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HomeMy WebLinkAbout1983-Annual Report1983 Annual Report Town of Lexington, Massachusetts I S N d .O ~ > O O to N a _ a, c Q N v E W _ c •� +�- ~aci E N~ 41 . O o o a • 0~ E` o- •E E c N w •� o- N E •� E O E c 0 0 0> ° a o U N ,v c O Q O a o o a x w N U c E m o p a a V ' U ,� W c �C a .2 ° r m Q 'p O O O m O C: `1 N .� c c S v v c O c. a a d v ar o o n 0 o v N V) W Q V V im x 0: >- a s w o « O .0 c .a s 4 C 0 ° ~ N ~ .Q a a E Q •� a, •a o v 4s Y d a o a o a1 c a a rn a c Q d o v v m m i 0 W O = c m d m -a O = p o x c �, ~ �' c o --F: d 16m :E 8° y 0 0) s. 4i -0 c c a d O a c v N C C c 0 c O ° N > 0 m (A V U U ii Z O. a Q rrnn V •– V O 1– - — m w C c o CL E L° 0 3 U = i O E ° ` Q> c E ~ a N -a E o Q. o d �. E Qt N a U E E O = O. c v O D •O mo T i L a- o m c O o� t N Q C 8 N a° •� a 0 O N .c y 0 E a u, Q N d •� N E N a a o a i y E Q- E D y O 4) E C m r° O O U a O 0 O V J! 0 o 0 ° c T > E V u m a s rn a� •3 g' o o Q% O O O 47 N o O i U U CO Cc U W W LL. x 2 N F- H 1- O m m U 1983 Annual Report Town of Lexington, Massachusetts man -age (man'ij) —v. -aged, - aging, -ages. —tr. 1. To direct or control the use of; handle, wield, or use (a tool, machine, or weapon). 2. To exert control over; make submissive to one's authority, discipline, or persuasion. 3. To direct or administer (the affairs of an organization ... or business). 4.To contrive or arrange; succeed in doing or accomplishing, especially with difficulty... — American Heritage Dictionary of the English Language "We could manage this matter to a T." — Sterne, Tristram Shandy, Book II (1760) change (chanj) —n. i.a. The process or condition of changing; alteration or modification; transformation. b. The replacing of one thing for for another; substitution. 2. A transition from one state, condition, or phase to another: the change of seasons. 3. Something different; variety... — American Heritage Dictionary of the English Language "What man has made, man can change." — Frederick Moore Vinson, Memorial Day, 1945 r M i Lexington 1983, In Brief Shelter occupied much of the town's attention last year. Plans 4) for converting Muzzey Junior High into housing seesawed all year, gained final Board of Selectmen approval in December; a new body, LexHAB, was created by town meeting and special legis- lation to operate Muzzey and possible future moderate income housing projects; town meeting set up rules governing "in -law" apartments in single family homes; local artists were provided space in the old Munroe School; plans for restoring the historic Garrity House fell through only to be revived; and a new office/ retail building in the center of town opened to mixed reviews. Growing traffic pains continued to defy solution, but public transport gained from a new fleet of buses for LEXPRESS and a new private bus run connecting Lexington with Logan Airport. In the perils department, a bumper crop of mosquitoes stirred up the old to spray or not to spray question, intensified by the threat of Eastern Equine Encephalitis - -the result: one spray in August; the question was raised but unanswered on whether to permit DNA genetic research within the town's boundaries; and a special committee recommended no action on state plans to have citizens motor to Littleton, N.H., in the event of nuclear at- tack, declaring, "when all is said and done, the painful truth is, that in a nuclear war, there would be no place to hide." Army Private First Class Dinesh Rajbhandary, a graduate of Lex- ington High in 1982, was killed during the invasion of Grenada. In the onward and upward department, town offices were linked to the computer in the high school; the outdoor running track was reconstructed, from base to all- weather surface; the first town meeting to be televised hit the wires on April 4; and policemen and firefighters now have exercise equipment and classes to encourage health and cardiovascular fitness. When the dust settled on town elections, town meeting membership boasted two father - daughter pairings. Winners of other contests included the high school girls basketball team -- divisional champs; boys basketball, divisional finalists; and debaters, New England champs. Three teams from Hayden Recreation Centre cap- tured divisional titles in the first Eastern States Precision Skating Championships. Residents in the spotlight outside of town included governor appointees James S. Hoyte, Secretary of Environmental Affairs; and Jacquelyn Smith, Massport Authority. Dr. Michael Zack was named to administer to the U.S. Olympic Team. The town's music man, Donald Gillespie, stepped down after 37 years of service in the schools and Doris Barclay retired after 15 years as our tax collector. Two high school teachers received national recognition for their accomplishments and one was cited on drug charges; 200 needy residents shared in the distribution of a half ton of federally donated butter and cheese; state law permitted stores to open on Sunday (some did, some didn't) and the town retained its AAA bond rating, one of five in the state. COVER PICTURE: Lexington Center, an aerial view in 1947, includ- ing the Hunt and Central blocks and a train on its way to Boston; photograph reproduced courtesy of Lexington Historical Society, Inc., with photographic services by Jonathan Brown. Table of Contents Narratives Page Page Data /Details Overview 26 White Hat Award 40 Board of Selectmen 4 56 Annual Town Election Selectmen's Advisory Committees 8 58 1983 Town Meetings Index Town Manager 12 59 Special Town Meeting TMMA 14 59 Annual Town Meeting Education 32 85 Police Services Life Quality Environment School Committee 15 School Superintendent 16 69 Lexington Public Schools Minuteman Tech 19 74 Minuteman Tech Cary Memorial Library 21 76 Cary Memorial Library DPW /Engineering 23 78 DPW /Engineering Westview Cemetery 26 White Hat Award 40 Recycling 26 Historic Districts Commission 41 Board of Health 27 82 Board of Health Mosquito Control 29 Morrison; Charles E. Hill; Louis A. Animal Control 31 84 Animal Control Police 32 85 Police Fire 34 89 Fire Energy Conservation 35 Recreation Committee 36 90 Recreation Town Celebrations Committee 38 Battle Green Guides 39 White Hat Award 40 Historical Commission 40 Historic Districts Commission 41 Cary Lectures 41 Capital Expenditures Committee Planning Board 42 and prepared by the Appropriation Committee 52 Fence Viewers 43 Comptroller 52 107 Board of Appeals 44 92 Board of Appeals Treasurer Conservation 45 Morrison; Charles E. Hill; Louis A. Board of Retirement Building /Inspection 46 96 Building /Inspection 54 Permanent Building Committee 46 Assessors 55 People Board of Assessors Lexington Housing Authority 47 Council on Aging 48 97 Council on Aging Youth Commission 49 Veterans' Services 50 Legal 98 Torn Counsel Town Clerk 50 103 Town Clerk Board of Registrars 51 106 Board of Registrars Financial Capital Expenditures Committee 51 Town Officers and Committees and prepared by the Appropriation Committee 52 Town Meeting Members Report Committee: Erna S. Greene, Comptroller 52 107 Comptroller's Reports Treasurer 53 134 Treasurer Revenue Officer 53 Morrison; Charles E. Hill; Louis A. Board of Retirement 54 135 Board of Retirement Trustees of Public Trusts 54 137 Trustees of Public Trusts Assessors 55 142 Board of Assessors Directory This report has been edited, designed 145 Town Officers and Committees and prepared by the volunteer Town 148 Town Meeting Members Report Committee: Erna S. Greene, 151 Where to Find . Chairman; Elaine F. Ermolovich; Ruth 152 Voters' Information Karpinski; Donald R. GiZZer; Robert Cover Town Government Chart Morrison; Charles E. Hill; Louis A. Cover Lexington Facts Zehner, Emeritus. Cover Handy Information C cfl n C co C n w O O U7 fD n C c� r M co G M p C y O p c9 p ro cfl O 'b m Ir It p O n 3 a� A The "old town hall," built in 1871 and torn down in the 19201s, stood on Massachusetts Avenue opposite Wal- tham Street. In addition to housing town meeting, it contained town offices and the library. Like many public edifices in town, it was built through donations made by a member of the Cary family. 1 Selectmen: he Board of Selectmen is charged with the responsibility for general overview of town government, ranging from budget and legal matters, to committee appointments and licensing. In addition to fulfilling statutory functions, the board sets it- self a, challenging agenda to maintain and improve the quality of life Lexington. )uring the past year the selectmen fulfilled not only most they established for Fiscal Year 1983 but also many of the established for Fiscal Year 1984. fhe Muzzey School conversion is proceeding on timetable; the Metropoli- tan Area Planning Council's economic analysis of the center was complet- ad, along with a traffic study commissioned by the Center Revitalization ,ommittee; and the board also heard recommendations from its advisory :ommittee on Alternative Tax Revenues. In addition, the Board of Select - nen has been working with the School Committee on areas of mutual inter - ast, including combined school and town building maintenance. A feasi- bility study fors parking garage is underway, an unaccepted street policy is under review, and the Lexington Housing Assistance Board.has been appointed. Financial Integrity. Despite the continuing challenge of operating znder the constraints of Proposition 2', the 'town has successfully main- tained its high standard for delivering municipal services. It should be noted that the town is taxing only at 2.2,percent of its assessed value of $1,294,456,100. This success can be attributed, in part, to astute long - range planning, care ful revision of fivq -year forecasts, Snow, Acting Executive CZerk; Stephen Politi, Chairman, December on; John McLaughlin. Absent: Beatrice Casey, Executive Clerk. c CD C w co E D Board of Selectmen and the cooperative efforts of town boards and agencies, as well as an excellent town work force. The town's preservation of its triple -A bond rat- ing, renewed by Moody's in June, 1983, is just one indicator of Lexington's economic stability. Another positive sign is the town's continuing impres- sive commercial and industrial growth. School Conversions. A highlight of the 1983 Town Meeting was approval of the innovative conversion of Muzzey Junior High to 70 condominium units for the moderate income market. After numerous public discussions and meetings, a land disposition agreement was approved and a Special Permit issued. An essential component of the Muzzey scheme is the Lexington Housing Assis- tance Board (LexHAB), for which special legislation was voted by the General Court. Prior to the creation of LexHAB, Inc., Selectmen Politi, Sacco and McLaughlin acted as overseers of the preliminary buyer procedures for the condominiums being built at Muzzey. In appointing the new board which will act as the town's representative in the administration of the Muzzey project, the selectmen sought volunteers with experience in such areas as town government, housing issues, law, accounting, construction and design. Seven qualified individu- als were appointed in December. The transfer of the former Adams School to the Wal- dorf School, Inc. was concluded with formal con- veyance in March. The town retains ownership of the land, used extensively for recreation. Waldorf has been a tenant in the building since it was declared surplus by the School Department in 1980. The School Department closed Franklin School this year and turned it over to the selectmen. Mr. McLaughlin will head the Franklin School Conversion Committee. Anxious to avoid deterioration of this lovely building from vacancy, the board sought an interim tenant while long -term disposition is con- sidered. The Assemblies of God Christian Center responded to advertisements for proposals and was selected, thus vacating the space it had occupied in Munroe School. As the year closed, the board decided that the Mun- roe School space would, in turn, house an Arts Cen- ter to be operated by Arts /Lexington, a non - profit corporation dedicated to supporting the studio and performing arts in town. Crosswalk Signs. To prevent pedestrian mishaps and other kinds of accidents, the town recently ad- dressed the safety problem in the heavily trafficked town center. New signs were installed alerting motorists and pedestrians alike to use care in the vicinity of the center crosswalks. Two signs were placed in the middle of Massachusetts Avenue and five others were attached to existing poles around town. According to Police Chief Paul Furdon, the safety problem has been aggravated by a 6 percent yearly increase in the volume of traffic through the center. North Lexington Traffic Improvement Plans -- Progress Report. The Route 2A (Marrett Road) project plans will be submitted to the State and the Federal Highway Administration for approval by the end of December, 1983. All of the plans for Hartwell Avenue (including Maguire Road) have already been sub- mitted for review. The Bedford Street plan has received concept approval from the State, and was returned by the Fed- eral Highway Administration with sig- nificant comments. These comments have been addressed through a public forum o with the Board of Selectmen, area Voneighbors and the Planning Board. As kmany of these suggestions as possible a will go into the revised plan. 0 0 a Clean -up Committee. A new clean -up committee was formed to coordinate the town's participation in the "Clean Up Your Common- wealth" campaign. Co- chaired by John McLaughlin and Conservation Commissioner John Eddison, the commit- tee sponsored an anti - litter drive which was sup- ported by many Lexington organizations. Campfire groups tackled Belfry Hill, the Hastings Park area, Willards Woods, and Kinneen Park, while the Boy Scouts covered Dunback Meadow. The Lexing- ton Council on Aging made an impressive display as they tidied up Park Drive sporting baseball caps. The Center Playground was cleaned up by the Pre- school P.T.A., the Old Res by the Buckley family, and Sutherland Heights by area neighbors. The Rain- bow Girls and several conservation groups also helped out, covering Adams School Field and the Great Meadow, respectively. Special thanks are Campfire cleanup crew opposite Hastings Park. m m E c O ao G k a x U Q 0 a Board of Selectmen due to the American Legion -- Stanley Hill Post No. 38, Inc. - -for contributing the funds for the trash containers. Hazardous Waste Collection. A different kind of clean -up campaign took place on October 22, Lexing- ton's second hazardous waste collection day. After a successful trial collection last year - -a model for others throughout the state and the country - -the town and the League of Women Voters sponsored an- other opportunity this fall for residents to dis- pose of such toxic items as paint thinner and in- secticides. This was the result of a special town meeting appropriation proposed in a citizen warrant article. An astonishing variety of chemicals from 213 residents were safely disposed of, preventing them from contaminating wetlands or other public properties. Leaf Clean -up Week. Responding to requests from frustrated residents unable to dispose of fall leaves in large quantities, the Department of Public Works sponsored a clean -up week from December 12 - December 16. During the week, the contracted trash company collected anything and everything residents could drag to the curb; for this week only, there were no limits on the number of bags. In general, the new trash contractor has received mixed reviews from the town. Dog Hearings. Once again, this year saw a number of complaints from residents about dogs who disturbed them with excessive barking, vicious dispositions, or by running loose in violation of the leash law. Although eight such cases were heard by Selectmen Politi, Sacco and McLaughlin, several additional complaints were settled by the animal control offi- cer before reaching the selectmen. Residents are urged to work with the animal control officer and neighbors to resolve problems, but the avenue of a hearing is available when such efforts are not successful. Selectmen /Town Manager Act Review. Last year, the O selectmen appointed a committee to review the legis- lation constituting Lexington's Selectmen /Town Mana- ger government. In their report, the committee made .1 several recommendations for amending the act. Some changes are "housekeeping" details; others are in- tended to increase flexibility and facilitate citi- zen participation. The Board of Selectmen is in the process of determining which of these recommenda- tions to submit to the 1984 town meeting. Transitions. James Crain resigned as Chairman of the Board of Selectmen, after having served the board since 1978. Steve Politi took over the re- sponsibilities of chairman at the beginning of De- cember. Mr. Crain's leaving was a loss for Lexing- ton and the selectmen, who will number four until March's local election. Awards. We are very proud to report that Town Man- ager Robert M. Hutchinson, Jr., in recognition of his fine achievements as chief administrator, has been elected president of the Massachusetts Munici- pal Association (MMA). Also to be congratulated is the Town Report Commit- tee for securing second place in the annual Town Report Contest sponsored by MMA. Once again, their care and diligence has kept the town informed with an award- winning volume. The Massachusetts Interlocal Insurance Association (MIIA), an offspring of MMA, recently honored the town for its outstanding employee safety record during Fiscal Year 1983. Selectman Margery Battin, recently elected to the MIIA Board of Directors, accepted the award on behalf of the town. The town participates in MIIA's worker's compensation program in an effort to reduce costs and improve safe work- ing conditions. We are pleased to see these efforts being rewarded. IRVING H. MABEE 1921 -1983 Winner of White Tricorne Hat 1974 Board of Selectmen 1965 -1971 Planning Board 1959 -1964 Chairman, Planning Board 1964 Capital Expenditures Committee 1957 -1959 Board of Appeals 1972 -1983 Standing School Building Committee 1964 -1972 Permanent Building Committee 1972 -1981 Chairman, Permanent Building Committee 1979 -1981 Police Manual Review Committee 1976 -1983 Lexington Choral Society Trustee, Clerk, Lexington Savings Bank Active in civic, athletic and church affairs Selectmen's Advisory Committees S The Advisory Committee for Alternative Tax Revenues was established on October 25, 1982, and charged with reviewing Lexington's revenue resources. The m committee's report, presented to the selectmen on C March 18, 1983, concluded the following: 1. Alternate revenues can contribute significantly to Lexington's financial position, especially when coupled with greater financial restraint and a less inflationary economic outlook. 2. Aside from their financial contribution, alternate revenue programs should be pursued as a means of attaining a better balance between who pays for town activities and who benefits. 3. Many alternate revenue proposals need more detailed development by town agencies. 4. As part of the town's budget process, all agencies should be required to identify and analyze alternate revenue opportunities. 1983 Town Meeting begins under cable TV cameras. Photo Alice Hinkle, Lexington Minute -Man The Cable Television Advisory Committee saw in 1983 the extension of cabling in Lexington to nearly 100 percent of the households desiring this service. As of year end, the system had 5,900 subscribers, in- cluding 630 at Hanscom Air Force Base (which is a separate franchise). Some of the community non -en- tertainment uses of cable, as foreseen by the com- mittee initially 10 years ago, became a reality. All of the aerial wiring on utility poles had been completed in 1982, but most of the streets, develop- ments, apartments and town buildings requiring un- derground trenching remained uncabled. Many of these required public hearings or association ap- provals, sometimes resulting in revised cable rout- ings. Underground laying is necessarily much slower than aerial connection. Cable operator Adams -Rus- sell has made steady progress during 1983, and as of the end of the year, only two small street projects, Minuteman Regional Vocational School and the Town Office complex remained to be done. (One apartment complex has not yet allowed its premises to be cabled.) The committee has monitored construction progress on a month -by -month basis. One aspect of the cabling that makes Lexington unique is the wiring of almost every classroom in every school for access to both the A and B enter- tainment cables, as well as the third (institutio- nal) cable. This has permitted initiation of two school communication services: In one, the High School Audio - Visual Department now has equipment for programming three channels on the institutional cable for reception in any wired classroom. A fourth channel can be pro- grammed from any school by means of a portable modulator. This equipment and wiring were pro- vided without cost to the town and dedicated in November. The other new service is a packet data network, also operated on the institutional cable, which ties together all computers and computer termi- nals in all schools. Except for frequency trans- lator supplied by Adams - Russell, the equipment for this network, which provides faster communi- cation than the former telephone -line connections and eliminates rental costs, was purchased under a $50,000 appropriation voted at the 1983 Town Meeting. A successful three -site demonstration was conducted in early December, and the complete system was being installed at year end. This system is also a first in the nation. The committee devoted much time to local programming of Channel A3 and access programming. About 200 residents have taken the training courses provided by Adams - Russell and are beginning to submit tapes for airing on the cable. The job now is to create the Access Council specified in the cable franchise to promote and operate the access programming. This is to be made up of interested residents, but has been difficult to get started. We are currently trying to emulate the very successful Access Council in Arlington, which has over 200 members. As of December, Thomas Ewing agreed to take on the respon- sibility of forming an Access Council for Lexington, and we hope to report a resounding success in the next annual report. William R. Page, who was instrumental in forming the committee in 1973 and led it for 10 years during all the steps of planning and franchising, stepped down as chairman in mid -1983. Fortunately he remains a committee member, with special interest in public access. Center Revitalization Committee. L /R: David WeZZs; John Powell; Jacquz Bateson; Margery Battin, Chair- man; Robert Sacco, Garage Subcommittee Chairman; Laura Nichols, Land Use Subcommittee Chairman; Jo- seph Trani. Absent: Karsten Sorenson, William Gothorpe. G m A m U .Q 0. 0 4 a 4 Selectmen's Advisory Committees The Center Revitalization Committee has focused on the background study and analysis necessary for developing a comprehensive plan for the center. The Metropolitan Area Planning Council economic analysis of the center has been completed to the committee's satisfaction. A traffic study authorized by the 1982 Town Meeting was recently completed by traffic consultant Norman Abend and reviewed by the com- mittee. The public works and planning directors were requested to expand on the recommendations that seemed the most appropriate to bring to the selectmen. The Land Use Subcommittee, under the chairmanship of Laura Nichols, has completed an inventory of all properties in the center, including important land use characteristics. The Planning Director conducted a parking garage feasibility study which concluded that a garage is not feasible without large annual deficits. This study is being evaluated by the Parking Garage Sub- committee while the desirability of a garage will be addressed by the Land Use Subcommittee. The committee continues to monitor and modify the implementation of the parking plan in response to the concerns of both residents and businesses; pro- posals for increasing the parking stock will be presented at the 1984 Town Meeting. The Garrity House Committee in 1983 found itself resurrected for an unanticipated second search for an appropriate buyer for the historic buildings on the Battle Green. A buyer previously approved by the 1982 Town Meeting withdrew before the sale was concluded. Assisted by the energy of three new members, the committee sought and received proposals for reha- bilitation and preservation of the house as a sin- gle- family residence. After three excellent pro- posals were evaluated, a finalist was designated and approved by the selectmen. This plan, to be pre- sented to the 1984 Town Meeting, seeks to restore the structures with minimal changes to their appear- ance or location. Garrity House. Human Services Committee efforts in 1983 focused on 0 strengthening innovative programs and enhancing cD communication and coordination among providers. In a series of eight meetings, the committee addressed 0 the various needs in Lexington: crisis intervention E services, respite care, information and referral. The Providers Council is a forum for staff of agen- cies serving Lexington to meet one another and begin planning together. This council will continue in 1984. Another new communication effort undertaken by the committee is a monthly television series on family problem solving. In accordance with the town's preventative goals, the series addresses such questions as divorce, day care, living with a dis- ability, as well as adolescent and parent problems. The series focuses on Lexington residents and em- ploys a variety of video techniques. In response to budget constraints, the committee sought alternate ways to provide initial seed money to innovative programs. Through the assistance of the Trustees of Public Trusts, money was dona*ed to ,11-1 WO-INVO Human Services Committee. L/R seated: Thea Sheveloff; Judith Zabin; Beatrice Phear, Human Services Coordinator. Standing: Roberta Black; Stephen Baran, Chairman; Edward Foley. Absent: Stanley Finkelstein, Howard ReynoZds, Marion Shepp. three programs that serve low -to- moderate income elderly: Cooperative Elder Services day care, Life- line and Homesharing. We will work with the trust- ees in 1984 in order to identify valuable human services programs that merit support. Committee members continue to monitor town- funded S human service agencies, to recommend improvements S which will strengthen performance, and to receive data that will enable the town to spend its human services dollars wisely. Current recipients of town c funds include RePlace, Inc., Mystic Valley Mental Health Center, CMARC, Veterans Services and the a Council on Aging. x x The Enablement subcommittee was formally established to address the problem of access to public buildings and to promote greater awareness of the needs and o strengths of our disabled citizens. This subcommit- tee targeted areas for three new curb cuts which were installed in the summer of '83. The subcommit- 3 d D d D Selectmen's Advisory Committees Lexington CounciZ for the Arts. L/R seated: Kerry Brandin; Tina Forbes, Chairman; Natalie Warshaoer; Donald Cohen. Standing: Judi-Bernstein-Cohen, 1984 Festival Coordinator; Mary Ann Armstrong, '84 com- mittee nominees Robert Koff, music.coordinator and 'R4 nominees Carol Siegel. tee is currently conducting a town -wide access study and exploring the possibility of making Cary Hall accessible to the disabled. The Lexington Council for the Arts continues to be an active, viable and expanding town committee. On the heels of the successful fall 1982 arts festival, plans have been evolving through 1983 for an expand- ed festival in May of 1984. The council hopes to enlarge the present committee to keep pace with its expanding scope and purpose: to recommend disbursement of Massachusetts Arts Lottery funds as well as actively and energetically encourage and initiate programs and projects to benefit and support the visual and performing arts in and for the Town of Lexington. In April 1983, the council awared lottery funding to the Lexington Bicentennial Band, Arts Created To- gether (ACT), the Lexington Theater Company and Adventures in Music (AIM). In November 1983, addi- tional allotments were recommended for awards in January 1984. The arts council was actively involved in the impe- tus to create ARTS /LEXINGTON. The selectmen's se- lection of their plan for a center for the visual and performing arts in the former Munroe School brings a long- dreamed wish into near - realization. Other projects of the arts council included co -spon- sorship of a competition for the 1983 Town Report cover and work on a town arts directory during the summer of 1983, assisted by an intern in the Town Manager's Office. As plans for the May 1984 Festival for the Arts evolved, the council took steps to seek financial and volunteer support for this ambitious project. Hence the sale of bright pink Arts Festival bumper stickers, seen on the cars of supporters all over town. A coordinator for the festival, Judi Bern- stein- Cohen, was hired in the fall and the second festival is on its way. The council welcomes recommendations and volunteer help, both for the festival and for all council activities, by mail to the Town Office Building. The Minuteman Commuter Bikeway Committee met early in 1983, continuing its activity of the previous year. However, the proposal of the Metropolitan Area Planning Council to convert the railroad tracks from Bedford to the new Alewife Brook MBTA terminal into a regional bicycle path has been stalled by the x delay of abandonment proceedings in the Federal m District Court. The MDC's Millbrook Relief Sewer, m the other affected proposal, construction of which o is to precede the bikeway, was able to accommodate c the court ruling, but the bikeway is still on "hold." a The Traffic Safety Advisory Committee makes recom- mendations to the selectmen and the Town Manager regarding traffic safety issues, primarily in re- sponse to citizen requests for changes in traffic lights, stop signs, crosswalks and restricted park- ing areas. The committee operates under a 1980 charge that requires it to study traffic problems referred to it by the Board of Selectmen. Member- ship includes representatives of the Police and DPW/ Engineering departments and four qualified citizens. This year, in addition to the issues cited above, the committee collaborated with the Center Revitali- zation Committee in an effort to rationalize traffic flow in and around the center of town. The Personnel Advisory Board serves in an advisory capacity to the Board of Selectmen, town manager, and other town agencies in establishing and main- taining a sound program of personnel planning and personnel relations. Drawing upon their profession- al backgrounds and volunteer experience in local government, the members have advised on such matters as salary administration, position classification, personnel policy formulation, employee relations, salary survey techniques and studies. The committee has been commissioned by the School Committee and the Board of Selectmen to coordinate a joint study of positions in the administrative area of the Lex- ington School System and similar positions in the town offices. The planning phase is nearly complet- ed and the actual study should be completed during the first quarter of 1984. m ,N In 01111IMN Torun Report Committee. L /R: Erna Greene, Chairman; Robert Morrison; Elaine Ermotovich; Ruth Karpinski. Absent: Donald GiZZer; Charles Hills Louis Zehner, Emeritus. Selectmen's Advisory Committees Town Report Committee, spurred by a fourth year of prize- winning - -a second prize for the 1982 Town Report in the Massachusetts Municipal Association's stat& -wide contest - -made two decisions in 1983 to strengthen the current report: - to print 500 more copies, if within budget, raising the press run to 2,500 to reach nearly one - fourth of Lexington households, stretching closer toward the town report goal of effective government- citizen communication. - to use a small portion of the "Printing Town Report" appropriation for needed secretarial services (as 1960's town reports did), a cost - effective enhancement of committee labors of love Among many helpers the committee must thank are Paul Riffin, town meeting summarist, and town manager's staff for superb editorial and production support. Numerous other town employees and involved citizens have contributed articles, data, pictures and ideas for this report. The Transportation Advisory Committee (TAC). Over- seeing existing transportation services, studying the availability and reliability of new mini - buses, and making changes in LEXPRESS operations were the committee's major tasks in 1983. LEXPRESS, the town's mini -bus service, continued to be the TAC's primary responsibility during late 1982 and 1983. The committee concentrated on ways to keep costs as low as possible by studying alterna- tive ways to provide the service and by taking steps to allow the town to enter into a three year con- tract instead of the previous one year contracts. TAC conducted a comprehensive study to determine the implications of town -owned buses versus contractor - owned vehicles. The results showed no outstanding advantage to the town providing the vehicles in the current market; the final recommendation was that the town continue with contractor -owned equipment, for the present. Transportation Advisory Committee and Town Officials at Ceremony for New LEXPRESS Bus Fleet. L /R: William Mix; Webb Sussman; Sally Castleman, Chairman; Stephen PoZiti, Chairman Board of Se- lectmen; Donald Graham; Lance Neumann; Sara Arnold, Transportation Coordinator; Lawrence Chait; Elaine Dratch; Stephen Doran, State Representative. Absent: Joyce Hals, Co- Chairman; John Lahiff. Special legislation was required before the town O could enter in a multi -year contract for mini -bus service. TAC submitted a Home Rule Petition to the Ot February Special Town Meeting, which resulted in the <• necessary legislation by the state. E Based on bids received on the three year contract, TAC recommended a new contractor for LEXPRESS, and operations changed hands on July 1, 1983. The con- tract called for new buses by December 1. After coping with interim vehicles through the fall, new buses arrived and were introduced on December 10. The chair car service, implemented in July, 1982, continues to be available to Lexington's transit - handicapped citizens on Thursdays between 9:15 a.m. and 2:45 p.m. Known as Share -A -Ride, it serves an average of 15 riders each week from among the 60 registered eligible citizens. The vans take them to medical appointments, the Council on Aging programs, social engagements, shopping or "just out." The commuter bus to Boston has shown an increase in ridership, reflecting the need for continued, good, reliable service to the city. TAC helped oversee a change in carriers in the fall of 1982 and made recommendations to insure a versatile schedule. A third transportation carrier (in addition to the two under contract with the town) began operating an airport bus which includes stops at Haymarket and Government Center. It operates seven days a week starting early each morning and running until 11:30 at night. Ridership has been light, but it has provided a new dimension to transportation services in Lexington. TAC looks forward to 1984, with a primary goal to introduce LEXPRESS to all new residents and the school age population that was too young to use it when first introduced in the town in 1979. Lexing- ton residents' support of LEXPRESS has been out- standing, making the mini -bus system most successful. Photo Ann Ahearn, Lexington Minute -Man Town Manager: Managing Change B TOTAL PERSONAL SERVICES $116,965 m TOTAL EXPENSES 7,000 TOTAL PERSONNEL Full Time 5 d OThe Town Manager serves as the chief administrative officer for the town, executing the policies and procedures of the Board of Selectmen and insuring that the By -Laws and votes of the town meeting are obeyed. This office has responsibility for prepara- tion and submission of the town budget to the select- men and appropriate committees as well as super- vision of town employees working through department heads on a day to day basis. The Management of Change has evolved as the predomi- nant theme of 1983. Our efforts in financial plan- ning have continued to allow the town to move on the selectmen's ambitious goal setting program and a number of administrative fronts. Some major actions taken this year exclusive of the budget process were the approval of Muzzey Junior High School as a mod- erate housing development providing for condominium ownership combined with a new senior center. In addition, the selectmen appointed the Lexington Housing Assistance Board (LexHAB), who will buy units and make them available for rental to low and moderate income families. This is an exciting, complex and creative project that has placed tremen- dous demands on both my office and the Board of Selectmen. Another new beginning was approved by the board for Munroe School, to rent a major portion to Arts /Lex- ington, a non - profit entity, in order to enhance cultural opportunities within the town. The manager serves as the board's agent in these matters. Thus our office has become actively involved in the real estate business. On the administrative front, I have appointed a seven member Data Processing Advisory Task Force in July. This group is currently reviewing the opera- tions of all town departments. Under the direction of David Gilbert, Executive Vice President of Stra- tegic Resources, Inc., this committee's valuable and extensive investigation should result in major recom- mendations to the 1984 Town Meeting. In the financial area, the town floated a $750,000 bond issue in June and our reviewed financial rating still maintains its AAA. The selectmen approved an administrative recommendation of a 10 -cent water rate increase to 55 cents per hundred cubic feet. This modest rise sustains our water system while maintaining one of the lowest rates in the area. Financial Planning. We welcome the town meeting vote to request special legislation that would give them power to tax up to 211 percent of our assessed value. We believe our duly elected policy makers should have this financial flexibility in governing the town. This was done in consort with submission of a five -year financial estimate that has helped us consider alternatives while dealing with the re- strictions of Proposition 211. Budget Matters. The Board of Assessors, after con- sultation with the selectmen, adopted a tax rate of $19.58 for residential property and $28.61 for com- mercial property to support a $38.8 million budget that includes state and county charges. The pie charts show our level of spending and sources of revenue. It should be noted that certain costs at- tributable to education are carried in the town bud- get such as group health insurance and debt service. Once again, we have established a stable tax rate while maintaining services. The new rate allowed for an approximate increase of $17 for a family with $100,000 assessment on their house. I have just submitted a proposed budget for FY85 that assumes a modest increase in taxes as well as the institution of a new sewer use charge to support our sanitary sewer system. This would envision an increase in the average tax bill of about $50.00 and a $25.00 sewer use charge during the first year. This budget is under review by the Board of Selectmen and appro- priate financial committees at this time. Personnel. Doris Barclay, tax collector, who served the town for nearly 18 years, retired in 1983 and Louis Zehner, town treasurer for 14 years, announced his plans to retire in early 1984. We thank these excellent public officials for their service to the town and for the fine jobs they have done. I have appointed James Kane, former tax collector and treasurer for the Town of Stoughton, to the position of revenue officer which combines the duties of tax collector and treasurer. Payroll Administration. A two -year contract was completed with the police union calling for a 6 percent increase in 1983 -84 and 6 percent in 1984- 85. A one -year contract was settled with the public works union for 83 -84 for 6 percent and negotiations are in process for 1984 -85. We are continuing to negotiate with the fire union for a contract for 1983 -84 as well as 1984 -85. i'A ,z ti. Town Manager's target practice for 1983 Town Meeting. d C 0 �n G a� Town Manager Fiscal Year 1984 Budget Revenue Sources State Cherry State Sheet Overest. 