memorial Scholarship Fund — Established 1992, three- fourths of the annual net income is to be awarded to a Lexington High School senior whose life encompasses a joy- ful display of zest, a respect for all, a striving for excellence, and service towards others. Disbursements ................................. ..............................$ 500 Principal balance ............................. ..............................$ 16,088 Income balance .............................. ..............................$ 347 Charles D. Aker Family Memorial Scholarship Fund — Established 1998, three - fourths of the annual net income is to be awarded to a Lexington High School senior who must have held a responsible position on a sports team (other than a player) for at least 2 years. Disbursements ................................. ..............................$ 200 Principal balance ............................. ..............................$ 5,328 Income balance .............................. ..............................$ 87 Hallie C. Blake Fund — Established 1920, the income is to be used annually in cash prizes to two seniors (a boy and a girl) of Lexington High School, who by example and influence have shown the highest qualities of leadership, conduct, and character and who possess, in the largest measure, the good will of the student body. Disbursements ................................. ..............................$ 500 Principal balance ............................. ..............................$ 6,554 Income balance ............................... ..............................$ 97 Anne E. Borghesani Memorial Prize — Established 1990, three - fourths of the annual net income is to be awarded to a woman in the senior class of Lexington High School who has demonstrated a commitment to the community. Disbursements ................................ ..............................$ 1,000 Principal balance ............................. ..............................$ 42,438 Income balance ............................... ..............................$ 879 Robert P. Clapp Fund — Income is to provide two prizes for pupils of Lexington High School, one for excellence in speaking and the other for excellence in composition. Disbursements ................................. ..............................$ 700 Principal balance ............................ ..............................$ 1,387 Income balance ............................... ..............................$ 28 Page 96 1999 Annual Report, Town of Lexington MiNS a e u ENE_ Bettie Clarke Scholarship Fund — Established 1993, three- fourths of the annual net income to be awarded to a Lexington senior at Lexington High School or Minuteman Regional Vocational Tech, who joyously, intelligently and creatively participates in community public service, and has demonstrated a respect for all points of view. Disbursements ..........................:...... ..............................$ 700 Principal balance ............................ ..............................$ 16,600 Incomebalance .............................. ..............................$ 273 Millerd Chandler Crocker Family Scholarship — Established 1973, three fourths of the annual net income is to be awarded to a Lexington High School senior, preferably one who graduated from Bridge School, has financial need, loves family, and is involved in community and school activities. Disbursements................................. ..............................$ 190 Principal balance ............................. ..............................$ 5,232 Income balance .............................. ..............................$ 80 Nan and Ray Culler Scholarship Fund — Established 1998, three - fourths of the annual net income is to be awarded to graduating se- nior(s) who are residents of Lexington, and who have participated in community public service, including volunteer activities in the town. Disbursements ................................. ..............................$ 100 Principal balance ............................. ..............................$ 8,128 Income balance ............................... ..............................$ 109 June Denk Fund — Established 1994, three- fourths of the annu- al net income is to be used to award a scholarship and book selected by the Principal of Lexington High School to a gradu- ating senior who may have volunteered in the Student Library or made extensive use of the Student Library. Disbursements ................................ ..............................$ 500 Principal balance ............................ ..............................$ 14,639 Income balance ............................... ..............................$ 223 Mickey Finn Scholarship Fund — Established 1996 by the fam- ily and friends of Mickey Finn who was a President of the Lexington Little League, a coach, and mentor of many Lexington youth. The scholarship is to be awarded to a graduating senior who participated in Lexington Little League or Girls' Softball. Disbursements ................................ ..............................$ 300 Principal balance ............................ ..............................$ 9,437 Income balance ............................... ..............................