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DPW: Engineering Division continued from previous page Contract 06-37 Oakmount Circle Sewer Construction $250,000 Contractor: Ventresca Corporation Installed sanitary sewer to serve all unsewered homes. Contract 07 -38 $96,000 Massachusetts Avenue Center Sidewalk Installation Contractor : Santorelli Construction Installed sidewalk test strip from Waltham Street to Michelson's. Contract 07 -39 $195,000 Center Parking Lot Contractor: McIver Industries Constructed new parking lot on vacant NSTAR land on Edison Way. Contract 07 -43 $ 82,000 Hancock Avenue Reconstruction Contractor: E.H. Perkins, Inc. Complete replacement of Hancock Avenue roadway. Contract 07 -44 $25,000 Hartwell Avenue Traffic Improvements Contractor: BSC Group Traffic study and Installation of pavement markings for bike lanes and traffic flow. Contract 07 -45 $50,000 Lake Street Drain Study & Design Contractor: Tutela Engineering Associates Study and design of storm drainage improvements to elim- inate flooding. • Facilities Design, Construction, and Renewal: Engineering staff designed, managed, and supervised projects totaling approximately $40,000. Contract 07 -03 $40,000 Westview Cemetery Heat & A/C Contractor: Healthy Air Solutions, Inc. Replaced heating and air conditioning systems. • New Water /Sewer Connection Permits: Issued 47 permits for new water or sewer service for new homes. • Water /Sewer Permits: Issued 113 permits for repair or replacement of water or sewer service to existing homes. • Street Opening Permits: Approved and issued 265 permits for opening or occupying the public way to contractors. • Property/Utility Records: Received 1,013 requests for infor- mation from citizens, contractors, developers, and real - tors. Public Building Maintenance ROLE: '16 ensure environmentally safe and aestheti- cally pleasing public buildings by providing cus- todial services, preventive main- Expenditures Payroll FY07 FY06 $3041782 $3021270 Expenses $6531535 $6251856 Personnel Full Time 8 8 Part Time 1 1 tenance, repairs, and renovations; monitoring energy use; and overseeing con- tracted repairs. Superintendent: Position vacant since July 2005. STAFFING: Oversight of this division continued to be split between staff from DPW Administration and Operations. ADMINISTRATION: The groundwork was laid to inte- grate the municipal building maintenance with the schools building maintenance under the Director of Facilities, Grounds and Support Services which will be completed in mid -2008. Patrick Goddard was hired for this position in August. HIGHLIGHTS: Staff performed or oversaw contractors who completed the following: • Repaired the leaking roof at Cary Hall. • Installed replacement vinyl window blinds in Town Offices. • Replaced the Cary Library air conditioning chiller, com- pressor and operational controls. • Assisted in repairs and changes to Cary Library heating and air conditioning control system (energy management). • Increased preventative maintenance to Library air -han- dling equipment. • Rebuilt Cary Hall heat condensate pumps. • Installed Cary Hall and Cary Library chilled water system freeze protection. • Assisted with aftermath of flooding in the East Lexington Library involving drying out carpeting, moving equipment out, and getting building ready for winter. • Assisted other Town staff in Munroe School oil spill clean- up. • Provided setups, cleanups, and scheduled coverage for Cary Hall performances and rentals. • Scheduled preventive maintenance and filter replacement in mechanical equipment. • Set up, tore down, and cleaned up for Town Meetings and Town Voting. continued on next page 2007 Annual Report, Town of Lexington Page 33