0.2% Cherry Sheet 13.0% Local Receipts 7.7% Available Funds 3.8% Available Surplus 3.1% Real Estate and Personal Property Taxes 72.2% Expenses Assessors Overlay State & County Charges lments lay Def. 1.0% rry She Dffsets 2.2% State Cherry Sheet $ 5,023,462 13.0% State & County Charges $ 2,275,565 5.9% State Ch. Sheet- Overestimates 66,003 0.2 Judgments & Overlay Deficit 0 0.0 Local Receipts (a) 3,005,299 7.7 Cherry Sheet Offsets 860,199 2.2 Available Funds (b) 1,486,216 3.8 Town Services 16,085,069 41.4 Available Surplus 1,200,000 3.1 Education (c) 18,607,945 48.0 Real Est. & Pers. Prop. Taxes 28,022,798 72.2 Assessors' Overlay (d) 975,000 2.5 $38,803,778 100.0 Total Expenses $38,803,778 100.0 (a) Local receipts include motor vehicle excise (c) Education includes Minuteman Vocational School bills, water billings, permits, licenses, etc. costs of $373,906. (b) Available Funds include Federal Revenue Sharing, (d) Assessors' Overlay reserved for tax abatements P.L. 874 (Fed. dependents in Lex. school). of elderly, veterans, etc. Nonunion employees received a general increase aver- aging 6 percent. We are proud of the work force of the town and productivity will continue to be an em- phasis of this office. Solid Waste. We have embarked on the first year of a five -year contract of refuse collection with SCA. There were some initial startup problems during this first year, but those are being resolved. The con- struction of the Northeast Solid Waste Committee ( NESWC) solid waste facility in North Andover has begun; it is expected that we will be delivering our trash to this site in 1986. This facility will burn the trash, converting it to steam and then to elec- tricity as part of an overall resource recovery pro- gram. Lexington is a leader in this proposal, and Walter Tonaszuck, our director of public works was appointed chairman of the NESWC Committee during this year. Future Goals. The town will be looking at: 1. Implementation of our Data Processing Report in 1984. 2. Continued review of our fee structure with par- ticular emphasis on our sewer and water systems to insure maintenance of our infrastructure. 3. A new phone system for the town and schools, possibly using our cable lines to reduce cost. 4. Technical support to the selectmen for operating within the constraints of Proposition 22 and legislative activities for tax reform. 5. Continued support to volunteer committees ap- pointed by the selectmen or manager. 6. Sustained emphasis on productivity for all per- sonnel with reference to a five -year financial plan. 7. Potential consolidation of town and school ser- vices such as building maintenance, personnel, financial administration and public health. 8. Continued commitment to the training and de- velopment of the men and women who work for the town. We thank once again our citizen volunteers for help- ing this office, and we acknowledge the fine efforts of our town work force. This office assists and is committed to the execu- tion of policies of the selectmen and town meeting for the benefit of our citizens. We remain avail- able for interested inquiries and comments regarding the administrative operation of town government. O C CD K C cD E The TMMA Looks Ahead The Town Meeting Members Association took the lead in 1983 in helping Lexingtonians to look ahead at tthe town's financial future. On December 7, the m TMMA Executive Committee sponsored a workshop on 0. Financial and Budgetary Issues Confronting Lexing- ton. Its primary purpose was to enable Town Meeting (Members to be better informed about longer term trends when making decisions on the 1984 Warrant. At the workshop, representatives of key boards and agencies gave their views on budgetary problems which they foresaw over the next five years. They also suggested ways those problems might be dealt with. Most of the budgetary projections showed major shortfalls beginning as early as 1985, if the current rate of inflation should rise significantly while town revenues remain capped by Proposition 2�. The discussion brought out differing views over the seriousness of the problems and the means of hand- ling them. Speakers included the Town Manager, the School Superintendent, the Chairmen of the Appropri- ation and Capital Expenditures Committees and Paul Hamburger for the TMMA. The TMMA Observer Corps was active throughout the year with its volunteers attending meetings of major town boards and calling attention to issues of in- terest to town meeting members. Among the issues flagged by the observer corps were: the possible loss of future town revenues resulting from the setting of the 1984 tax rate; the need for increased attention to the conditions set by the 1983 Town Meeting for approving the Muzzey School conversion; and the desirability of following established proce- dures in making appointments to the Board of Appeals and other town bodies. The Town Meeting Members Association is a voluntary association open to all members of the town meeting. Its primary purpose is to provide information to members in order to ensure that town meeting oper- ates efficiently with enlightened decisions. The association's operations are supervised by its exec- utive committee. The TMMA also has various commit- tees to survey specific problem areas and report to members. As in past years, the TMMA prepared an annual War- rant Information Report. This report supplemented the 1983 Warrant with relevant data on each of the 52 articles except re- zoning articles, including both general and specific comments on the Operating Budget, and with maps showing the location of sites that were the subject or proposed changes. The TMMA also held three information meetings in advance of the formal consideration of those articles by town meeting. TMMA Executive Committee. L/R seated: Suanne Dillman, C er Secretary; John Eddison, Chairman; Margaret Rawls, Vice Chairman; Lynda Wik. Standing: Joel Adler, Katherine Fricker, Clarice Gordon, Paul Riffin, Carolyn Tiffany. The 1983 -84 Executive Committee Chairman - John C. Eddison, Precinct 9 Vice Chairman - Margaret F. Rawls, Precinct 4 Clerk /Secretary - Suanne C. Dillman, Precinct 3 Treasurer - Myron L. Miller, Precinct 7 Precinct Chairman Clerk Associate One Patricia K. Hagedorn James S. Wilson Joel A. Adler Two Lynda A. Wik Barry H. Marshall Karen A. Dooks Three Suanne C. Dillman Paul V. Riffin Gloria V. Holland Four Margaret F. Rawls Peter C. J. Kelley Katherine G. Fricker Five Florence A. Baturin Jonathan P. Doran John 0. Hayward Six Edith Sandy Thomas E. Fortmann Judith B. Marshall Seven Myron L. Miller Graydon M. Wheaton Clarice B. Gordon Eight Suzanne S. Frank Carolyn H. Tiffany Jack Sarmanian Nine Kenneth 0. Alves L. Gail Colwell John C. Eddison School Committee: Challenges and Rewards SchooZ Committee. L/R seated: PauZ Newman; Shepard CZough, Chairman; Florence KopZow. Standing: Geoffrey Pierson, SchooZ Superintendent; Patricia Swanson; James Beck; Kevin SpZaine, Student Representative. n 1983, as in so many years past, the five -mem- ber elected School Committee sought to provide for the best interests of students, staff, par- ents and citizens in the schools of Lexington. As a policy- making body it focused on the dual re- sponsibility to maintain as well as improve the quality of the education for all students while keeping within current fiscal constraints. This committee has continued the tradition of a strong commitment to quality schools. In Lexington the school system has played an important role, not only in the lives of the students it has served, but also in the development and accompanying property values of a highly desirable town in which to live. In reviewing the year 1983, the committee sees evi- dence in the varied accomplishments of staff and students of the excellence of our public school system. Goals for the past year and some of their implementations are underscored below: Improved communication with the public and staff. - Dialogue to support the Grade Level Reorganization and School Closings committees - Strong and successful efforts from the Citizens' Committee for Support of Computers in Education - Cooperation with the Lexington Education Associa- tion (LEA) in an education poll of the community - Two -year contract settlements (1983 -85) with the custodians and food services staff - Participation in a School Committee- school administrators -LEA joint committee to improve staff evaluation - More effective policy- making decisions by the committee following school superintendent's pre- sentation of options. Among actions taken through this process were the appointment of a Drama Program Supervisor (K -12), establishment of a Coordinator of Guidance (K -12), revised poli- cies for Tuberculosis testing, homework and field trips, additional extended Day Care and Kinder- garten programs, and reductions in class size at the high school. A new budget process includes in -depth reviews by program. This year Science, Foreign Languages, Home Economics, Industrial Arts and Business were select- ed for intensive review, rather than the traditional page by page budget examination. Progress in planning for school reorganization. Affecting this goal are the closing of Franklin School, central office reorganization, the report on grade level reorganization and the pending report of the Citizens Committee on School Closings. Channeling significant resources into effective computer literacy and training programs so that students can develop highly marketable skills. Collaboration with other town agencies Many mutual needs and concerns can be addressed, such as mainte- nance and custodial operations, telephone services, cable needs, administrative salary structure review with the Personnel Advisory Board and short- and long -term computer needs. As 1983 comes to a close, we think the year was clearly positive. The challenge for the School Committee and administration is to deliver quality education to all students effectively despite de- mands to maintain buildings, conserve energy and contain special needs costs. While addressing de- clining enrollment implications, grade level reorga- nization, school closings and financial constraints, we must continue to attract qualified and outstand- ing staff. M a c n w 0 p q O ,d W School Superintendent Challenged by Shrinking Classes Expanding Curriculum The combined effects of declining enrollments, Prop- osition 2� and the emergence of new demands required that the school system seek, simultaneously, ways to economize and ways to improve and expand programs. The closing of Franklin School and the reorganiza- tion of some administrative positions helped to provide funds necessary for the expansion of comput- er courses, the continuation of strong programs in professional development and the evaluation and improvement of the curriculum. This past year has witnessed a number of outstanding contributions by students and faculty: National Merit Scholarship Program. Seventeen Lex- ington High School seniors were named semi - finalists in the 1984 National Merit competition. Forty -four seniors received letters of commendation. Graduating Class of 1983. Eighty -four percent of the class went on to further education, primarily four- and two -year colleges. Of the 281 comprehen- sive schools in Massachusetts, Lexington has been in the top four percent for students attending some form of post- secondary education. Special Olympics. The 1983 Lexington High School Special Olympics attracted a large audience and included 62 participants, 30 student leaders and 40 additional volunteers. Visual Arts Awards. In the 33rd annual Boston Globe Scholastic Arts competition, Lexington High School received 26 regional awards, 18 of which were gold keys, and 10 blue ribbons. Six students received national recognition. Lexington has led the state for the last 11 years in the total number of en- Ceremony at Clarke Jr. High noting gift from Raytheon Company for computer equipment. Onlookers as Clarke student Dana Robinson tries a terminal are L /R: Clarke Principal John Hibbard; Julian Bussgang, Chairman of the Citizens Committee for the Support of Computers in Education; Susan France of Raytheon; Diamond Principal Eugene O'Sullivan; Assistant Superintendent of Schools Isa Zimmerman; a student. trants and received more photography awards than any other high school in the state. High School Debate Team. Again, this year, debaters qualified for the National Forensic League finals by becoming New England District Debate Champions. High School Mathematics. Three Lexington High School students were in the top 15 of the Mass- achusetts Association of Mathematics League's Olym- piad. A senior, Andrea Bertozzi, placed first in Massachusetts in the Mathematics Association of America exam. Chapter I Summer Language Arts Program. Always popular with parents, children and staff, this morn- ing program served nearly 120 children in grades K -6 with five weeks of active learning. Athletics. The boys' soccer team and the girls' field hockey team were Middlesex League champions. Music. The Lexington High School Concert Choir placed second in Class A State Competition of the American Choral Director's Association. The Madri- gal Choir took first place in the Chamber Choir Class of the same competition. In the Massachusetts District Festival, Lexington had 37 participants, and in All State, 26 participants. English Awards and Activities. Last year, a Lexing- ton High School student won the National Council of Teachers of English Junior Award, a competitive and prestigious writing prize. Folio, the literary magazine, was published and The Musket newspaper produced six issues. The computer open house in spring, attended by many town meeting members and citizens, accented progress in the creation of an Information Science Department (computer literacy) in grades K through 12. Comput- er education and use also received the following boosts: - upgrading of the school district's minicomputer to a Digital Equipment Corporation PDP 11/70. - development of fifth, sixth, seventh and eighth grade computer literacy programs. G 0 G- design of five computer electives at the senior k high school. a ° 0 - purchase of 61 microcomputers and 34 printers for a instructional purposes. The following are also noteworthy accomplishments: - installation and use of the town's cable network for both cable television and computer informa- tion transmission among all school buildings. - establishment of a task force to study future school closings. - evaluation of the mathematics program, K -12, by a visiting committee of 10 outside experts. School Superintendent - implementation of the new elementary pupil pro- gress format. - publication of an elementary curriculum guide book. - receipt of a major donation of $20,000 from Ray- theon to the information science program through the work of the Citizens Committee for the Sup- port of Computers in Education. - presentation of the report from the elementary time allotment committee. - establishment of a committee to study staff evaluation. - establishment of a committee to study public relations. - establishment of an extended day kindergarten program at Bridge School. - revision of the budget review procedures. - implementation of six district -wide professional development afternoons, one of which will focus on technology and another on humanities. - inauguration of an exchange trip between Clarke Junior High School and a suburban school near Paris, France. - receipt of a grant from the Cultural Education Collaborative for an Art Partnership (in drama) between Diamond Junior High School and the DeCor- dova Museum. - establishment of a district -wide committee to plan the use of computers as instructional tools in all subject areas. - adoption of a public information policy. - movement of the Foreign Language Department to D house at the high school. - presentation of the first Annual Exemplary Teach- ers of the Year Award from the Lexington DeMolay to Michael Fiveash and Maureen Sullivan. G - establishment of a partnership with the Lynn - field Public Schools and Digital Equipment Corpo- ration to develop software for the interactive c videodisc. O - the visit to Lexington Public Schools of the Mon - G° treal /McGill educators to learn from our system. a G - receipt of Commonwealth Inservice Institute n grants for poetry, reading and drama. c - creation of a Coordinator of Guidance, K -12. 0 - establishment of a K -12 position to coordinate 0. the drama program. - establishment of a student exchange between Clarke Junior High School American history classes and Newport, Rhode Island. - impressive professional accomplishments and dis- tinctions of our staff in endeavors such as lead- ership in professional organizations, publica- tions in their fields, and invitations to lead a and participate in special college and university o programs. w Student Achievement C p Lexington's students are not only learning important basic skills, they also show high achievement well beyond the basics. Lexington has increased its edge over national performance on Scholastic Aptitude Test (SAT) scores to 10 -year highs, and continues its fine performance on subject matter achievement tests of the College Board Admissions Testing Pro- gram (ATP), as shown on the tables below. 1983 Average Scores SAT Verbal Math Lexington 492 529 National 425 468 Difference +67 +61 of ATP Mean Registrants of All Taking an Achievement Achievement Test Score Test Averages Lexington 71 543 Massachusetts 41 510 New England 37 515 Nation 19 537 School music head "Mr. G," a 1983 retiree. See p. 2. O d V .d W School Superintendent Enrollment Enrollment in the Lexington Public Schools continued to decline this past year, although at a slower rate than the past four to five years. As of October 1, 1983, the student population in grades K -12 showed a decline from the 1982 -83 school year. Projections- - accurate within two percent over the last 20 years- - indicate that this trend will continue. School Actual Projected 83 -84 84 -85 Bowman 400 372 Bridge 452 403 Estabrook 405 414 Fiske 265 249 Harrington 322 299 Hastings 302 293 Total Elementary 2146 2030 Clarke Junior High 761 680 Diamond Junior High 685 599 Total Junior High 1446 1279 Lexington High 1587 1563 Grand Total 5179 4872 1983 -84 Budget The Lexington Public Schools budget for 1983 -84 reflected the efforts of administrators and staff to provide an educational program of continued quality for 5179 students and at the same time respond to the opposing pressures of declining enrollments and escalating costs. The school district's emphasis on long -range planning in all major areas made it pos- sible to achieve this objective. In addition to the previously noted achievements in cable networking and computer upgrading, the year was highlighted by improvement of class sizes at the high school, smooth transition in the closing of the Franklin Elementary School, and citizens' fundrais- ing to support computers in the schools. Management of the school system in this period of enrollment drop has required an entirely different approach. Although educating each student to his or her capacity remains the goal, administrators and supervisors have been required to increase the amount of time spent on long -range planning. The 1983 -84 school year witnessed the implementation of the first year of the long -range goals accepted by the School Committee. The goal areas included cable television, computers, curriculum improvement, finances, personnel, possible reorganization, public relations, school's effectiveness, school /town col- laboration and special needs. All of these efforts made it possible for the system to retain all pro- grams and services offered during the previous five years and provide for reasonable salary adjustments. Other significant factors influencing the 1983 -84 budget were the following: - reduction of 16.42 full -time equivalent staff - decline of 208 students over the previous year - closing of Franklin Elementary School - increased costs of salaries, special needs tuition, electricity and supplies. The school system continues to enjoy a favorable status within the town and among other school dis- tricts in the Commonwealth for its ability to main- tain a fiscally sound policy and introduce new as well as retain all desirable programs. Arbor Day tree pZanting at Bridge SchooZ. c m m G q �O+ W C k d a 4 G N d U 0 0 a Minuteman Tech Emphasizes Ties With Industry During 1983 Minuteman Tech provided job training, academic classes, career exploration and recrea- tional activities to more than 5,000 adults and young people in its evening, after school and summer programs. In addition, 1,201 high school and post- graduates were enrolled in the regular day program. Thousands of residents in the district and the sur- rounding communities also took advantage of the school's many student - operated services for the pub- lic, which include a bake shop, restaurant, retail department store, beauty salon, flower shop, auto- motive service, catering service and printing shop. Developing creative partnerships with industry con- tinued to be a top priority at Minuteman Tech during 1983. The goal of these partnerships is to improve the educational programs offered at the school and ensure high placement rates in industry. With the support of 27 local businesses, Minuteman Tech completed work on a student - constructed super - insulated house which was opened to the public dur- ing the summer of 1983. The Minuteman Tech Energy House is serving as a teaching and demonstration center for some of the latest technology in the area of energy conservation. Tours and classes are held there for adults and for students from Minuteman Tech and other high schools. Careful monitoring of the efficiency of the various energy saving compo- nents in the design, construction and furnishing of the house is taking place. This information will be shared with the local businesses that participate in the project. Now under consideration as possible future coopera- tive projects with industry are the opening of a full. service commercial bank and a national computer sales /repair electronics retail store open to the public in the Minuteman Tech shopping mall. Also under consideration is the construction of a hotel/ conference center on the Minuteman Tech campus. Representatives from the Boards of Selectmen and Planning Boards of Concord, Lexington and Lincoln have been asked to serve on a committee investigat- ing the feasibility of the hotel project. Every ef- fort is being made to assure that town officials are kept informed on the progress of the project. Input from these officials is being actively sought and is considered a vital part of the planning process. During 1983 Minuteman Tech became the first high school in Massachusetts to establish an instruction- al program in Computer Aided Drafting (CAD) for its students. Beginning in January 1984, CAD instruc- tion will also be available for adults in the eve- ning. Support from a number of local industries helped Minuteman Tech receive a grant from the state Department of Education to purchase additional CAD equipment and establish the adult training program. Aided by endorsements from industry, Minuteman Tech also received grants for adult training programs in Mold Making and Machine Shop Computer Numerical Control. These programs are scheduled to start in January 1984. F a 0 0 0 2 WeZding major RonaZd Rao of Lexington is a senior at Minuteman Tech. The year 1983 also marked the opening of Minuteman Tech's Day Care Center, which now operates year round and provides care for children of 15 months to 4.9 years old. Located in the Child Development Center at the school, it is staffed by day care professionals and Minuteman Tech students who are being trained for jobs in the child -care field. Geothermal is the latest in Minuteman Tech's drive to conserve use of energy. This is not direct use of hot springs as in Iceland, but utilization of the stable 55- degree temperature of water in three 500 to 550 -foot deep wells. In a closed freon -to- ground heat pump loop coupled with 48 solar panels, all the school's hot water -- between 6,000 and 8,000 gallons per day - -is heated to 120 degrees at a cost 30 to 35 percent lower than would be with an oil- powered system. This was accomplished with the help of $197,000 in grants from the State Energy Office, the technology from a local firm, and the human resource of Assistant Superintendent Renzo Ricciuti.. The U.S. Office of Energy has become so interested in this project - -with coefficient of performance (energy in:energy out) over 1:4.2 - -that another grant of $128,700 has been designated for further N a G n O 0 Minuteman Tech expansion of the geothermal system for temperature control of pool water and the building. The ulti- mate goal is to eliminate the direct use of fuel oil entirely. Yearly placement figures show that approximately 60 percent of Minuteman graduates enter the work for F which they trained or work related to it; 20 percent O '73 of the graduates go on to two- or four -year col - pleges; 5 percent enter the military service and 15 bpercent enter occupations not related to their W studies at Minuteman. Graduates of Minuteman Tech are being accepted at a growing number of top colleges and universities, including Cornell, Dartmouth, M.I.T., Georgia Tech, Texas A & M and Southern Methodist. In June, 1983, almost half Minuteman Tech's first graduating class (1978), attended a five -year re- union dinner. This marked the first reunion of a Minuteman Tech graduating class and the establish- ment of the Minuteman Tech Alumni Association. Students and staff members of Minuteman Tech re- ceived many honors at state and national levels during 1983. In the national Future Farmers of America Nursery /Landscape competition, a team of three Minuteman Tech horticulture students - -Joe Ascolese and Dan McDonough of Lexington and Chris White of Sudbury -- placed third. In the national Vocational Industrial Clubs of Amer- ica (V.I.C.A.) Skill Olympics, Minuteman Tech post- graduate Edward Moberg of Wayland won the first place gold medal in Plumbing. This was the only gold medal won by a Massachusetts competitor. Three Minuteman Tech students also won fourth place Certificates of Honor at the National V.I.C.A. com- petition: Cheryl Morgan of Arlington in Commercial Art, David Comeau of Concord in Graphic Communica- tions and Laura Ryan of Watertown in the Nurse As- sistant competition. Two other Minuteman students received Certificates of Merit in the national com- petition: Philip Petschek of Lexington in Automo- tive and John Gebo of Marlboro in Auto Body. In the state V.I.C.A. competition, Minuteman Tech students won 22 medals - -12 gold medals, 5 silver medals and 5 bronze medals. For the third year in row Minuteman Tech horticulture students won a num- ber of awards for their exhibit at the New England Flower Show and also received the Henry David Thoreau Award from the Associated Landscape Contrac- tors of Massachusetts for offcampus landscaping excellence. At the Eastern States Exposition the Minuteman Tech Future Farmers of America Chapter won third prize for its landscape exhibit. Eight Minuteman Tech students won awards in the state Distributive Education Clubs of America compe- tition. In the New England Regional High School Drill Competition, Minuteman Tech's Air Force Junior ROTC drill team placed second. In sports, Minuteman Tech's field hockey team qual- ified for the Eastern Massachusetts tournament, the varsity tennis team won the mixed doubles champion- ship at the Commonwealth Conference All- League Tour- nament, and Minuteman Tech athletes were named to All Star teams in baseball, softball, golf, basket- ball, hockey and field hockey. Minuteman Tech's Director of Food Services Pete Crafts was selected by the Council on Hotel Restau- rant and Institutional Education as the recipient of its 1983 Educational Achievement Award. This honor was in recognition of his role in establishing the school's first -of- its -kind partnership with Mc- Donald's restaurant chain. During McDonald's first year of operation, 60 Minuteman Tech students re- ceived fast food management training and more than 30 students secured part -time employment. Mc- Donald's awarded a scholarship to a Minuteman Tech student for study of Hotel /Restaurant Management at Cape Cod Community College. Another honor came to Minuteman Tech in 1983. HIGH - WIRE, a national magazine for high school students, chose Minuteman Tech as one of the 100 Outstanding U.S. High Schools. On a sadder note, in the fall of 1983 Minuteman Tech staff and students found themselves mourning the tragic death of one of the most outstanding students the school has known- -Roger Eleftherakis of Lexing- ton, the salutatorian of the Minuteman Tech Class of 1983. An all -star athlete in several sports, he received a scholarship to Dartmouth College. He was president of the Minuteman Tech Honor Society and the Eastern Massachusetts Association of National Honor Societies. A scholarship fund has been estab- lished in his name. Cary Chan Time ro G 0 k v a ai x 0 O m 3 O 0 0 t Town Funds Trustee Funds State Funds TOTALS PERSONNEL EXPENSES TOTAL Our Good Fortune at Risk $498,865 $167,890 $666,755 0 81,739 81,739 0 14,740 14,740 $498,865 $264,369 $763,234 TOTAL PERSONNEL Full Time 25 Part Time Averages about 545 hours per week (Equals 14.5 full -time persons) A Fortunate Inheritance Among his varied accomplishments as a founding fa- ther, Benjamin Franklin was an early leader in the American library movement. Writing of the early subscription libraries such as the one he estab- lished in 1731 in Philadelphia, Franklin observed "These Libraries have improved the general Conver- sations of Americans, made the common Tradesmen and Farmers as intelligent as most Gentlemen from other Countries, and perhaps have contributed in some degree to the Stand made throughout the Colonies in Defense of their Privileges." The recent study by the National Commission on Ex- cellence in Education, A Nation at Risk, reaffirms the importance of libraries in what is termed the "Learning Society." It concludes that like other educational institutions, libraries must now rededi- cate themselves to the challenge of excellence. Fortunately, the demand for such service is excep- tionally high in Lexington. Attendance at the main library in 1983 topped last year's record high- - 359,811 up from 349,798 in 1982. Even though there are presently fewer children, home circulation at the main children's library also increased from 125,895 items to 128,873. As earlier annual reports have predicted our good fortune to date is indeed increasingly at risk due to declining resources, the growing demands for materials, and the expectation that the library keep up with technology as it is applied to new formats of information storage and retrieval. The solution to these problems is mainly to be found in the continuing automation of the library func- tions, and in the maintenance of collections, which includes replacing older materials and formats with newer and more developed ones. Plans for Cary Library Two long range planning committees appointed by the trustees have been working on solutions to these problems. These committees include Advisory Commit- tee members, staff and patron representatives. The Materials Selection Committee is now developing a revised policy which will include new formats such as video as well as the changing needs of the commu- nity's maturing population. Several of this commit- tee's suggestions were adopted last year, such as increasing space for young adults making the transi- tion from the children's library, and for the large type collection used primarily by older and elderly patrons. These improved services are now in full swing. It is interesting to observe that these new areas are immediately adjacent and that the town's youngest and oldest adult patrons now share the library's most open space with much harmony and enjoyment. Over the past five years the Computer Applications Committee has been developing specifications for an a 0 0 O Y c� U .ry W Cary Memorial Library automated circulation system and services. This is now ready for consideration by 1984 Town Meeting. The currently estimated capital cost to the town is $150,000. Recommended are the following basic aims: 1) to enable the library staff to determine quickly the status of a patron with regard to books already borrowed, fines owed, etc. Z) to enable the library staff and patrons to determine quickly what titles are in the collection and where they are located, including those in circulation. 3) to enable the staff to charge and discharge library materials quickly and to keep current records of these transactions. 4) to place holds on particular items, to produce overdue and recall notices, and to provide management information on the utilization of the collection necessary for efficient scheduling, weeding, storage and acquisition. Highlights of '83 Library staff activities of note included the selec- tion of circulation's Peggy Bateson as the outstand- ing CETA Supervisor in our area, Children's Librari- an Donna Polhamus completing graduate work on leave at the University of Chicago in child development, and Reference Supervisor Margery Howard completing a second term as Acting Assistant Director. We are also especially appreciative of the work of partici- pants in our new volunteer program. One of their c ro 0 a 0 �c k m a a� m 4 7 O a b 3 O O 0 4 projects has involved help in placing older titles in Cary's collections on -line for present and future automated functions. Energy audits of the two buildings have been com- pleted. The library is working with the Energy Conservation Committee on recommended measures to further reduce energy consumption. Following a recommendation of the Alternative Tax Revenue Com- mittee all library fees were reviewed and a higher fee schedule has been put into effect for adults. As with automation and energy conservation projects, these changes will help to fund maintenance of a high level of library service. None of the fee increases were for children and these increases did not change the long standing policy of encouraging free access to library materials. Gifts The Lexington Lions Club again has given a generous gift for the maintenance of its large type collec- tion. In recognition of its 150 years in the commu- nity, the First Baptist Church has established a talking book collection consisting of audio cas- settes of full length popular books. These are intended for all patrons, rather than only those with sight or reading problems. This new collection complements the video cassette collection funded by the Rotary Club of Lexington last year and both are now available for circulation. Listings of both these new cassette libraries are available at the audio - visual desk. The library also publishes a leaflet on its services and a Guide to the Study of Lexington. The library leaflet was recently revised and mailed to all homes in Lexington. East Branch Zawn maypole dance, one of its 100th birthday year events. Public Works /Engineering Keeping Up Public Works/ Engineering Organization DIRECTOR, Walter Tonaszuck OPERATIONS ADMINISTRATION /FACILITIES ENGINEERING Warren A. Empey, Manager Emanuele Coscia, Jr., Manager Francis X. Fields, Town Engineer Highway Maintenance Park Division Design of sewers, drains, roads Drainage Maintenance Shade Tree Division Inflow /Infiltration Study Sewer and Water Division Cemetery Division Comprehensive Drainage Study Equipment Division Building Maintenance Division Traffic Studies, etc. PERSONAL SERVICES $1,933,684 OPERATING EXPENSES 1,970,971 CAPITAL PROGRAM APPROPRIATIONS 865,000 TOTAL PERSONNEL Full Time 97 Part Time 15 he Department of Public Works has enjoyed a 'r year of favorable prices for materials and contracts of public works projects. This was a reflection of a very low inflation period and very competitive construction market. As a result appropriations stretched farther, and ser- vice reached or exceeded expectations. The department's work load was heavier than in the recent past, with demands for expanded services in virtually all areas of operation. Greater use of playing fields has not only posed threats of deteri- oration but also has increasingly challenged our maintenance people and equipment. Accelerated com- mercial and residential development has mandated more attention to water, sewer and highway infra- structure. Our work force remains the same as it was in 1982; it has been reduced over the last five years. How- ever, we must satisfy our service demands with a balance of contract services and modern equipment that can achieve greater results with reduced labor intensity. Also greater reliance on new technology Excellent and preventive maintenance is needed in order to spend our dollars most effectively. Programs such as crack sealing for highways and fabric membranes for street resurfacing are now a reality in Lexing- ton due to those requirements. Continuous good maintenance of roadways within the initial 75 percent of pavement life cycle will save 75 percent of maintenance cost during the last 25 percent of that life cycle. Roadway failure (that period beyond 100 percent of the life cycle) can cost 10 times as much as preventive maintenance. Assuming an optimistic 20 year life cycle for all Lexington streets, we should be resurfacing six miles of roadway each year. Current accomplishment is at about two- thirds of that amount, and with the accumulated upkeep deficit over the last 10 years, we can expect further deterioration before we can reverse this trend. During 1983 our department forces have performed some services formerly done by contractors, particu- larly tasks we might duplicate in a maintenance function. We should participate in this work when we can cost - effectively compete with contractors, assuming the time commitment does not severely impact other necessary services. The town can and does save real dollars while providing diversity in job assignment to employees, sharpening skills and improving morale. PAVEMENT LIFE CYCLE Good 40% drop in quality k-- $1.00 for renovation here Fair 7 5 % 01 life Poor 40% drop in quality 12% Very Poor of life Failed Will cost $4.00 to $5.00 here Year 10 20 APWA REPORTER / NOVEMBER 1983 ce C n W m Public Works /Engineering ENGINEERING More than $1.5 million worth of active construction in town projects required that most of the engineer- ing division staff be in field sites for the greater part of this year. Full time inspection is neces- sary to assure contractor compliances with our plans and specifications. By November we had Seen suc- cessful completion of the sewer construction pro- gram, the all- weather track and the Meriam Street parking lot expansion. With these construction projects completed, the engineering staff plans to devote the winter months m to surveying and designing the Grant Street drain, cD the Massachusetts Avenue water main and the recon- struction of Meadow Brook Avenue, Wellington Lane and a section of Garfield Street and Spencer Street. m These projects are scheduled for construction in the spring and summer of 1984. Our wastewater engineering consultant, Linenthal Eisenberg Anderson, Inc., (LEA) has submitted for the town a state grant application for $22,500 to pay for plans and specifications for the removal of excessive infiltration /inflow from the Lexington sewer system. LEA this year also completed a facility plan which outlined the capital improvements needed to insure the adequacy of the Lexington sewer system for the next 20 years. This capital program includes flow monitoring of the MDC interceptor, replacement of overloaded sewer mains, cleaning and TV inspection of problem sewer lines, and permanent provisions for annually cleaning the North Lexington pump station force main. In October, Camp Dresser & McKee (CDM) was retained to perform a preconstruction analysis of the town's water system. In evaluating the system, CDM will use their PROGRAM WATER on their mainframe computer. After completion of the analysis all final runs from the computer will be transferred to a micro - computer disk. This disk can then be used by the DPW on a micro - computer. Using this program with validated data on the existing Lexington system, the town can evaluate the possible impacts of proposed projects and also update the system to reflect new pipeline installations. CDM is expected to deliver a draft of the analysis by April 1984. We have met with the Federal Highway Administration (FHWA) many times starting in December 1982, seeking approval of a concept plan for the Hartwell Avenue/ Bedford Street (Routes 4 & 225) intersection. This approval process is continuing in hopes that FHWA's rigid standard can be modified to accommodate the concern and desires of the abutting neighborhood. We are also awaiting