$ 143 William P. Fitzgerald Memorial Athletic Scholarship Fund — Established 1998, the scholarship is to be awarded to a Lexington High School senior who has shown positive growth in his or her athletic abilities and is recognized as a good person. Principal balance ............................ ..............................$ 7,126 Income balance ............................... ..............................$ 366 Charles E. French Medal Fund — Established 1905, the income is to be used annually to purchase silver medals (or scholarship) to be distributed to pupils in the senior high school for the best scholarship. Disbursements ................................. ..............................$ 1,000 Principal balance ............................ ..............................$ 5,183 Income balance ............................... ..............................$ 76 Mary P. Grace Scholarship Fund — Established 1998, three - fourths of the annual net income is to fund scholarships. Disbursements ................................. ..............................$ 610 Principal balance ............................ ..............................$ 113814 Income balance ............................... ..............................$ 166 Harrington Memorial Fund —To be used by the school com- mittee of Lexington for scholarships for needy children. Disbursements ................................. ..............................$ 3,525 Principal balance ............................ ..............................$ 59,155 Income balance .............................. ..............................$ 837 Heritage Scholarship Fund — Established 1999, three - fourths of the annual net income is to be awarded to a Lexington High School graduate(s) who is a resident of Lexington, has demon- strated financial need, has done his or her work conscientiously while not necessarily being in the top ten of the class. Disbursements ................................. ..............................$ 100 Principal balance ............................. ..............................$ 11,814 Income balance ............................... ..............................$ 166 Richard Isenberg Scholarship Fund — Established 1986, three - fourths of the annual net income is to be awarded annual- ly to a member of the junior or senior class of Lexington High School who has demonstrated excellence in sports writing. Disbursements ................................ ..............................$ 500 Principal balance ............................. ..............................$ 13,301 Income balance .............................. ..............................$ 183 Lexington Outlook Club/Bessie and Gabriel Baker Scholarship Fund — Established 1989, three - fourths of the annual net income is to be awarded to women in the senior class of Lexington High School who are going to college. Disbursements................................. ..............................$ 500 Principal balance ............................. ..............................$ 12,244 Income balance ............................... ..............................$ 166 Lexington Outlook Club Scholarship Fund — Established 1902, three - fourths of the annual net income is to be awarded to women in the senior class of Lexington High School who are going to college. Disbursements ................................. ..............................$ 1,500 Principal balance ............................ ..............................$ 16,060 Income balance .............................. ..............................$ 218 Lexington Outlook Club/Maxine Francis Warnecke Scholarship Fund — Established 1986, three - fourths of the annual net income is to be awarded to women in the senior class of Lexington High School who are going to junior college or college, who need financial assistance, and who have made a commitment to pursue a career in medicine or science. Disbursements ................................. ..............................$ 7,200 Principal balance .... ............................... .......................$214,537 Income balance .............................. ..............................$ 4,900 Lexington P.T.A. Scholarship Fund — Established 1996, three - fourths of the annual net income is to be awarded to students in need of financial assistance and in accord with the criteria of the named funds held under this `umbrella' fund. Disbursements ................................. ..............................$ 14,356 Principal balance ............................. ..............................$ 37,372 Income balance .............................. ..............................$ 13,558 continued on next page 1999 Annual Report, Town of Lexington Page 97 ,w." m... Grit pneviotts page . . Christine Martin Scholarship Fund — Established 1999, three - fourths of the annual net income is to be awarded to a senior at Lexington High School who plans to pursue a career working with children and has a history of volunteer work and/or has been active in the fight to prevent drinking and driving. Disbursements ................................. ..............................$ 250 Principal balance ............................. ..............................$ 7,178 Income balance ............................... ..............................$ 165 Carolyn M. McCabe Memorial Scholarship Fund — Established 1986, three - fourths of the annual net income is to be awarded to a woman in the senior class of Lexington High School who was a varsity athlete and who demonstrated aspects of Carolyn's charac- ter; i.e. good sportsmanship, inspired competition, spirit and fun; nominations must be made by a teammate or coach. Disbursements ................................. ..............................