U.S. National Park Service approval of concept plan of the Marrett Road (Route 2A) improvements. The Engineering Division's well balanced staff of engineers, surveyors, designers and construction inspectors are looking forward to another active year of implementing the town's pub- lic works capital program. OPERATIONS The Highway Division is responsible for the patching of pot holes and trenches, sidewalk repairs, brook cleaning, guard rail installation and repair, drain repair and construction, street cleaning, sign placement and street line painting, and the major responsibility of snow plowing, sanding and snow removal. This year, guard rails were replaced with steel at North Street. Sixty -six trenches in various lo- cations were repaired and patched. All streets were swept in the spring and all catch basins cleaned. Cracks on Winchester Drive and Worthen Road were filled with emulsion as part of our crack sealing program. The all- weather track at the Center field and the addition to the Meriam Street parking lot were built with division employees. Winchester Drive was resurfaced in a unique way uti- lizing new technology to prevent reflective cracking and extend roadway life for about 20 years. A fab- ric membrane was laid in hot liquid asphalt covering the entire road surface. Then conventional resur- facing was applied. During Fiscal Year 1984 the Public Works Department acquired a new 10- wheeler automated sander. This sander allows the department to sand and salt many more miles of streets without returning to the Pub- lic Works Department, saving labor during sanding and salting operations. The new salt shed now keeps the salt dry and free of lumps, making it easier to load equipment and expediting the dispatching of trucks. The new salt and sand concrete loading ramp has cut down the damage done to sanding trucks while loading. The new hydro mower has enabled the division to cut manpower in cutting grass along highways from four to five men to one man. This mower has also cut repair costs to near zero. We also no longer have a truck involved in cutting grass and brush since it is not necessary to dump trimmings. A severe mater main break on Wood Street, the unfor- tunate discovery of a large trailer truck, was re- paired promptly by the Water and Sewer Division. G O bo a G cc C G G Q O O 0. m m G a 0 k a m x G m v 0 0 0. Public Works /Engineering The Equipment Division maintains all Public Works and Fire Department vehicles. This service includes all preventive maintenance as well as servicing and major repairs on all equipment. This division also performs all the servicing and major repairs on the School Department vehicles. In the past five months, the division has repaired and painted 14 vehicles, including sandblasting, welding new floors and painting of five sanding bodies. Water and Sewer Division. The sewer section of the Water and Sewer Division flushed and cleaned a total of 41,558 linear feet of sewer main. Included in this amount were 3,295 feet cleaned in the Lexington interceptor trunkline between Vine Street and Ingle- side Road. Three major repairs were made in this line as well. In addition, a total of 3,311 feet of sewer pipe along Vine Brook between Emerson Road North and Fairfield Drive was flushed. The Brook Street, Byron Avenue, Brigham and Constitution Road pumping stations were repainted. The wet wells in the Brook Street, North Street, Marshall Road, Byron Avenue, Concord Avenue, Potter Pond and Constitution Road pumping stations were pumped down and cleaned by vacuum method. The water section rebuilt 70 hydrants, thus conclud- ing a town -wide hydrant maintenance and repair pro- gram begun in 1981. Incorporated in this mainte- nance program was the painting of the hydrants. An increase in water rates from 45 cents per 100 cubic feet to 55 cents per 100 cubic feet and a reduction in minimum consumption charge from 2500 cubic feet to 2000 cubic feet per billing period was put into effect in 1983. During the year 45 new accounts were added and over 225 meters were either repaired or replaced. Water billings in fiscal 1983 totaled $1,054,235.58 ADMINISTRATION /FACILITIES The following building and maintenance projects were completed: - Painted the exteriors of the following buildings: Town pZow battZes a snowfaZZ of February, 1983. Visitor's Center Cary Memorial Building Town Offices Building (T.O.B.) Police Station Animal Shelter - Replaced two flat asphalt roofs on Cary Memorial Building and repaired the copper canopy on the front of the building; - Replaced a combined total of 320 roof slates on the Central Fire Station, East Lexington Fire Station, and Cary Memorial Building; - Replaced 3 overhead garage doors at the Public Works Building, 201 Bedford Street; - Repaired existing fire escape at Cary Memorial Building; - Replaced inefficient incandescent light fixtures with energy saving fluorescents at the Police Station; - Installed security gate, interior alarm system, and new high security door locks for the protection of the Public Works complex at 201 Bedford Street; - Replaced brick stairway and brick walks around T.O.B. complex; - Replaced wooden shingles with textured 1 -11 plywood siding on two sides of the Public Works parking garage; also eliminated six windows, reducing energy and vandalism costs. The Park Division is responsible for the maintenance and general care of all parks, playgrounds, histor- ical, recreational and conservation areas, plus mowing of all school areas. Maintenance involves fertilizing and chemical treat- ment, mowing, loaming and seeding, as well as the lining of 24 ballfields areas and care of football, soccer and field hockey fields, outdoor track, tennis courts and basketball courts. We also main- tain and operate the Center pools and their systems and paint bleachers, benches, swings and picnic tables. As funds are provided at town meeting to build additional recreational facilities, such as small tot play areas, bicycle paths and fields, we handle the loaming, seeding and grading and install the equipment. Vandalism problems change from year to year. In 1983 it was very much on the increase in park land and town properties. Littering again is on the increase - -even more so than in 1982. What we have now is a full time litter problem. We regularly maintained several conservation areas, including mowing and trimming. Care of bicycle paths included trimming, mowing and trash pick -up. We built a walking bridge across Clematis Brook at the rear of Bowman School, and a bridge at Parker Meadow land. cD y C n fD W V W Public Works /Engineering Many 1983 recreation projects kept park forces busy: - completely renovated field at #5 Center Playground; - loamed, seeded and sodded football field areas; - loamed and seeded track and surrounding field areas; - loamed and seeded large tract of land at Harrington. Field area; - installed small tot equipment at Baskin Playground and Kinneen's Pond; - continued program of slicing and seeding playing fields; - planted various areas with flowers and bulbs. The Shade Tree Division is responsible for the care and preservation of all shade trees within public ways as well as park properties. The Lexington Lion's Club purchased 2,000 evergreen seedlings for Arbor Day, the last Friday in April. The division bagged each tree and distributed them to the 4th, 5th and 6th grade elementary children. The purpose of this project was to dramatize the place trees play in our environment. Another 500 seed- lings were purchased and planted by the Girl and Boy Scout Troops. In addition, the division planted approximately 115 shade trees, ranging from 1�" to 4" caliper and systematically injected 137 shade trees for disease control. Over 1,000 shade trees were pruned. Poi- son Ivy spraying was carried out on both private and public lands. Dormant spraying was carried out for control of the elm bark beetle, carrier of the Dutch elm disease. Gypsy moth infestation has just about run its course, with only a few isolated spots remaining. However, federal and state authorities are of the opinion that we could have a problem again in the not too distant future. Federal authorities are so concerned that they are holding special education programs in order to prevent spreading gypsy moths to other states. New federal regulations now re- quire that anyone moving from a high risk area of gypsy moth infestation (which covers all New England states) to a low risk area will be required to have a document certifying that their vehicle has been inspected and cleared of any threat of gypsy moth contamination. The Cemetery Division has recently completed laying out graves in a portion of Section M (Sharay Olam Extension) in the Westview Development plan. The completion of this project gives us 150 graves avail- able to sell as needed. The remaining area in this section can be laid out in the future as needed, and will represent an additional 650 graves. Also, a loaming and grading project was completed on a large gravel banking at the northern end of the development, eliminating an unsightly condition at the rear of Section M. Westview Cemetery Develops Slowly The new service building at Westview meets a real need as the cemetery headquarters and has been a far more effective place for bereaved families to talk with the staff regarding selection of grave sites or to make funeral arrangements. Some modest progress was made in black topping an additional stretch of roadway and during Fiscal Year 1983 an in -house surveying project has defined the graves sites in the new section to the south of the developed sec- tion. No funds for development have yet been appro- priated for planting of shrubs and trees, however, due to the stringencies imposed by Proposition 2�. Recycling Committee Returns Responsibility In October the Recycling Committee of Citizens for Lexington Conservation returned the responsibility for operating the Recycling Center back to the De- partment of Public Works. Increasing difficulties in managing vandalism and routine dumping of build- ing wastes at the recycling area of the former Hart- well Avenue Sanitary Landfill, had outstripped the volunteer committee's resources; hence the DPW was called upon to do the heavy moving and lifting. In a meeting with DPW Director Walter Tonaszuck, the committee recommended that the newspaper and scrap metal recycling be continued under his department, with the profits going to the Excess and Deficiency fund of the town, as it did before the committee took over operation of the Recycling Center. Glass recycling is no longer viable in this town, since the vandalism had led to increasingly "polluted" glass, and the post - Bottle -Bill volume is not large enough to pay for the time expensive dumpsters wait to be filled. For those wishing to recycle glass, the Belmont recycling center off Concord Avenue will accept glass from Lexington residents. Collection of oil at the Lexington Recycling Center is unneces- sary, since by law any store or garage which sells oil must accept used oil. The committee is pleased with DPW's willingness to take over newspaper and scrap metal recycling at the Hartwell Avenue site and says "thank you," for town support and help during the two and a half years of volunteer operation. The committee still retains some "profits" from past recycling and would appre- ciate recommendations of Lexington conservation projects deserving these funds' support. Kate Fricker Debbie Green Rosemary Green Health: New Directions and Traditional Service Board of Health. L/R seated: Michael Erdos; James Lombie, Chairman; Linda Roemer. Standing: Deborah HaZko, Sanitarian Intern; George Smith, Health Director; Mary Smith, Secretary. TOTAL PERSONAL SERVICES $58,599 TOTAL EXPENSES 8,000 TOTAL PERSONNEL Full Time 3 Sanitarian (Intern) Part Time 1 This has been a productive year for the Lexington Board of Health. We have expanded our activities to four new areas and have maintained our traditional programs to serve the town. A new mosquito control program, aimed at Eastern Equine Encephalitis, was begun, as was a program to establish non - smoking areas in restaurants. The board also focused attention of the possibility of recombinant DNA research in Lexington. Special attention was given for the second year to an inno- vative program developed by the town in conjunction with the League of Women Voters for the safe dis- posal of hazardous wastes found around the home. At the same time, the regular ongoing health ser- vices-- education programs, preventive health clin- ics, investigation of problems and complaints, pub- lic health nursing, enforcement of public sanitation standards and control of communicable diseases - -have received the constant attention and emphasis from the Health Department staff. These constant duties attract little public notice, but are vital for the maintenance and improvement of health conditions in Lexington. Throughout the year, weather played an important part in our activities. A long wet spring brought serious concerns about mosquitoes and EEE. The relentless heat of summer demanded our close attention to swimming facilities. The Board of Health consists of three appointed members serving three -year overlapping terms. The board's responsibility is to plan, organize, manage and coordinate the health programs and services within the town. These responsibilities are made viable through the efforts of the Health Director, who also serves the town and board in other capac- ities such as Mosquito Commissioner, Milk Inspector, Animal Inspector and Leash Law Administrator. The director's efforts are augmented by the office staff and a part -time Sanitarian Intern. For a brief period, Ellen Ripton filled this position and the position is currently staffed by Deborah J. Halko, who is a recent graduate of the University of Lowell in health administration and is seeking a graduate degree in radiological health. Fresh Approaches, 1983, Food Facts. A newsletter for food service opera- tors was instituted to augment food service in- spections and education efforts and will be used to bring timely information to the attention of food service owners and their employees. Clean Air By -Law. The 1983 Town Meeting passed the "Clean Indoor Air" By -Law which requires all restaurants with a seating capacity of 50 or more persons to establish a seating area to accommo- date non - smokers. As the enforcing authority, the Board of Health passed operational regula- tions which augment the new By -Law. A feature of the health regulations is the requirement that cafeterias such as those operated in work- K v m Go Board of Health places, as well as restaurants institute non- smoking areas. Central Massachusetts Regional Milk Bank. The Board of Health is cooperating with Hahnemann Hospital in Worcester and has become a drop -off center for nursing mothers participating in the Mother's Milk donation program. Women interested in this program can contact Milk Bank Coordinator Miriam Erickson, Worcester Hahnemann Hospital, 757 -7751 Ext. 435. Mosquito Control and Concern about EEE. The board participated in a strong program of mosquito control utilizing the assistance of a local citi- zens group and the East Middlesex Mosquito Con- trol Project. A highly visible educational ef- fort included a display at the center "Discovery Day" in conjunction with the organization Parents Concerned About EEE. For more mosquito control information see the article following. - A Health Fair, jointly sponsored with the Fire Department and Symmes- Choate Health Services, utilized local resources. In addition to tradi- tional preventive health promotion, there was a booth dedicated to mosquito and encephalitis concerns. - Hazardous Waste. The concern about toxic wastes and their impact on public health and the envi- ronment continues. A pilot collection program for residential quantities of hazardous waste, initiated in 1982, was continued in 1983. Using our process as a model, similar collections have been held throughout Massachusetts and other parts of the country. Our collection was featured in the national Journal of Environmental Health in 1983. We are also working with the Boston Edison Company to determine if there are any problems areas to be addressed from the standpoint of polychlorinated biphenols (PCB's) in transformers and /or capacitors. RENA Research. The board has begun evaluating the need for regulations on genetic research. A cooperative effort among town boards and agencies is anticipated: Improved Vending Machine Inspections and strengthened education efforts are among the 1983 benefits of our public health sanitarian /intern program. Life Quality, 1983. Food. Focusing on restaurants, retail food stores, vending machines, etc. inspections are made at intervals to insure that proper tech- niques are employed in the preparation, storing and serving of food. Emphasis is placed on food service personnel and the food service environ- ment as well, to insure that the health of the public is protected. New regulations for food Board of Health member Linda Roemer and Intern Sani- tarian examine hazardous waste scMZes. service are being prepared at the State level and regulations pertaining to the dispensing of bulk foods became effective in December. Swimming. Regulating the activities at public and semi - public swimming pools (town, motels, associations, etc.) is stressed. Our inspections assure compliance with health and safety regula- tions throughout the swimming season. Education of pool operators in methods to prevent health and accident hazards is also undertaken. Four pools were closed for varying periods, and warn- ings issued where needed. One new pool opened and one pool was denied a permit to operate. The "Old Res" is an important part of our inspec- tion program. Inspected for most of the same reasons as pools, the town beach had to be closed briefly due to water quality problems brought on by a seemingly unending summer heat wave. - Housing Inspection. The traditional problems associated with housing continue to exist. Lack of heat, physical and structural defects, prob- lems of water supply and sewage disposal are foremost. The technological advances of our society have also created concerns about such things as asbestos, lead paint, insulation and abrasive methods of removing paint in the home. Department activities in these areas continue to grow. Six court complaints were sought, one house was condemned as unfit for human habitation and was destroyed by arson. A sand - blasting project had to be stopped. The inspection of public lodging facilities is also an important consideration of the Board of Health. Motels, lodging houses, summer day camps, community type residences and the police lock -up, are among quarters inspected at regular intervals. Housing regulations were amended in 1983 and new regulations pertaining to summer camps became effective. t 9 0 m C1 0 0. S m m 4 °m U 0 0 0. I m m 4 O m U 0 Board of Health Hazardous Waste Collection had many helpers. Preventive Health. The Board of Health provided, or co- sponsored, a number of health clinics throughout the year. Some of these clinics in- cluded influenza, glaucoma screening for adults, pre - school eye screening, cancer detection in men and women, diabetes screening and early childhood diseases. Special clinics are made available to the elderly. Communicable disease investigation is undertaken through the use of Public Health nurses under a contract with Visiting Nurse and Community Health, Inc. All reported communicable diseases must be investigated. Prevention of disease through vaccination is a prime responsibility. The Board of Health pro- vides biological supplies (vaccines) to Lexington physicians, nursing homes, industrial medical departments and the Metropolitan State Hospital. - Citizen Complaints. The department makes every effort to investigate all legitimate complaints. Action taken varies from issuing order letters to rA seeking court complaints. In this regard, meet- y ings were held with residents to discuss problems 11, and to hold public hearings. O tD m The Board of Health thanks other town agencies for their helpful cooperation and assistance throughout the year. Special recognition is due Mrs. Linda Behar and the citizens group Parents Concerned About EEE for their extra help in public health and mosquito control efforts in 1983. Mosquito Control: A Health Concern in 1983 TOTAL EXPENSES East Middlesex Mosquito Control Project. Subse- quently, following an active campaign by a group of Feb. - June '83 $4,000 residents called "Parents Concerned About EEE" and July - June '83/'84 $9,500 lengthy debate on town meeting floor, an additional $9,500.00 was approved for Fiscal Year 1984. The Appropriation Committee, acting upon a Board of Health and Selectmen's recommendation, approved a transfer of $4,000.00 from the Reserve Funds early in 1983, allowing the Town of Lexington to join the In March, East Middlesex personnel began inspecting the town's wetlands. Data was compiled on mosquito larvae; areas were treated when high densities of East Middlesex Mosquito ControZ Project stream work. Fight Those Bites! The education program of Parents Concerned About EEE reaching citizens in the Center in late spring and summer, with the mosquito survey trap truck standing nearby. Photo George Smith d v m M Mosquito Control larvae were encountered; and blockages were removed when they resulted in excess stagnant water. The data collected will pinpoint where larval control should be planned in future years and will be used to direct the off - season water management programs aimed at reducing stagnant water. The spring rains were approximately 10 inches above normal, giving the spring brood of mosquito larvae ample area to mature. During April and May, 31.5 acres of wetland were targeted for larval control. This was general- ly effective as most mosquito complaints received from residents were adjacent to areas receiving little treatment. Specifically, the area between Maple and Woburn Street proved the most troublesome. Other areas in need of more control include the eastern edge of the Great Meadow, Pine Meadow by Vaille Avenue and the Barberry Road area. The early summer mosquito species, Masonia pertur- bans, which breeds in cat tail swamps also had ideal weather conditions and appeared in large numbers from middle to late June. In 1983 this mosquito species has been indicted in both Massachusetts and New Jersey as being this year's probable human and equine EEE vector (disease- carrying) mosquito. This mosquito is difficult to control in the larval stage. In June, the Board of Health approved the use of a portable backpack mistblower against adult mosquitoes including the recently hatched Mansonia perturbans in wooded and wetland areas where resi- dents would receive little exposure. From June through September 570 acres were covered by the backpack mistblower. During the same period, due to the hot and dry weather which resulted in little accumulation of standing water, only 7 acres of wetland were treated to control mosquito larvae. A truck trap and landing counts were used to measure the adult mosquito population dynamics in Lexington. The East Middlesex project received over 100 calls from Lexington residents regarding biting mosquitoes and stagnant water. The project participated in a mosquito surveillance experiment with the State Virus Laboratory and Harvard University to develop surveillance techniques that will provide early warnings of EEE. One result of the experiment was that large numbers of mosquitoes from the East Middlesex area were tested for virus isolation. After news of multiple EEE cases in southeastern Massachusetts and an advisory from State Public Health Commissioner Bailus Walker to intensify ground spraying operations, the Board of Health approved implementing a truck mounted aerosol (ULV) spraying of the town following notification of resi- dents via newspaper and the telephone hot -line. The technical grade Malathion used was tested for con- tents and impurities by Energy Resources Laboratory of Cambridge prior to application. East Middlesex Mosquito Control Project personnel ready the spray head for the town's one spraying in late surmner. E m G q O �D G m �7 4 0 q h o 0 U 0 0 a m 0 a d Q 0 0 2 Animal Control: Working Together TOTAL PERSONAL SERVICES $17,500 TOTAL EXPENSES (appropriated) 6,000 TOTAL PERSONNEL Full Time 1 Part Time 1 This has been an interesting and productive year for the Animal Control Department. Perhaps the most impressive aspect was the increase in "public aware- ness." To help spread the word that we are here and that we do care, Animal Control Officer Patricia Martin -Paul worked effectively at turning education- al efforts into viable programs to benefit area residents and their pets. Department Responsibilities. Lexington's Animal Control operation is a small multi-faceted'depart- ment staffed by a full -time Animal Control Officer whose responsibilities include enforcement of appli- cable local and state dog and animal laws. A part - time assistant extends animal control coverage be- yond office hours. Administrative functions, in- cluding dog complaints, are handled by the Health Department staff. The Health Director, in his ca- pacity as Leash Law Administrator, supervises field and administrative functions. Along with their statutory authority to deal with animal problems, the field staff is also responsible for such diverse activities as quarantining biting or diseased animals, operating and maintaining the shelter, dog licensing, animal permits, vaccina- tions, and the investigation and disposition of hundreds of citizen complaints. 1983 Highlights. The Animal Control Officer worked diligently this year in the community in order to make her presence felt. As always, time was spent working with the Board of Selectmen in processing and attending dog hearings which are held to arbi- trate difficult dog problems. Many visits were made to public and private,schools to enlighten children as to the pros and cons of dog ownership, our basic town By -Laws and the benefits of being a good pet neighbor. Local Girl Scout troops were given the opportunity to tour our shel- ter and reported benefitting from the experience. Our local veterinarians were supportive in treating numerous sick and injured animals picked up by the department. Working closely with the veterinarians, Ms. Martin -Paul helped to initiate a spaying and neutering program to help lessen the impact of un- wanted pets on the community. This year, the Animal Control Department was able to place two dogs with the Red Acre Hearing Dog Farm in Stow, where dogs are trained to serve the deaf,;,_ without the benefit of a spoken command. Our first, "Trish" has successfully completed her training as a hearing -ear dog and will soon be certified. The second is now undergoing her training and will learn the sounds of the smoke detector, doorbell, tele- phone TTY (a telecommunications service for the deaf) and other sounds in order to assist her future owner through the course of a normal day in a sound- less world. The staff's efforts made the annual rabies clinic a success. Extra effort was needed to insure that all dogs are licensed and vaccinated. The appearance of stern Equine Encephalitis in both humans and h' es'placed additional responsi- W bility on this department. As a preventive measure, all horses had to be checked to insure that they were vaccinated against EEE. ao Lastly, our Animal Control Officer was able to at- tend the Thompson School of Applied Science at the University of New Hampshire for a program involving all aspects of dog and animal control. As always, it is important to remind residents that there is a leash law and that the law is enforced. In order to be successful, working together is re- quired. The following recap of service charges is provided: _IMPOUNDMENT FEE: $25.00 per dog - first offense $50.00 per dog - each,uspbsequent offense during the calendar year. BOARD PER DAY: Dogs apprehended. "at large" $3.00 per dog Dogs not claimed within -7 days $5.00 per dog (from date of impoundment) COURT FINES: In addition to town- assessed service charges, dog owners may be subject to court appearances and fines. These court fines are as follows: First Offense , Dismissal on appearance Second Offense $25.00 Third Offense $30.00 Fourth and subsequent offenses $50.00 Although our year was successful, it has ended on a sad note with the resignation of Animal Control Officer, Patricia Martin -Paul. She will be missed by us all for her genuine care and interest in people and animals alike. We wish her well in Florida. We thank all who helped make her tenure rewarding and successful and we look forward to the coming, year with our new Animal Control Officer, Bob (Robert) Dalrymple as he carries on the myriad of activities with pets and people. rA a� U 61 Police Department Emphasizes Prevention and Protection 0.4%. LEXINGTON SERIOUS OFFENSES KNOWN TO POLICE !J !' gi Ad 0-1 100404040406,90000-to,0000 �I r 7 O O n AUTO THEFT '76 '78 '77 '78 '78 '80 '81 '82 '83 C).9 SURGLAIM HOLIS OFFENSI X1884.65 VALUE OF SrOLE1V PR OPERry Traffic safety, crime prevention and service were important priorities of the police department in 1983. Utilizing the finest of equipment and strategies such as "directed patrol," combined with "park, lock and walk" at selective times and in specific areas, the department has kept pace with leading law enforcement agencies in the 1980s. Crime in Lexington. Again this year, burglary statistics reflected a substantial drop during the first 10 months. Larcenies and motor vehicle thefts, bicycle thefts and automobile /accessory thefts continue to confront the town, as do drug /alcohol abuse, which is the direct cause of most crimes of disorder and vandalism. This year the crime prevention program was expanded to include three of- ficers who, in addition to their regular duties, developed a comprehen- sive drug /alcohol education program. In addition to residential and commercial security surveys, the officers lectured before various groups and organizations and distributed crime prevention kits to create a greater public awareness of preventive measures that complement patrols and investigative techniques. Officer Rob Roy working out in the PoZice Department gym. G m a m A m U O a 0 G k m a 0 0 a Police Traffic and safety. Reported accidents in Lexington during 1983 were 10 percent fewer than in the previ- ous year. A 26- percent increase in citations is- sued to traffic law violators may have helped to in- fluence this downward trend. Parking tickets issued increased by 19 percent. The computerized system of reporting unpaid parking tickets to the Registry of Motor Vehicles has encouraged prompt payment of parking fines. Police visibility at locations where accidents fre- quently occur can have a positive effect on drivers. During 1983, Lexington police officers were assigned to these locations during "high accident" periods. This type of enforcement provides a visual deterrent and contributes greatly to traffic safety. During the spring and fall seasons, the department's safety officer appeared before the children of each elementary school with appropriate lectures and film presentations concerning pedestrian and bicycle safety. The school safety programs are effective in keeping local pedestrian and bicycle accidents in- volving children under 14 well below the national average. Goals for the coming years. The department strives for continued improvement in essential services, further reductions in all areas of criminal ac- tivity and increased citizen participation in efforts directed toward maximum police service and protection. TOTAL PERSONAL SERVICES $1,631,437 TOTAL EXPENSES 225,700 TOTAL PERSONNEL Full Time 61 Part Time 4 c r t 0 o � t ■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■ EMEME MENIMM M■■N /\ia \NEON E■EN ■ ■ ■ ■ EIU■ E■EHM ■ MEN ■OMEN &&MOM ■OM ■ ■■■NE ■ ■ ■ME ■ ■ ■ ■ ■ NONE ■ ■■■O■■■■ ■EN T C M W ACCIDENTS mom ■■■■M■■■■■ = 8000 ■ ■S ■ ■M ■�� ■ ■M�WME ■■ ■N ■ENWEEMM ■ ■■M■■M ■MEELI_NE MM■MEEMEEMEMEE NUMMEMMMMMMMMM T C M W ACCIDENTS mom ■■■■M■■■■■ = NUMMEMMMMMMMMM MMMNMMMMMMMMMM MM■MMMMMMMMMMM T C M W d v m Fire Department Strengthened by New Equipment Fire at the rear of 985 Waltham Street keeps Engine 2 and firefighter Mark Roche busy. TOTAL PERSONAL SERVICES $1,516,132 TOTAL EXPENSES 122,635 CAPITAL EXPENSES 215,000 TOTAL PERSONNEL Full Time 62 Part Time 1 The Lexington Fire Department provides the community with emergency fire, ambulance and rescue services. It also educates citizens, especially children, about fire safety. The department inspects build- ings and enforces fire regulations along with con- ducting first aid and fire safety training. The department maintains five engines, one aerial ladder and one ambulance, housed in two stations. The department acquired several new pieces of equip- ment this year. In November a new aerial ladder truck replaced our 23 -year old unit. The new vehi- cle is equipped with a 100 -foot all steel ladder, and has increased lighting capabilities and compart- mentation. This addition allowed us to dispose of our 1969 Rescue Truck as the ladder truck does the job of two vehicles. The department was awarded a new pick -up truck by Lexington Toyota Incorporated as part of a national "Toyota for Community Safety" campaign. Lastly, the Lexington Rotary Club donated a new hydraulic cutting shear to be used in conjunc- tion with the Jaws of Life the organization had previously given the town. This year the Fire Department responded to a total of 2254 calls for emergency assistance. Of these 895 were for emergency ambulance service. Our five year trend shows a leveling off of total calls and small increase in ambulance service. With the sta- ble population and the percentage of elderly in- creasing, we expect ambulance service to rise mod- estly for the next several years. The department responded to an average of 0.75 seri- ous fires per month. Of these, there were two sec- ond alarm fires - -on May 7 at 47 Ridge Road, and on June 5 at the rear of 985 Waltham Street. In both cases vacant houses were destroyed under suspicious circumstances. teered in an effort to improve endurance, strength, flexibility and especially cardiovascular fitness. Extensive medical tests were done and an exercise consultant retained to provide a safe and meaningful program. It is expected that lost time due to ill- ness and injuries will decline as a result of this activity. In particular, we hope to reduce the frequency and severity of heart attacks. The department encourages every household to install smoke detectors. Test the detector regularly fol- lowing the manufacturer's recommendations, and plan two ways to escape if a fire occurs. Fire Prevention Week Open House was attended by al- most 500 people. A major feature was a fire safety obstacle course teaching children what to do if trapped by a fire in their home and how to react if their clothing catches fire. Many off duty fire- fighters volunteered their time to make this event big success. During the year Captain James Cataldo, Firefighters J. William Flaherty and Leonard E. Muller retired with 86 years of combined service to their communi- ty. We wish them the best in their retirement years and thank them for their efforts. The department has hired four new firefighters this year to fill vacancies. These employees have been sent to the Massachusetts Firefighting Academy for seven weeks of intensive training. A new physical fitness program for firefighters was Disaster Drill. Firefighters Byron Breda, Richard instituted. One quarter of the department volun- Rycroft and Edward Costello aid "victim" Don Chisholm. Fire Department 1100 1000 900 800 700 600 AMBULANCE CALL 1977 - 1983 '77 '78 '79 '80 181 '82 '83 3000 2800 2600 2400 2200 2000 TOTAL CALLS 1977 - 1983 '77 '78 '79 '80 '81 '82 '83 Need for Energy Conservation Still Real The Energy Conservation Committee spent the past and is already partially installed with grant money year completing previously approved and funded plans previously received. Its ability to handle fluctua- and monitoring existing conservation measures. tions in indoor - outdoor temperatures should save both fuel and labor costs. If so, expansion capabil- Meanwhile, the School Department is experimenting ity exists to extend use of the computer control with several materials that can be used to insulate system to all school and town buildings. large glass window areas. When enough information is gathered to support a recommendation, a proposal Now that easing gas pump prices seem to blunt the will be made. energy crisis, we must not forget that energy costs still use a very large portion of our municipal Beginning in 1984, a computer in the School Depart- budget. In truth, the energy crisis has not gone ment's central facility will mastermind the heating away. Lexington has an outstanding record in con - systems of the Bridge, Bowman, Estabrook and Harr- trolling energy use and costs in all departments; ington schools. This equipment has been purchased this effort should continue. W CD I w n N Da m m U 0 0 a, c~d CY m w a Recreation Highlighted by Popular Swim Programs 0 0 0 0 . Recreation Committee. L /R: Leo McSweeney; Lynn Wilson, Chairman; Robert Eby; Joan Halverson, Recrea- tion coordinator; Judy Marshall. Absent: Sam Nablo. TOTAL PERSONAL SERVICES $134,521 TOTAL EXPENSES 20,636 PERSONNEL Full Time 2 Part Time ±100 REIMBURSEMENT TO GENERAL FUND Program income $93,126.42 Revolving Fund 4,321.25 Reimbursements 2,087.00 Total $99,534.67 Advocacy and cooperation seemed to be the theme this past year with the Recreation Committee's agenda of activities. Seeking to maintain facilities and programs despite the ever - tightening fiscal con- straints, the Recreation Department, with coopera- tion from citizens and town departments, has com- pleted many projects and offered a varied selection of leisure programs reaching every segment of the population. Swimming programs. During the unusally hot summer of '83, Lexington's citizens took advantage of both the Town Pool and Old Res. While there was no increase in the cost of swim tags this year, the sale of swim tags reached the highest level since the pool complex opened in 1980. For the first time since records have been kept, sales of adult tags (3,106) outnumbered youth tags sales (3,064). This further indicates a shifting in age of our popu- lation and alerts the department to be cognizant of the adult and elderly leisure needs. Although the cost of swimming lessons was increased, the enroll- ment remained constant. Adult swimming lessons especially continued to be in demand. Two changes were made in swim schedules after the season began, as a result of citizen input. An additional hour was made available in the wading pool, and Res hours were expanded from 11 a.m. to 6 p.m. to 10:30 a.m, to 7 p.m. The expanded hours at the Res were approved by the selectmen with the understanding that, if money were needed to cover the additional costs, a transfer would be made from available funds. At the end of the swim season, a questionnaire covering rules, scheduling, programs, lesson registration, tag sales and fees was distributed to users. Over 70 families responded. Results will help in future planning. An accident on the last day of the season emphasized the need to continue strict enforcement of rules. Programs for special populations. Concerns about recreation for special populations has resulted in funding for two new programs - a social activity program and a Sing -Along Chorus. For the first time this year, a swim class was offered for handicapped persons and financial aid was provided for three children to attend Camp Reach in Arlington. The committee also met with the Enablement Committee to discuss accessibility to town facilities where recreation programs are held. Summer programs. Unfortunately, because of fiscal restraints, the summer playground program was eliminated, including supervised playgrounds at five sites, tot lot programs at Kinneen's and Center, youth arts and crafts programs and special events such as track meets and field days. The Pre - school PTA provided volunteer staff to conduct a program two days a week at the Center tot lot, the only playground program that was offered. However, the Recreation Department continued to offer sports clinics in baseball, gymnastics, basketball and soccer during the summer, as well as weekly youth tennis lessons. New programs. In September, the Department spon- sored a town -wide tennis tournament, which had been organized in past years by a local tennis group. During January and February, Friday night downhill ski lessons were provided for junior and senior high youths at Nashoba Valley. Thursday afternoon lessons at Boxborough continued to be popular with elementary children. Another new area of cooperation has been developed with Lexington's Chamber of Commerce. The Recre- ation Department participated in Discovery Day activities and donated arts and craft materials for Harvest Day's pumpkin decorating. Track completed. Using monies appropriated at the 1982 Town Meeting, the department, with a strong SZedding at Hastings Park. q m 7 q 0 c J ai x 4 0 a 0 a m 3 0 0 .