$ 1,000 Principal balance ............................. ..............................$ 22,230 Income balance .............................. ..............................$ 290 Srinivasu Meka Scholarship Fund — Established 1996 by the family and friends of Srinivasu Meka, a member of the LHS Class of 1991 who died in 1994. The recipient must have at least a 3.0 average, have been involved in student council or sports, and is planning to attend a 4 -year college or university. Disbursements ................................. ..............................$ 500 Principal balance ............................. ..............................$ 19,024 Incomebalance .............................. ..............................$ 390 Virginia M. Powers Scholarship Fund — Established 1995, three - fourths of the annual net income is to be awarded to a woman student with financial need who evidences a seriousness of purpose, a clear sense of responsibility, coupled with humility and respect for others. Disbursements ................................. ..............................$ 1,025 Principal balance ............................. ..............................$ 14,214 Income balance .............................. ..............................$ 212 Elsa W. Regestein Award Fund — Established 1933 by Marcia Dane, the income to be used for awards to a member of the senior class of the Lexington High School who has done school work conscientiously and creditably and who, in the judgment of the faculty, deserves public commendation for carrying on at the same time, either in or out of school, a worthwhile activity or employ- ment which has not been given other recognition. No scholarship will be awarded until the principal balance reaches $5,000. Principal balance ............................. ..............................$ 2,448 Incomebalance .............................. ..............................$ 33 Dorothea Schmidt -Penta Memorial Scholarship Fund — Established 1980, this scholarhip will not be awarded until the principal balance reaches $5000, at which point three - fourths of the income will be awarded to a Lexington High School senior planning to enter the field of health service. Principal balance ............................ ..............................$ 4,602 Income balance .............................. ..............................$ 63 Mary and August Schumacher Trust Fund — Established 1988, three- fourths of the income is to be used annually to fund two schol- arships, of equal value, to seniors at Lexington High School who have been accepted at an accredited college, have worked diligently on aca- demic studies while perhaps not being in the top 10 percent of the class, and who have a need for funds to obtain a college education. Disbursements ................................. ..............................$ 2,800 Principal balance ... ............................... ........................$64,261 Income balance .............................. ..............................$ 1,394 Foster Sherburne and Tenney Sherburne Fund — Established 1956, the net income from said fund is to be awarded annually to assist in the education of such deserving young men or women living in Lexington. Disbursements ................................. ..............................$ 1,600 Principal balance ............................. ..............................$ 32,760 Incomebalance .............................. ..............................$ 470 Mary Sorenson Memorial Fund — Established 1969, three - fourths of the annual net income will be awarded to graduating seniors in need of financial assistance. Disbursements................................. ..............................$ 550 Principal balance ............................. ..............................$ 6,112 Income balance .............................. ..............................$ 103 Ellen A. Stone Fund— Established 1890, the accrued interest is to be paid to the school committee who are to employ it in aiding needy and deserving young women of Lexington in obtaining a higher education. Disbursements ................................. ..............................$ 730 Principal balance ............................. ..............................$ 6,504 Income balance .............................. ..............................$ 92 Charles Lyman Weld Fund — Established 1946, the entire fund, both principal and income are available upon a vote of the town, for educational purposes, a chapel at Westview Cemetery, or scholarships. Disbursements ................................. ..............................$ 1,035 Principal balance ............................. ..............................$ 12,940 Incomebalance .............................. ..............................$ 186 S. Lawrence Whipple History— Established 1996 by his many friends in honor of "Larry" Whipple, the scholarship will be awarded to a Lexington resident currently attending a public or private secondary school or college, who has demonstrated a genuine affinity for this community and has made a significant contribution to a better understanding of Lexington's past. Disbursements ................................. ..............................$ 332 Principal balance ............................. ..............................$ 7,844 Incomebalance .............................. ..............................$ 194 Sevag Yazijian Memorial Scholarship Fund — Established 1995, three - fourths of the annual net income is to be awarded to a Lexington High School senior planning to become a physician, who has demonstrated consistent academic improvement, pos- sessed aspects of Sevag's easy -going personality, is dedicated to family, friends and community, evidences a desire to see others happy, and shows pride in an ethnic heritage. Disbursements ................................. ..............................$ 250 Principal balance ............................. ..............................$ 6,291 Income balance ............................... ..............................$ 86 Page 98 1999 Annual Report, Town of Lexington fooled Endowment Account fo+ 7� All balances as of 06130199 Principal securities and cash Market Value 300 Shares Pharmacia & Upjohn Inc . ........... $ 17,044 600 Shares Schering Plough Corp ................$ 31,500 500 Shares CVS Corp ...... ..............................$ 25,375 1000 Shares Mattel Inc ..... ..............................$ 26,125 400 Shares McGraw Hill Companies Inc ...... $ 21,575 400 Shares Time Warner Inc ..........................$ 29,050 300 Shares International Business Machs Corp $ 38,775 300 Shares Enron Corp .... ..............................$ 24,525 300 Shares Halliburton Co Corn New ...........$ 13,575 200 Shares General Electric Co ....................$ 22,600 500 Shares Tyco Intl LTD New .....................$ 47,375 400 Shares Waste Mgmt Inc Del ...................$ 21,500 300 Shares Amer International Group Inc ..... $ 35,175 600 Shares Citigroup Inc . ..............................$ 28,500 400 Shares Federal National Mortgage Assn ....$ 27,300 400 Shares GTE Corp ...... ..............................$ 30,200 400 Shares MCI Worldcom Inc .....................$ 34,425 1700 Shares Cornerstone Properties Inc Reit ...... $ 26,988 200,000 Federal Home Loan Mortgage Corp PFD 6.16% ...................$ 200,750 200,000 AID ISRAEL SER 6.125% ...................$ 200,920 200,000 Federal Home Loan Banks 5.870 %........$ 198,218 100,000 FHLMC DEB 6.75% ..............................$ 102,375 100,000 FED HOME LN BKS 7.000% ...............$ 99,719 GALAXY TREASURY FUND CLASS F TRUSTS 304,801 Accrued Income ...................... ..............................$ 13,368 TOTAL PRINCIPAL ..................... .....................$1,621,757 1320 Shares BankBoston Corp .......................$ Income securities and cash 67,485 GALAXY TREASURY FUND CLASS F TRUST $ 272,577 TOTAL INCOME ................. ..............................$ 272,577 TOTAL MARKET VALUE OF ACCOUNT ....$1,894,334 35,663 Iq MW MEN- Munroe Cemetery Fun "*W: Care Fund Principal securities and cash Market Value Accrued Income ...................... ..............................$ 3,604 100,000 Federal Home Loan Banks 5.915 %........$ 95,797 50,000 FHLMC DEB 6.750% ..............................$ 51,188 50,000 FHLMC DEB 6.700% ..............................$ 50,453 TOTAL PRINCIPAL ............ ..............................$ 201,042 Income securities and cash GALAXY TREASURY FUND CLASS F TRUST ................... ..............................$ 124,680 TOTAL INCOME ................. ..............................$ 124,680 TOTAL MARKET VALUE OF ACCOUNT ....$ 325,722 VeSIi► #m no Disbursements ......................... ..............................$ 7,029 Principal securities and cash 5000 Shares Hocking Valley Ry Co ................$ 4,863 1012 Shares Amer International Group Inc .... $ 118,657 800 Shares American General Corp ..............$ 60,300 452 Shares Bank of America Corp ...............$ 33,137 1320 Shares BankBoston Corp .......................$ 67,485 1500 Shares Citigroup Inc ..............................$ 71,250 600 Shares Comerica Inc ..............................$ 35,663 600 Shares First Union Corp ........................$ 28,275 100 Shares J.P. Morgan & Co Inc .................$ 14,050 800 Shares State Street Corp ........................$ 68,300 400 Shares Suntrust Banks Inc .....................$ 27,775 300 Shares Union Planters Corp ...................$ 13,406 150,000 Federal Home Loan Mortgage Corp PFD 6. 45% ...... ..............................$ 156,234 125,000 U.S. Treasury Notes 6.0% .....................$ 125,371 314,000 FNMA DEB 5. 125% ..............................$ 301,048 150,000 Federal Home Loan Banks 6.000 %.......$ 144,375 150,000 Federal Home Loan Banks 6.450% ......$ 149,109 Accrued Income ...................... ..............................$ 13,798 GALAXY TREASURY FUND CLASS F TRUST ..$ 158,238 TOTAL PRINCIPAL ..................... .....................$1,435,099 Income Securities and cash GALAXY TREASURY FUND CLASS F TRUST...$ 406,441 TOTAL INCOME ................. ..............................$ 406,441 TOTAL MARKET VALUE OF ACCOUNT ....$1,841,540 1999 Annual Report, Town of Lexington Page 99 1 APPOINTED by the Selectmen: Norman E Cohen of Palmer & Dodge, Boston, since 1972. Expenditures Legal Fees FY99 FY98 $211,150 $235,150 Pursuant to Section 5 of Article XXI of the General By -Laws of the Town of Lexington, this report is respectfully submitted in writing by Town Counsel for the period from January 1, 1999 to December 31, 1999. The report is divided into the several sec- tions required by the By -Laws. All actions by or against the Town which were pending January 1, 1999. 