°c a .... Opening of All- weather Track C N G O YL k m J 4 N 4 N U 0 0 0. assist from Public Works, completed the new 400 - meter all- weather running track at Center Field. This new facility provides a low- maintenance, safe running surface from late winter through fall. An unexpected bonus has been that walkers are also enjoying the new track. Improvements and renovations. Among the improve- ments made to existing fields and playgrounds were the addition of drinking fountains at Garfield Playground and the football field and tennis courts at Center. New wooden barrier fences have been installed at Fiske, Kinneen's and two locations at Center. Due to a high incidence of vandalism at Sutherland, a spotlight was installed. Fortunately, Lexington's recreational facilities have not been damaged by vandalism as badly as some other town facilities, but slides at both Rindge and Sutherland have been abused and graffiti had to be removed from the bathhouse at the Res. Field renovations were completed at Center #5, the enclosed baseball field, and an additional area was seeded at Harrington. The state cooperated in extending the chain link fence along Route 128, making Baskin Playground a safer place. Two new pieces of playground apparatus have been installed there as well. Planning. A field subcommittee was appointed to study maintenance and field usage problems. A draft master plan for field renovations through 1989 was developed by this subcommittee and subsequently submitted to the Engineering Department for cost estimates. The committee surveyed not only existing fields and playgrounds, but also sites for possible future development. In defeating an article for transfer of five school sites to the town, the 1983 Town Meeting voted a study of all town -owned open space. Policy issues. The committee dealt with the request for a private fund - raising softball tournament, causing a clarification of the policy on use of town fields. Fee increases for field use were in effect, but with no change in the number of rentals. The closing of Franklin School prompted the commit- tee to request that the play area remain as a neighborhood recreation facility when final disposi- tion of the site takes place. Of particular interest to the Recreation Committee are Sutherland and Garfield play areas and the Hennessey land in North Lexington. The committee saw numerous changes in its makeup. May brought the retirement of F. David Wells, Jr., a longtime advocate for Lexington's recreation pro- grams, followed by the resignation of Bart Carr in October. Three new members have been added: Judy Marshall, Leo McSweeney and Sam Nablo, The committee continues to recommend policy and procedures in providing for the recreational needs of the community and encourages citizens' input. The committee meets on the third Wednesday of each month in Room G -1 of the Town Office Building at 8 p.m. This is a time for citizens to voice their support and concerns as well as recommend changes in programs and policy. Photo Owen O'Rourke, Lexington Minute -Man Center Poo Z, accessible to aZZ! BasketbaZZ Clinic. 37 Center Playground. r b C r► R ed d a Celebrations Committee Marches On Town Celebrations Committee. L/R seated: Frances Mallett; William Fitzgerald, Chairman; Karen Gaughan. Standing: Raymond Flynn, Vice Chairman; Marion Snow; Paul Jenkins; Jean Coates. Absent: Winston Flynn, Robert Jackson. Since 1956, when the Town Celebrations Committee was established and appointed by the selectmen, every official holiday ceremony, with the exception of the Bicentennial Patriots Day, has been coordinated by this committee. Countless individuals and groups have helped march along. Patriots Day was fair and cool. Festivities began at 5:30 a.m. when Martin Gilmore and about 50 young- sters rang bells on the Belfry Tower along with many of the town's church bells. At 5:45 the Minutemen and the British Tenth Regiment of Foot met for their annual re- enactment of the Battle on the Green. At 7:30 the Youth Parade stepped off under the direc- tion of Chief Marshall Mark Wood, president of L.H.S. Class of 1983, Division Marshalls Mark Rolin- cik and David Dix and their aides Rachael Power, Jon Fanburg, Julie Hanson, Sarah Doherty, Shelly Visalli and Dan Dohan, followed by the Lexington Minutemen, Tenth Regiment of Foot, Lexington Police Honor Guard, Board of Selectmen, town manager, veterans, clergy, guests, Town Celebrations Committee, flag detail, honor guard and the White Tricorne Hat delegation. The 1st Division was led by Lexington High School Band, followed by Blue Birds, Camp Fire, Adventur- ers, Horizon Club, Cub Scouts, Boy Scouts, Brownies and Girl Scouts. The 2nd Division was led by the combined Junior High School Band, followed by Lexington /Bedford Youth Hockey, Pioneer Girls of Grace Chapel, Rainbow Girls Drill Team, Hayden Beginners, Hayden Juniors, Drum- mers and Twirlers. After an invocation by Rev. Harvey Meppelink and flag raising, Chairman James Crain gave greetings from the Board of Selectmen and read the Governor's proclamation. Rep. Stephen Doran gave greetings from the State and Chairman Crain presented Joseph Rooney and Douglas Maxner (in absentia) with special recognition awards for 50 years' service to the town. The Lawrence C. Stone award was presented to John Skinner by Capt. Brian Sullivan of the Lexington Minutemen. The Lexington Youth Recognition award was presented by Selectman Stephen Politi to three outstanding high school students who excel in scholastic, artistic, extra- curricular and community services: Robin Alper, Amy Dockser and Adrienne Della Penna. After the Lions Club presentation of the White Hat Award to Cornelius P. Cronin (described separately in this report), the benediction was given by the Rev. Jonathan Margon. During the morning, the Lexington Minutemen escorted Daughters of the American Revolution in their obser- vances at the Revolutionary Monument; the British Tenth Regiment of Foot escorted British Consul David Nelson to the Old Burying Ground to decorate the grave of the British Soldier, and the British gave an exhibition of 18th century military tactics on the Green. Selectmen Chairman Crain, and represen- tatives of Minute Men greeted Paul Revere and William Dawes at noontime. In the float competition prizes were awarded for best entries depicting the 1983 theme, "Time- honored Traditions." Youth Div. 1st prize - Christian Center 2nd prize - Hayden F.S.C. Precision Team Honorable Mention - DeMolay Civic Div. 1st prize - First Baptist Church 2nd prize - Elks - B.P.O.E. #2204 Honorable Mention - Pilgrim Church Commercial 1st prize - Wilson Farms Div. 2nd prize - Minute -Man Auto Repair Honorable Mention - Mullen Lumber Co. More than 500 people ran in the Lions Club Road Race. The 2 p.m. Parade stepped off led by Chief Marshall Col. Charles M. Cullen, U.S.A.R., and Chief of Staff Leo Gaughan, former chairman of the Town Celebra- tions Committee, consisting of 34 marching bands, both military and youth groups and 22 drum corps. The entire 2nd division consisted of Shriners parade units led by Aleppo Temple Potentate Augustus G. Means, sponsored by the Lexington Lodge of Elks 42204. At special ceremonies held at the reviewing stand, Rep. Doran presented to long -time Lexington resident Mrs. Mae E. (Hennessey) Wall a citation for her more than 50 years service to the community and her heroic efforts as an army nurse with American Expeditionary Forces in France during World War I. The Town Celebrations Committee thanks the following sponsors, the Lexington Chamber of Commerce and private citizens for their support: Woodhaven Wall- paper and Paint, Nolan Norton, Lexington Press, Wilson Farms, Arlex, Lawhorn Irrigation, Shawmut Bank, Lexington Alarms, Data Instruments, Michel - son's, Chamber of Commerce, Bellino's, Depositors Trust, Knights of Columbus, Lexington Automotive, Mal's, Lions Club, Raytheon, Leader Federal, Ameri- can Legion Stanley Hill Post, Lexington Lodge of Elks 412204, Beacon Minute -man Publications. Memorial Day was wet and dreary; the parade was held in Cary Hall! After a welcome by Ray Flynn, Town Town Celebrations Celebrations Committee Chairman of the Day, Chief Marshall Police Lt. James Kilmartin conducted the ceremonies with invocation by Rev. Brian S. Dixon, and reading of the Governor's proclamation by Selectman John F. McLaughlin. Memorial wreaths were placed at War Memorial Plaques in Cary Hall by members of Youth Groups aided by Neil Cronin. The program consisted of the following: - Reading of General Logan's Order of the Day - Jon Fanburg, L.H.S. class of 1983 - Reading of Lincoln's Gettysburg Address by Rachael Power, L.H.S. class of 1983 - Hymn by Lexington High School Band - Address of the day by Col. John J. Salvadore - A one round volley by the Lexington Minutemen (outside the door), followed by benediction by the Rev. Thomas L. Clough After the indoor services the Town Celebrations Committee took wreaths to the four local sites where war dead are buried - -the Monument on the Battle Green, the Old Burying Ground, Munroe and Westview Cemeteries. Veterans Day dawned misting and cold, so the com- mittee shortened the parade to the War Memorial on Buckman Tavern grounds, where the memorial wreaths were laid by Cynthia Hillier and Sara Kraeger. The parade was led by Chief Marshall Richard•Crogan, Senior Vice Commander V.F.W. Post 3007 and his aides Cecil Jones, Warren Hawkins, Bob Rushton and Ernest White, followed by the Pvt. Charles J. Shutt Detach- ment Marine Corp. League Firing Detail and Marching Contingent, Lexington Fire Department Color Guard and Marching Unit, Lexington Senior High School Band, honored guests, the Lexington Minutemen, Air Force Jr. R.O.T.C, from Minuteman Tech and represen- tatives of Lexington youth groups. All gathered at Cary Hall after the brief parade, and were welcomed by Chief Marshall Crogan. Select- man Robert Sacco read the Governor's proclamation. The Rev. Arthur Kolsti gave an invocation, bene- diction and special prayer for the Marines lost in the explosion in Beirut and asked for a moment of silence in memoriam to our people lost in all wars. Veterans Daze Firing DetaiZ, Cary MemoriaZ BuiZding. The Girl Scouts laid memorial wreaths in Cary Hall, and Selectman Steve Politi presented a plaque to Douglas Maxner, as he was unable to receive it on Patriots Day. The address of the day was presented by Chief Master Sgt. John Donato. Battle Green Guides: Business Is Booming The Battle Green Guides had another busy year greet- were issued by the selectmen. Examinations for new ing visitors to the Green and telling them the story guides were given by senior guide Arthur Slade and of Patriots Day, April 19th. Director of Guides Cornelius P. Cronin. Two free tours, for Lexington residents, were given Visitors Center registrations showed a 13 percent on August 3 and 17. Both tours were well attended increase over the year 1982, with 90,829 visitors and this annual custom will continue in 1984. counted through December 31, 1983. Applications for new guides, over 14 years of age, are available at Renewal permits for 17 senior guides as well as two the Visitors Center. new guides, Jonathan Vitiello and Stuart Lustig, m a 0 k a 4 r a s C 0 0 0. r cue C .r F m 0 k a r a 0 0 a a m w a White Hat to "Neil" Cronin When Cornelius P. (Neil) Cronin received the "White Hat" on April 19, symbolic of Lexington's "Man -of- the- Year" award an exemplary "local boy who made good" was recognized. James Shimansky, president of the Lions Club, annual sponsor the award, made the presentation, explaining that the criteria for the winner of the coveted White Tricorn are that he or she be a "living citizen of Lexington, not a holder of a major elective office, who has demonstrated a dedication to the principals of good citizenship and who has advanced the American way of life by giving unsel- fishly of his or her time and talents over the years beyond the normal bounds of his or her occupation." Mr. Cronin is an 80 year old life -long citizen of Lexington and the recital of his activities is long indeed, starting with his membership in the Lexing- ton High School Corps of Cadets and proceeding Historical Commission: Cataloging Our Past On June 30, 1983, the Lexington Historical Commis- sion was awarded a $4,000 matching grant from the Massachusetts Historical Commission for the com- pletion of an architectural inventory of Lexington. The balance of $4,000 was provided through the Trust- ees of Public Trusts in Lexington from the George Gilmore Fund. When completed in the spring of 1984, this architec- tural inventory will catalog all historically impor- tant sites and structures in the town, plus other buildings and open spaces which contribute to Lex- ington's unique character. The completed inventory will be much more than a research exercise: - pressure for expansion of the town's commercial center threatens adjacent homes not yet cataloged through commandership of the Stanley Hill Post 38 of the American Legion, which he presently serves as adjutant. While practicing his profession for 25 years as assistant town assessor of Lexington, he found time for many town committees, including chair- manship of the Town Celebrations Committee and mem- bership in civic organizations such as the Chamber of Commerce, the Commission on Suburban Responsibil- ity and the Lexington Historical Society, to mention only a few. Thus he has played many roles in Patri- ots Day celebrations for 70 years. In 1980 he succeeded Rev. Harold T. Handley as Bat- tle Green Guides Director and as such, trains, tests and supervises the young people who serve as guides, greeting thousands of visitors and telling the story of April 19, 1775. Among his hobbies is the presentation to retiring officials, and community committee chairmen, of gavels which he has made from elms surrounding the Battle Green. He has made and presented over 50 such gavels in the last 15 years. A kindly gentleman, an active churchman, he is a walking advertisement of the Lexington he has loved and served. Others who have received the award, beginning in 1954, have been: Edwin B. Worthen, Albert Burnham, John Garrity, Rev. Harold T. Handley, William E. Maloney, Dr. Fred S. Piper, Thomas Grindle, William Roger Greeley, Albert G. Frothingham, Margaret Keefe, Eleanor B. Litchfield, Rev. Msgr. George W. Casey and Joseph 0. Rooney. Also, Donald E. Nickerson, Alan G. Adams, Dr. Win- throp H. Harrington, Michael Vidette, Sr., Louis A. Tropeano, George W. Emery, Louis A. Zehner, Irving H. Mabee, Richard A. Michelson, Ruth Morey, Levi Burnell, Donald Gillespie, William Fitzgerald, Dr. Mary Perry and George P. Wadsworth. Historical Commission. L /R: David Kelland; Roland Gubisch, Chairman; Martin Gilman; Bebe FaZlick. but at least 100 years old and architecturally important. The inventory is a planning tool. -a number of pre - Revolutionary structures in Lexington are outside historic districts and are not yet cataloged. They are important but little -known parts of the town's rich heritage. The Historical Commission collects reference infor- mation on architectural styles, preservation tech- nology and financial benefits for historic preserva- Historical Commission tion. It is the starting point for those seeking National Register nomination for their buildings or neighborhoods. It also submits opinions and rec- ommendations to other town boards and committees on topics of architectural or historic concern. Ques- tions and comments are welcome, and may be directed to any present member. Monthly public meetings are held in the Town Office Building. HDC Influences Center Building, Church Parking 4 ro t U 0 0 r 0. Historic Districts Commission. L/R seated: John Ryan; Ann Wallace; Roland GreeZey; John Davies, Chairman; Barbara GiZson, Secretary; Law- rence Whipple. Standing: MoZZy Nye, Linda McAulay, Richard Morehouse, Stephen Cripps, Associate Members. Within Lexington Historic Districts all plans for by the commission. A Certificate of Appropriateness r construction, demolition, exterior renovations, was finally granted after alternative plans were color changes and signs must be reviewed by the considered and rejected, and the church reduced its JD Historic Districts Commission, as mandated in state request by one parking space. Subsequently, another 0 legislation. The commission signifies approval of certificate was issued for a fence and planting plan all or part of a project by issuing a Certificate of mutually agreed to by the church and its easterly Appropriateness. abuttor. Among the various proposals, the Lexington Square building, generally approved in 1982, continued to have the most significant impact on the town's cen- ter as its developers returned to the commission for approval of the final details of the construction. An overall design vocabulary for signs and lights was approved so that future additions and changes will be consistent with the initial design. Paving materials were approved, and after several hearings, an agreement was reached on a rear fence that con- formed reasonably well with the building design, satisfied the abuttors, and was consistent with conditions laid down by the Board of Appeals. The request by the First Baptist Church for a drive- way, parking spaces, and access for the elderly and handicapped at the easterly end of its property was probably the most controversial proposal considered Considerable time was spent with developers of the former Muzzey Junior High School as their architects evolved the design and reviewed it with the commis- sion at several preliminary stages. In addition, certificates were granted for a number of signs, awnings, colors and material changes. Each of these was minor by itself, but each contributes to the total visual environment of the historic districts that form the spine of Lexington, from the East Village to Hastings Park. The year also saw the resignation of commission chairman John R. Packard, whose patience and sound judgment is missed, and of Associate Commissioner Sarah P. Harkness. They were replaced by Commis- sioner John E. Ryan and Associate Commissioner Stephen B. Cripps. x 4 ro U z o 0 0. Cary Lectures Committee. L /R: Raymond Culler; Ione Garing; Roland Gubisch. Chairman. recent Cary Lecture committees to provide worthwhile programs free of charge for Lexington residents. Cary Lectures: Changing Times The Cary Lecture Series was established over 50 years ago by the wills of Elizabeth Cary Farnum and Susanna E. Cary. For more than 50 years the annual sum of $2,500 has brought world - renown public fig- ures, Lexington residents as well as visitors, to present four or five programs a year in Cary Hall to packed audiences. Today, the Cary Lectures compete with an ever - increasing abundance of alternatives -- greater travel mobility, cable TV, audio and video recordings. These factors, coupled with inflation in speakers' fees and postage, have challenged the creativity of 41 To maintain the quality of the Cary Lecture Series, the number of programs per year is becoming smaller. The 1983 -1984 season will contain no more than two presentations, now in the planning stage. Program suggestions for Cary lectures are always welcome and should be directed to a member of the committee. f3 d ii Fri V M W Planning Board Finds Facts On Housing, S. Lexington and Center Planning Board. L/R seated: Karsten Sorenson; Elizabeth Flemings; Jacquelyn Smith, Chairman; Laura Nichols; Judith Uhrig, Vice Chairman. Standing: Mary Trudeau, Planning Intern; Jehan Arslan, Assistant Planner; Robert Bowyer, Planning Director. For the Planning Board's three major planning - The average sales price of a home in Lexington projects, 1983 was a year of in -depth data collec- in 1982 was $119,348. When compared with the tion and analysis. 1984 promises to be a year for income data in the 1980 Census, it is estimated adoption of policy statements after open debate on that only 15 percent of Lexington families could the implications of the data. The three major afford to buy the 1982 "average home." Apparent - projects are each important components of a Land Use ly, many present residents can afford to live Plan, one of the major elements of a Comprehensive here only because they bought houses when inter - Plan for the town. est rates were lower and sales prices less in- flated. If these same residents had to purchase Housing a home today, many could not live here. In collaboration with its Housing Needs Advisory Committee (HNAC), the board completed a major analysis of Lexington's housing characteristics drawn from the 1980 U.S. Census and local data sources. The major findings include: - The composition of the population has changed so much (decline in children), it no longer matches the housing supply. About 86 percent of all housing units are single family homes, many with a large number of rooms; about 64 percent of the households have three people or less, 44 percent have two people or less. The average selling price for homes increased by 133 percent between 1974 and 1982, well in excess of the increase in the Consumer Price Index. Housing Needs Advisory Committee. L /R: Arturo Gutierrez; Eleanor KZauminzer, Chairman; Sherry Edmonds. Absent: Ruth Nablo, William Hays (Advisory) - Lexington has a lower percentage (14 percent) of rental housing units than any of its neighboring communities. In 1980 more than half of Lexington renters paid more than 25 percent of their income for housing, the usual "standard" of percentage of income devoted to housing; one -third paid more than 35 percent. In 1984, the board and HNAC will concentrate on a comprehensive housing policy. South Lexington An analysis of commercial development in this southern tier of the town, potentially impacted by the Route 2 expressway, showed there are presently about 1.1 million square feet of space in office buildings adjacent to Spring Street and Hayden Avenue; another 255,000 square feet have received approvals from the town, and another 540,000 square feet are in the planning stages. Projections of the traffic impact of the recently approved developments are that intersections on Spring Street and Waltham Street are approaching the critical congestion stage during peak travel hours. Currently, the Zoning By -Law permits about 6.8 million square feet of floor space in the two CR districts adjacent to Spring Street. The Planning Board is submitting to the 1984 Town Meeting proposed amendments to the Zoning By -Law to reduce the amount of floor space permitted in these two CR districts so that it will be in closer balance with the traffic carrying capacity of the area's streets. The aim is to avoid a repetition of the Bedford Street - Hartwell Avenue experience where the amount of development far exceeds the capacity of the roads. In addition to the commercial development, there are other significant vacant or underdeveloped parcels in South Lexington that will be the subject of a policy statement on the most appropriate use of land in the area. Lexington Center Two members of the board serve on the Center Revi- talization Committee (CRC), and the Planning Depart- ment is a major staff resource for the CRC. One major undertaking was collection and tabulation of data on land use, development, parking, structur- al and economic characteristics of each parcel of land in the center business district. Board member Laura Nichols and other volunteers were principally responsible for this extensive survey. It will provide the essential data for the Land Use Plan for Lexington center. In response to a town meeting vote whose stated objective was to prevent any further net loss of parking spaces in the center, the board is submit- ting proposed zoning amendments that would require that the developers of new floor space provide off - street parking. Currently, the CB district is the only one in which off - street parking is not required for new development. Muzzey School and Affordable Housing. The board continued as a strong advocate for affordable housing. In the conversion of the surplus Muzzey School into an apartment development, it urged that initial sales be oriented toward moderate income families and that resale price rise of a unit be limited to not more than 4 percent per year. The board monitored the drafting of various legal documents in this innovative development to ensure maintenance of affordability. Subdivisions. For the first time in recent memory, the Planning Board did not approve any new subdivi- sion during the year. The proposed Willow Ridge Subdivision near the Bowman School was disapproved because it would have had an extraordinarily long dead end street in violation of the board rules and did not connect Barrett Road through to Wellington Lane Avenue. Unaccepted Streets. In the only determination made in 1983 under the board's policy on unaccepted streets, a section of Hayes Lane will be improved by paving, as its grade exceeds 5 percent. HATS, Minuteman Tech. Board member Judith Uhrig served as the board's representative on the Hanscom Area Traffic Study Committee, composed of represen- tatives of Lexington, Lincoln, Concord and Bedford. With assistance from the regional Central Transpor- tation Planning Staff, the committee is investi- gating traffic circulation around Hanscom Field. Mrs. Uhrig is also on the advisory committee review- ing proposals for a hotel- conference center at the Minuteman Regional Vocational Technical School, off C Marrett Road. C 0 Members. Elizabeth Flemings was elected to the board in March, succeeding Frank Sandy, who did not co seek re- election. Jacquelyn Smith served as chairman throughout the year. Fence Viewers Give Advice Duties of the fence viewers were light in 1983. Most cases were simply handled by telephone. Only rarely do questions arise where line fence disputes develop and here the fence viewers inform and medi- ate, if possible. Their official jurisdiction is 43 limited to instances where fences abut town land. When line fence mediation does not work, the solu- tion may have to rest with the courts. The best advice for construction or reconstruction of line fences is not to act unilaterally but to resolve boundary lines before breaking ground. Traffic and Setbacks Affect Board of Appeals x U 0 0 4 Board of Appeals. L/R seated: Eric CZarke; Robert Gary; NataZie Riffin; Thomas Taylor, Chairman; EveZyn Cole, Administrative Clerk; Clarence Turner. Associate members standing: Jonathan Doran, John McWeeney, Laurence Redgate, William Hays. Absent: Member Anne Scigliano, Associate Alfred Busa. The Board of Appeals met 22 times during 1983 and acted on 105 petitions. Many of the matters before the board involved existing residences which did not comply when built with the setback requirements of the Zoning By -Law; the noncompliance is frequently discovered when a plot plan is required for a bank mortgage. Section 7.4.9 of the Zoning By -Law, which went into effect in 1981, has given the board much more flexibility in giving relief for these prob- lems. Petitions under Section 7.4.9 will continue to be a major part of the board's work as noncom- plying buildings continue to be uncovered. The board issued several special permits for commer- cial buildings under the site plan review provisions Cof the zoning codes, which now require the board to Fa consider the effect of the development on traffic on p streets in the area. Traffic impact is very diffi- cult to determine. The board must rely heavily on W testimony of professional traffic analysts, which often conflicts with the observations and impres- sions of the neighborhood residents. The problem is particularly acute on Hartwell Avenue. Requests for sign approvals and permits for swimming pools continue to be a significant part of the work- load of the board. Other requests for special per- mits included several for roadside stands, nurser- ies, restaurants, private schools, offices in resi- dences, gas stations and trailers. There was only one request to convert a single - family home to a two - family, and one each for hairdresser, nursing home addition, swimming lessons, savings bank teller machine and take -out food. Twenty -three hearings involved variances of dimensional controls for new additions to existing dwellings or adding a garage. Five of these requests for variances were denied. The board welcomed Ann Scigliano and Clarence Turner as regular members and was saddened by the loss of Irving H. Mabee, who died in November after resign- ing from the board in June. New associate members of the board are Alfred Busa and John McWeeney. Joint Lexington- ArZington Conservation Walk in the Great Meadow. ro m O �D q 0 a m C U U O O 0. Conservation Commission: New State Regulations Conservation Commission is 20 years old! Member of the original commission, Francis W.K. Smith cuts the cake. Onlookers L /R: David Williams, Chairman; Angela Frick, Vice Chairman; CZifford Prentiss, Conservation Director; John Eddison; John Oberteuffer. Absent: Charles Price, Ruth Williams. For the Conservation Commission 1983 has been a year of change in the state Wetland Protection Regula- tions. Operating under these new regulations the commission expects a more streamlined enforcement of its statutory wetland protection authority. The new rules more clearly define the basis for determining acceptable wetland - related development activities. Hearings on the wetlands impact of several develop- ment projects (including a major sewer line along the railroad right -of -way) were held, resulting in a majority of orders of conditions acceptable to both the town and the developer. Continued efforts to preserve the town's open spaces included the transfer of the "Poor Farms" property (off Cedar Street) from town land to conservation jurisdiction, as well as the receipt of conservation easements in several development projects. Farming activities in the town continue to be pro- moted by the commission. Local professional farmers leased 22 acres of conservation land in 1983 at a yearly fee of $30.00 per acre. These leases contri- bute to the preservation of the commercial farming tradition in town. Community gardeners also leased 100 20 -foot square plots of conservation land at $5.00 per plot in several areas (Dunback Meadow, Idlewyld Farm, Shaker Glen). Community involvement in conservation activities grew even stronger during the year, with conserva- tion walks in all major areas, including a joint walk with Arlington in the Great Meadow. A major clean -up program, initiated by the Governor, was jointly sponsored by the Board of Selectmen, Citi- zens for Lexington Conservation (CLC) and the Con- servation Commission. CLC continued its effective stewardship of conservation areas, and we are in- debted to them. Attendance and comments by inter- ested abutters at several wetland hearings con- tributed significantly to commission deliberations. 45 The conservation director, W. Clifford Prentiss, effectively implemented commission decisions and ongoing programs with the able assistance of Laurie Macauda, who resigned in October. Ann Mullen was appointed to replace her in December. 131 Tennis and Swim Club* 132 John Poulter Road (2nd submitted) 133 Tennis and Swim Club (2nd submitted) BL -79 Sanderson Road (3rd submitted)* 134 Nolan, Norton & Company C 135 Beal & Company y 137 Worthen Road, East C p 139 Lexington Properties* 140 Signatron 141 Itek 142 Grassland Street 143 Willow Ridge 144 MDC Millbrook Valley Relief Sewer 145 Gosman, Lowell Street 146 Hamilton - Valleyfield Street 147 Ingleside Road 148 Boston Properties, Hayden Avenue 149 Maple Street * Denied Photo Owen O'Rourke, Lexington Minute -Man Poor Farm, Circa 1884. An old picture, courtesy of the Connolly family. q O rr q W Building /Inspection: Housing Starts Up 281 Percent TOTAL PERSONAL SERVICES $92,721 TOTAL EXPENSES 3,240 TOTAL PERSONNEL Full Time 4 Part Time 2 Provisional 1 What's down? What's up? There are always patterns and cycles which are predictable; and the construc- tion industry, although volatile, is not different. One looks at raw data and hard facts and, coupled with experience and insight, "knows" what is likely to happen. Although the past five years have been up and down nationally, Lexington has not experienced a local recession by contrast. There were predictable trends with respect to major additions and altera- tions to single family houses, solar retrofits, wood stoves, added insulation, etc. The cost of housing has more than doubled as did the cost of land. The years 1979 through 1981 produced many new residen- tial and commercial condominiums, new office build- ings, as well as the above mentioned major additions and alterations, primarily since many people were priced right out of the new housing market. In Lexington 1983 was another banner year for con- struction. Single family housing starts were up 281 percent over 1982, while additions, alterations and repairs continued at a high level. Keeping up with this dramatic increase created an ever - present chal- lenge for the department staff. What about the future? The construction activity level in Lexington is higher than the national re- covery level. The future also holds more of the same with respect to residential starts as more subdivisions and conversions come on line. Next year will have another increase in office building starts with approximately eight new buildings scheduled. The Muzzey Junior High building will be converted to condominiums, and the accessory apart- ment program, mandated in the 1983 Town Meeting, will be implemented with the registration of all existing apartments before January, 1985. BuiZding Commissioner Peter DiMatteo inspects the foundation of a burned building, previousZy aban- doned and condemned. A number of new units are expected to be created within the present housing stock. Zoning By -Law enforcement will continue to be an important function of this department as the number of complaints increase yearly. The Building Code Appeals Board heard only one case in 1983 but should be busy in 1984. The Sealer of Weights and Measures is a part -time position under the jurisdiction of the Building /In- spection Department. The primary function of this office consists of making periodic and annual in- spections of all business establishments to deter- mine the accuracy of weighing and measuring devices for retail sales. The sealer inspects such devices as scales in grocery stores and pharmacies, taxicab meters, gas pumps and oil trucks. If they are approved, he places a seal of approval on the out- side of the measuring device for the public to view. Complaints or questions from the public may be registered with the Building Department for assign- ment to the sealer to investigate. If necessary, the sealer has the State Sealer for aid and back -up, and legal recourse if a situation is serious. Permanent Building Committee On Temporary Hold With the formal assignment of $764.26 to the Excess and Deficiency Account on June 30, 1983, the Perma- nent Building Committee completed the last gesture of its role in the building of the Center Pool Com- plex. The 1979 Town Meeting originally appropriated $675,000 for this construction. The committee will remain dormant until town meeting requests it to oversee a building project. m m 0 m C7 0 a LHA Recognized for Improvements Housing Authority. L/R seated: Lillian McArthur; James McLaughlin, Chairman; Rita Sullivan, Executive Director. Standing: William Sullivan; Donald Wilson, Vice Chairman; Joseph Rooney. A new executive director, Rita L. Sullivan, began serving the Lexington Housing Authority as 1983 opened. A year of rising expectations and achieve- ment followed, and the authority received in October an upgraded report -card from the State Office of Community Development's two -year "Management In- centive Program" for, "improving overall performance in delivery of management and maintenance services." A new tenant newsletter and revised application pro- cedures are among the year's innovations. The authority is a corporate political body composed of five members serving five -year terms; four are elected and one is appointed by the Secretary of Executive Office of Communities and Development. The authority operates under Chapter 121B of the Commonwealth and has the power to finance through federal, state or private sources or sell its own tax - exempt bonds or notes. The authority also has the power of eminent domain. Continuing responsibilities include three housing areas for the elderly and handicapped, as well as programs and dwellings scattered throughout town to provide housing for needy individuals and families. Greeley Village. Opened in September, 1968; con- sists of 25 buildings containing four apartments each plus a community building. (State Program of 100 subsidies for elderly). Vynebrook Village. Opened in March, 1973; con- sists of four buildings containing 12 apartments each plus a community building, maintenance office and garage. (State Program of 48 subsidies for elderly and handicapped). Countryside Village. Opened in September, 1982; consists of five buildings containing 12 apart- ments each plus the community building, which also houses the Housing Authority office, maintenance workshop and a garage. (Federal Program of 60 subsidies for elderly and handicapped). State 707 Program. Rental subsidies for 16 elderly, handicapped and family units. State 705 Program. Rental subsidy for one low income family. HUD Section 8 Program. Rental subsidies for 58 elderly, disabled and family units. Federal 067 Program. Rental subsidies for 17 single family LHA -owned homes. Parker Manor Condos. (LHA- owned) seven units of family, handicapped and elderly housing. Services available to all residents over 60 operate in the housing for elderly villages. Well- elderly clinics are conducted by Visiting Nurse and Communi- ty Health each month on the second Thursday at Vyne- brook and on the third Thursday at Greeley, with Countryside to be scheduled in 1984. In addition, visiting nurses donate their time for monthly blood pressure clinics at each facility. Cary Memorial Library sends a rotating "branch library" of large print books to each village every month. LEXPRESS ro hourly minibus service to Lexington center and other C shopping areas stops at the community buildings of 'd each elderly village. p The authority employs six full time persons; the Executive Director, Administrative Assistant and Program Coordinator, as well as a maintenance staff of three full time persons. Office hours are Monday through Friday, 8:30 a.m. to 4:30 p.m. Regular meetings are held on the third Tuesday of the month at 7:30 p.m. in the conference room at One Countryside Village. Special meetings are called as the need arises. The annual meeting and election of officers is held in open session on the third Tues- day in April. All meetings are open according to the open meeting law, and the public is invited to attend. Note: A detailed financial report of the Housing Authority on all its programs for the year ending June 30, 1983, is on file and available for inspec- tion at the office of the Board of Selectmen, as re- quired by Chapter 121B, Section 29 of the General Laws of the Commonwealth. 47 Council on Aging Plans for New Senior Center Council on Aging. L/R seated: Barbara Ciampa; Dorothy Boggia, Chairman; Terrence Gent; Joan McZcher, Coordinator. Standing: Beatrice Phear, Human Services Coordinator; Arnold Green; Barbara Rubin; Elise Morehouse, Assistant Coordinator. Absent: WendeZZ Benmay, Louis Tropeano, James WanZess. The Lexington Councii on Aging is on the threshold Congregate meals are served three times a week. of a very exciting period. Reflecting the increas- These provide a time for friendship, nutritionally ing numbers of senior citizens in Lexington, the balanced meals, and often times recreational or council makes every effort to respond to their informational programs. Dedicated volunteers assist needs. the coordinator, Betty Mangan, in serving the meals. The following highlights significant areas of con- cern: Muzzey School Site Conversion Committee. The devel- oper of the Muzzey School complex has allocated approximately 8,000 square feet of space to create an efficient Senior Center capable of handling pre- sent needs and flexible growth for program develop- ment. Completing designs, plans and furnishing requirements for the new Senior Center have been the active concerns for this committee. 