1. Richard Hamilton et al vs. Joyce A. Miller et als, Land Court No. 122701. Appeal from an order of conditions issued by the Conservation Commission. 2. Elena Massimilla vs. Zoning Board of Appeals et als, Land Court No. 123 -774. Appeal from a decision of the Board of Appeals upholding the denial of a building permit. 3. Town of Lexington vs. Heirs of Jessie Bullock, Land Court No. 82829. Petition to foreclose tax lien. 4. Town of Lexington vs. Briggs Associates, Inc. et als, Middlesex Superior Court No. 90 -3507. Action for damages arising from the continued leaking of the high school field house roof. 5. Bernard J. Rothmel et als vs. Zoning Board of Appeals et als, Middlesex Superior Court No. 93 -4189. Appeal from decision of the Board of Appeals modifying the grant of a special permit. 6. Colonial Development Corp. vs. Town of Lexington, Middlesex Superior Court No. 95 -2068. Action for damages allegedly caused by the failure to maintain an adequate drainage system. 10. Tropeano T &N Realty Trust ... and two additional plaintiffs vs. Board of Assessors, Appellate Tax Board No. 234831 .... Petition for abatement of 1996 real estate taxes. 11. Town of Lexington vs. Worrell, Land Court No. 104302. Petition to foreclose tax lien. 12. Town of Lexington vs. Colarullo, Land Court No. 110482. Petition to foreclose tax lien. 13. John J. Brennan, Jr., Trustee of The Brennan Family Trust vs. Francis W.K. Smith, Land Court No. 219233. Appeal from a decision of the Board of Appeals denying setback variance. 14. Lorenzo Q. Scott vs. Lexington Police Department, Middlesex Superior Court No. 96 -3052, remanded to Concord District Court No. 9747RM013. Action to recover property taken by police during an investigation. 15. Loren Wood vs. John J. McWeeney et als, Middlesex Superior Court No. 97- 3790B. Appeal from a decision of the Board of Appeals denying variance for a deck. 16. Crystal Cordell, PPA vs. City of Lexington, Middlesex Superior Court No. 97 -6297. Claim for damages allegedly caused by the negligent supervision of the plaintiff in a school gym class in 1987. 17. Lexington Enterprises, Inc. - ... and three additional plain- tiffs vs. Board of Assessors, Appellate Tax Board No. 244362 .... Petitions for abatement of 1997 real estate taxes. 18. Alan Altman vs. William J. Kelly et als, United States District Court No. 98- 10301. Suit alleging civil rights vio- lations and the commission of various common law torts stemming from the arrest of plaintiff at a political rally. 19. Nathan Johnson et al vs. Town of Lexington, United States District Court No. 98- 10472. Suit alleging civil rights vio- lations in connection with the search of an apartment. 7. Marion Angoff vs. Lexington School Committee et al, 20. Arthur F. Douglass et al vs. Zoning Board of Appeals, Middlesex Superior Court No. 95 -0746. Suit for damages Middlesex Superior Court No. 98 -1798. Appeal from deci- allegedly caused by failure of various school officials to sion of the Board of Appeals granting certain variances to honor an agreement reached with the plaintiff at the time of permit the reconstruction of the library. her resignation from her teaching position. 8. Daniel F. Splaine et al vs. Town of Lexington et al, Middlesex Superior Court No. 96 -3774. Suit for damages allegedly sustained from a collision with a town vehicle. 21. Elizabeth C. Stevenson vs. Town of Lexington, Middlesex Superior Court No. 98 -4010. Appeal from decision of the Historic Districts Commission denying a certificate of appropriateness of a sign. 9. Joseph P. Bisognano vs. John J. McWeeney et als, Land 22 The Waldorf School, Inc. et als vs. Zoning Board of Appeals Court No. 233607. Appeal from a decision of the Board of et als, Middlesex Superior Court No. 98- 04322. Appeal from Appeals upholding decision of the Building Commissioner decision of the Board of Appeals granting a special permit that a lot is not buildable. for the installation of wireless communications equipment. Page 100 1999 Annual Report, Town of Lexington Town Counsel continued from page 59 23. The Sheldon Corp. vs. The Lexington Conservation Commission et al, Middlesex Superior Court No. 98- 04836. Appeal from a denial by the Conservation Commission of an order of conditions to permit the development of a parcel of land. 24. Lexington Enterprises, Inc. - ... and four additional plain- tiffs vs. Board of Assessors, Appellate Tax Board No. 249743 .... Petitions for abatement of 1998 real estate taxes. All actions brought by or against the Town during 1999. 1. Robert L. Shepard et al vs. Town of Lexington et al, Land Court No. 253353. Action for redemption of tax titles for land taken in 1931. 2. Lexington Conservation Commission vs. Kavlakian Family Trust et als, Middlesex Superior Court No. 99 -862. Suit to enforce the Wetland Protection Act and By -Law. 3. Lexington Christian Academy vs. Lexington Conservation Commission, Middlesex Superior Court No. 99 -1884. Appeal from order of conditions issued by the Conservation Commission. 4. Joshua Magri vs. Lexington School Department et als, Middlesex Superior Court No. 99 -3307. Action for damages allegedly caused by the negligent operation of a motor vehi- cle by a student driver. 