4) .r p, Current activities. In the meantime, the council continues to grow in member utilization and in the fW number of programs offered at the Church of Our Redeemer, the site of the present Senior Center. To use the present space most efficiently, the council must perform a juggling act to accommodate all re- quests and needs. Meals on Wheels, Grocery Shopping for Shut -ins, and the Friendly Visitor programs have all helped the frail elderly of Lexington. The council has given much thought to these programs. The healthy and able- bodied elderly can join activities at the Senior Center, go on trips, or arrange their sched- ules as they see fit, but the frail elderly and the shut -ins of the community have many fewer options. A very exciting program, the Intergenerational Friendly Visitors Program, has been developed under the guidance of Evelyn Saulich, who developed and teaches a credit course at the High School in which students are paired with senior residents. This unique program combines learning about the aging process with weekly home visits to older friends. The students learn about the many issues facing the elderly through discussions, films, speakers, field trips, readings and intergenerational activities. Council on Aqinq- sponsored bridge game. a 0 d a G O C k d a c r G Q O O a Council on Aging A highlight of the 1983 year was a sensational Gala held at the Knights of Columbus Hall under the lead- ership of Eileen O'Leary. Plans for 1984. In the coming year, the following activities are planned: - The most dramatic change will be the move into the new Senior Center in Muzzey School. - Congregate meals will expand in number - -first to four days and ultimately to five. - The school department will partially fund the Intergenerational Friendly Visitor Program. - A social- support program for frail elderly will be initiated, coordinating special transportation and other programs for citizens at the center. Youth Commission Performs with Verve Youth Commission. L/R seated: John McGirr; Lynn Dockser; Gail Previte; Davida Zelinsky, Barbara Page; Jackie Fields; Nancy Barter, Chairman. Standing: Frank Vittimberga, Susan Cohen, Susan LoCicero, Allison Rosen, Charles Shan, Ronald Marble, Tony Porter. Absent: Daniel Murphy, Chris Berner, Isobel White, Julie Bussgang, Karen Rudnick (appointed 12183). To meet the opportunities, challenges and problems of youth, the Lexington Youth Commission was formed, composed of adult members appointed by the town manager and youth members appointed by the commis- sion subsequently. In summer 1983, soon after the adult members were appointed, a letter inviting youth members appeared in the local newspaper. Of the 13 respondents, all were accepted on the commission. They represent students in 7th through 12th grades. All quickly took on tasks in sub - groups to plan three types of programs: alcohol -drug abuse, student government day and family /athletic events. The last of these is a new emphasis for 1983 -84. Programs of 1983 that were successful and will be refashioned in 1984 are these: - Alcohol -drug education evening in February, fea- turing 100% Proof, a movie, and dramatic live skits by Project Depth Group. - Youth Recognition Awards in April, given to Robin Alper, Adrienne Della Penna and Amy Dockser. - Fundraising in May by the adult commission mem- bers, netting $2,100 to send two Lexington youth to Minnesota Outward Bound. - Hire -A -Youth program, originally begun by the commission and now administered through the Human Services Coordinator in Town Manager's Office, successful in filling 80 summer jobs for 45 stu- m m a 0 G k' a w m r c ¢ 0 0 t 0. 49 dents, although fewer students signed up for this program than in previous years. Goals of the 1983 -84 year are to expand outreach in two directions: toward encouraging interest in local government through student government day in It and toward increased contact with ongoing Ip groups and activities for young people, such as C Hayden and RePlace. The enthusiasm and hard work of the student and adult commission members should bring a year of attainment. Youth Recognition Award received by Amy Dockser from Selectman Steve PoZiti at town meeting since she was unable to attend the Patriots Day ceremony. Veterans' Services: A New Home TOTAL PERSONAL SERVICES TOTAL EXPENSES PERSONNEL $8,652 $4,365 1 part -time The Veterans' Services program is jointly funded by the state and the town, with rules and regulations governed by state law. Veterans must meet certain qualifications of service, income, residence and type of discharge in order to receive benefits that are designed to assist in time of crisis. These benefits range from everyday living expenses to medical assistance. The local office also offers guidance to veterans and their dependents who are applying for Federal Veterans Administration programs such as pensions, compensation, burial benefits and loans. In the past year, the Veteran's Services Office administered direct benefits to 11 local veterans and their dependents and gave assistance to several dozen others in applications for federal programs. This past September, Jane L. Newcomb was rehired on a part -time basis through December to staff the Veteran's Office at its new location in Room G -19. The office is now opened for business on Tuesdays and Thursdays from 9:00 to 3:00. The office still continues to be under the responsibility of the Human Services Coordinator, Beatrice Phear. Town Clerk Offers Primer On Raffle and Bazaar Regulations TOTAL PERSONAL SERVICES $70,032 TOTAL EXPENSES 16,959 TOTAL PERSONNEL Full Time 4 Part Time 56 In response to frequent questions, the Town Clerk's Office offers the following background information on the conduct of raffles and bazaars by nonprofit organizations: Does your organization intend to conduct a raffle or bazaar? A raffle is an arrangement for raising money by the 0 sale of tickets, among which, as determined by A chance after the sale, certain tickets entitle the yholders to prizes. a I 00 V a A bazaar is a place maintained by the sponsoring organization for disposal of merchandise awards by means of chance. Is your organization qualified under state statutes to conduct a raffle or bazaar? No raffle or bazaar is to be promoted, operated or conducted by any person or organization, unless the same is sponsored and conducted exclusively by (a) a veterans' organization chartered by the U.S. Congress or included in clause (12) of section 5 of chapter 40 of the General Laws; (b) a church or religious organization; (c) a fraternal or fraternal benefit society; (d) an educational or charitable organization; (e) a civic or service club or organization; and (f) clubs or organizations organized and operated exclusively for pleasure, recreation and other nonprofit purposes, no part of the net earnings of which inures to the benefit of any member or shareholder. Has your organization been functioning for a suffi- cient time? The organization must have been organized and ac- tively functioning as a nonprofit organization in the commonwealth for a period of not less than two years before it may apply for a permit. Who may promote or operate such raffle or bazaar? The promotion and operation of a raffle or bazaar must be confined solely to the qualified members of the sponsoring organization, and no such member shall receive remuneration in any form for time or effort devoted to the promotion or operation of such raffle or bazaar. How may the funds be used? All funds derived from any raffle or bazaar shall be used exclusively for the purposes stated in the application of the sponsoring organization. These purposes must be limited to educational, charitable, religious, fraternal or civic purposes or for veter- ans' benefits. Does your organization meet all qualifications? An organization that meets the qualifications re- quired by state statutes and that desires to conduct or operate a raffle or bazaar within the town shall apply for a permit from the town clerk of the town in which the raffle will be drawn or the bazaar held. A $10 fee must accompany each application. The town clerk determines if the application conforms with the law. If in conformity, the application is forwarded to the chief of police, who returns it to the town clerk as either approved or disapproved. Upon the receipt of an approved application, the town clerk issues a permit that is valid for one year from the date of issue. Your organization is now ready to conduct your raffle or bazaar. Good luck to you and the participants! Dates and Deadlines: Board of Registrars Ruled by Both TOTAL PERSONAL SERVICES $ 8,856 TOTAL EXPENSES 13,018 TOTAL PERSONNEL Full Time 1 Part Time 30 It all starts on January 1, date of the annual town and school census. The registrars or assistant registrars in January or February visit or communi- cate with the residents of every building in town and make true lists containing the name, date of birth, occupation, nationality if not a citizen of the U.S., and residence on January first in the preceding year and in the current year, of every person residing in town. Also in January and /or February (depending on the date of the annual town election) there is a final date for candidates to submit nomination papers for town offices. Voter registration dates are set and held within this period, again with a final deadline. On or before the first Monday of June, the regis- trars notify each voter of the preceding year whose name has not been entered as a resident as of Janu- ary first, stating that the name of such voter has not been entered. In case of error, the voter is given the opportunity to have his or her name rein- stated. All first updated voting lists of the year are printed and available not later than the first day of July in state election years. Although the Presidential Primary and Election is not held until 1984 the process involving the regis- trars commenced during the summer of 1983. Nomination papers for candidates to run for state or town committee were available August 2; August 17 was the last day said candidates could enroll in a party; November 4 was the deadline for submitting nomination papers to registrars for certification of signatures which must be certified by November 10. Nomination papers for presidential candidates were available September 27 and had to be submitted to the registrars for certification of signatures by December 23, with completion of certification by December 30. Initiative petitions had a deadline of November 23 to be submitted to the registrars for certification of signatures; with certification to be completed by December 5. There were three petitions submitted: (1) A proposed law that would prohibit the use of impounded animals for research, testing or teaching. Of the 939 signatures submitted, 766 were certified as qualified. (2) A proposed law that would estab- lish procedures for the operation of the state leg- islature. 2,899 signatures submitted, 2,543 certi- fied. (3) A proposed law that would repeal the 7 -� percent surtax on Massachusetts state income taxes; 34 signatures submitted and certified. These deadlines are real and serious; strict adher- ence is the law for the Board of Registrars. Capital Expenditures: Looking All the Way Through This was a year of change for the Capital Expendi- each to the town. We will continue to present a tures Committee. Nyles Barnert, the long -time chair- realistic five -year capital plan that will maintain man, moved to Appropriation Committee, and Esther the town's desired lifestyle within reasonable af- Arlan moved from Appropriation to Capital. This fordability limits. exchange of members now gives effective liaison between the two financial committees. In addition, We remind all Lexington citizens that Capital Expen- Richard F. Perry was appointed to replace Clifford diture Committee meetings are open and that public Porter, who retired from this committee. participation is encouraged. The committee continually struggles with a lack of funds for capital projects. While suggesting cuts in some areas, we realize that some of these cuts in maintaining the infrastructure will soon cause fu- ture needs. We can defer the so- called "frills" but we do need water, sewers and roads. In an attempt to save the town money and to put each project in better perspective, this committee is setting its policy to monitor a project from incep- tion to completion, reviewing the cost benefits of 51 Capital Expenditures Committee. Jacquelyn Ward; Richard F. Perry; Esther Arlan; Daniel McCabe, Chairman. Photo Charles Hill r o� d m Appropriation Committee: OK Now, Caution Ahead Appropriation Committee. L/R seated: Richard M. Perry, Ex- officio; William DaiZey, Chairman; Heinz MuehZmann. Standing: Barry MarshaZZ, NyZes Barnart; Guy Doran; StanZey Toye; John CampbeZZ. Absent: Robert CataZdo. After three years' experience under Proposition 2k, the Appropriation Committee deems the town in a solid financial condition. The level of town services has remained high; at the same time the committee has seen a relatively stable tax rate. Efforts have been made to maintain the quality of services which Lexington residents have come to expect with the cooperation of the Board of Selectmen, the School Committee and Town Meeting. The number of town employees within the general government area has remained virtually constant during the past several years. A reduction of staff has occurred within the School Department as school enrollment has declined from a high of approximately 9,500 in the early 1970's to the present total of 5,100 students. The committee anticipates a con- tinued decline in the student population with a corresponding reduction in staff. During the fiscal year 1984 major expenditures were made for the new aerial ladder, a water study pro- gram and street paving. Nevertheless, the level of free cash remains at approximately $2,500,000. The town must be aware that significant expense may be incurred in the future for the maintenance, re- pair and improvement of our sewer and water systems. Provisions should be made at an early date for any substantial commitment of necessary funds. Thought should be given to the use of bonding or a stabili- zation fund, if appropriate. Comptroller Keeping Data In Line TOTAL PERSONAL SERVICES $127,513.57 TOTAL EXPENSES 2,792.30 TOTAL PERSONNEL 7 On June 30, 1983 we completed our second year under the state's new Uniform Municipal Accounting System (UMAS). Our financial statements are now more easi- ly understood by persons other than accountants, and provide more uniformity in financial reporting. They also adhere more closely to generally accepted accounting principles. The annual audit of our accounting records as of June 30, 1983 was performed by Arthur Andersen & Co., Certified Public Accountants. Once again the .. town was found to be in excellent financial condi- tion, reviewing a year in which over $96 million Mdollars in accounting transactions were processed W through the comptroller's office. This office main- tains the official accounting, payroll and retire - 1 ment records of the town. As more applications were added during the past year, the word processing equipment installed in 52 1981 has really proven to be a wise investment. The speed and ease in retrieving, correcting or updating data and in generating new information brings great- er efficiency into many of the town's offices and overall operations. Due to new legislation that made several amendments in retirement procedures, a great deal of time was spent in reading, reviewing and introducing these changes. Disability retirement was the area that drew the most attention from the'new Public Employee Retirement Administration, and indications are that it will continue to draw the most attention in the foreseeable future. During the latter part of 1983 the Town Manager's Data Processing Advisory Task Force began to look at the accounting information and data processed through this office. Due to the age of some of the equipment now used, it is hoped that this committee will recommend upgrading of data processing equip- ment or services. Treasurer: Town Still Healthy on Leaner Investment Yields TOTAL PERSONAL SERVICES $41,080.00 TOTAL EXPENSE TOTAL PERSONNEL Full Time 2 Part Time 1 *Included with the Collector's report In Fiscal Year 1983 Lexington was in a creditor position with no tax anticipation loans to repay. Thus all of the town's revenue, pending disburse- ment, could be invested to yield investment income and no revenue funds were drained off to pay bank loans. This contrasted happily with the eighteen - month fiscal year of 1973 when Lexington borrowed $8,050,000 at a cost of $116,439. We must add that the 1983 investment income of $675,687 declined from the phenomenally high $1,021,237 of 1981 and from the pleasing total of $896,280 in 1982. We do not complain, since the diminished investment income resulted primarily from declining interest rates -- something which has been a long sought national goal. For most of 1983, in- vestments yielded eight to nine percent contrasted with 14 to 16 percent and as high as 18 percent in parts of the earlier years. Lexington retained the Triple A Moody rating on its bonds and sold a $750,000 issue with a five year maturity at 6.20 percent. The proceeds were used to refinance short term bank loans which had been bor- rowed to construct sewers. Mrs. Doris E. Barclay who in 1973 added the duties of assistant treasurer to her duties as collector of taxes, retired December 31, 1982. She was a devoted member of the town's staff. She was succeeded by Mr. James -R. Kane who was welcomed to Lexington following his eight years experience as collector/ treasurer of Stoughton, Massachusetts and two years in similar capacities in Maynard, Massachusetts. We wish him well. A FOUR YEAR COMPARISON OF INVESTMENT INCOME Tax Collector Plus Treasurer = Revenue Officer TOTAL PERSONAL SERVICES $71,279* TOTAL EXPENSES 26,850 TOTAL PERSONNEL Full Time 4 *Includes a portion of Treasurer's expenses During 1983, Tax Collector and Assistant Treasurer Mrs. Doris Barclay retired after nearly 18 years of dedicated service to Lexington, leaving a well - trained staff. James R. Kane was appointed to replace her under a new title -- revenue officer. The position not only encompasses the normal duties of tax collection and treasury work but also focuses on the area of revenue enhancement, brought on by the restriction of Proposition 2'. 53 The complexities of the 1982 estimated bills were resolved to the point where the auditors accepted the town receivables with no material differences from the control accounts. The year saw the formation of the Data Processing Advisory Task Force for which Mr. Kane is acting as liaison to the town. The committee will study the y� town's needs and deliver a report in time for the 1984 Annual Town Meeting. The report will advise on p efficiencies and improvements that can be brought to e town financial and other operations. The future of the department is well summed up by the quote, "There is nothing so constant as change." Fiscal Fiscal Fiscal Fiscal 1983 1982 1981 1980 Investments $479,660.70 $672,948.39 $ 826,537.02 $421,812.64 Deposits 164,431.71 160,143.65 145,748.40 191,799.59 Non Revenue - -- 1,471.98 12,615.90 10,505.71 Miscellaneous - -- - -- 1,800.00 148.74 Gen. Rev. Sharing 31,594.51 56,515.13 34,535.91 13,078.09 $675,686.92 $891,279.55 $1,021,237.23 $637,344.77 Tax Collector Plus Treasurer = Revenue Officer TOTAL PERSONAL SERVICES $71,279* TOTAL EXPENSES 26,850 TOTAL PERSONNEL Full Time 4 *Includes a portion of Treasurer's expenses During 1983, Tax Collector and Assistant Treasurer Mrs. Doris Barclay retired after nearly 18 years of dedicated service to Lexington, leaving a well - trained staff. James R. Kane was appointed to replace her under a new title -- revenue officer. The position not only encompasses the normal duties of tax collection and treasury work but also focuses on the area of revenue enhancement, brought on by the restriction of Proposition 2'. 53 The complexities of the 1982 estimated bills were resolved to the point where the auditors accepted the town receivables with no material differences from the control accounts. The year saw the formation of the Data Processing Advisory Task Force for which Mr. Kane is acting as liaison to the town. The committee will study the y� town's needs and deliver a report in time for the 1984 Annual Town Meeting. The report will advise on p efficiencies and improvements that can be brought to e town financial and other operations. The future of the department is well summed up by the quote, "There is nothing so constant as change." m U O a A a 0 0 a 14 .0 q Cr' W Retirement Board Elects New Member Board of Retirement. L /R: Richard M. Perry, Ex- officio and Secretary; Frank Parrish, Chairman; Richard Spiers. The Board of Retirement met thirteen times during the past year. At the 1983 Annual Town Meeting, $1,181,172 was appropriated to the contributory retirement pension fund as the town's share of re- tirement allowances for the 1984 fiscal year, and $6,050 was appropriated for the board's operating expenses. In addition, $190,000 was appropriated to fund pension payments of non - contributory members or their beneficiaries. Town employees, through pay- roll deductions, contributed over $480,000 to the fund. Income from investments amounting to over $540,000 enabled us to credit interest to members' accounts at the rate of 9.5 percent. The town appropriated an additional $300,000 to help meet its unfunded pension liability. This makes a total of $1,300,000 appropriated for this purpose since funding started in 1978, and over $135,000 has been added through investment earnings. As of December 31, 1983, there were 281 contributory retirees, an increase of 15 during the year. There are also 19 non - contributory retirees. An election was held on March 21, 1983, for the employee's representative position on the board due to the resignation of Walter F. Spellman, Jr., whose term would expire on June 30, 1984. Results are the following: Robert W. Cunha, Firefighter 168 Richard E. Spiers, DPW Employee 172 Blanks 2 Total votes cast 342 Richard E. Spiers was elected. Trustees of Public Trusts - A Lively Trio The Trustees of Public Trusts have enlivened fund management strategies in 1983. They have met more often -- frequently with other town agencies, civic organizations such as the Field and Garden Club or with individuals - -to decide how to spend some of the accumulated monies in 38 separate trusts, each do- nated for a special purpose, such as cemetery up- keep, town beautification or scholarships. Total book value of the funds on June 30, 1983, was $828,901.90 - -up from $767,984.71 a year earlier. A listing of these funds' portfolios may be found in the Data /Details section of this report. Finding projects that meet the purposes and limita- tions of each bequest is sometimes arduous. Fur- thermore, in order to satisfy the specification "to be used annually," the trustees must expend at least as much effort in fund use as in fund investment. 54 Among projects bankrolled through the trustees in 1983 were new lighting equipment for the Minuteman statue, a new spruce tree on the Green, completion of the town's inventory of historical buildings, a resplendent bed of tulips in the Worthen Road median strip at Massachusetts Avenue and granite curbings along the Lincoln Street edge of Hastings Park. Many of the funds are for upkeep of Munroe and West - view cemeteries as well as perpetual care for spe- cific graves. Some trusts - -most difficult to dis- burse- -are those earmarked for "The Poor." Exploring better ways to manage trust fund invest- ments has led the trustees to consider advocating state legislation to allow fund pooling. Two new trustees were appointed in 1983. John Pack- ard and Alan Fields now fill the unexpired six -year terms of Gaynor Rutherford, former chairman, and Frederick B. James. Assessors: Substantial Commercial Growth Brings Low Tax Rate Increase TOTAL PERSONAL SERVICES $67,787 TOTAL EXPENSES 10,870 TOTAL PERSONNEL Full Time 3 Part Time 4 Fiscal 1984 tax rates rose 0.88 percent as the res- idential and commercial rates increased 17 and 25 cents, respectively. The total taxable value of the town showed a net increase of $27.3 million, due almost entirely to new construction. Strong growth in the taxable value, particularly in the commercial class, contributed significantly to the relatively low tax -rate increases. In the summer of 1983 the state Department of Reve- nue conducted a certification review of the town's assessed values. In the procedure, now a triennial requirement of state law, assessed values are com- pared with actual sale prices within the various property classification types. If the median ratio of any major class or subclass or property is not within 10 percent of the demonstrated market level, the properties in that class must be revalued ac- cordingly. To meet certification requirements, the assessors were obliged to revalue a number of prop- erties in the residential and commercial condominium classes. That accomplished, the classified values were approved by the Revenue Department for FY 1984. The assessors, with the aid of the Data Processing Advisory Committee, are currently involved in the search for a computer- assisted valuation system. Mindful of the legal obligation to maintain values at market levels, and considering that Lexington ranks 11th of all Massachusetts cities and towns with a 1982 equalized valuation of $1.3 billion, the assessors believe that a computer- assisted valuation system is essential. And with triennial certifica- tion a fact of life, this need is underscored. The assessors hope to have an inhouse or online comput- er- assisted valuation system operational by the end of 1984 in order to prepare adequately for the next scheduled certification review procedure in 1986. Barclay E. Hayes was appointed to the Board of As- sessors, replacing John J. McWeeney, who resigned at the end of 1982. Although the loss of Mr. McWeen- ey's extensive knowledge and ever - present good humor is regrettable, Mr. Hayes' appointment is no less welcome: a professional real- estate appraiser, he maintains the board's tradition of knowledgeable and professional assessment administration. In keeping with the commitment of the Assessors' Office to further the professionalism of the depart- ment, Principal Clerk Dorothy Ryder and Senior Clerk Margaret Toomey attended a course for assessors' clerks sponsored by the state Department of Revenue. Also, Assessor Bart Hayes was certified by the state department in classification of property according to use, and Town Assessor David Stusse successfully completed the Principles of Assessing course held at the University of Massachusetts in September. In addition to all of the activity surrounding cer- tification, the finalization of the taxable list and preparation of tax bills, the Assessors' Office updated records relating to over 700 property trans- fers, inspected new construction, additions and alterations at some 500 sites, and processed approx- imately 29,000 motor vehicle excise tax bills by year's end. Also, some 2,500 special assessments and 800 statutory exemptions were administered. w "a A w Annual Town Election, March 7, 1983 56 Pr.l Pr.2 Pr.3 Pr.4 Pr.5 Pr.6 Pr.7 Pr.8 Pr.9 Totals TOTAL REGISTERED VOTERS 2169 2100 2002 2304 2181 2182 2327 1929 2296 19,490 Democrats 1178 1216 1041 1182 1105 1062 1202 900 1097 9,983 Republicans 407 354 369 530 399 598 471 445 484 4,057 Unenrolled 584 530 592 592 677 522 654 584 715 5,450 TOTAL BALLOTS CAST 565 568 421 691 638 720 672 657 569 5,501 28.224% of the 19,490 eligible registered voters cast their vote. In absentee voting, 139 applications were processed and 120 ballots were returned; in addition 6 ballots were rejected as late or returned unused. SELECTMAN 1130 1136 842 1382 1276 1440 1344 1314 1138 11,002 Margery M. Battin 341 372 290 503 418 514 485 443 392 3,758 John F. McLaughlin 334 289 191 400 332 397 345 369 287 2,944 Al Busa 0 0 0 0 0 0 0 0 1 1 Blanks 455 475 361 479 526 529 514 502 458 4,299 Margery M. Battin and John F. McLaughlin were elected to the Board of Selectmen each for a term of three years expiring in March 1986. MODERATOR 565 568 421 691 638 720 672 657 569 5,501 Lincoln P. Cole, Jr. 418 420 314 520 474 543 481 525 410 4,105 Blanks 147 148 107 171 164 177 191 132 159 1,396 Lincoln P. Cole, Jr. was elected Moderator for a term of one year expiring in March 1984. SCHOOL COMMITTEE 1130 1136 842 1382 1276 1440 1344 1314 1138 11,002 John Thomas Cunha 84 86 43 51 62 46 72 106 76 626 George L. Harris 290 194 117 210 190 214 194 257 221 1,887 Florence Koplow 255 347 264 458 415 489 432 337 342 3,339 Paul Newman 288 356 285 456 441 492 477 374 314 3,483 Blanks 213 153 133 207 168 199 169 240 185 1,667 Florence Koplow and Paul Newman were elected to the School Committee each for a term of three years expiring in March 1986. PLANNING BOARD 565 568 421 691 638 720 672 657 569 5,501 Elizabeth G. Flemings 220 293 233 448 354 406 401 367 319 3,041 Edward E. O'Sullivan 234 197 134 150 171 191 173 186 157 1,593 Ruth Thomas 0 0 0 0 0 0 0 1 0 1 Blanks 111 78 54 93 113 123 98 103 93 866 Elizabeth G. Flemings was elected to the Planning Board for a term of five years expiring in March 1988. QUESTION: "Shall the Town pay one -half of the premium costs payable by the surviving spouse of an employee or retired employee for group general, or blanket hospital, surgical, medical, dental or other health insur- ance" 565 568 421 691 638 720 672 657 569 5,501 Yes 230 237 178 263 231 267 216 254 214 2,090 No 138 129 115 182 155 184 200 177 168 1,448 Blanks 197 202 128 246 252 269 256 226 187 1,963 56 Annual Town Election, March 7, 1983 TOWN MEETING MEMBERS - PRECINCT 1 *Nancy L. Barter 286 *Sheila Busa - Tassone 300 *Sheila Clemon -Karp 293 *David F. Eagle 314 *Lois J. Barry 299 *Nancy C. Gordon 279 * *Laurel A. Macauda 219 *John W. Maloney 329 Blanks 2,201 TOWN MEETING MEMBERS - PRECINCT 4 *Julian J. Bussgang 397 *Angela E. Frick 393 *Joyce Hals 266 Richard F. Perry 244 *Sandra J. Shaw 348 *Ruth S. Thomas 341 *Judith J. Uhrig 389 Germania B. Whiting 94 Stephen B. Cripps 153 Audrey J. Friend 186 Joyce S. Murphy 257 George E. Murray 94 *Gale H. Nill 358 Blanks 1,317 TOWN MEETING MEMBERS - PRECINCT 7 Elizabeth M. Barabush 217 *John R. Campbell 309 *Renee T. Cochin 372 *Winifred L. L. Friedman 360 Walter N. Leutz 268 *John E. Ward 302 *Graydon M. Wheaton 277 *Sally T. Castleman 432 Stan N. Finkelstein 258 Barry M. Gilman 165 Thomas E. Raboin 160 *Richard B. Wolk 328 Blanks 1,256 *Elected for three years * *Elected for two years ** *Elected for one year TOWN MEETING MEMBERS - PRECINCT 2 *Eric T. Clarke 337 *Karen A. Dooks 302 *Lillian T. MacArthur 318 *Barry H. Marshall 299 *Elizabeth H. Pressman 317 *Lynda A. Wik 346 John R. Holt 235 *Edward E. O'Sullivan 246 * *George S. Silverman 243 ** *William W. Welch, Jr. 236 Blanks 2,233 TOWN MEETING MEMBERS - PRECINCT 5 *Howard Cravis 265 *William M. Fraser 270 *Paul E. Hamburger 292 *Stephen W. Miller 313 James L. Silva 254 *Patricia A. Swanson 262 David G. Williams 244 Kevin Casey 229 *Marshall J. Derby 287 *Paul Newman 406 Lloyd D. Taylor 174 Blanks 1,470 TOWN MEETING MEMBERS - PRECINCT 8 Charles E. Connolly 220 *Ione D. Garing 304 *William E. Maloney, Jr. 235 *A. Patricia McCabe 353 *James M. McLaughlin 233 *Stanley E. Toye 247 Frank S. Allia 130 Roger F. Borghesani 230 Florence E. Connor 210 *Elizabeth G. Flemings 248 * *Benjamin H. Golini 232 Paul F. Greene 222 Kathleen Vogt Kissel 121 *Susan G. Plumb 292 Howard A. Reynolds 165 Blanks 1,814 57 TOWN MEETING MEMBERS - PRECINCT 3 *Phyllis Aaronson 177 *Donald H. Briggs, Jr. 174 *John P. Carroll 186 *Marian G. Reilly 268 *Robert I. Rotberg 247 Alfred S. Busa 162 *Francis P. McCarron 164 *Francis W. K. Smith 218 George Edwin 2,422 Spitzmiller, Jr. 72 Blanks 1,279 TOWN MEETING MEMBERS - PRECINCT 6 Harry A. Hall, III 272 James L. McDevitt 267 *Ruth Joyce Nablo 381 *Setha G. Olson 336 *Susan S. Solomon 400 *Donald B. White 362 David Chanoux 207 *Florence Koplow 434 *Alan J. Lazarus 313 James M. Smith 171 *Lisabeth M. White 286 Blanks 1,611 TOWN MEETING MEMBERS - PRECINCT 9 *Gordon E. Barnes, Jr. 315 *L. Gail Colwell 321 *Ronald W. Colwell 327 Louis E. Conrad 228 ** *Neil Gray 232 *Susan J. Ricci 337 +James J. Scanlon 237 +Stanley S. Wallack 237 *Margaret E. Coppe 299 Louise V. T. Kava 196 *Eleanor H. Klauminzer 243 *Leo P. McSweeney 296 Blanks 2,422 +Tie vote. In a special election of Precinct Nine Town Meeting Mem- bers held Monday, April 4, 1983 at 7:30 p.m. in Estabrook Hall, Stanley S. Wallack was elected to a term of two years ending in March 1985 and James J. Scanlon was elected to a term of one year ending in March 1984. 1983 Town Meetings - Index to Articles S = Special Town Meeting, February 14, 1983. Unprefixed article numbers refer to the Annual Town Meeting. Accessory Apartments 14 Parking Computer Service S4 Annual Town Election 1 Improvements 38 Meriam Street Lot 39 Appropriations (voted) S4, 19 -24, 26, 27, 29 -31, 36 -40, 42, 46, 47, 49 -52 Planning - Renaming of Streets 13 By -Laws Public Works /Engineering Clean Indoor Air 18 Brook Cleaning 32 Fees - Sealer of Weights /Measures 17 Curbing 34 Drains 31 Cary Lectures Committee 3 Equipment 36 Inflow /Infiltration 37 Citizen Articles Parking 38, 39 Clean Indoor Air 18 Sidewalks 35 CMARC 49 Street Acceptance and Construction S3, 40 Hazardous Waste Collection 51 Street Construction (Chapter 90 Funds) 41 Rezoning - Waltham Street 16 Streets, Renaming 13 Use of Chapter 90 for Street Improvements 33 Computer Network 46 Water Mains 29 Water System Analysis 30 Conservation Conservation Fund 26 Renaming of Streets 13 Land Transfer 10 Land Purchase 44, 45 Re- Zoning - Waltham Street 16 Fire Department Equipment 42 School Building Conversions Transfer of School Property S2, 11 General Government Borrowing Authority 25 Selectmen /Town Manager Act 8 Funds to Reduce Tax Rate 52 Property Tax Exemption 4 School Foundation 6 Reports S1, 2 Rescind Unused Borrowing Authorization 28 Study - Traffic in Hanscom Field Area 50 Retirement Board 5 Selectmen /Town Manager Act Amendment 8 Traffic - Hanscom Field Area 50 Stabilization Fund 43 Tax Levy Limit 7 Transportation Elderly Handicapped 48 Hazardous Waste 51 LEXPRESS S5, 47 Housing Zoning By -Law 12, 14 Accessory Apartments 14 Assistance Board 9 Tributes Substitution of 2- Family House for Condominium Exemplary Teacher Awards - Meeting of May 16 Units 15 Hayden Recreation Centre Precision Skaters - Metting of May 4 Human Services ( CMARC) 49 LHS Debating Team - Meeting of May 16 LHS Girls Basketball Team - Meeting of April 6 Inspection - Sealer of Weights /Measures Fees 17 National Merit Scholarship Nominees - Meeting of May 9 State High Jump Champion -Meeting of April 6 58 Special Town Meeting, February 14, 1983 NOTE: The following report of the two town meetings held during 1983 is condensed from the official min- utes, which are available in the office of the Town Clerk. The meeting was called to order by the Moderator, Lincoln P. Cole, Jr., in Cary Memorial Hall, at 8 p.m., recessed and reconvened at 8:10 p.m. There were 170 Town Meeting Members present. The invoca- tion was offered by Rev. Ted Petterson, Rector of the Church of Our Redeemer. Article 1. REPORTS. Article 2. MUZZEY CONVEYANCE: That the Selectmen be authorized to convey the Muzzey Junior High School property on Massachusetts Avenue, excluding the so- called soccerfield, to Sydney Noyes Anderson, Inc. for $238,000 plus the construction of a senior center; and that the Selectmen be authorized to pe- tition the General Court to establish a non - profit housing corporation to provide affordable housing in the town. VOTED 138 to 24. Article 3. STREET ACCEPTANCE AND CONSTRUCTION: INDEFINITELY POSTPONED. Article 4. PARKING TICKET COMPUTER SERVICE: To appropriate $4,500.00 for the purchase of parking tickets and for a computer service to process park- ing tickets. VOTED. Article 5. LEXPRESS CONTRACT: That the Selectmen be authorized to petition the General Court to per- mit the town to contract for community transporta- tion services for a period not exceeding three years. VOTED. Meeting dissolved at 10:57 p.m. Annual Town Meeting, April 4, 1983 NOTE: The following report of the several sessions of the Annual Town Meeting is condensed from the official minutes which are available in the office of the Town Clerk. The meeting was called to order in Cary Memorial Hall at 8 p.m. by the Moderator, Lincoln P. Cole, Jr., recessed and reconvened at 8:07 p.m. There were 189 Town Meeting Members present. The invoca- tion was offered by Rev. Walter H. Cuenin, Associate Pastor of the Sacred Heart Church. Article 1. ANNUAL TOWN ELECTION: Reported under that heading. Article 2. REPORTS OF TOWN BOARDS, OFFICERS, COM- MITTEES: This article remains open throughout the entire meeting to receive reports. During the 1983 Annual Town Meeting, reports were received from the Town Manager on the municipal budget, the Capital Expenditures Committee, the Appropriation Committee, Conservation Commission, Committee on Cary Lectures, Status of Presidential Invitation followed by a resolution on our peaceful border with Canada. VOTED. See Town Clerk's full minutes of April 4 for full details. Other reports under this article: Civil Defense Plan Study Committee, Lexington Contributory Retire- ment System Actuarial Report, Muzzey School Conver- sion, Summary of the Advisory Committee on Housing Needs, Lexington Planning Board report on Current Land Use and Development. Article 3. APPOINTMENTS TO CARY LECTURE SERIES: Moderator to appoint a committee of three to have charge of the lectures under the wills of Eliza Cary Farnham and Suzanna E. Cary for the current year. VOTED. 59 Article 4. ASSESSORS - BLIND EXEMPTION: That the Town accept Clause Thirty- seventh A of Section 5 of Chapter 59 of the General Laws. VOTED. Article 5. RETIREMENT BOARD INDEMNIFICATION: That the Town accept Section 20A of Chapter 32 of the General Laws. VOTED. Article 6. SCHOOL FOUNDATION: That the Selectmen petition the General Court for an act to permit the School Department to establish a revolving fund for receipts derived from the sale or licensing of ma- terials and productions and from services. VOTED. Article 7. AUTHORIZE SPECIAL LEGISLATION TO ALLOW TAX LEVY TO GO TO 21i %: Postponed. See meeting of May 16. Article 8. AUTHORIZE SPECIAL LEGISLATION TO AMEND SELECTMEN -TOWN MANAGER ACT: Tabled. See meeting of May 4. Article 9. AUTHORIZE SPECIAL LEGISLATION CREATE HOUSING ASSISTANCE BOARD: Postponed. See meeting of May 8 and 16. Article 10. TRANSFER OF TOWN OWNED LAND TO CONSER- VATION: That the Conservation Commission be author- ized to purchase or otherwise acquire, and the Se- lectmen be authorized to take by eminent domain, and be authorized to transfer, for conservation purposes including outdoor recreation as provided by Section 8C of Chapter 40 of the General Laws, all or any part of land shown as Lot 19 on Assessors' Property Map 58.( "Poor Farm "). VOTED. Article 11. TRANSFER OF SCHOOL PROPERTY: See meet- ing of May 16. Annual Town Meeting, April 4, 1983 Article 12. ZONING BY -LAW TECHNICAL CORRECTIONS: That the Zoning By -Law of the Town be amended as follows: a. In SECTION 2, in the fourth line of the definition of REAR LINE OF A LOT, by striking the words "building inspector" and substituting in place thereof the words "building commissioner ". b. 1) In paragraph 4.5.3, by adding the words "or as duly amended from time to time thereafter" after the words "effective June 1, 1978" as they appear in two places. 