5. Diane D. Corbett vs. Town of Lexington et als, Middlesex Superior Court No. 99 -2131. Action for damages allegedly sustained by plaintiff's son as a result of a fight on a school playground. 6. Trustees of Muzzey High Condominium Trust vs. Town of Lexington, Middlesex Superior Court No. 99 -5682. Suit to enforce terms of the condominium master deed allegedly being violated by the operation of the Senior Center. 7. Athens Realty Trust - Lexington Enterprises, Inc. - ... and 15 additional plaintiffs vs. Board of Assessors, Appellate Tax Board Nos. 00872 -00, 01235 -00 .... Petitions for abatement of 1999 real estate taxes. 8. Town of Lexington vs. Armstrong, Land Court No. 121917. Petition to foreclose tax lien. 9. Town of Lexington vs. Sheldon Corp., Land Court No. 121918. Petition to foreclose tax lien. 10. Town of Lexington vs. Barthelo, Land Court No. 121934. Petition to foreclose tax lien. All actions settled or disposed of during 1999. 1. Town of Lexington vs. Heirs of Jessie Bullock, Land Court No. 82829. Petition to foreclose tax lien. Taxes collected by the Town. 2. Bernard J. Rothmel et als vs. Zoning Board of Appeals et als, Middlesex Superior Court No. 93 -4189. Appeal from decision of the Board of Appeals modifying the grant of a special permit. Decision for the Town. 3. Colonial Development Corp. vs. Town of Lexington, Middlesex Superior Court No. 95 -2068. Action for damages allegedly caused by the failure to maintain an adequate drainage system. Case dismissed. 4. Marion Angoff vs. Lexington School Committee et al, Middlesex Superior Court No. 95 -0746. Suit for damages allegedly caused by failure of various school officials to honor an agreement reached with the plaintiff at the time of her resignation from her teaching position. Decision by Appeals Court for the Town. 5. Joseph R Bisognano vs. John J. McWeeney et als, Land Court No. 233607. Appeal from a decision of the Board of Appeals upholding decision of the Building Commissioner that a lot is not buildable. Case settled. 6. Town of Lexington vs. Worrell, Land Court No. 104302. Petition to foreclose tax lien. Judgment for the Town. 7. Town of Lexington vs. Colarullo, Land Court No. 110482. Petition to foreclose tax lien. Case withdrawn. 8. The Waldorf School, Inc. et als vs. Zoning Board of Appeals et als, Middlesex Superior Court No. 98- 04322. Appeal from decision of the Board of Appeals granting a special permit for the installation of wireless communications equipment. Case dismissed. 9. Lexington Enterprises, Inc. - ... and four additional plain- tiffs vs. Board of Assessors, Appellate Tax Board No. 249743 .... Petitions for abatement of 1998 real estate taxes. Two cases settled. 10. Robert L. Shepard et al vs. Town of Lexington et al, Land Court No. 253353. Action for redemption of tax titles for land taken in 1931. Case settled. 11. Joshua Magri vs. Lexington School Department et als, Middlesex Superior Court No. 99 -3307. Action for damages allegedly caused by the negligent operation of a motor vehi- cle by a student driver. Case dismissed. 12. Diane D. Corbett vs. Town of Lexington et als, Middlesex Superior Court No. 99 -2131. Action for damages allegedly sustained by plaintiff's son as a result of a fight on a school playground. Case settled. 1999 Annual Report, Town of Lexington Page 101 s M�Nj:c � 04 D,p 7 t N ~ t Q'" X _ � n Settled 1642, incorporated as Town of Lexington 1713 Population: 1999 Census - 31,984 Latitude: 42.26N Longitude: 71.13W Area of town in acres ...............10,650.42 APRIL Ig1N Area of town in square miles ..............16.64 t1�6T�� Extreme length in miles ............. .....5.80 Extreme width in miles .......................4.85 Highest elevation, feet above m.s.l . ..................374 Lowest elevation, feet above m .s.1 ........................110 Town -owned conservation land, acres ......................1,299.8 Accepted public streets, miles .... .........................126.49 Unaccepted public street, miles .. ..........................12.12 Condominium and private drives . ...........................4.75 State highways ............... ..........................18.98 Trunk sewers ................ ..........................34.09 Street sewers ................ .........................123.38 Water mains ................. .........................156.72 Assessed Valuation (Fiscal Year 2000) Residential /Open Space ..........................$ 3,761,567,000 Commercial ..... ..............................$ 541,307,000 Industrial ....... ..............................$ 114,841,000 Personal Property . ..............................$ 88,562,290 Total Town ...... ..............................$ 4,506,277,290 Tax Rate per $1000 (Fiscal Year 2000) Residential /Open Space . ..............................$ 12.25 Commercial /Industrial .. ..............................$ 20.39 Personal Property ...... ..............................$ 20.39 Typical Property Valuation .............................$ 378,000 Typical Annual Property Tax Bill .........................$ 4,630 Typical Annual Water /Sewer Bill .........................