2) In sub - paragraph 9.6.4a, by adding the words "or as duly amended from time to time there- after" after the words "effective June 1, 1978 ". c. In sub - paragraph 8.3.3e, by striking the word "proces" and substituting in place thereof the word, "process ". d. In sub - paragraph 8.3.4e, by striking the word "suffieiently" and substituting in place thereof the word "sufficiently ". VOTED. Article 13. RENAME SHERBURNE ROAD; WELLINGTON LANE AVENUE AND MEADOW BROOK AVENUE: That the following streets be renamed: (a) That Sherburne Road, from Kendall Road a distance of 1080 feet, plus or minus, be renamed Sherburne Road South. VOTED. (b) That Wellington Lane Avenue and Meadow Brook Avenue from Blossomcrest Road to Wellington Lane Avenue be renamed Wellington Lane. See meeting of May 16. Article 14. ACCESSORY APARTMENTS: Postponed to Meeting of April 6. Article 15. SUBSTITUTE 2- FAMILY HOUSE FOR MORROW CROSSING UNITS: See Meeting of May 16. Article 16. REZONE SPENCER PROPERTY: To amend the Zoning By -Law and the Zoning Map by changing the district designation from RS - One Family Dwelling District to CD - Controlled Commercial and Indus- trial District of land on the northwesterly side of Waltham Street commonly known as 87 -89 Waltham Street. DEFEATED. Article 17. FEES - SEALER OF WEIGHTS /MEASURES: That Article XXIV of the General By -Laws of the Town of Lexington be amended by adding a new Section 3 thereto as follows: Section 3. The fees of the Sealer of Weights and Measures shall be as estab- lished in Section 56 of Chapter 98 of the General Laws, and any acts in amendment thereof or in addi- tion thereto, except for those listed in this sec- tion. (See By -Laws, as revised.) VOTED. Article 18. CLEAN INDOOR AIR: That Article XXVI of the General By -Laws of the Town of Lexington be amended by adding a new Section 7 thereto: CLEAN INDOOR AIR Section 7. As used in this section, "smoking" means the lighting of or the having in ones posses- sion of any lighted cigar, cigarette, pipe or other tobacco product. As used in this section "restaurant" means a restaurant with a seating capacity of fifty (50) or more persons. The term "restaurant" does not in- clude company cafeterias. No person shall smoke in any restaurant except in specifically designated smoking areas. This pro- hibition does not apply in cases in which an entire room or hall is used for a private social function and seating arrangements are under the control of the sponsor of the function and not of the proprie- tor or person in charge of the restaurant. Smoking areas may be designated by proprietors or other persons in charge of restaurants, except in places in which smoking is prohibited by the fire marshall or by other law or regulation. Smoking areas designated by proprietors or other persons in charge of restaurants shall comprise no more than seventy -five (75) percent of the seating capacity of the restaurant. Where smoking areas are desig- nated, existing physical barriers and ventilation systems shall be used to minimize the toxic effect of smoke on persons in adjacent no- smoking areas. In the case of restaurants consisting of a single room, the provisions of this by -law shall be con- sidered met if one side of the room is reserved and posted as a no- smoking area, provided that the no- smoking area comprises no less than twenty -five (25) percent of the seating capacity of the restaurant. The proprietor or other person in charge of a restaurant shall make reasonable efforts to prevent smoking in the no- smoking areas of the restaurant by: (a) posting appropriate signs; (b) arranging seating to provide a smoke -free area; (c) asking smokers to refrain from smoking upon request of a customer or employee suffering discom- fort from the smoke; or (d) any other means which may be appropriate. The board of health shall adopt rules and regula- tions necessary and reasonable to implement the pro- visions of this section of the by -law. Nothing in this section shall make lawful smoking in any area in which smoking is or may hereafter be prohibited by law. VOTED. Article 19. SUPPLEMENTARY APPROPRIATIONS FOR CURRENT FISCAL YEAR (FY 83): See meeting of May 4. Article 20. OPERATING BUDGET: See meeting of May 4. Article 21. SALARY ADJUSTMENTS AND COLLECTIVE BAR- GAINING SETTLEMENTS: See meeting of May 9. Article 22. PRIOR YEARS' UNPAID BILLS: See meeting of May 9. Article 23. SUPPLEMENTARY APPROPRIATIONS FOR AUTH- ORIZED CAPITAL IMPROVEMENT PROJECTS: See meeting of May 9. 60 Article 24. RESERVE FUND: See meeting of May 9. Article 25. TAX ANTICIPATION BORROWING: That the Town Treasurer, with the approval of the Selectmen, be authorized to borrow money from time to time in anticipation of the revenue for the fiscal year be- ginning July 1, 1983 and to issue a note or notes therefor, payable within one year, under G.L. c. 44, sec. 4 as amended, and to renew any note or notes as Annual Town Meeting, April 4, 1983 may be given for a period of less than one year, under G.L. c. 44, sec. 17. VOTED. Article 26. CONSERVATION FUND: To appropriate $11,194.69 to the Conservation Fund, established by vote under Article 9 of the Warrant for the Special Town Meeting of June 8, 1964, and to raise such amount $2,241.00 be transferred from the appropria- tion voted under Article 58 of the Warrant for the 1968 Annual Town Meeting, $6,555.00 be transferred from the appropriation voted under Article 46 of the warrant for the 1974 Annual Town Meeting, and $2,398.69 be transferred from the appropriation voted under Article 48 of the warrant for the 1974 Annual Town Meeting. VOTED. Article 27. UNEMPLOYMENT COMPENSATION FUND: See meeting of May 9. Article 28. RESCIND UNUSED BORROWING AUTHORIZATION: Rescind the $5,000 of unused borrowing authorization voted under Article 55 of the warrant for the 1973 Annual Town Meeting. VOTED. Adjourned 10:46 p.m. Adjourned Town Meeting, April 6, 1983 The meeting was called to order in Cary Memorial Hall at 8 p.m. by the Moderator, Lincoln P. Cole, Jr. recessed and reconvened at 8:15 p.m. There were 187 Town Meeting Members present. The invocation was offered by Rev. John P. Streit, Jr., Associate Pas- tor of the Church of Our Redeemer. The meeting was formally recessed to introduce the Lexington Minute Maids High School Girls Championship Basketball Team and John Steele, State High Jump Champion. The Mod- erator reconvened the Meeting at 8:25 p.m. Article 14. ACCESSORY APARTMENTS: That the Zoning By -Law of the Town be amended as set forth below: a. insert a new sub - section, as follows: "5.2 ACCESSORY RESIDENTIAL USES IN ONE FAMILY DWELLINGS: ACCESSORY APARTMENTS An accessory apartment is a second dwelling unit located within a structure constructed as a de- tached one family dwelling, subordinate in size to the principal dwelling unit and separated from it, in a manner that maintains the appear- ance of the structure as a one family dwelling. 5.2.1 GENERAL OBJECTIVES The provision of accessory dwelling units in owner occupied one family dwellings is intended to: 1) increase the number of small dwelling units available for rent in the town, 2) in- crease the range of choice of housing accom- modations, 3) encourage greater diversity of population with particular attention to young adults and senior citizens, and 4) encourage a more economic and energy- efficient use of the town's housing supply, while maintaining the appearance and character of the town's single family neighborhoods. 5.2.2 CONDITIONS AND REQUIREMENTS The Building Commissioner shall issue a building permit for a newly created accessory apartment in a detached, one family dwelling in an RO or RS district provided that each of the following conditions and requirements is met: 61 a. General 1. The owner of the dwelling in which the accessory apartment is created, shall occupy either of the dwelling units in the structure, except for temporary ab- sences as provided in paragraph 5.2.4. For the purposes of this section, the "owner" shall be one or more individuals who constitute a family, who hold title directly or indirectly to the dwelling, and for whom the dwelling is the primary residence for voting and tax purposes, 2. There shall be no more than one acces- sory apartment within a one family dwell- ing. 3. There shall be no boarders or lodgers within either unit of a dwelling with an accessory apartment. 4. The lot area shall be at least 10,000 square feet. 5. The net floor area of the dwelling shall have been at least 2,500 square feet as of January 1, 1983, which amount shall be verified in the records of the Build- ing /Inspection Department or on a docu- ment, "Total Living Area of Dwellings as of January 1, 1983," prepared by the Board of Assessors. 6. The maximum net floor area of the ac- cessory apartment shall not exceed 30 percent of the net floor area of the dwelling as of January 1, 1983. 7. There shall not be more than two bed- rooms in an accessory apartment. 8. No structure that is not connected to the public water and sanitary sewer systems shall have an accessory apart- ment. Exterior Appearance of a Dwelling with an Accessory Apartment The accessory apartment shall be designed so that the appearance of the structure remains Adjourned Town Meeting, April 6, 1983 that of a one family dwelling, subject further to the following conditions and requirements: 1. All stairways to second or third stories shall be enclosed within the exterior walls of the dwelling. 2. There shall be no enlargements or ex- tensions of the dwelling in connection with any accessory apartment except for minimal additions necessary to comply with building, safety or health codes, or for enclosure of an entryway, or for enclosure of a stairway to a second or third story. 3. Any new entrance shall be located on the side or in the rear of the dwelling. 4. Where there are two or more existing en- trances on the front facade of a dwell- ing, if modifications are made to any entrance, the result shall be that one appears to be the principal entrance and other entrances appear to be second- ary. C. Off- street Parking There shall be provided at least two off - street parking spaces for the prinicpal dwelling unit and at least one off - street parking space for the accessory apartment. In order to maintain the appearance of a single family neighborhood all parking spaces on the lot shall be subject further to the following conditions and require- ments: 1. Each parking space and the driveway leading thereto shall be paved or shall have an all- weather gravel surface. No motor vehicles shall be regularly parked on the premises other than in such a parking space. 2. Not more than two outdoor parking spaces shall be located in the required front yard. All other parking spaces shall be either: 1) outdoor parking spaces loca- ted in a side or rear yard or 2) in a garage or carport. 3. There shall be no more than four outdoor parking spaces on the lot. 4. No parking space shall be located within the boundary of a street right -of -way 5. Parking spaces shall be located so that both the principal dwelling unit and the accessory apartment shall have at least one parking space with direct and unim- peded access to the street without passing through a parking space designa- ted to serve the other dwelling unit. 6. Where there are more than two outdoor parking spaces, there shall be provided suitable screening with evergreen or dense deciduous plantings, walls, fence, or a combination thereof in the area be- tween the parking spaces and the nearest side lot line and, if the parking space is in the front yard and parallel to the street, in the area between the parking 62 space and the front lot line. Screen- ing shall be sufficient to minimize the visual impact on abutters and to main- tain the single family appearance of the neighborhood. 5.2.3 PROCEDURES a. No accessory apartment shall be constructed without issuance of a building permit by the building commissioner. b. The application for a building permit shall be accompanied by a filing fee and by such plans and other documentation related to the conditions and requirements of para- graph 5.2.2 as the building commissioner may require. c. Not less than 14 days before issuing a building permit, the building commissioner shall notify owners of property immediately abutting the applicant's property, includ- ing owners of property separated from the applicant's property by a public or private way, an application for a building permit for an accessory apartment has been filed. d. The building commissioner shall act on the application within 30 days of receipt. e. No use as an accessory apartment shall be permitted prior to issuance of a certifi- cate of occupancy by the building commis- sioner. A Certificate of Occupancy shall be issued after the building commissioner determines that the accessory apartment as constructed is in conformity with the ap- proved plans and with the provisions of this by -law. f. A certificate of occupancy shall be issued for a period not greater than three years. Continued occupancy will require issuance of a new certificate of occupancy. Proof of owner occupancy shall be submitted with the application for a new certificate of occupancy. g. A certificate of occupancy shall be issued to the owner only, and is not transferable. A new owner shall apply to the building commissioner for a new certificate of oc- cupancy. 5.2.4 TEMPORARY ABSENCE OF OWNER An owner of a dwelling containing an accessory apartment who is to be absent for a period of less than two years may rent the owner's unit as well as the second unit during the tempor- ary absence provided: a. Written notice thereof shall be made to the building commissioner on a form prescribed by him. b. The owner shall be resident in the house for at least two years prior to the tem- porary absence. c. The residence shall be owner occupied for at least two years between such temporary absences. d. The house shall remain the owner's primary legal residence for voting and tax pur- poses. Adjourned Town Meeting, April 6, 1983 5.2.5 REGISTRATION OF NON - CONFORMING UNITS CREATED BEFORE 1924 a. For a second dwelling unit which existed as of January 1, 1983, in a one family dwelling, in an RO or RS district, to be a non- conforming (lawful) use, the second dwelling unit must have been constructed prior to March 17, 1924 in a dwelling and have been in continuous use since that time with the exception of temporary non -use for a period not greater than twenty -four consecutive months. b. To verify the nonconforming status of such a unit, an owner shall apply for a certi- ficate of occupancy from the building commissioner prior to January 1, 1985 and shall present documentary evidence that: 1) the second dwelling unit was con- structed prior to March 17, 1924; and 2) the unit was in use for any three years between 1978 and 1982 inclusive, which shall, for this purpose, be considered prima facia evidence of continuous use since 1924; and the building commissioner shall issue a certificate of occupancy, which shall remain effective so long as the second dwelling unit remains in con- tinuous use. If sufficient evidence of construction prior to March 17, 1924 and of continued use is not presented, the second dwelling unit shall be considered a second dwelling unit in violation, and shall comply with paragraph 5.2.6. C. If an owner does not apply for a certifi- cate of occupancy by January 1, 1985, he/ she shall be required to present evidence of continuous use of the second dwelling unit since 1924 in order to obtain a certificate of occupancy, and shall be subject to penalties under paragraph 3.1.1. 5.2.6 SPECIAL CONDITIONS, EXISTING SECOND DWELLING UNITS IN VIOLATION All second dwelling units which existed as of January 1, 1983, in a one family dwelling in an RO or RS district, except those which are a lawful, non - conforming use, or those which were granted a special permit under Table 1, Use Regulations Schedule, line 1.6, dwelling conversion to two family, or similar provi- sions of preceding Zoning By -Laws, are in violation of the Zoning By -Law. a. Owners of existing second dwelling units in violation must apply to the building commissioner for a determination of com- pliance with paragraph 5.[.2 oetore January 1, 1985. Applications shall be accompanied by a filing fee and by such plans and other documentation related to the conditions and requirements of paragraph 5.2.2, as may be required by the building commissioner. b. Within 90 days the building commissioner shall issue one of the following: 1. A determination of compliance with paragraph 5.2.2, and a certificate of occupancy. 63 2. A conditional determination of compli- ance with paragraph 5.2.2, describing corrective changes needed to bring the second dwelling unit into compliance, which changes shall be completed with- in 90 days of the date of the condi- tional determination. Upon successful completion of the required changes, the building commissioner shall issue a certificate of occupancy. 3. A determination of non - compliance with one or more of the requirements of paragraph 5.2.2, together with a list- ing of those requirements and condi- tions with which compliance cannot be achieved through corrective changes. The owner of a second dwelling unit built prior to January 1, 1983 is eli- gible to apply within 60 days of the date of the determination to the SPGA for a special permit for maintenance of an existing, non - complying apartment, subject to the special conditions in subparagraph 5.2.6.c, below. C. Special conditions for second dwelling units constructed prior to January 1, 1983 that comply with at least subparagraphs 5.2.2.a.1, 2, and 3; 5.2.2.b.1; and 5.2.2.c. 1. Upon presentation of evidence of con- struction prior to January 1, 1983, the owner may apply to the SPGA for a special permit for maintenance of an existing non - complying apartment. 2. The SPGA shall ordinarily grant a spe- cial permit for the existing non-com - plying second dwelling unit unless specific evidence is submitted support- ing any claim that the unit has caused a deterioration of the single family neighborhood, a decrease in property values, or has caused any other sub- stantial detrimental effect on the pub- lic welfare and convenience. In weighing such claims and evidence, the SPGA shall consider whether any changes required to bring the second dwelling unit into compliance are sufficient to counteract any prior negative impact. 3. In granting a special permit, the SPGA may impose such additional conditions as it may deem necessary to protect the single family appearance of the dwell- ing, and to bring the dwelling as close to conformity with the conditions and requirements for new accessory apart- ments, paragraph 5.2.2, as is feasible. 4. A special permit granted by the SPGA shall include a condition that a certi- ficate of occupancy shall be obtained for periods not to exceed three years in the same manner as set forth in paragraph 5.2.3. No subsequent certi- ficate of occupancy shall be issued un- less there is compliance with the plans and conditions approved by the SPGA. Adjourned Town Meeting, April 6, 1983 d. * b. 5. If a special permit is granted and cor- rective changes are required, they must be completed within 90 days of the date of granting the permit. When required changes are completed, the building commissioner will issue a certificate of occupancy. 6. If a special permit is denied, the sec- ond dwelling unit shall be terminated within one year of the date of the denial. If an owner fails to comply with paragraph 5.2.6 the second dwelling unit shall be terminated within six months of the date of notice from the building commissioner, and the owner shall be subject to penalties as provided in paragraph 3.1.1 for each day the second dwelling unit is in use after January 1, 1985. * * * * * * * * * * * deleting the following existing definitions from Section 2: DWELLING CONVERSION DWELLING, ONE FAMILY DWELLING UNIT FLOOR AREA FAMILY PARKING SPACE and inserting the following new definitions in Section 2 in the proper alphabetical se- quence: ACCESSORY APARTMENT: A second dwelling unit located within a structure constructed as a detached one family dwelling, subordinate in size to the principal unit and separated from it in a manner that maintains the appearance of the structure as a single family house. BEDROOM: A private room, however named, planned, intended or used for sleeping, and separated from other rooms by walls and a door. CERTIFICATE OF OCCUPANCY: The certificate issued by the Building Commissioner which permits the use of a building in accordance with approved plans and in compliance with the Zoning By -Law. DWELLING: A structure, or part of a struc- ture, which: 1) is designed or used primarily for human habitation; 2) contains one or more dwelling units; and 3) is capable of separate ownership. DWELLING, ONE FAMILY DETACHED: A dwelling which is designed for and occupied by not more than one family and surrounded by open space or yards and which is not attached to any other dwelling by any means. DWELLING UNIT: One or more rooms, designed, occupied or intended for occupancy as separate living quarters, with cooking, sleeping and sanitary facilities provided within the dwell- ing unit for the exclusive use of a single family maintaining a household. FAMILY: An individual, or two or more per- sons related by blood, marriage or adoption, living together as a single housekeeping unit and occupying one dwelling unit; or a group of individuals, not so related, but living 64 together as a single housekeeping unit. For purposes of controlling residential density, not more than four unrelated individuals shall constitute a family. FLOOR AREA, GROSS: The sum, in square feet, of the horizontal areas of all floors of a building or several buildings on the same lot measured from the exterior face of ex- terior walls, or from the center line of a party wall separating two buildings. Where the text of this By -Law refers to floor area, the term shall mean gross floor area unless the term net floor area is used. FLOOR AREA, NET: The sum, in square feet of the occupiable or habitable area in a build- ing, which shall be determined by excluding the following from calculation of gross floor area: a. areas used for parking or loading b. areas devoted exclusively to the opera- tion and maintenance of a building, irrespective of its occupants, such as heating, ventilating and cooling equip- ment, electrical and telephone facilities, fuel storage, elevator machinery or me- chanical equipment C. the thickness of load bearing walls, at each floor d. elevator shafts and common stairways, and common hallways at each floor e. porches, balconies, fire escapes which are unroofed. PARKING SPACE: An area on a lot (off- street) available for the parking of one automobile, subject to the design standards of Section 9.8, but not including maneuvering space. A parking space may be entirely outdoors or within a structure. ROOMING UNIT: One or more rooms designed, occupied or intended for occupancy as separ- ate living quarters for one roomer or boarder with sleeping facilities but no kitchen facilities. k In Table 1, USE REGULATION SCHEDULE, in line 8.1: 1) by striking the words "Taking not more than three boarders or letting or renting of rooms without cooking facilities to..." and substituting in place thereof the words "Rooming units, without kitchen facilities, for..." so that the phrase, as amended, shall read "Rooming units, without kitchen facili- ties, for not more than three persons in an existing dwelling by a family resident there- in*;..."; and 2) by redesignating lines 8.2 through 8.14 as 8.3 through 8.15 respectively 3) by inserting a new line 8.2, as follows: "8.2 Accessory apartment subject to sec- tion 5.2" and under the column headed R0, RS the symbol "yes" and under all other columns in Table 1 the symbol "No "; and * * * * * * * * * * * In Section 9.8 PARKING AND LOADING REGULATIONS 1) by adding to sub - paragraph 9.8.1 a a second sentence, as follows: Adjourned Town Meeting, April 6, 1983 "The requirement for free and unimpeded access to a street shall not apply to a one family dwelling." 2) In Section 9.8.5, SCHEDULE OR REQUIRED PARKING AND LOADING a) by adding in the third line, the words "of net floor area" after the words "s.f.- square feet" so that the third line, as amended, will read "s.f. - square feet of net floor area" b) by striking the line "R0, RS boarding or lodging 1 for each dwelling boarder and lodger and inserting in place thereof two new lines under the headings indicated DISTRICT USE REQUIRED PARKING SPACES R0, RS accessory apart- 1 per dwelling unit ment Any rooming unit 1 per rooming unit c) by adding a note at the end of the table for required parking spaces and before the table for required loading fa- cilities as follows: "NOTE: to simplify the calculation of net floor area, 80 per cent of the gross floor area may be used." e. 1) deleting the heading "5.1 SECTIONS CON- TROLLING USES" and substituting in place thereof the heading "5.1.1 PERMITTED USES "; 2) inserting above the second paragraph in section 5. 1, which begins "In the Use Regula- tions.....," a new heading, "5.1.2 PRINCIPAL USES, ACCESSORY USES "; 3) renumbering sub - section "5.2" MORE THAN ONE CLASSIFICATION as "5.1.3 "; 4) renumbering sub - section "5.3" USES NOT LISTED as "5.1.4 ". f. By inserting a new section, as follows: "5.3 CONVERSION OF ONE FAMILY DWELLINGS The SPGA may issue a special permit for the alteration of a one family dwelling to accommodate two families, executed such that: a) The appearance and character of a one family dwelling is preserved. b) The gross habitable floor area for each family in such dwelling is at least 700 square feet. c) No major exterior structural changes are made, except such as may be re- quired for safety by the General Laws of the Commonwealth. d) Stairways leading to the second or any higher floor are enclosed within the exterior walls of the building. VOTED 146 to 32. Adjourned 9:57 p.m. Adjourned Town Meeting, May 4, 1983 The meeting was called to order in Cary Memorial Hall at 8 p.m. by the Moderator, Lincoln P. Cole, Jr., recessed and reconvened at 8:13 p.m. There were 184 Town Meeting Members present. The Moderator offered the invocation. The Moderator called a formal re- cess at 8:14 p.m. in order to honor the champion- ship Precision Skaters from the Hayden Recreation Centre. The following were introduced: Shirley Holdsworth, member and coach of the EIS FRAUS Laura Lowder, captain of the HAYDENETTES Dani Patkin, captain of the ICE MATES and the coaches of the HAYDENETTES AND THE ICE MATES Lynn Benson and Joyce Winship. The Moderator reconvened the meeting at 8:20 p.m. 65 Article 8. AUTHORIZE SPECIAL LEGISLATION TO AMEND SELECTMEN -TOWN MANAGER ACT: INDEFINITELY POSTPONED. Article 19. SUPPLEMENTARY APPROPRIATIONS FOR CUR- RENT FISCAL YEAR (FY 83): To appropriate $115,000 to line item 1700 - Group Insurance, to be used in conjunction with money appropriated under Article 4 of the warrant for the 1982 annual town meeting. VOTED. Article 20. OPERATING BUDGET: To appropriate oper- ating budget funds for the 1984 fiscal year. See appropriation accounts section of Comptroller's Financial Reports for the appropriations voted under this article. Also see meetings of May 9 and 16. Adjourned 11:12 p.m. Adjourned Town Meeting, May 9, 1983 The meeting was called to order by the Moderator, Article 27. UNEMPLOYMENT COMPENSATION FUND: To Lincoln P. Cole, Jr. at 8 p.m. in Cary Memorial Hall, appropriate $60,000 for the unemployment compensa- recessed and reconvened at 8:08 p.m. There were 183 tion fund. VOTED. Town Meeting Members present. Invocation offered by Rev. James Gorton of Grace Chapel. Article 28. RESCIND UNUSED BORROWING AUTHORIZATION: See meeting of April 4. The Moderator declared a formal recess at 8:10 p.m. in order to honor this year's nominees for National Merit Scholarships from Lexington as follows: Michael L. Abegg Becky Chang Leah J. Diskin David K. Feurzeig Joan M. Flanagan Robert G. Good Charles P. Goodwin David S. Hilzenrath Rolf B. Huber Nikki A. Levin Sara L. Kocher David I. Lukas Anne S. Lewinson Linda A. Rosenbaum Deborah D. Pierce Christopher J. Stille Kathryn M. Ryder Lucas E. Wolf The Moderator reconvened the meeting at 8:23 p.m. Article 20. OPERATING BUDGET (Continued): Under Article 20, it was moved that line item 6050 with pending amendments be separated from the rest of this article. VOTED. Article 20, except for line item 6050, Insect Suppression, VOTED. (See Comptroller's Report for funds voted.) Article 21. SALARY ADJUSTMENTS AND COLLECTIVE BAR- GAINING SETTLEMENTS: To appropriate $334,000 for the ensuing fiscal year, in addition to those auth- orized under Article 20 of this warrant, to fund cost items (a) included in collective bargaining agreements reached between the Town and employee organizations and (b) resulting from such agreements as they bear on the Town employee wage and salary plan. VOTED. Article 22. PRIOR YEARS' UNPAID BILLS: INDEFINITE- LY POSTPONED. Article 23. SUPPLEMENTAL APPROPRIATIONS FOR AUTH- ORIZED CAPITAL IMPROVEMENT PROJECTS: INDEFINITELY POSTPONED. Article 24. RESERVE FUND: To appropriate $150,000 for the Reserve Fund. VOTED. Article 25. TAX ANTICIPATION BORROWING: See meet- ing of April 4. Article 26. CONSERVATION FUND: See meeting of April 4. Article 29. INSTALL WATER MAINS: That the Select- men be authorized to install new or replacement water mains in such accepted or unaccepted streets or other land as the Selectmen may determine, and to take by eminent domain, purchase or otherwise ac- quire land necessary therefor; to appropriate $150,000 for such installation and land acquisition. VOTED. 66 Article 30. PRECONSTRUCTION WATER SYSTEM ANALYSIS: To appropriate $80,000 for engineering services for a pre- construction water system analysis and that the Selectmen be authorized to apply for, accept, expend and borrow in anticipation of federal and state aid for the project. VOTED. Article 31. INSTALL DRAINS /WIDENING, DEEPENING OR ALTERING BROOKS: To appropriate $150,000 for in- stallation of street drains as the Selectmen may determine and acquire the necessary land therefor. VOTED. Article 32. BROOK CLEANING: INDEFINITELY POSTPONED. Article 33. AUTHORIZATION TO USE CHAPTER 90 FOR STREET IMPROVEMENTS: That the Treasurer with the approval of the Selectmen be authorized to issue Highway Reimbursement Notes of the Town in anticipa- tion of reimbursement by the Commonwealth for high- way reconstruction and improvements under the auth- ority of Chapter 90 of the General Laws as funded by Chapter 480 of the Acts of 1979, Chapter 351 of the Acts of 1981; and Chapter 191 of the Acts of 1982; and that the Selectmen are authorized to accept high- way funds from all sources. VOTED. Article 34. INSTALL CURBING: INDEFINITELY POST- PONED. Article 35. CONSTRUCT SIDEWALKS: INDEFINITELY POSTPONED. Article 36. PUBLIC WORKS EQUIPMENT: To appropriate $150,000 for the purchase by the Selectmen of equip- ment for the Department of Public Works. VOTED. Article 37. I/I PROGRAM - DESIGN PHASE FUNDS: To appropriate $10,000 for engineering services for the design phase of an inflow infiltration removal pro- gram from the Town's sewer system, and that such amount be raised in the tax levy. VOTED. Adjourned 10:37 p.m. Adjourned Town Meeting, May 11, 1983 The meeting was called to order by the Moderator, Lincoln P. Cole, Jr. at 8 p.m. in Cary Memorial Hall, recessed and reconvened at 8:07 p.m. There were 181 Town Meeting Members present. The invocation was offered by Rabbi Richard I. Meirowitz of Temple Emunah. Article 38. PARKING IMPROVEMENTS: To appropriate $26,000 for parking improvements in Town, and $26,000 be transferred from the parking meter fees account therefor. Town Meeting recognizes that parking improvements such as these cannot possibly stabilize the rapidly deteriorating parking situation in the Center. Accordingly, the Planning Board is requested to pre- pare, for consideration by the 1984 Town Meeting, an amendment to the zoning by -law pertaining to the Cen- tral Business (CB) district that will achieve the following goals: 1) Prevention of any further net loss of parking spaces in and around the Center. 2) A requirement for future developments, expan- sions, and changes in use that increase parking de - mand to be contingent upon commensurate increases in parking supply. VOTED (as amended). Article 39. EXPAND MERIAM STREET PARKING LOT: To appropriate $72,000 to expand the Meriam Street parking lot, and $72,000 be transferred from the parking meter fees account therefor. VOTED. Article 40. STREET ACCEPTANCE AND CONSTRUCTIOV :(A)To establish as town ways portions of the following streets: (a) Malt Lane from Marrett Road a distance of 290 feet. (b) Ryder Lane from Worthen Road a distance of 400 feet. (c) Bicentennial Drive from Cary Avenue a distance of 1100 feet. (d) Freeman Circle from Bicentennial Drive a dis- tance of 400 feet. (e) Woodpark Circle from Wood Street a distance of 3200 feet. (f) Scott Road from Concord Avenue a distance of 895 feet. (g) Trodden Path from Lawn Avenue a distance of 840 feet. (B) To establish as town ways portions of the following streets and to appropriate $187,000 for acquisition, construction and alteration therefor: (a) Meadow Brook Avenue from Blossomcrest Road a distance of 283 feet. (b) Wellington Lane Avenue from Meadow Brook Avenue a distance of 600 feet. (C) To establish as town way portions of Spencer Street for a distance of 210 feet. (D) To establish as a town way Garfield Street from Hickory Street a distance of 300 feet. VOTED. Article 41. STREET CONSTRUCTION AND LANDTAKING: That the Treasurer with the approval of the Select- men be authorized to issue Highway Reimbursement Notes of the Town in anticipation of reimbursement by the Commonwealth for highway reconstruction and improvements under the authority of Chapter 90 of the General Laws as funded by Chapter 351 of the Acts of 1981, Chapter 191 of the Acts of 1982 and Chapter 732 of the Acts of 1981 for the Hancock Street construction program and the Selectmen are authorized to accept funds from all sources. VOTED. Article 42. FIRE DEPARTMENT LADDER TRUCK: To appropriate $215,000 to purchase a ladder truck for the Fire Department. VOTED. Article 43. STABLILIZATION FUND: INDEFINITELY POSTPONED. Article 44. CONSERVATION LAND PURCHASE: TABLED. See meeting of May 16. Article 45. CONSERVATION LAND PURCHASE: INDEFINITE- LY POSTPONED. Article 46. SCHOOL /MUNICIPAL COMPUTER NETWORK: To appropriate $50,000 for the purchase and installa- tion of data communication equipment to be used in conjunction with the institutional television trunk cable to connect various municipal buildings with the computer located at Lexington High School. VOTED. Adjourned 10:49 p.m. 67 Adjourned Town Meeting, May 16, 1983 The meeting was called to order by the Moderator, Lincoln P. Cole, Jr. at 8 p.m. in Cary Memorial Hall, recessed and reconvened at 8:08 p.m. There were 179 Town Meeting Members present. Invocation was offer- ed by Rev. Brian S. Dixon, Pastor of the First Bap- tist Church. Chairman of the Board of Selectmen, James F. Crain, read Selectmen's Proclamations for Michael M. Fiveash and Maureen T. Sullivan who were both named by the Battle Green Chapter, Order of DeMolay as recipients of its 1983 Exemplary Teacher Awards and they both received standing ovations. Mr. Crain then named the members and novices of the Lexington High Sch000l Debating Team: David Adler, Adrienne Della Penna, John Harkrider, Mark Friedman, Aaron Pressman, Mark Prutsalis, Mark Passamonti, Laura Dietz, Gary Stone, Sam Thernstrom, Jon Putnam, Jessica Wang, Matt Jensen and Mat Palmer. Novices: Ilona Fried, Suzie Delbanco, Eric Rheinstein, Geoff Dapice, Mark Soukup, Sven Olsen, Joseph Choo, Janet Wong and Chris Velis. He then read a Selectmen's Proclamation honoring the Lexington High School Debating Team who won the New England District championship and further re- ceived State and National recognition by winning or placing in top spots in said tournaments. Stephen W. Doran read an official citation from the House of Representatives honoring the team. Article 47. LEXPRESS MINI -BUS TRANSPORTATION SYS- TEM: To appropriate $200,000 for a local transpor- tation system and to contract with a private tran- sit company to provide transportation services. VOTED. Article 48. ELDERLY/ HANDICAPPED TRANSPORTATION PRO- GRAM: INDEFINITELY POSTPONED. Article 49. CMARC: To appropriate $5,000 to be expended by the Board of Health under G.L.c. 40s.5 (40C) and a contract to be entered into with Cen- tral Middlesex Association for Retarded Citizens, Inc. (CMARC), which contract shall provide that the funds from the Town shall be earmarked toward a program or purpose designated by the Board of Se- lectmen. VOTED. Article 50. HANSCOM FIELD SUBREGION TRAFFIC FLOW STUDY. To appropriate $2500 for the Town's share of a preliminary study for improving the traffic flow in the Hanscom Field subregion. VOTED. 68 Article 51. HAZARDOUS WASTE COLLECTION: To appro- priate $2,500 for a contract with a licensed hazard- ous wastes transport, storage and disposal company to collect and dispose of residential hazardous wastes on a one -year trial basis. VOTED. Article 11. TRANSFER OF SCHOOL PROPERTY: That the care, custody, management and control of Franklin School and the land adjoining it be transferred from the School Department to the Board of Selectmen effective July 1, 1983 and that the School Committee dispose of surplus personal property. VOTED. Article 7. AUTHORIZE SPECIAL LEGISLATION TO ALLOW TAX LEVY TO GO TO 21-, %: That the Selectmen be authorized to petition the General Court for an act to permit the Town to levy taxes to an amount not exceeding two and one -half percent of the full and fair cash value of the property values of the Town without regard to Chapter 782 of the Acts of 1981 if the Selectmen determine that the financial outlook for Fiscal Year 1985 requires such action. Resolution under Article 7. Be it resolved that it is the sense of Town Meeting that if the Selectmen have not determined by December 1, 1983 to petition the General Court for the authority to tax up to 2'% of full and fair value they should take such steps as needed to place before the town a referen- dum question concerning an override as set forth in Chapt. 782 of the Acts of 1981. VOTED. Article 9. AUTHORIZE SPECIAL LEGISLATION CREATE HOUSING ASSISTANCE BOARD: INDEFINITELY POSTPONED. Article 44. CONSERVATION LAND PURCHASE: INDEFIN- ITELY POSTPONED. Article 13.(b) RENAME WELLINGTON LANE AVENUE AND MEADOW BROOK AVENUE: INDEFINITELY POSTPONED. Article 15. SUBSTITUTE 2- FAMILY HOUSE FOR MORROW CROSSING UNITS: INDEFINITELY POSTPONED. Article 20. #6050 Insect Suppression $10,000 VOTED. Article 52. USE OF FUNDS TO REDUCE TAX RATE: To appropriate $1,200,000 to reduce the tax levy for the fiscal year beginning July 1, 1983, and that such amount be transferred from the Excess and Deficiency Account (Free Cash). VOTED. Meeting dissolved at 11:09 p.m. SUMMARY OF MAJOR SCHOOL BUDGETS Appropriation Anticipated * Total Approved Voted by Town Transfers Operating Meeting Receipts, etc. Budget Expenditures Balance Personal Services $14,237,267. $14,313,333. ($ 76,066.) Expenses 3,152,536. 2,762,313. 390,223. Vocational Education 6,000. 113. 5,887. Out -of -State Travel 11,950. 4,415. 7,535. Athletics 209.259,_ 205.476. 3.783. $17,380,700. $236,312. $17,617,012. $17,285,650. $ 331,362. To Carryover 306.493. To E & D 24,869. Antic. Bal. Actual Bal. * Receipts & Transfers & Receipts & Receipts Expenditures Balance PL -874 $ 11,312. $ 25,911. $ 20,530. $ 5,381. Metco 205,000. 195,782. 195,782. -0- Athletics 20,000 35,325. 20.000 15,325 $236,312. 257,018. $236,312. $ 20,706. Income & Reimbursements Tuition $ 3,189. Rental School Bldgs. 56,992. Other Local Sources 10,014 $ 70,195. Comm, of Mass. Chapter 70 2,179,614. 71 172,355. 76 28,985. $2,380,954 $2,451,149. Cost to Town Total Expenditures Carryover 82-83 Less Income & Reim. PL -874 & Metco Athletic Receipts $ 17,285,650. 215,993. $ 2,451,149. 216,312. 20,000. $ 17,501,643. $ 2,687.461 $ 14,814,182. Lexington Public Schools Personal Services Administrative Offices Principals & Assistants Supervisors, Coordinators & Dept. Heads Classroom Teachers Special Needs Staff Tutors Nurses Instr. Matrs. Specialists Guidance Counselors Psychologists (Core Doctors Aides Special Needs Assistants Secretaries & Clerks Secretaries & Clerks (extra Help) Computer Center Student Programmers Custodians & Maintenance Men Switchboard Custodians & Maintenance Men (Summer) Custodians & Maintenance Crossing Guards Evaluation Team) (Other) Expenses Materials & Supplies Fuel Vehicle (Gas, Oil, Repairs) Towels Office Supplies Teaching Supplies Other Supplies Textbooks Library Books & Cataloging Periodicals & Newspapers Recruiting Materials Program of Studies Progress Reports Handbooks Professional Books & Subscriptions Professional Journals Newspapers Film Rental Media Purchase Materials (Plant) Materials (Grounds) Sub Total SCHOOL DEPARTMENT EXPENDITURES 1982-83 $271,982. 655,798. 613,471. 8,765,867. 871,170. 57,473. 120,038. 351,396. 588,380. 78,758. 3,056. 183,636. 112,530. 637,385. 15,566. 19,044. 6,961. 843,099. 14,385. 20,688. 44,377. 38,273. $14,313,333. 295,949. 4,807. 7,373. 52,973. 193,307. 51,896. 69,051. 25,459. 5,577. 555. 1,097. 345. 4,626. 2,485. 2,290. 4,548. 9,057. 13,437. 46,675. 1.663. 793,170. Equipment Purchase & Rental Vandal Alarm Outlay Equipment Replacement of Equipment Area Floodlights Sub Total Contracted Services & Other Consulting Services Special Testing Grounds Built -In Items Electrical Plumbing Heating Painting Roofing Glass Other Property Services Mop Rental Rubbish Cleaning & Fireproofing Electricity Water Gas Telephone Insect Control Other Operating Services Pupil Transportation Regular Pupil Transportation Within Lexington Pupil Transportation Outside Lexington Field Trips Other Transportation Travel Intrastate Travel Within Lexington Printing Newsletter Equipment Rental Equipment Service Maintenance Tuition Honorariums Memberships Registration & Meeting Expenses Mailing Other Expenses Sub Total Grand Total (Expenses) OUT OF STATE TRAVEL Travel & Conferences VOCATIONAL EDUCATION Day School - Evening School 3,917. 16,429. 43,988. 3,500. 67,834. 68,714. 4,328. 14,255. 41,175. 8,165. 6,175. 9,150. 20,860. 33,167. 750. 16,623. 3,372. 17,492. 363. 297,688. 4,141. 5,417. 83,687. 1,595. 1,713. 262,005. 62,726. 66,021. 4,795. 41,463. 10,489. 9,665. 3,067. 94. 13,031. 88,868. 645,217. 255. 10,508. 14,329. 17,903. 12,043. 1,901,309. $2,762,313. 4,415. 113. stomps °iignd uol2uixa'I Senior Girls Baseball Basketball Basketball $6,944. Cheerleaders 1,553. Cross Country 1,869. Field Hockey 4,746. Football Golf Gymnastics 3,040. Ice Hockey Lacrosse 4,300. Soccer 4,960. Softball 4,637. Swimming 3,185. Tennis 2,035. Indoor Track 3,153. Outdoor Track 4,758. Wrestling Volleyball 2,315. Doctors FA Faculty Mgr. Equip. Mgr. Gate Personnel Secretaries & Clerks Other Supplies Other Transportation Printing Equip. Main. Memberships Registrations & Meetings $47,495. RECEIPTS Football $22,669.95 Basketball 3,608.00 Ice Hockey 4,357.00 Girls Gymnastics 179.00 Field Hockey 36.22 Lost Equipment 316.00 Indoor Track 135.00 Soccer 36.22 $31,337.39 ATHLETICS Senior Clarke Diamond Coed TownWide Boys Jr. High Jr. High $5,290. $2,162. $2,355. 11,506. 3,381. 3,760. 3,771. 3,810. 2,218. 23,437. 2,776. 17,164. 4,046. 5,708. 3,165. 2,061. 3,124. 4,986. 3,710. 1,593. 3,442. 228. 3,889. 2,198. 1,126. 400. 456. 296. 295. $103,114. 2,196. 2,139. 3,903. 3,722. 1,298. 1,714. 3,676. 3,446. 2,268. 2,311. 2,026. 1,828. 557. 557. 1,037. $26,275. $1,395. 907. $648. $26,549. $1,395. $648. Total Expended $205,476. stomps °ijgnd uo2uixaZ OTHER BUDGETS and FUNDS UNDER CONTROL OF ENERGY GRANT SCHOOL COMMITTEE Grant $38,507. FOOD SERVICES Expenditures 13,211. Balance June 30, 1982 Income: Sales Reimbursement (State) (Federal) Other State Tax Expenditures: Food Labor Misc. $ 30,940. $483,960. 21,083. 67,766. 5,729. 1,646 $580,184. $611,124. 264,746. 265,724. 22,764. SCHOOL EXPENSE CARRYOVER Balance July 1, 1982 Expenditures PL -874 Balance June 30, 1982 Receipts Expenditures Balance to E & D ATD TO IMPACTED AREAS METCO $553 234 57,890. $216,395. 215 991. 402. $ 21,903. 4,008. 25,911. 20,530 5,381. Balance June 30, 1982 (Revolving Account) 12,163. Receipts 431,862 444,025. Expenditures 434,233 9,792. Expenditures (Direct Personnel Office Expense Educational Supplies Staff Travel Purchased Services Bus Monitors Tuition Costs) $200,591. 2,378. 286. 993. 1,115. 20,608. 12,480 Applied to Operating Budget $238,451. 195,782, $434,233. ESEA Title I Disadvantaged ESEA Title IV Library PL 89-313 Mainstream PL 94-142 Transition Discover Assist Combine Enhance PL 94-482 Video Taping FEDERAL GRANTS Approved Children $ 29,157. Expenditures Balance $ 29,157. -0- 21,371. 20,985. 34,200. 33,484. 45,901. 28,213. 16,559. 8,434. 38,038. 44,959. 27,748. 16,500. 5,930. 34,419. $ 386. 716. 942. 465. 59. 2,504. 3,619. 13,104. 7.390 _5,714 $234,977. $220,572. $14,405. STATE GRANT Approved Expenditure:_ Balance Commonwealth In -Service 5,570. $ 3,649. $1,921. Lexington Public Schools Lexington Public Schools MAKING YOUR SCHOOL DOLLAR MAKE SENSE The following is a simplified accounting of the actual revenues and expenditures for the support of schools for the fiscal year 1982 -83. RECEIPTS Commonwealth of Massachusetts Chapter 70 School Aid $2,179,614. 71 Transportation 172,355. 76 State Wards 28,985. Metco 195,782. Federal Government PL -874 Town of Lexington (Tuition, Gate Receipts, etc.) Athletics 20,000. Misc. Receipts 10,014. Tuition 3,189. Rentals 56,992. Town of Lexington Appropriations Personal Services Expenses Out -of -State Vocational Education Personal Services Expenses Out -of -State Travel Athletics Vocational Education 14,174,151. 3,188,599. 11,950. 6,000. EXPENDITURES 14,313,333. 2,762,313. 4,415. 205,476. 73 17,285,650. $ 2,576,736. (12.84) 20,530. ( .10) 90,195. ( .45) 17,380,700. (86.61) (82.80) (15.98) ( .03) ( 1.19) 100 1 Minuteman Tech $ 1,907 EXPENDITURES July 1, 1982 - June 30, 1983 1100 School Committee $ 28,466 $ 71,756 $ 50 $ 1,214 $ 101,486 1200 Administration 161,447 3,164 3,809 6,720 175,140 2100 Supervision 96,655 3,774 5,425 2,611 108,465 2200 Principal's Office 180,627 22,365 27,382 12,080 242,454 2300 Teaching , Building Trades 246,245 1,394 50,012 - -- 297,651 Commercial Services 202,929 3,463 11,454 1,455 219,301 Electronics 146,784 4,393 25,429 118 176,724 Graphics 198,501 6,487 67,114 392 272,494 Metal Fabrication 172,382 7,678 44,512 739 225,311 Power Mechanics 188,513 2,047 65,809 355 256,724 Technology 94,160 2,972 10,617 2,238 109,987 Distributive Education 32,240 1,960 3,435 231 37,866 Horticulture 79,540 3,322 46,218 1,190 130,270 Allied Health 40,247 6,091 6,586 - -- 52,924 Child Care 42,728 663 2,516 87 45,994 Communications /Human Relations 280,975 1,575 6,010 500 289,060 Mathematics 183,623 767 3,740 99 188,229 Science 136,374 900 13,006 - -- 150,280 Physical Education 113,113 3,726 6,844 1,292 124,975 Foreign Language 12,753 - -- 74 - -- 12,827 Art /Music 27,207 - -- 7,092 5 34,304 Driver Education 27,595 593 409 - -- 28,597 Special Education 228,125 - -- 10,114 941 239,180 Pupil Support (SPED) 18,902 - -- - -- - -- 18,902 ROTC 25,658 1,178 457 2,607 29,900 Business Instruction 53,640 - -- 1,134 - -- 54,774 Undistributed Vocational Coordinator - -- - -- 970 - -- 970 Occupational Competency - -- - -- - -- --- --- Faculty - Aides 2,153 - -- - -- - -- 2,153 Substitutes - -- 22,714 - -- - -- 22,714 Miscellaneous - Contracted Services - -- 17,809 - -- - -- 17,809 Total Teaching $2,554,387 $89,732 $383,552 $12,249 $3,039,920 2400 Text Books - -- - -- 19,938 - -- 19,938 2500 Library 91,869 40 22,308 35 114,252 2600 Audiovisual - -- - -- 13,624 821 14,445 2700 Guidance 254,301 778 5,275 1,960 262,314 2800 Psychologist 27,970 2,414 - -- 217 30,601 3200 Health Services 43,895 4,290 2,751 113 51,049 3300 Transportation 7,386 451,315 - -- 3,870 462,571 3400 Food Serives 28,808 - -- - -- - -- 28,808 3510 Athletics 43,028 29,357 23,002 4,650 100,037 4000 Operations /Custodial 201,962 18,827 15,806 434 237,029 4120 Heating - -- 124,270 - -- - -- 124,270 4130 Utilities - -- 262,635 - -- - -- 262,635 4220 Maintenance of Building 39,201 58,127 13,224 - -- 110,552 4230 Maintenance of Equipment - -- 113,729 - -- 2,412 116,141 5100 Employee Retirement - -- - -- - -- 148,737 148,737 5200 Insurance - -- - -- - -- 297,505 297,505 5300 Rental - -- 52,305 - -- - -- 52,305 7000 Fixed Assetts: Land, Bldg., Equipment - -- - -- - -- 401,068 401,068 8000 Debt Retirement - -- - -- - -- 1,359,700 1,359,700 Afternoon Program 68,628 2,082 12,414 4,267 87,391 Regular - Evening - -- --- - -- - -- --- ROP 26,867 27,681 3,746 1,429 59,723 Vacation - Summer - -- - -- - -- --- - -- Adult Education - -- - -- - -- - -- --- TOTALS $3,855,497 $1,338,641 $552,306 $2,262,092 $8,008,536 1200 2100 2200 2300 2400 2500 2600 1982 -1983 Accounts Payable /Encumbrance Administration $ 1,907 2700 Guidance Supervision 5,218 3200 Health Services Principal's Office 3,856 3300 Transportation Teaching 263,924 3400 Food Service Text Books 232 3510 Athletic Service Library 2,627 4000 Operations & Maint. Audio 584 74 $ 1,492 4130 4,584 4270 35,149 4230 584 5300 4,041 7000 12,483 Utility Serv. $37,712 Maint, of Bldg. 2,345 Maint. of Equip. 5,250 Rental 350 Assets 4,602 TOTAL $386,940 Minuteman Tech Assessed Apportionments for operating and capital costs for 7/1/83 to 6/30/84 based on the number of students from each member town attending Minuteman on 10/1/82 as a percentage of the total number of students, per section V (c) of agreement. Apportionments for special operating costs based on section IV (f) of agreement. TOWN PERCENT OPERATING + CAPITAL + SPECIAL OPERATING = APPORTIONMENT ACTON 7.16 $ 245,350 $- 4,900 $2,612 $ 243,062 ARLINGTON 31.90 1,092,686 - 21,821 6,111 1,076,976 BELMONT 7.16 245,350 - 4,900 2,308 242,758 BOLTON 2.10 71,964 + 8,800* 903 81,667 BOXBOROUGH 1.72 58,880 - 1,176 - - - -- 57,704 CARLISLE 0.86 29,457 - 586 653 293522 CONCORD 5.35 183,216 - 3,660 903 180,459 DOVER 0.57 19,627 + 2,400* 351 22,378 LANCASTER 5.06 173,386 *21,200* 1,924 196,510 LEXINGTON 10.98 376,228 - 73513 5,191 373,906 LINCOLN 1.24 42,542 - 849 753 42,446 NEEDHAM 6.30 215,927 +26,400* 719 2433046 STOW 6.60 225,723 - 4,508 1,706 222,921 SUDBURY 7.55 258,434 - 5,161 1,655 254,928 WAYLAND 4.11 140,675 - 2,809 703 138,569 WESTON 1.34 45,796 - 915 738 45,619 TOTALS 100.00 $3,425,241 none $27,230 $3,452,471 *Based on a $400 per pupil surcharge (MINIMUM 5 PUPILS) for 10 years to compensate 12 original member towns for debt service. STATE AID RECEIVED AND ANTICIPATED BETWEEN JULY 1 OF 1982 AND JUNE OF 1983 CATEGORY AMOUNT Transportation $ 351,453.00 NOTE: State aid and District revenue Chapter 70 (includes Special Ed.) 1,641,553.00 are used to reduce assessed Construction Grant Chapter 645 1,175,522.00 apportionments of costs to Regional Aid Chapter 71, 16d 263,221.00 member towns. TOTAL $3,431,749.00 Enrollment October 1, 1981 Enrollment October 1, 1982 Enrollment October 1, 1983 Town /Class 85 84 83 82 PG Total 86 85 84 83 PG Total 87 86 85 84 PG Total Acton 16 19 24 21 4 84 16 17 15 21 6 75 15 16 18 9 1 59 Arlington 91 78 83 50 10 312 81 91 67 70 25 334 72 71 92 59 29 323 Belmont 20 16 11 20 7 74 26 18 16 10 5 75 23 26 14 14 6 83 Bolton 8 7 4 2 2 23 3 8 7 4 0 22 10 3 6 7 2 28 Boxborough 5 4 4 13 0 26 5 5 4 4 0 18 2 4 5 3 2 16 Carlisle 2 5 2 1 0 10 0 3 4 2 0 9 3 3 3 3 0 12 Concord 20 11 10 15 3 59 15 18 7 10 6 56 7 9 15 8 6 45 Dover 2 0 0 0 1 3 1 2 0 0 3 6 0 1 1 1 0 3 Lancaster 16 17 11 4 5 53 10 14 17 9 3 53 25 8 14 12 5 64 Lexington 12 31 29 27 7 106 27 11 32 30 15 115 17 24 9 30 13 93 Lincoln 2 2 3 5 0 12 7 2 2 2 0 13 6 6 2 2 0 16 Needham 12 24 14 8 6 64 15 11 22 14 4 66 16 15 15 16 3 65 Stow 17 15 16 16 2 66 22 15 14 15 3 69 18 17 16 13 4 68 Sudbury 20 22 17 30 3 92 17 20 22 16 4 79 31 16 14 20 3 84 Wayland 4 8 14 7 4 37 11 5 6 16 5 43 4 8 4 4 3 23 Weston 0 3 2 0 0 5 5 1 5 2 1 14 0 5 1 5 2 13 Tuition 31 49 55 32 16 183 43 61 43 48 10 205 37 68 53 32 16 206 TOTAL 278 311 299 251 70 1209 304 302 283 273 90 1252 286 300 282 238 95 1201 75 Cary Memorial Library TREASURER'S REPORT ON TRUSTEE FUNDS Balance on hand July 1, 1982 $ 14,611.61 NOW Account (Lexington Savings) PFCPTPTQ Fines, etc. $31,957.10 Books Sold 523.15 Copy Service 2,884.43 Interest NOW Account 546.01 Investment Dividends 35,882.02 Toy Bags 303.15 Book Rentals 3,189.07 Development Fund 23,000.00 Rotary Club 4,705.00 First Baptist Church 1,000.00 Lion's Club 750.00 104,739.93 Total $119,351.54 EXPENDITURES Library Materials $42,897.44 Children's Room Program 965.69 Custodial Uniforms 893.70 Dues 29.00 Exhibits 1,149.32 Professional Improvement 1,599.20 Custodial Mileage 431.84 Recruitment 70.80 Toy Bags 00.00 Toy Library 230.15 NELINET 22,887.95 Library Handrails 1,106.35 Development Fund 27,000.00 Fidelity 3,418.17 Rotary Video Cassettes 3,773.57 Shelving 3,629.00 Branch Centenial 846.87 Polhamus Study 2,208.75 First Baptist Church — Audio Cassettes 1,024.62 Leaflet 2,537.04 Miscellaneous 631.24 117,330.70 Balance on hand NOW Account June 30, 1983 $ 2,020.84 DEVELOPMENT FUND Massachusetts Municipal Depository Trust Balance on hand June 30, 1983 $ 60,891.98 76 Cary Memorial Library INVESTMENTS Totals $368,866.95 $35,882.02 FUNDS Description Rate of Income Value Income Lexington Savings Bank Leroy and Geneva Brown 4,000.00 12% $ 1,100.00 $ 134.52 Leader Federal Savings & Loan Book Purchase 1,000.00 11 1/2% 1,000.00 118.31 Shawmut Association, Inc. 410 Shares Laura M. Brigham 6,068.75 746.20 Northern Pacific R.R. (1997) Prior Lien 4% 4,000.00 160.00 Southern Pacific R.R. (1986) 1,000.00 Caira Robbins 2 7/8% 4,000.00 115.00 Gulf Oil Corporation 128 Shares 2,000.00 3,040.04 358.40 State St. Boston Fin. Corp. 244 Shares 949.00 1,444.90 202.52 First National City Corp. 936 Shares 1,865.00 6,464.25 1,647.36 First National Boston Corp. 921 Shares 11,072.50 7,587.22 1,860.42 Fidelity Cash Reserves 300,810.15 35,771.06 2,623.65 New England Merchants Co., Inc. 515 Shares 11,072.50 1,274.62 Paine Webber Cash Fund (Transf. to Fidelity 11/4/82) 1,150.33 American Telephone & Telegraph 250 Shares 14,343.75 1,462.50 General Electric Co. 1600 Shares 39,300.00 2,720.00 Eastern Gas Fuel 542 Shares 10,298.00 677.50 Exxon Corp. 688 Shares 17,114.00 2,064.00 W.R. Grace 600 Shares 24,431.09 1,680.00 Northeast Utilities 2400 Shares 25,560.00 3,132.00 Sears Roebuck & Co. 1300 Shares 25,841.65 1,820.00 Xerox Corp. 700 Shares 27,519.86 2,100.00 U.S. Treasury Note (1987) 14% 102,909.88 9,834.69 Totals $368,866.95 $35,882.02 FUNDS Principal General $ 18,646.66 Leroy and Geneva Brown 4,000.00 Beals 1,100.00 Maria Cary 400.00 Book Purchase 1,000.00 Alice Butler Cary 2,958.50 Jane Phinney 300.00 Goodwin Musical 1,100.00 Laura M. Brigham 3,100.00 George W. Sarano 300.00 War Parents Book Memorial 1,800.00 Nelson W. Jenney 2,000.00 Pauline W. Pierce 1,000.00 Caira Robbins 300.00 Wellington Library 1,100.00 Emma Ostrom Nichols 1,000.00 Sarah Elizabeth Raymond 2,000.00 Abbie C. Smith 1,000.00 Lewis L. Hoyt 1,000.00 Sue Medeiros 949.00 Pearl Toback Feld 666.14 Ann E. Ferry 2,395.00 The Rev. Harold T. Handley 1,865.00 Beryl M. Safford Memorial Fund 1,484.00 The Stanley Hill Amer. Leg. Post 38 1,500.00 James Stuart Smith 11,072.50 Warren Sherburne 4,020.00 Edith J. Childs 300,810.15 Total $368,866.95 77 Street Lighting Removals 0 New Installation 0 The following is a schedule of current lamps in service as of December 31, 1983. 1096-1000 Lumen 52-2500 Lumen 1434-3500 Lumen 4-6000 Lumen 127-7000 Lumen Incandescent Incandescent Mercury Vapor Mercury Vapor Mercury Vapor 3-10,000 Lumen Incandescent 388-11,000 Lumen Mercury Vapor 55-20,000 Lumen Mercury Vapor 5-35,000 Lumen Mercury Vapor 1-45,000 Lumen Mercury Vapor 3165 - Total lamps in service Traffic Regulation and Control The breakdown in this budget includes making and installing various types of traffic signs, maintenance of existing traffic lights and installation of new lights, painting street lines, crosswalks, and other traffic control markings. The approximate number of linear footage painted is shown and includes all municipal parking areas: Center lines Crosswalks Curbing Stop lines Edge lines Parking lines -white Parking lines -yellow No Parking zones -yellow Handicapped symbols Parking tees Bus stops Arrows Tax i Plows painted Road Machinery 338,710 21,595 6,650 2,374 26,234 23,995 1,560 1,875 6 314 5 46 4 45 P -to designate permit parking 78 Light bulbs replaced 178 Traffic light repairs 13 Traffic regulation signs 156 Street name signs 138 Signs for other purposes 67 Signs installed or 1,194 repaired Temporary signs Meter posts installed or 207 repaired Vehicles painted 22 Drain Construction Locan Kitson At rho cost to Town 'Length Size 200' 15" 460' 12" 1030' 18" 260' 15" X680' 12" 840'- 15" 330' 12" 4800' East Emgx"son Ro Ingleside Road Drain Construction Allen Street North Street Stratham Road Wachusett Drive Blake Road Balfour Street Harbell Street 240' 18" 50' 30" 30' 36" 260' 12" 20' 12" 80' 12" 650' 12" 1330' Drain Cleaning Contractor - Lloyd Truax - Amount $15,226.12 Hot Top Berm 900' Various locations Trenches Patched 66 Various locations 674 Street Sweeping Contractor - J & K Municipal Service - Amount $9,000.00 The following equipment was purchased in 1. One 3 yd. Front-end Loader 2. One used 10 -Wheel Chassis W/Sander 3. One Tractor W/Backhoe 4. One Farm Type Tractor 5. One 17 H.P. 4 -Wheel Drive Tractor 1983: Guard Rail North Street - Replaced with steel 270 feet Catch Basins Repaired 45 Various locations Wheel Chair Ramps 5 Lexington Center Public Works/Engineering Water Division - General Information Range of static pressure in mains Length of pipe in streets Number of services Number of hydrants Total water consumption in 1983 Cost of water 1983 Extent of Distribution - December 31, 1983 Size of Pipe Length in Street 4" 6" 8" 10" 12" 16" 24" Broken Water Mains Emerson Road Shade Street Downing Road Crescent Hill Avenue 14,952' 338,422' 240,195' 22,890' 152,434' 27,253' 14,084' Follen Road Adams Street Cedar Street Jean Road 55-130 PSI 153.7 miles 9540 1445 2,336,895,000 gallons $560,854.80 Concord Avenue Bartlett Avenue (2) Eliot Road Coach Road Sylvia Street The water section installed 45 new meters and repaired or replaced 230 meters. Rebuilt or repaired 70 leaking hydrants and painted 75 percent of the Town's hydrants. Repaired or renewed 21 water services. Sewer Division - General Information Total length of trunk line sewers Total length of street line sewers Total number of house connections 34.09 miles 119.3 miles 8,050 The sewer section cleaned a total of 41,558 linear feet of sewer mains. Made two major repairs to the 16" Old Lexington interceptor sewer main. Cleaned, sand blasted and painted Brigham Road, Byron Avenue and Constitution Road pumping stations; repaired or renewed nine sewer services and responded to 43 sewer service and main blockages. Munroe Cemetery: There were (4) interments. Three(3) foundations for headstones were approved and the headstones were set. Westview Cemetery: There were 170 interments. There were 119 Grave Lots sold with a total of one hundred and ninety three (193) graves. One hundred twenty three (123) Deeds for Grave Lots paid for in full were issued. One hundred and seven (107) foundations for flush markers were approved and the markers were set. The following funds were collected and forwarded to the Town Collector: Munroe Cemetery: Interments (grave openings) $ 720.00 Green and lowering Device 80.00 Foundations 150.00 Extra Deep 50.00 $1,000.00 Westview Cemetery: Sale of Lots Sale of Baby Graves Perpetual Care Interments (grave openings) Green and Lowering Device Ashes Foundations Tent Overtime Charge (Weekend and Holiday) Miscellaneous (Flower Containers) Curbside Rubbish Collection $21,521.00 340.00 26,336.75 20,150.00 2,880.00 630.00 4,950.00 725.00 2,207.50 165.00 $79,905.25 SCA Disposal Services, Inc., 5 Middlesex Avenue, Somerville, MA is currently picking up curbside collection based on a five year contract effective July 1, 1983 and expires June 30, 1988. Snow Removal For the fiscal year 1983, the Department of Public Works was involved in snow removal during eight (8) storms. Three (3) of them were major with 3" or more snow. Total snow fall for the year 53.5". During 1982-1983, the Department of Public Works used 4454.05 tons of sand and 1199.50 tons of salt on the streets. Total cost of snow removal for the year, not including labor costs, was $158,898.47. Public Works/Engineering Sewer Construction Locat"� Allen Street Balfour Street Bellflower Street Blake Road Clematis Road Clematis Road (Easement) Fair Oaks Terrace Fair Oaks Terrace Grant Place Grove Street Harbell Street Harbell Street (Easement) Hazel Road James Street Jean Road Lawrence Lane North Street Pitcairn Place Stratham Road Stratham Road (Easement) Wachusett Drive Wood Street Worthen Road Length Size 2140' 310' 80' 140' 440' 700' 260' 380' 460' 450' 820' 270' 310' 800' 500' 170' 2370' 410' 800' 280' 600' 1750' 610' 15 050 er Constructi• — At no cost to Town Kitson Potter East Water Construction Location Grant Place Stratham Road 8" 8" 8" 8" 8" 8" 8" 8" 8" 8" 8" 8" 8" 8" 8" 8" 8" 8" 8" 8" 8" 8" 8" Length Size 650' 5160' 2600' 8410' 8" 8" 8" Length Size 380' 620' 1000' 8" 8" Stre. Cons ction — At no cost to Town on itson Park Drive 7 East Emerson Road Ingleside Road Length 740' 3200' 140' 4080' Streets — At no cost to Town Bice tennial Drive Freen Circle Malt L. e Ryder La e Scott Roa Trodden Pat Woodpark Circ Acce.ted S eets Street ok Avenue et Wellington Lane Avenue Hydrants Installed Location Grant Place Stratham Road Kitson Park Drive Potter Pond East Emerson Road Ingleside Road Length 1100' 400' 290' 400' 900' 570' 3200' 6860' Length 300' 280' 210' 600' 1390' Number 2 1 2 9 6 1 21 Public Works/Engineering Public Works /Engineering Street Resurfacing Contractor - Hiway Paving Inc. Amount $210,244.75 Location Waltham Street Battle Green Road Reed Street Minuteman Lane Follen Road Winchester Drive Length 3875' 1200' 3050' 1400' 2790' 3640' (3.02 miles) 15,955' Water Construction - At no cost to Town Location Length Size Kitson Park Drive 740' 8" Potter Pond 160' 10" State Highways 3880' 8" Condominiums & 1000' 6" East Emerson Road 3320' 8" Ingleside Road 140' 8" Water Mains .............................. 9240' 155.37 Area of town in acres ....................10,650.42 Area of town in square miles ............. 16.64 Extreme length in miles ................. 5.8 Extreme width in miles .................. 4.85 Town -owned conservation land in acres.... 1,001 Public Streets (accepted) in miles ...... 121.64 Public Streets (unaccepted) in miles..... 12.16 State Highways ........................... 18.98 Condominiums & Private Drives............ 4.0 Trunk Sewers ............................ 34.09 Street Sewers ........................... 119.24 Water Mains .............................. 155.37 81 Board of Health Communicable Diseases Reported 1981 1982 1983 Animal bites ................... 45 46 52 Chickenpox ..................... 12 9 12 Gonorrhea ...................... 11 12 8 Hepatitis ...................... 3 1 3 Measles ........................ 0 0 1 Meningitis ..................... 3 3 0 Salmonella ..................... 5 15 11 Scarlet Fever .................. 1 1 0 Shigella Flexneri .............. 5 2 1 Streptococcal sore throat...... 22 17 22 Syphillis ...................... 0 1 1 Tuberculosis ................... 0 0 1 The first step in the control of a communicable disease is its rapid identification followed by prompt notification of the local health authority by the medical profession. The above statistics represent only those diseases reported to the Board of Health during the past three years. Re- porting of these diseases is required by law and essential in order that appropriate control meas- ures may be implemented should the situation war - ant such action. Immunization Clinics 1781 1016 1202 Influenza clinic -Town employees 72 43 78 Influenza clinic - chronically ill 32 19 Influenza clinic -65+ years..... 525 535 663 Pneumonia clinic -60+ years..... 102 24 0 Rabies clinic for dogs......... 567 382 442 Diagnostic Clinics 515 304 300 *Glaucoma eye screening clinic 387 282 300 Health Fair - During 1983, the Board of Health co- sponsored a Health Fair with Choate Symmes Hospitals - Some 275 people participated in a variety of diagnostic screenings. *Conducted by Lexington Lion's Club and sponsored by the Lexington Board of Health. Medical Emergency Service The telephone number for the Lexington Emergency Access phone is 861 -6262. Any person can obtain a physician in case of emergency (24 hours a day) by calling the Police Department, Fire Department or by dialing 861 -6262. Environmental Statistics 605 704 741 Day -care centers - kitchens.... 14 14 12 Day -care centers - lead paint.. 3 4 3 Food service estab.- kitchens... 40 112 109 Mobile food servers (canteens). 12 12 14 Temporary food service......... 45 63 71 Mobile fish dealers............ 2 0 1 Mobile Food Dealers............ 2 2 2 Rubbish Trucks ................. 20 33 14 Vending Machine Facilities..... 12 10 15 Social Clubs ................... 40 32 4 82 Environmental Statistics (cont'd) 1981 1982 1983 Theatres .......................... 556 620 2 Housing Inspections ............... 15 21 25 Structures condemned/demolished ... (1)l (1)1 (1)1 ( rehabilitated ) ................... 2 3 0 Summer Day Camps .................. 4 4 6 Migrant Labor Camps ............... 4 4 4 Police lock- up .................... 2 2 2 Occupied buildings ................ 20 33 41 Lead paint inspections............ 12 10 8 Insuffieient or no heat........... 40 32 32 Nursing home inspections.......... 8 8 10 Rest home inspections ............. 2 2 2 Public, semi - public pools and 40 38 33 the "Old Res .. .................. 103 115 131 Asbestos 22 30 12 Environmental Samples Collected 254 279 350 Milk samples collected /analyzed-... 10 31 21 Water samples collected /analyzed.. 225 240 273 Food samples collected /analyzed... 4 41 33 Swab tests (dishware /utensils ?.... 40 40 23 Complaints & Nuisances 556 620 733 Environmental complaints: Air pollution ..................... 21 15 22 Water pollution ................... 22 41 31 Noise pollution ................... 10 6 6 Epidemological investigations: Food borne ....................... 25 25 31 Water borne ...................... 20 25 18 Food service establishments: Restaurants ...................... 42 38 42 Markets .......................... 12 41 28 Drainage (water, sewage.......... 25 32 35 Housing complaints ................ 40 38 33 Garbage, rubbish complaints....... 160 148 141 Rodents ........................... 22 30 35 Sewage disposal ................... 35 30 28 Food, milk & drinking water....... 25 57 82 Mosquitoes & biting insects....... 90 86 122 Swimming pools .................... 7 8 12 Drugs & devices ................... 38 Smoking in restaurants............ 8 Insect infestations ............... 21 Licenses & Permits 443 598 598 Animal permits (including poultry) 41 44 37 Burial permits .................... 118 95 125 Installers /disposal works......... 10 8 7 Food estab. permits ............... 108 117 117 Mobile food servers ............... 6 7 10 Funeral directors licenses........ 4 4 3 Market registrations .............. 21 19 18 *Milk License - Dealer's ............. 9 9 Milk License - store ................ 72 76 71 Milk license - vehicle .............. 4 4 4 Motel license ..................... 3 3 3 Nursing home certification........ 5 5 5 Portable toilet permit............ 2 2 1 *Five -year milk license Board of Health Licenses & Permits (cont'd) 1981 1982 1983 Recreation camp permit.......... 2 2 2 Rubbish disposal permit......... 5 31 31 Sewage disposal permits......... 11 15 10 Swimming pools (to operate) ..... 20 20 20 Wading pools................... 8 8 8 Whirl pools .................... 0 1 1 Septic tank installation: 1 0 0 new ............... Septic install tion: 1 0 1 tank I repair........................ 0 5 2 Syringe permits....;............ 1 1 2 Trailer permits (temporary)..... 3 4 0 Frozen desserts.. ............. 3 6 6 Catering permits 6 5 7 Temporary food rmits.......... 60 67 72 Jacuzzi whirlpool permit........ 1 1 1 Methyl alcohol license.......... 38 35 25 Rest home certification......... 1 4 0 Visiting Nurse & Community Health The following services were performed by personnel of the Visiting Nurse & Community Health Services on behalf of the Health Department and in accord- ance with tk6 General Laws: James W. Total Visits 135 239 219 Health promotion ................ 73 221 207 Mental health ................... 3 0 0 Communicable disease follow -up 13 4 5 Disease related ................. 35 0 0 Home management ................. 1 0 0 New borns ....................... 2 7 2 Premature babies ................ 0 2 0 Tuberculosis .................... 5 5 4 Maternity ....................... 3 0 1 Clinics: Pneumococcal clinic ............. 1 1 0 Influenza clinic ................ 1 2 2 Elderly clinics ................. 59 47 48 Rabies clinic ................... 1 1 1 Diabetes Screening .............. 0 22 0 Diabetic teaching sessions...... 0 4 4 Mr. Melvin Tapper - Facility Director of Metropol- itan State Hospital and Mr. Stephen Wright,Steward, were appointed as Special Agents to issue burial permits at the Hospital. Lambie, Chairman Michael S. Erdos, M.D. Linda Roemer, Ph.D. 83 Animal Control 1981 1982 1983 Licensed Canine .................. 2776 2705 2658 Dogs Immunized at Rabies Clinic 567 382 442 Animal Bites 55 46 52 Beef Cattle ................... 22 12 11 Canine ........................ 54 40 47 Feline ........................ 1 3 3 Other ......................... 0 3 2 Inspection of Livestock Horses ........................ 82 51 49 Beef Cattle ................... 22 12 11 Goats ......................... 19 16 16 Deer .......................... 23 6 5 Barns and facilities.......... 45 35 35 Poultry ....................... 19 19 Canine Data Violations ....................... 496 38 301 Leash Law Violations.......... 245 38 12 Unlicensed Dog Violations..... 251 242 Complaints of Violations Filed in Concord District Court........ 22 9 47 84 Complaints 1027 1122 1024 Dogs biting or menacing....... Pack of dogs .................. Dog hearing in accordance with Chapter 140 .............. Lost or stray dogs............ Dogs picked up and redeemed at animal shelter ............. Dogs killed by cars........... Dogs cared for at kennel...... Dogs released to Humane Society ....................... Dogsadopted .................. 54 44 49 4 3 4 1 10 7 535 341 438 111 168 172 12 17 22 245 262 252 51 42 27 14 52 53 George A. Smith, Jr., Leash Law Administrator Patricia Martin -Paul, Animal Control Officer Police Department CRIMINAL OFFENSES Arrests Statistics Dispositions b m ro C r b W > U) m v W V •.� u C 'O '� N dl . O 0 H 'O O) -+ C •W w u r-+ O •'1 •rl b a) m N •� N m O 1 4 7 a� C v7 m r-I < G 'O N •rl O b C.7 ctl N ro •rl H > m C u E a O w -4 ro N O N O e o d H O t U) r W H h x 2 6 U 9= W 2 P+ cn 04 Q Assault 4 0 4 2 1 3$ 0 0 0 0 1 1 0 0 2 Assault & Battery 5 1 6 1 5 1 50 1 0 2 0 1 0 0 2 Breaking & Entering 5 1 6 4 1 5 0 0 0 0 0 0 1 0 5 Break, Enter & Larceny 10 10 3 2 8 0 0 5 0 0 1 3 0 0 1 Protective Custody 82 6 88 0 24 64 0 0 0 0 0 0 0 88 0 Disorderly 30 5 35 4 15 20 325 0 0 17 0 4 0 0 14 Forgery 2 0 2 0 0 2 50 1 1 0 0 0 0 0 0 Uttering 5 1 6 0 0 6 250 1 1 4 0 0 0 0 0 Larceny 53 18 71 14 22 49 570 6 0 12 0 7 4 0 42 Larceny (attempt) 9 2 11 1 5 6 221 1 0 2 0 1 0 0 7 Liquor Laws 28 4 32 6 16 16 887 0 0 19 0 0 0 0 13 Malic. Damage /Property 20 2 22 12 11 11 95 2 4 1 0 2 1 0 12 Poss. Burg. Tools 12 0 12 1 1 11 0 3 1 1 0 3 3 0 1 Poss. of Fireworks 1 0 1 0 0 1 20 0 0 1 0 0 0 0 0 Gun Laws 3 0 3 0 0 3 600 0 0 2 0 0 0 0 1 Non Support 3 0 3 0 1 2 0 0 0 0 0 2 0 0 1 Fugitive from Justice 2 0 2 0 1 1 0 0 0 1 0 0 0 0 1 Truant 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 Town By -Laws 5 0 5 0 2 3 95 0 0 4 0 0 0 0 1 Trespassing 51 7 58 10 23 35 990 0 0 42 0 6 0 0 10 Receiving Stolen Prop. 20 0 20 4 8 12 575 4 0 4 1 3 2 0 6 Narcotic Drug Law 26 2 28 9 16 12 125 0 0 1 0 9 5 0 13 Dist. the Peace 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 TOTALS 382 49 431 72 156 275 $4853 24 7 113 3 47 16 88 133 MISCELLANEOUS BUSINESS Animals Cared for (sick injured or dead) . . . . . . . . 36 Buildings Found Open . . . . . . . . . . . . . . 65 Fire Alarms Responded to . . . . . . . . . . . . 292 Injured or Sick Persons Assisted . . . . . . . . . . 470 Messages Delivered . . . . . . . . . . . . . . 52 Missing Persons Investigated . . . . . . . . . . 39 Public Utilities Notified of Defects . . . . . . . . . 113 Reports & Complaints Investigated . . . . . . . . 7696 Sudden Deaths Investigated. . . . . . . . . . . . 25 Vacant Houses Reported. . . . . . . . . . . . . . 427 Citizen Assistance . . . . . . . . . . . . . . .1052 Total Mileage recorded annually on Police Vehicles . 444,491 85 Police Department PROPERTY STOLEN IN LEXINGTON AND RECOVERED Type of Property Stolen Recovered Currency. . . . . . . $ 17,994 . . . . . . . . $ 3,625 Jewelry and Precious Metals 195,412 11,000 Clothing and Furs 7,826 . 100 Locally Stolen Motor Vehicles 293,805 200,800 Office Equipment . 55,430 7,510 Televisions, Radios, Stereos, etc. . 42,152 8,580 Firearms 150 0 Household Goods . . . . 13,959 . . . . . 40 Consumable Goods . . . . . . 1,509 . . . . 262 Miscellaneous . . . . . . . . 59,659 . . . . . . 5,890 TOTALS $ 687,896 $ 237,807 CLASSIFICATION OF PROPERTY STOLEN IN LEXINGTON . $ 687,896 GRAND TOTAL NATURE OF LARCENIES Purse snatching 1 Value of Prop. Classification No, of Offenses Stolen ROBBERY 32 23,660 Commercial House . 1 $ 100 Residence 1 100 Bank . . . . . . . . . 1 . . . . . . 3,500 Total Robbery 3 $ 3,700 BURGLARY - BREAKING OR ENTERING 313 $ 138,389 Residence Night . . . . . . . . . . 21 . . . . . . $ 25,755 Day 69 153,145 Unknown . . . * * * 31 40, 250 Non Residence (stoe Night . 24 21,165 Day 1 125 Unknown . 13 11,562 Total Burglary 159 $ 252,002 LARCENY - THEFT Over $200 . 127 $ 121,202 $50 to $200 . . . . . . . . 126 . . . . . . . 16,188 Under $50 . . . . . . . . . 60 . . . . . . 999 313 $ 138,389 MOTOR VEHICLE THEFT . 50 $ 293,805 . $ 687,896 GRAND TOTAL NATURE OF LARCENIES Purse snatching 1 $ 100 Shoplifting . . . . . . 6 . . . . . . . . 357 From Motor Vehicles . 32 23,660 Motor Vehicle Parts & Accessories 74 24,415 Bicycles . . . . . . . . 90 . . . . . . . 17,876 From Buildings 79 65,421 All Others . . . . . . . . . 31 . . . . . . . . 6,560 Total Nature of Larcenies . . 313 $ 138,389 86 Police Department TRAFFIC OFFENSES Arrests Statistics v a MOTOR VEHICLES RECOVERED Motor Vehicles Stolen Locally and Recovered Locally - 9 Motor Vehicles Stolen Locally and Recovered by other Jurisdictions - 24 Motor Vehicles Stolen Out of Town and Recovered Locally - 20 87 c w b w Q1 1.. C •rl O OJ •� G N b N R u C N z O +� N > O C O W E h a z Operating to Endanger 51 4 55 1 23 32 $ 1450 Operating w /View Obstructed 8 3 11 0 7 4 225 Oper, after Revoke of License 12 2 14 0 4 10 650 Operating Uninsured Vehicle 63 3 66 3 24 42 3910 Operating Unregistered Vehicle 129 21 150 4 51 99 3870 Operating without License 82 15 97 3 21 76 2165 Operating without Sticker 176 23 199 0 58 141 8155 Operating under the Influence 134 20 154 0 52 102 7475 Hit & Run /Personal or Property 19 0 19 0 8 11 550 Refusing to Stop 9 0 9 3 5 4 25 Speeding 520 175 695 3 287 408 23400 Violation of the Road 48 14 62 0 25 37 1085 Not Stopping at X -Walk 20 18 38 0 10 28 850 Violation of Town Ordinance 399 240 639 0 135 504 13147 Violation Traffic Signal 368 173 541 0 124 417 10608 Violation Park.Meter Regulation 4 2 6 0 0 6 0 Violation of Stop Sign 113 61 174 0 64 110 3475 Violation School Bus Law 16 21 37 0 10 27 925 Allow Improper Person to Operate 8 0 8 0 2 6 275 Using M.V. without Authority 5 0 5 1 2 3 150 Altered License 1 0 1 0 0 1 100 Attaching Wrong Plates 19 1 20 0 2 18 412 Improper Equipment 29 5 34 0 14 20 920 Operating w/o Reg, in possession 33 13 46 1 11 35 970 Operating w/o License in poss. 47 11 58 0 9 49 1165 Leaving M.V. Unattended 7 0 7 0 3 4 170 Misc. Highway Violations 282 98 380 0 125 255 8250 TOTALS 2,602 923 3,525 19 1,076 2,449 $94,377 MOTOR VEHICLES RECOVERED Motor Vehicles Stolen Locally and Recovered Locally - 9 Motor Vehicles Stolen Locally and Recovered by other Jurisdictions - 24 Motor Vehicles Stolen Out of Town and Recovered Locally - 20 87 January February March April May June July August September October November December TOTALS 180 129 91 82 115 89 72 84 81 100 125 135 1,283 E m Q 133 108 65 61 79 69 48 65 65 82 102 106 983 a) E M z 47 21 26 21 36 20 24 19 16 18 23 29 300 AUTOMOBILE ACCIDENT ANALYSIS 1983 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Motor Vehicle Violations 3544 Parking (except meters) 6778 TOTAL TRAFFIC 1.0,322 Parking Meter Violations 7,154 Persons Injured M.V. vs. Ped. M.V. vs. M.V. M.V. vs. Fixed a) 0 O • 'LJ al al a w 0D• 0) N 7 a) 7 'b S+ a) • D n > • a • p • •l X H X 32 37 0 151 29 0 14 27 0 117 12 0 10 10 2 80 9 2 16 18 5 61 16 5 36 51 4 90 21 4 17 20 4 79 6 4 15 23 3 60 9 3 15 18 4 69 11 4 19 22 6 70 5 6 22 30 5 87 8 5 16 18 1 105 19 1 36 48 1 109 25 1 248 322 35 1078 170 35 * * * * * * * * * * * * * * * * * * * TRAFFIC ENFORCEMENT SUMMARY 0 0 0 0 0 0 0 0 0 0 0 0 0 M.V. vs. M.V. •0 al G 35 0 25 0 5 0 6 0 33 0 14 0 18 0 10 0 1 0 23 0 10 0 32 0 223 0 2 2 3 7 14 2 2 4 4 2 7 15 64 0 0 0 0 0 0 0 0 0 0 0 0 0 Investigated 49 35 35 45 52 31 33 30 37 41 55 54 597 Driving While Intoxicated . . 151 Hit and Run 24 Arrests, Citations or Custody at Accidents 400 Prosecuted 20 24 30 32 44 29 28 23 22 25 39 37 353 luaus;aedaa aatjod Fire Department SYNOPSIS: Causes of Alarms: The year 1983 saw Fire Department personnel respond— Accidental 57 Miscellaneous 22 ing to a total of 2,254 incidents. Calls for Emer— Act of Nature 8 Needless 13 gency Medical Services numbered 895 with the ambu— Faulty Alarm System 158 Smoke Condition 25 lance transporting 718 persons to local hospitals. Fire 49 Sprinkler Systems 7 Food on Stove 43 Suspected Arson Multiple alarm fires on May 7th and June 5th gutted Malicious False Alarm 63 two vacant dwellings at 47 Ridge Road and 985 Wal- tham Street. Eight Fires were 'Working Fires'. Still Alarms (Single fire company responses): Seven of which were in dwellings, while one struck a motel. Animal Rescue 5 Hazardous Materials 22 Assistance 41 Honest Intent Losses to property as of 31 December, 1983 is as Automobile 62 Investigate F.A.Systems4l follows: Bomb Threat 3 Investigations 168 Bus Fire 1 Lockouts /Lockins 112 Value of property involved in fire $1,690,225 Burning Complaints 1 Needless 6 Loss paid on building and motor vehicles 234,837 Dump 1 Outside /Brush 166 Loss paid on contents 47,006 Dumpster 4 Property Protection 76 Edison Emergency 56 Truck Fire 17 Types of Alarms: Total Calls 2,254 False Still 2 Wash Down 227 Boxes 445 Fire Mutual Aid: Mutual Aid 101 Stills 803 From Lexington 101 Into Lexington 76 Ambulance 895 Arlington 21 Arlington 21 Alarms Received Via: Bedford 36 Bedford 6 Belmont 1 Belmont 6 Central Station 76 Burlington 7 Burlington 5 Master Box 153 Hanscom Air Base 0 Hanscom Air Base 1 Passerby /Verbal 18 Lincoln 3 Lincoln 3 Radio 30 Waltham 26 Waltham 22 Street Box 47 Winchester 5 Winchester 3 Telephone 1,930 Woburn 2 Woburn 8 Cambridge 1 Box Alarm Responses: During the year Lexington fire companies worked at Apartment 14 Misc. Buildings 35 fires in other municipalities 5 times. Companies Condominium 9 Miscellaneous 2 covered other stations 13 times. Apparatus respond — Dwellings 150 Nursing Care Facility 12 ed to 83 line boxes. Filling Stations 2 Office Building 62 Garage 1 Outside Fires 5 Mutual Aid fire companies responded to 18 Lexington Hospital 29 Recreation Facility 2 fires. Covered Lexington stations 25 times. Mutual Hotel /Motel 54 Restaurant Aid companies answered 33 line boxes in Lexington. Libraries /Museum 4 Rooming House Manufacturing 14 School 24 Ambulance Mutual Aid: Mercantile 10 Utility Property Hazardous Materials 1 From Lexington 34 Into Lexington 83 Mobile Property Use: Bedford Fire 24 Bedford Fire 58 Burlington Fire 8 Burlington Fire 12 Aircraft 1 Lincoln Fire 0 Lincoln Fire 2 Automobile 4 Armstrong Ambulance 0 Armstrong Ambulance 9 Motor Vehicle Accidents 1 Belmont Fire 1 Belmont Fire 1 Trailers Hanscom 1 Winchester Fire 1 Trucks Vans Emerson Hospital Paramedics responded to 39 Lexing- ton incidents during the year. Home Smoke Detector 467 Propane Storage 18 Oil Burners 114 Model Rockets 13 Blasting 30 Miscellaneous 14 89 Recreation Department 1980 1981 Fees 45,280 63,757 Reimbursements 3,318 2,985 Revolving Fund 00 729 Total 48,598 67,471 FEES 1982 1983 64,293 93,126 2,870 2,087 1,182 4,321 68,345 99,534 Programs Length Staff Attendance Staff Cost Income Swim Programs Summer 83 Tags 6170 50,169.75 Guest Fees 12,493.55 Lessons 3 -3 week 5,152.00 sessions General Swim Pool 40 717 /day 41,219.93 -- General Swim Res 89 days 238 /day 12,875.38 -- Tennis Summer 83 Youth Lessons 8 weeks 3 365 1,013.56 1,476.00 Youth Tournament 2 days 3 10 -- 10.00 Sign -in 14 weeks 3 1050 784.55 785.70 Reservations 988 -- 1,238.50 Tennis Booth 16 weeks 3 - - -- 1,716.67 -- Adult Tournament 3 weekends 1 51 51.00 129.50 Adult Programs Adult Gym 122 days 2.5 9927 4,352.57 9,340.70* Jogging 101 days 1 1646 588.72 Volleyball 49 days 1 1421 526.54 765.11* Summer Basketball League 5 weeks 1 20 teams 510.30 400.00 Coed League Softball 16 weeks office 14 teams -- 140.00 Pepsi Hot -Shot 1 day 3 75 42.90 -- Ballfield Reservations 5 months office 361 ind. 2,175.00 reservations Saturday Morning Program Preschool Movement 25 3 137.6 /week 2,292.28 -- Grade 1 - 4 Sports 14 6 27 /week 1,060.00 -- Grade 5 & 6 Sports 12 5 59 /week 999.63 -- Grade 5 & 6 Gymnastics 14 6 29 /week 1,075.00 -- Junior High Sports 14 4 12 /week 894.00 -- Fall Soccer Clinic 83 6 10 84 548.65 415.00 Family Dance 1 1 12 30.00 10.00 Halloween Face Painting 1 volunteers 27 20.25 90 Recreation Department REIMBURSEMENTS Programs # of Part. Income Expenses Net Special Needs Camp Scholarship 3 0.00 1,222.00 1,222.00 Sing -a -Long Chorus 15 978.00 2,033.00 1,055.00 Trip Group 15 731.00 2,628.50 1,897.00 Trips 5,412.00 4,709.80 702.20 4,174.00 20,603.44 12,208.49 8,394.95 Less 50% 2,087.00 REVOLVING FUND, July 1, 1982 - June 30, 1983 1982 -3 Program Summary Income Expenses Balance Preschool Drop -in Center 208.59 530.00 - 321.41 Clinics 5,497.00 906.69 + 4,590.31 Classes 8,865.00 5,206.00 3,659.00 Special Needs Program 51.00 51.00 0.00 Miscellaneous 569.85 805.00 - 235.15 Trips 5,412.00 4,709.80 702.20 20,603.44 12,208.49 8,394.95 Less Encumbrances - 4,073.70 Total Returned to E & D 4,321.25 *Programs reflect total for fiscal year July 1, 1982 - June 30, 1983. All other programs are based on calendar year 1983. 