$ 777 Town Credit Rating (Moody's): AAA Page 102 1999 Annual Report, Town of Lexington Flo 0 C I Appeals.............................................. ..........................47 -50 Appropriations Committee ................... .............................79 ArtsCouncil ......................................... .............................72 Assessors.............................................. .............................82 Battle Green Guides ............................. .............................78 Bicycle Advisory Committee ............... .............................55 BOA................................................... ..........................47 -50 Board of Appeals ............................... ..........................47 -50 Board of Assessors ............................... .............................82 Board of Health .................................. ..........................26 -27 Board of Registrars .............................. .............................11 Board of Selectmen .............................. ............................4 -6 Building Division of Office of Community Development .....57 Capital Expenditures Committee ......... .............................80 Cary Lecture Series .............................. .............................72 .............................58 Cary Memorial Library ...................... ..........................67 -70 Celebrations Committee .................... ..........................73 -74 Cemetery Division ................................ .............................35 -27 Center Committee ................................ .............................56 .............................61 Clerk..................................................... .............................11 8 Combined Balance Sheet ..................... .............................87 .............................32 Commission 2000 .............................. ..........................74 -75 Communications Advisory Committee .............................76 .............................56 Comptroller.......................................... .............................84 .............................63 Comptroller Schedule of Appropriations .....................84 -86 Conservation Commission ................. ..........................61 -62 Conservation Land Inventory ............... .............................62 -44 Council on Aging ............................... ..........................64 -65 DAC...................................................... .............................51 Debt Service Summary ........................ .............................92 Department of Public Works .............. ..........................28 -37 Design Advisory Committee ................ .............................51 DPW................................................... ..........................28 -37 E G H L Economic Development Office ............ .............................10 Elected Officials ................................... .............................13 Elections............................................... .............................12 Enablement Committee ........................ .............................65 Engineering Division ......................... ..........................29 -30 Factual Summary . ............................... ............................102 Fair Housing and Human Relations Committee ...............66 Fire Department ................................. ..........................24 -25 Fletcher Avenue Land Use Committee .............................59 Four Town Planning Group .................. .............................59 Fund for Lexington .............................. .............................94 Hanscom Area Town Committee ......... .............................58 Hanscom Field Advisory Commission .............................58 HATS.................................................... .............................58 HDC................................................... ..........................52 -55 Health Department ............................. ..........................26 -27 Hennessy Field Ad Hoc Committee ..... .............................61 HFAC................................................... ..............................5 8 Highway Division ................................ .............................32 Historic Districts Commission ........... ..........................52 -55 Historical Commission ......................... .............................56 HousingAuthority ................................ .............................63 Human Services Committee ................. .............................65 LASCA................................................. .............................78 Last Nite 1999 Lexington .................... .............................74 LEGACE............................................ ..........................77 -78 LexHAB............................................... .............................63 Lexington 1999 Factual Summary ...... ............................102 Lexington 2020 Vision .......................... ..............................6 Lexington Center Committee ............... .............................56 Lexington Commission 2000 ............. ..........................74 -75 Lexington Community Education ........ .............................41 Lexington Council for the Arts ............ .............................72 Lexington Historical Commission ....... .............................56 Lexington Housing Assistance Board .. .............................63 Lexington Housing Authority .............. .............................63 Lexington Public Schools .................. ..........................38 -44 continued on next page 1999 Annual Report, Town of Lexington Page 103 Lcontinued IN N 0 P 14 KkI si RN v Lexington Retirement Board ................ .............................93 Lexington Scholarship and Education Fund .....................41 .............................33 Lexington School Committee ............ ..........................38 -39 Lexington Sister Cities ....................... ..........................77 -78 Lexington Youth Commission .............. .............................66 ..........................45 -46 Lexington- Antony Sister City Association .......................78 ..........................21 -23 Lexington - Dolores Hidalgo Sister City Committee .........77 Lexington - Gatchina Communities Exchange ..............77 -78 Lexington - Waspam Sister City Committee ......................77 Special Revenue ................................. ..........................89 LEXPRESS.......................................... .............................37 Special Town Meeting .......................... .............................17 Lighting Options Committee ............... .............................30 Street Lighting ...................................... .............................30 LYC...................................................... .............................66 Superintendent of Schools ................. ..........................39 MAPC................................................... .............................46 MetState .............................................. .............................60 Metropolitan Area Planning Council ... .............................46 Metropolitan State Hospital Land Task Force ..................60 Minuteman Regional High School ....... .............................45 Moderator............................................. .............................17 NoiseWorkgroup ................................. .............................59 Office of Community Development ..... .............................57 Operating Expenses 1999/1998 ............ ..............................3 Parking................................................. .............................30 ParksDivision ...................................... .............................33 Permanent Building Committee ........... .............................31 Personnel Advisory Board .................... ..............................9 PlanningBoard .................................. ..........................45 -46 Police Department .............................. ..........................21 -23 Police Manual Committee .................... .............................22 Public Building Maintenance ............... .............................30 Recreation Department and Committee ............................71 Registrars.............................................. .............................11 Retirement Board ................................. .............................93 Revenue Officer .................................... .............................81 Revenue Sources 1999 / 1998 ................. ..............................2 Revenues/Expenditures & Fund Balances .. .............................88 Road Machinery Division .................... .............................33 S T UV w Y Schedule of Appropriations ............... ..........................84 -86 School Committee .............................. ..........................38 -39 School Expenditures .......................... ..........................42 -43 Selectmen............................................. ............................4 -6 Snow Removal Operations ................... .............................33 -10 Solid Waste Action Team ..................... .............................34 13 -15 Solid Waste Management ..................... .............................34 16 Space and Building Needs Assessment ............................32 17 -20 Special Revenue ................................. ..........................89 -92 Special Town Meeting .......................... .............................17 23 Street Lighting ...................................... .............................30 37 Superintendent of Schools ................. ..........................39 -41 SWAT................................................... .............................34 Tree Division . ............................... 35 TMMA........ .............................16 Town Celebrations Committee ................. 73 -74 Town Clerk/Board of Registrars .................. 11 Town Counsel ... ............................100 Town Election . ............................... 12 Town Manager ... ...........................7 -10 Town Meeting Members ..................... 13 -15 Town Meeting Members Association .............. 16 Town Meetings ............................ 17 -20 Townwide Technology Steering Committee ......... 44 Traffic Safety Advisory Committee ................ 23 Transportation Advisory Committee ............... 37 Transportation Services ......................... 37 Treasurer see Revenue Officer .................... 81 Tree Division . ............................... 35 Trustees of Public Trust ........................ 93 Veterans' Services ............................. 65 Water /Sewer Division .......................... 36 Web Site ....... .............................10 Youth Commission ............................ 66 Page 104 1999 Annual Report, Town of Lexington