91 Board of Appeals 1983 record of decisions listed in the order in which hearings were held. Decisions may be subject to conditions. For details please see decisions on file with Lexington's Town Clerk. January 1. 26 Freemont St., Clark & Christin Worcester. Variance of dimensional controls granted to expand a deck. 2. 33 Young St., William J. Hurley. Special permit granted to allow dwelling to be maintained as presently located. 3. 187 -189 Bedford St., Philip Ciampa. Special permit granted for an illuminated sign. 4. 959 Waltham St., Lexington Lodge of Elks. Special permit granted for trailers (expiration date: 3/15/83). 5. 17 Hartwell Ave., Kendall Co. Special permit granted for a solvent storage shed. 6. 25 Bedford St., Moore Homes, Inc. Special permit granted to convert a one - family dwelling into a two - family dwelling. 7. 9 Hayes Lane, Sumner Richards. Variance granted to ratify 1953 decision and to allow a single family house to remain as located. 8. 11 -13 Hayes Lane, David P. Conley & Dennis J. Fury. Variance granted to ratify 1953 decision and to allow a two - family house to remain as located. 9. 959 Waltham St., Benevolent & Protective Order of Elks. Special permit granted to allow Lodge to be open at 12 noon so that meals may be served to members and guests. 10. 178 Lowell St., Abraham D. Gosman. Special permit granted to allow an 82 bed addition at Lexington Hall Nursing Home. 11. 324 M_arrett Rd., Gulf Refining & Marketing Co. Special permit granted for four signs. 12. 27 Depot Sq., York Hannover. Request for special permit for a projecting sign for the St. George's Club Bermuda was denied. 13. 177 Mass. Ave., Arty's Restaurant, Inc. Special permit granted for restaurant. February 14. 90 Hancock St., Harold & Helen Millican. Special permit granted through 2/13/88 for private swimming school on property. 15. 739 Mass. Ave., Waldorf School. Special permit granted for private non - sectarian school in former Adams School Building. 92 16. 443 Lincoln St., Albert R. Piantedosi. Use variance granted for parking of motor vehicles in fenced area (expiration date 1/16/85). 17. 81 -83 Hartwell Ave., Dupree Associates. Special permit granted for sign at entrance to Kiln Brook II office building. 18. 131 Hartwell Ave., Dupree Associates. Special permit granted for sign at entrance to Kiln Brook III office building. 19. 26 Barberry Rd., Norman and Betty Paul. Special permit granted to use a portion of residence for multi - family group meetings (expiration date 2/24/88). March 20. 454 Lowell St., Douglas H. MacDonald. Variance of dimensional controls granted to construct a platform and ramp. 21. 44 Paul Revere Rd., Lorraine and Lance Holmes. Variance of dimensional controls granted to allow a one - family dwelling and additions to remain as located. 22. 16 Bennington Rd., Kenneth W. Nill. Variance of dimensional controls granted for an addition to a single - family dwelling. 23. 384 Waltham St., Wayne R. Malcolm. Special permit granted for gasoline service station. April 24. 109 Burlington St., Robert J. Harris. Variance of dimensional controls granted to allow carport to remain as located. 25. 11 Wellington Lane Ave., Louis J. and Donna M. DiLuna. Special permit granted for a pool. 26. 229 Follen Rd., Bruce A. Maloof, Ph.D. Special permit granted to use a portion of residence as an office (2 years). 27. 4 Robbins Rd., George & Mary -Beth Whiteside. Special permit granted to maintain existing dwelling as located and variance granted for a two -story addition. 28. 93 Hancock St., Lexington Gardens, Inc. Amendment to special permit to allow Sunday hours denied. 29. 24 Parker St., Kenneth P. and Kyle P. James. Special Permit granted for a pool. 30. 85 Hartwell Ave., Boston Properties. Request for special permit (SPS) for a three -story office building and research park. No decision; hearing continued to May 26. Board of Appeals 31. 85 Hartwell Ave., Boston Properties. Request for variances re. compact car spaces and width of parking aisles. No decision; hearing continued to May 26. 32. 85 Hartwell Ave., Boston Properties. Request for special flood insurance permit. No decision; hearing continued to May 26. 33. 2 Middle St., David J. and Robyn C. Edell. Hearing scheduled on Appeal made to Board because Building Commissioner denied a building permit. Withdrawn. 34. 537 Lowell St., Hugh M. Leichtman. Special permit granted to May 18, 1984 to use remodeled barn for living quarters. May 35. 8 Field Rd., Thomas and Maria Ch. B. Schinkel Request for variance for addition denied. 36. 643 Waltham St., James B. Catalano, d /b /a Whitehouse Gardens. Special permit granted through 5/12/85 for operation of retail business of selling flowers, produce and plants grown on the premises. 37. 927 Waltham St., Nicholas A. Cannalonga, d /b /a Wagon Wheel Nursery & Garden Centre. Special permit granted through 4/24/88 for nursery and sale of supplementary items. 38. 6 No. Hancock St., Luigi & Frances Staniscia. Special permit granted for take out food service. 39. 35 Bedford St., Prescott Associates (Medical Office Condominium). Special permit granted for a standing sign for Walk -In Center.. 40. Property on Hayden Ave. & Spring St. (zoned CR- office & research park district). Special permit (SPS) granted to construct an office building and parking garage. Ledgemont Associates, c/o Beal & Co. 41. 24 Donald St., Francis M. McNamara. Special permit to maintain existing dwelling as located granted and variance granted for an addition. 42. 196 Woburn St., Robert & David Modoono. Special Permits granted for a roadside stand and to sell Christmas trees at Highland Farms through 4/30/85. 43. 52 Lowell St., Rosina Busa. Special permits granted for roadside stand and to sell Xmas trees at Sun Valley Farms through 5/21/84. 44. 85 Hartwell Ave., Boston Properties. Special permit (SPS) granted for construction of a 3 -story office building and research park. 93 45. 85 Hartwell Ave., Boston Properties. Variances granted re. compact automobile spaces and width of parking aisles. 46. 85 Hartwell Ave., Boston Properties. Flood Insurance District Special Permit granted. June 47. 1 Field Rd., Nancy S. Seasholes. Special permit granted to maintain house as located. 48. 14 Peachtree Rd., Perry Pollins. Special permit granted to construct a swimming pool. 49. 128 Adams St., Judith R. Kohn. Variance granted to construct an addition. 50. Lot C (on Town Map 28) Lowell St., A & D Realty Trust. Variance granted so that a house may be constructed. 51. 118 Cedar St., Dennis A. Brown, Administrator of Estate of Viola Brown. Special permit granted to allow garage to remain as located. 52. 10 Maguire Rd., Itek Corp. Special permit (SPS) granted for addition for office use, a new kitchen and cafeteria. July 53. 23 Pearl St., Stephen Puleo. Special permit granted for swimming pool. 54. 23 Pearl St., Stephen Puleo. Variance granted to allow pool to have less than 15' side yards. 55. 31 Sherman St., Brian & Kathleen Mackintosh. Variance granted for addition. 56. 6 Vaille Ave., Thomas E. O'Neill. Variance granted for garage location. 57. 159 Reed St., Joseph V. & Brenda J. Rosetta. Special permit granted to allow house to remain as located. 58. 159 Reed St., Joseph V. & Brenda J. Rosetta. Variance granted to enclose porch to gain more living space. 59. 159 Reed St., Jos. V. & Brenda J. Rosetta. Request for variance to add a deck denied. 60. 70 Westview St., Dupree Associates. Special permit (SPS) granted for 3 -story office building. 61. 7A Meriam St., LaTienda Sister City Store, d /b /a LaTienda Mexican Shop. Special permit granted for a projecting sign. 62. 1666 Mass. Ave., Galo P. Emerson, Jr. Special permits requested for food services. Hearing scheduled. Request for later hearing date granted. (please see September) Board of Appeals 63. 261 Marrett Rd., David A. Souers. Variance granted for energy conserving enclosure for front porch. 64. 915 Waltham St., Texaco, Inc. Special permit granted for gasoline station. 65. 915 Waltham St., Texaco, Inc. Special permit granted for a standing sign. 66. 73 Waltham St., New England Telephone and Telegraph Co. Special permit granted to enlarge building. 67. 73 Waltham St., N.E. Tel. & Tel. Co. Special permit granted to extend switching station into proposed addition. 68. 73 Waltham St., N.E. Tel. & Tel. Co. Variance granted for an addition to 2 -story telephone switching station building. Addition will be 13' from side yard instead of 20'. August 69. 134 Lowell St., Russell A. Serino. Special permit granted to extend living room and to rebuild porch. 70. 8 Phinney Rd., J. David & Dorothea R. Tavilla. Special permit granted to allow swimming pool and cabana to remain as located since 1968. 79. 420 -430 Bedford St., Mortimer B. Zuckerman & Edward H. Linde, Trustees of Elandzee Trust, c/o Boston Properties. Special permit modified so that letters on a sign may be enlarged. 80. 12 Doran Farm Lane, Aldo C. & Evelyn R. Simeone. The special permit granted for Morrow Crossing Condominiums was revised to allow a porch addition for this address. 81. 8 Oxford St., Ronald & Marjorie Bulger. Special permit granted for a swimming pool. Variance to allow less than 15' side yards denied. 82. 18 Mason St., Eugene & Katherine Achter. Variance granted for an addition. 83. 421 Lowell St., Lexington Savings Bank. Special permit granted to allow existing structure to remain as located. Also, a special permit granted for an addition which would house a teller machine (hours 7 a.m. to 11 p.m. only, not 24 hours). October 84, 45 Hartwell Ave., Raytheon Co. Special permit granted for a standing sign. 85. 80 Hayden Ave., Data Group Corp. Special permit for two signs denied. 71. 29 Barberry Rd., Judith V. Jordan & William M. Redpath. Hearing scheduled on petition for a 86. 2 & 3 Forbes Rd., Honeywell, Inc. Special special permit for offices in residence. permit granted to allow trailers to remain Petitioners' request for later hearing date on property until February 4, 1984. honored. (see September) 72. 13 Maple St., David Hughes. Variance granted for a modular solar bay addition. September 73. 1666 Massachusetts Ave., Galo P. Emerson, Jr. Special permit granted for food services at "Lexington Square" for candy shop & ice cream parlor with seating for 72 persons and take out service, but no take out windows. 74. 20 Pelham Rd., Nobscot Foundation, Inc. Special permit granted for Westbridge private school for boys in portion of school building 75. 231 Bedford St., Carmen and Annette Lombardo. Special permit granted for hairdresser, beautician and manicurist. 76. 446 Waltham St., Vincent Esposito. Variance granted to construct a garage. 77. 20 Pearl St., Donald A. Miller. Variance granted for addition, changing Cape to Garrison. 78. 29 Barberry Rd., Judith V. Jordan & William M. Redpath. Denied a special permit for office. 94 87. 98 Maple St., Southern N.E. District of the Assemblies of God, Inc. Special permit granted to allow single - family house to remain as located. 88. 4 Hartwell P1.. Data Instruments, Inc. Request for special permit to allow a trailer to remain as located was denied. November 89. 33 Barberry Rd., Frances & David Grey. Request for Variance for carport was denied. 90. 364 Waltham St., R.T. Fitzsimmons & Margaret M. Benson. Request for Variance for a deck was denied., 91. 9 Ward St., Shirley A. Borella. Variance granted to allow a house to be built. 92. 1265 Mass. Ave., Seasons Four. Special permits granted to sell Christmas trees and for later hours during the Christmas season. 93. 70 Westview St., Dupree Assocs. Amendment of 8/9/83 special permit condition granted. Board of Appeals 94. 13 Hathaway Rd., Joseph E. Johnson. Special permit granted for a swimming pool. 95. 7 Longfellow Rd., Joseph & Janet Schacter. Special permit granted for a swimming pool. 96. 4 Bennington Rd., Kenneth B. Snell. Special permit granted for a swimming pool. 97. 66 Spring St., D. Michael & Gillian C. Gill. Special permit granted for continued use of garage as located. 98. 4 Sherburne Rd., Edward C. & Catherine Hersey. Special permit granted for continued use of dwelling as located. December 99. 3 Ledgelawn Ave., Mary A. Gallagher and Stephen J. Harvell. Special permit granted for continued use of dwelling as located. 100. 45 Bernard St., Diane & Mary E. Kapulka. Special permit granted for continued use of two sheds as located. 101. 31 Independence Ave., George L. Harris. Special permit granted for continued use of dwelling as located. 102. 7 Homestead St., Robert Frank. Variance granted to allow construction of a garage. 103. 7 Stedman Rd., Assemblies of God Christian Center. Special permit granted for a sign on the building. 104. 19 Muzzey St., Muzzey Street Associates. Special permit granted for a standing sign. 105. 39 Bedford St., Liberties Gulf, Inc. Special permits granted for automotive sales and service uses and for signs on building. In addition to the above, eight more requests for hearings were received in December 1983. All have been scheduled for January 1984 and will be listed in the 1984 report. 95 PART I TOTAL PERMIT ACTIVITY Year** 1983 1982 1981 1980 1979 * ** *** **** Bldg. 748 730 774 780 834 Elec. Plumb. Gas 718 718 730 645 552 336 284 337 457 326 87 97 107 309 279 BUILDING/INSPECTION DEPARTMENT 1983 Annual Report Reported value of Single Multi Family Family 80*** 1**** Mech. Comb. all construction* 100 95 $14,603,888 69 121 13,633,155 63 83 26,820,154 180 - 15,451,716 83 - 11,784,753 Actual construction valuation is higher All construction categories not included Includes 44 condominiums Single family dwelling converted to two family dwelling PART II - More explicit breakdown of building permits* New units - Residential New Units - Commercial Additions - Residential Additions - Commercial Roofing and Siding 81 2 184 11 116 27 17 32 44 25 35 16 Additions/ Alterations 531 432 502 527 478 Repairs and Alterations Stoves and Fireplaces Swimming Pools Solar Systems Wood/Coal Burning stoves 73 111 138 181 233 199 73 4 30 * The difference between total permits issued and breakdown total is due to the fact that miscellaneous work, i.e., signs, temporary structures, demolitions, etc. are not listed. uoippadsui 1 uipjing Council on Aging SENIOR CENTER PROGRAMS Meals: Congregate meals are offered three days a week Mondays average attendance: 25 Wednesdays average attendance: 27 Thursdays average attendance: 45 Games: Several times a week (varies) average 16 people Trips: Excursions are held at least once a week; attendance is usually 20 -52 Health Clinic: Monthly; average attendance 32 Chorus: Weekly rehearsals and performances for nursing homes 22 average participants Adult Education: The School Department offers an average of 9 courses per term at the Senior Center Exercise: September - June, once a week, average attendance 9 Tai Chi: September - June, once a week, average attendance 11 OUTREACH PROGRAMS Home Visits: An average of 8.4 per week to homebound elderly by Senior Aides Telecare: Daily, average 13 people receive telephone reassurance calls Friendly Visitors: Average 8.3 per week visits by volunteers Intergenerational Visiting expanded to three programs: 30 high school students visit 30 homebound Meals on Wheels: Daily, average 32 people receive hot meals at home Grocery Shopping: Average 4 per week get assistance in grocery shopping Newsletter: Monthly - 20 -50 volunteers; 5200 receive newsletter ADVOCACY PROGRAMS Fuel Aid: 160 households helped last year Job Placement: Approximately 4 per week placed in jobs Discount Cards: 215 new people received senior discount cards Taxi Discounts: 120 people received taxi discounts COUNSELING AND INDIVIDUAL ASSISTANCE This is the hardest category to tabulate; however, there are three to five "cases" each week that require individualized assistance. The Senior Center received approximately 9000 telephone inquiries for various programs and information in 1983. 97 Town Counsel Pursuant to Section 5 of Article XXI of the General By -Laws of the Town of Lexington, I hereby submit my report in writing as Town Counsel for the period from January 1, 1983 to December 31, 1983. The report is divided into the several sections required by the By -Laws. (a) All actions by or against the Town which were pending January 1, 1983. 1. Robert B. Hall p.p.a. et als vs. James F. Corr and seven other members of the Lexington Police Department, United States District Court, Civil Action File No. 70- 139570G. Action for damages allegedly arising under the Fourteenth Amendment to the Constitution of the United States and 42 U.S.C. Section 1983, and for other damages. 2. John H. Sellars vs. Town of Lexington, Land Court No. 77751. Petition challenging the applicability of zoning by -laws to petitioner's land. 3. John Sellars vs. Town of Lexington, Middlesex Superior Court No. 76 -3675. Petition for land damages resulting from the alleged improper laying of a sewer line. 4. Irving Kanter et al vs. The Inhabitants of the Town of Lexington et als, Middlesex Superior Court No. 76 -6485. Petition for damages for the taking of a right -of -way. 5. Lexington Gardens, Inc. vs. George P. Wadsworth et als, Middlesex Superior Court No. 78 -1501. Appeal from denial of a special permit for the construction of two commercial greenhouses. 6. James M. Mitchell, Jr. vs. Town of Lexington et als, Middlesex Superior Court No. 77 -221. Action for pain and suffering and for wrongful death. 7. Harvey W. Newgent et al vs. Ruth Morey et als, District Court of Central Middlesex No. 790300. Appeal from decision of the Board of Appeals denying a variance to combine lots. 8. Gordon L. Brigham vs. George P. Wadsworth et als, Middlesex Superior Court No. 79 -2939. Appeal from decision of the Board of Appeals upholding the Building Commissioner's decision relating to the use of a building as an apartment. 9. Doris Goldstein et al vs. Town of Lexington et al, Middlesex Superior Court No. 79 -2420. Action of tort alleging injury from an improperly maintained fence. 10. Algonquin Gas Transmission Company vs. Board of Assessors, Appellate Tax Board No. 103802. Petition for abatement of 1979 personal property tax. m 11. United States of America vs. 0.40 Of An Acre of Land, More Or Less, Situate In The County Of Middlesex, Commonwealth Of Massachusetts, And Unknown Owners, United States District Court, Civil Action No. 79- 2066 -5. Petition for the assessment of damages arising our of the taking of land for national park purposes. 12. Joseph Fournier et al vs. Board of Appeals of the Town of Lexington, Middlesex Superior Court No. 80 -4066. Appeal from a decision of the Board of Appeals denying a variance to permit the construction of a house. 13. Lexington Education Association vs. Town of Lexington et al, Middlesex Superior Court No. 80- 5175. Petition for declaratory judgment relating to the eligibility of school department employees for certain health and medical insurance benefits. 14. Kenneth P. Kelley, Jr. et al vs. John D. Bergeron et al, Middlesex Superior Court No. 80- 5364. Petition to enjoin Fire Chief from imposing discipline on firefighters while on statutory injured leave status. 15. John E. Taylor et al vs. Yoland M. Castoldi et als, Middlesex Superior Court No. 80 -2044. Appeal from decision of Board of Appeals granting a variance to construct a house. 16. Alexander P. LeBlanc et al vs. Town of Lexington et al, Middlesex Superior Court No. 80- 2136. Appeal from decision of the Board of Appeals upholding decision of the Building Commissioner and denying a variance to allow a lot to be built upon. 17. John H. Shea vs. Ruth Morey, et als, Middlesex Superior Court No. 80 -4984. Appeal from decision of the Board of Appeals upholding decision of the Building Commissioner denying a building permit. 18. Planning Board of the Town of Lexington et al vs. Board of Appeals of the Town of Lexington et als, Middlesex Superior Court No. 80 -5137. Appeal from decision of the Board of Appeals reversing the decision of the Building Commissioner to deny a building permit. 19. Bernard Foster vs. Civil Service Commission et als, District Court of Central Middlesex No. 80 -1013. Appeal of decision of Civil Service Commission relating to disciplinary proceedings. 20. Algonquin Gas Transmission Company vs. Board of Assessors, Appellate Tax Board No. 107367. Petition for abatement of 1980 personal property tax. 21. Colonial Development Corp. vs. Town of Lexington, Middlesex Superior Court No. 805506. Petition for damages for alleged flooding of land. Town Counsel 22. Town of Lexington vs. James J. Welch & Co. Inc., Middlesex Superior Court No. 80 -3141. Suit for damages arising out of the design and construction of the addition to Cary Memorial Library. 23. George Russell vs. Lexington Public School System, United States District Court No. 78-1546 - T. Action for declaratory relief, injunctive relief and damages to redress the alleged deprivation of civil rights growing out of failure to secure employment. 24. James Silva et als vs. Town of Lexington et als, Middlesex Superior Court No. 81 -604. Petition by police officers for overtime pay while attending a training course. 25. Town of Lexington et al vs. John H. Sellars, Middlesex Superior Court No. 81 -916. Petition for enforcement of zoning, state building code and wetland protection act. 26. Andrew Kravetz by his Father and Next Friend, David Kravetz et al vs. Town of Lexington, Middlesex Superior Court No. 81 -1685. Action of tort alleging injuries resulting from a slip and fall due to alleged negligent snow removal from school property. 27. Daniel G. Frawley et al vs. Town of Lexington, Middlesex Superior Court No. 81 -2175. Petition for damages resulting form the alleged improper maintenance of a sewer line. 28. A. Ash Homes, Inc. vs. Francis W. K. Smith et als, Middlesex Superior Court No. 80 -5308. Appeal from an order of conditions issued by the Conservation Commission. 29. C & H Properties Trust vs. Board of Assessors, Appellate Tax Board No. 114238. Petition for abatement of 1981 real estate tax 30. Exxon Corporation vs. L. Joyce Hampers, Commissioner, Department of Revenue and Board of Assessors, Appellate Tax Board No. 120310. Petition for abatement of 1982 personal property tax. 31. Abraham Gosman vs. Board of Assessors, Appellate Tax Board No. 115427. Petition for abatement of 1981 real estate tax. 32. Tenneco, Inc. vs. Board of Assessors, Appellate Tax Board No. 120191. Petition for abatement of 1982 personal property tax. 33. Lexington Enterprises, Inc. vs. Woodruff M. Brodhead et als, Middlesex Superior Court No. 82- 1425. Appeal from a decision of the Board of Appeals denying a special permit to expand the use of a restaurant. 99 34. Germain Cloutier, as Administrator of the Estate of Jennifer Cloutier et als vs. Town of Lexington et al, Middlesex Superior Court No. 82- 1423. Actions for personal injury and wrongful death. 35. Willow Ridge Land Development, Inc. vs. David Williams et als, Middlesex Superior Court No. 82- 3865. Appeal from the issuance of an order of conditions by the Conservation Commission. 36. Vernon W. Nickerson vs. Retirement Board of the Town of Lexington, Middlesex Superior Court No. 82 -4487. Petition to obtain a non- contributory pension. 37. Ellen Curtiss vs. Town of Lexington et al, Land Court Civil Action No. 108300. Declaratory judgment action seeking determination of validity of zoning bylaw provision as applied to plaintiff. 38. Town of Lexington vs. Donald G. Jones d /b /a New England Steel Building Company, District Court of Central Middlesex No. 820084. Suit for damages arising out of installation of insulation in Public Works building. 39. Athens Realty Trust vs. Board of Assessors, Appellate Tax Board No. 126638. Petition for abatement of 1982 real estate tax. 40. Boston Edison Company vs. Board of Assessors, Appellate Tax Board No. 126653. Petition for abatement of 1982 personal property tax. 41. Board of Assessors vs. Commissioner of Revenue and Algonquin Gas Transmission Company, Appellate Tax Board No. 125492. Petition for rehearing on question of valuation. 42. Board of Assessors vs. Commissioner of Revenue and Exxon Corporation, Appellate Tax Board No. 125494. Petition for rehearing on question of valuation. 43. Board of Assessors vs. Commissioner of Revenue and Tenneco Inc., Appellate Tax Board No. 125493. Petition for rehearing on question of valuation. 44. C &H Properties Trust vs. Board of Assessors, Appellate Tax Board No. 126539. Petition for abatement of 1982 real estate tax. 45. Ernest Cutter et al vs. Board of Assessors, Appellate Tax Board No. 126497. Petition for abatement of 1982 real estate tax. 46. Ernest Cutter et al vs. Board of Assessors, Appellate Tax Board No. 126477. Petition for abatement of 1982 real estate tax. Town Counsel 47. Stanley J. Clark et al vs. Board of Assessors, Appellate Tax Board No. X234659. Petition for abatement of 1982 real estate tax. 48. Philip L. DeAngelis vs. Board of Assessors, Appellate Tax Board No. 126338. Petition for abatement of 1982 real estate tax. 49. Manfred P. Friedman et al vs. Board of Assessors, Appellate Tax Board No. 126385. Petition for abatement of 1982 real estate tax. 50. Joseph Grobel et al vs. Board of Assessors, Appellate Tax Board No. X234743. Petition for abatement of 1982 real estate tax. 51. Joseph J. Hansen, Jr., et al vs. Board of Assessors, Appellate Tax Board No. 126337. Petition for abatement of 1982 real estate tax. 52. Francisco Mazzone et al vs. Board of Assessors, Appellate Tax Board No. 126486. Petition for abatement of 1982 real estate tax. 53. Daniel W. Murphy et al vs. Board of Assessors, Appellate Tax Board No. X234830. Petition for abatement of 1982 real estate tax. 54. Roland E. Shaine et al vs. Board of Assessors, Appellate Tax Board No. X234794. Petition for abatement of 1982 real estate tax. 55. Dunfey Family Corporation vs. Board of Assessors, Appellate Tax Board No. 127106. Petition for abatement of 1982 real estate tax. 56. John E. Ryan et al vs. Board of Assessors, Appellate Tax Board No. X234877 Petition for abatement of 1982 real estate tax. 57. The Gutierrez Company vs. Board of Assessors, Appellate Tax Board No. 126974. Petition for abatement of 1982 real estate tax. 58. Joel A. Adler vs. Board of Assessors, Appellate Tax Board No. X234901. Petition for abatement of 1982 real estate tax. 59. Frank B. Stowell et al vs. Board of Assessors, Appellate Tax Board No. X235811. Petition for abatement of 1982 real estate tax. 60. Bernard J. Rothmel et al vs. Board of Assessors, Appellate Tax Board No. 127785. Petition for abatement of 1982 real estate tax. 61. Mobil Oil Corporation vs. Board of Assessors, Appellate Tax Board No. 127043 Petition for abatement of 1982 real estate tax. 62. Thomas H. Niles and John Niles, Trustees of Battlegreen Apartments Trust, vs. Board of Assessors, Appellate Tax Board No. 127475. Petition for abatement of 1982 real estate tax. 100 63. Fo -Fo and Plato Spilios vs. Board of Assessors, Appellate Tax Board No. 127455. Petition for abatement of 1982 real estate tax. 64. William Hill vs. Board of Assessors, Appellate Tax Board No. X234915. Petition for abatement of 1982 real estate tax. 65. Thomas G. Maxon et al vs. Board of Assessors, Appellate Tax Board No. X235075. Petition for abatement of 1982 real estate tax. 66. Lexington Lumber Corporation vs. Board of Assessors, Appellate Tax Board No. 127424. Petition for abatement of 1982 real estate tax. 67. Barker H. Kaligian et al vs. Board of Assessors, Appellate Tax Board No. X235163. Petition for abatement of 1982 real estate tax. 68. Edward H. Linde, Tr., vs. Board of Assessors, Appellate Tax Board No. 127359. Petition for abatement of 1982 real estate tax. 69. Harry E. Bradley vs. Board of Assessors, Appellate Tax Board No. X235275. Petition for abatement of 1982 real estate tax. 70. Paul Nesbeda vs. Board of Assessors, removed from Middlesex County Commissioners to Appellate Tax Board No_ 127339. Petition for abatement of 1982 real estate tax. 71. The Stop & Shop Companies, Inc. vs. Board of Assessors, Appellate Tax Board No. 127286. Petition for abatement of 1982 real estate tax. 72. Xerox Corporation c/o Ginn & Co. vs. Board of Assessors, Appellate Tax Board No. 127353. Petition for abatement of 1982 real estate tax. 73. Xerox Corporation c/o Ginn & Co. vs. Board of Assessors, Appellate Tax Board No. 127354. Petition for abatement of 1982 real estate tax. 74. Gajko Vlajinac vs. Board of Assessors, Appellate Tax Board No. X234926. Petition for abatement of 1982 real estate tax. 75. Tenneco, Inc. vs. Board of Assessors, Appellate Tax Board No. 125258. Petition for abatement of 1983 personal property tax. 76. Algonquin Gas Transmission Company vs. Board of Assessors, Appellate Tax Board No. 125364. Petition for abatement of 1983 personal property tax. 77. Exxon Corporation vs. Board of Assessors, Appellate Tax Board No. 125426. Petition for abatement of 1983 personal property tax. Town Counsel (b) All actions brought by or against the Town during 1983. 1. Angelo Giaquinto et al vs. David Williams et als, Middlesex Superior Court No. 83 -2033. Appeal from an order of conditions issued by the Conservation Commission. 2. Stephen Corporation vs. Donald Gillespie, Concord District Court Small Claim No. 34916. Dispute concerning alleged failure to provide contracted bus service. 3. Carol Sacco, PPA, et al vs. Capt. John & Son vs. Town of Lexington, Middlesex Superior Court No. 82 -5482. Third party action alleging negligence for failure to properly supervise plaintiff while on a school field trip. 4. Regina A. Spencer et al vs. Board of Appeals et als, Middlesex Superior Court No. 83 -4630. Appeal from decision of the Board of Appeals granting a variance and special permit to New England Telephone and Telegraph Company to modify their building. 5. Eugene Dumdey vs. Edward J. O'Brien, United States District Court, Civil Action No. 83-1981 - MA. Action for damages allegedly arising under the Constitution of the United States and 42 U.S.C. Section 1983, and for other damages. 6. Michelle Koetke vs. James Beck et als, Middlesex Superior Court No. 83 -4606. Complaint for declaratory judgment and other relief arising out of a transfer of a teacher. 7. Friend Lumber of Medford, Inc. vs. Varrasso Construction Co., Inc. et al, Middlesex Superior Court No. 83 -5382. Action to reach assets of defendant allegedly held by the Town of Lexington. 8. Willow Ridge Land Development, Inc. et als, vs. Planning Board, Middlesex Superior Court No. 83 -5719. Appeal from decision of the Planning Board disapproving subdivision plan. 9. Priscilla Davis Daudelin vs. Planning Board, Middlesex Superior Court No. 83 -6323. Appeal from decision of the Planning Board denying endorsement of a plan. 10. Leo McSweeney et al vs. Mary R. McDonough, Middlesex Superior Court No. 83 -6583. Action to require Town Clerk to issue a certificate relating to the endorsement of a plan of land. 11. Vincent Tringale vs. Stephen M. Politi, Concord District Court No. 830883. Appeal from decision of the Board of Selectmen relating to a dog. 12. Mary Louise Scanlon vs. Lexington Public Schools et al, Woburn District Court No. 82 -1691. Claim for unemployment. 101 13. Exxon Corporation vs. Commissioner of Revenue and Board of Assessors, Appellate Tax Board No. 130119. Petition for abatement of 1983 personal property tax. 14. Joel A. Adler vs. Board of Assessors, Appellate Tax Board No. X236937. Petition for abatement of 1983 real estate tax. 15. Tenneco, Inc. vs. Commissioner of Revenue and Board of Assessors, Appellate Tax Board No. 130175. Petition for abatement of 1983 personal property tax. 16. Algonquin Gas Transmission Company vs. Commissioner of Revenue and Board of Assessors, Appellate Tax Board No. 130307. Petition for abatement of 1983 personal property tax. 17. Boston Gas Company vs. Board of Assessors, Appellate Tax Board No. 128708. Petition for abatement of 1983 personal property tax. 18. Mobil Oil Corporation vs. Board of Assessors, Appellate Tax Board No. 129247. Petition for abatement of 1983 real estate tax. 19. Thomas H. Niles and John Niles, Trs. vs. Board of Assessors, Appellate Tax Board No. 129265. Petition for abatement of 1983 real estate tax. 20. John E. Ryan vs. Board of Assessors, Appellate Tax Board No. X236715. Petition for abatement of 1983 personal property tax. 21. Shell Oil Company vs. Board of Assessors, Appellate Tax Board No. X236944. Petition for abatement of 1983 personal property tax. 22. Xerox Corporation c/o Ginn & Co. vs. Board of Assessors, Appellate Tax Board No. 129314. Petition for abatement of 1982 real estate tax. 23. Xerox Corporation c/o Ginn & Co., vs. Board of Assessors, Appellate Tax Board No. 129060. Petition for abatement of 1982 real estate tax. 24. Ernest Cutter et al vs. Board of Assessors, Appellate Tax Board No. 129462. Petition for abatement of 1983 real estate tax. 25. Ernest Cutter et al vs. Board of Assessors, Appellate Tax Board No. 129427. Petition for abatement of 1983 real estate tax. 26. The Stop & Shop Companies, Inc. vs. Board of Assessors, Appellate Tax Board No. 130018. Petition for abatement of 1983 real estate tax. Town Counsel (c) All actions settled or disposed of during 1983. 1. James M. Mitchell, Jr. vs. Town of Lexington et als, Middlesex Superior Court No. 77 -221. Action for pain and suffering and for wrongful death. Case settled by Town's insurance carrier for a negotiated amount. 2. Algonquin Gas Transmission Company vs. Board of Assessors, Appellate Tax Board No. 103802. Petition for abatement of 1979 personal property tax. Decision for the Town. 3. Lexington Education Association vs. Town of Lexington et al, Middlesex Superior Court No. 80- 5175. Petition for declaratory judgment relating to the eligibility of school department employees for certain health and medical insurance benefits Superior Court decision for defendant reversed by Appeals Court. 4. John E. Taylor et al vs. Yoland M. Castoldi et als, Middlesex Superior Court No. 80 -2044. Appeal from decision of Board of Appeals granting a variance to construct a house. Case dismissed. 5. Algonquin Gas Transmission Company vs. Board of Assessors, Appellate Tax Board No. 107367. Petition for abatement of 1980 personal property tax. Case withdrawn on partial abatement of assessment. 6. Andrew Kravetz by his Father and Next Friend, David Kravetz et al vs. Town of Lexington, Middlesex Superior Court No. 81 -1685. Action of tort alleging injuries resulting from a slip and fall due to alleged negligent snow removal from school property. Case withdrawn after nominal payment to plaintiff. 7. C & H Properties Trust vs. Board of Assessors, Appellate Tax Board No. 114238. Petition for abatement of 1981 real estate tax. Case withdrawn on partial abatement of assessment. 8. Germain Cloutier, as Administrator of the Estate of Jennifer Cloutier et als vs. Town of Lexington et al, Middlesex Superior Court No. 82- 1423. Actions for personal injury and wrongful death. Decision for the Town. 9. Athens Realty Trust vs. Board of Assessors, Appellate Tax Board No. 126638. Petition for abatement of 1982 real estate tax. Case withdrawn. 10. C &H Properties Trust vs. Board of Assessors, Appellate Tax Board No. 126539. Petition for abatement of 1982 real estate tax. Case withdrawn. 11. Ernest Cutter et al vs. Board of Assessors, Appellate Tax Board No. 126497. Petition for abatement of 1982 real estate tax. Case withdrawn. 102 12. Ernest Cutter et al vs. Board of Assessors, Appellate Tax Board No. 126477. Petition for abatement of 1982 real estate tax. Case withdrawn on partial abatement of assessment. 13. Philip L. DeAngelis vs. Board of Assessors, Appellate Tax Board No. 126338. Petition for abatement of 1982 real estate tax. Case withdrawn on partial abatement of assessment. 14. The Stop & Shop Companies, Inc. vs. Board of Assessors, Appellate Tax Board No. 127286. Petition for abatement of 1982 real estate tax. Case withdrawn on partial abatement of assessment. 15. Xerox Corporation c/o Ginn & Co. vs. Board of Assessors, Appellate Tax Board No. 127353. Petition for abatement of 1982 real estate tax. Case withdrawn. 16. Xerox Corporation c/o Ginn & Co. vs. Board of Assessors, Appellate Tax Board No. 127354. Petition for abatement of 1982 real estate tax. Case withdrawn on partial abatement of assessment. 17. Gajko Vlajinac vs. Board of Assessors, Appellate Tax Board No. X234926. Petition for abatement of 1982 real estate tax. Decision for the Town. 18. Stephen Corporation vs. Donald Gillespie, Concord District Court Small Claim No. 34916. Dispute concerning alleged failure to provide contracted bus service. Plaintiff awarded partial payment. 19. Regina A. Spencer et al vs. Board of Appeals et als, Middlesex Superior Court No. 83 -4630. Appeal from decision of the Board of Appeal granting a variance and special permit to New England Telephone and Telegraph Company to modify their building. Case dismissed. 20. Friend Lumber of Medford, Inc. vs. Varrasso Construction Co., Inc. et al, Middlesex Superior Court No. 83 -5382. Action to reach assets of defendant allegedly held by the Town of Lexington. Case settled and amount owed paid. 21. Vincent Tringale vs. Stephen M. Politi, Concord District Court No. 830883. Appeal from decision of the Board of Selectmen relating to a dog. Decision of Board of Selectmen upheld. 22. Xerox Corporation c/o Ginn & Co. vs. Board of Assessors, Appellate Tax Board No. 129314. Petition for abatement of 1982 real estate tax. Case withdrawn on partial abatement of assessment. 23. Xerox Corporation c/o Ginn & Co., vs. Board of Assessors, Appellate Tax Board No. 129060. Petition for abatement of 1982 real estate tax. Case withdrawn. Town Counsel 24. Ernest Cutter et al vs. Board of Assessors, Appellate Tax Board No. 129462. Petition for abatement of 1983 real estate tax. Case dismissed. 25. Ernest Cutter et al vs. Board of Assessors, Appellate Tax Board No. 129427. Petition for abatement of 1983 real estate tax. Case dismissed. Town Clerk 26. The Stop & Shop Companies, Inc. vs. Board of Assessors, Appellate Tax Board No. 130018. Petition for abatement of 1983 real estate tax. Case withdrawn on partial abatement of assessment. Norman P. Cohen, Town Counsel Following is the report of the Town Clerk for the year 1983, including all licenses issued and fees collected, fees collected being turned over to the town: DOG LICENSES Male dog licenses issued . . . . . . . . . . . . . . . . . . . . 1,226 @ 3.00 $3,678.00 Female dog licenses issued . . . . . . . . . . . . . . . . . . . 236 @ 6.00 1,416.00 Spayed female dog licenses issued . . . . . . . . . . . . . . . 1,209 @ 3.00 3,627.00 Kennel licenses issued . . . . . . . . . . . . . . . . . . . . . 3 @10.00 30.00 Transfer licenses issued . . . . . . . . . . . . . . . . . . . . 4 @ .25 1.00 Total 8,752.00 Total dog licenses issued . . . . . . . . . . 2,678 Fees turned over to town . . . . . . . . . . . 2,674 @ .75 $2,056.25 Lexington General By -Law, Art. XXVIII, Sec. 2 2,678 @ 1.00 2,678.00 FISH & GAME LICENSES Resident Citizen Fishing . . . . . . . . . . . . . . . . . . . . 292 @ 12.50 3,650.00 Resident Citizen Hunting . . . . . . . . . . . . . . . . . . . . 70 @ 12.50 875.00 Resident Citizen Sporting . . . . . . . . . . . . . . . . . . . 91 @ 19.50 1,774.50 Resident Citizen Minor Fishing . . . . . . . . . . . . . . . . . 16 @ 6.50 104.00 Resident Alien Fishing . . . . . . . . . . . . . . . . . . . . . 8 @ 14.50 116.00 Non - Resident Citizen /Alien Fishing . . . . . . . . . . . . . . . 9 @ 17.50 157.50 Non - Resident Citizen /Alien 7 -Day Fishing . . . . . . . . . . . . 2 @ 11.50 23.00 Non - Resident Citizen /Alien Hunting (Small Game) . . . . . . . . 1 @ 23.50 23.50 Resident Citizen Minor Trapping . . . . . . . . . . . . . . . . 3 @ 8.50 25.50 Resident Citizen Trapping . . . . . . . . . . . . . . . . . . . 3 @ 20.50 61.50 Duplicates . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 @ 2.00 8.00 Resident Alien Hunting . . . . . . . . . . . . . . . . . . . . . 3 @ 19.50 58.50 Non - Resident Citizen /Alien Hunting (Big Game) . . . . . . . . . 3 @ 48.50 145.50 Resident Citizen Sporting, Over 70 . . . . . . . . . . . . . . . 57 @ FREE - - Resident Citizen Fishing (Paraplegic, Blind, Mentally Retarded) 1 @ FREE - - Resident Citizen Fishing, Age 65 -69 . . . . . . . . . . . . . . 19 @ 6.25 118.75 Resident Citizen Hunting, Age 65 -69 . . . . . . . . . . . . . . 4 @ 6.25 25.00 Resident Citizen Sporting, Age 65 -69 . . . . . . . . . . . . . . 2 @ 9.75 19.50 Archery /Primitive Firearms Stamp . . . . . . . . . . . . . . . . 13 @ 5.10 66.30 Waterfowl Stamp . . . . . . . . . . . . . . . . . . . . . . . . 43 @ 1.25 53.75 TOTAL . . . . . . . . . . . . . . . . . 7,305.80 TOTAL FISH & GAME LICENSES ISSUED . . . 644 TOTAL FEES TURNED OVER TO TOWN . . . . . $275.05 103 Town Clerk OTHER LICENSES FINANCING STATEMENTS TERMINATIONS, ETC. SUMMARY IN LEXINGTON OUT OF Marriage licenses issued 266 @ $10.00 . . . $29660.00 Dog licenses issued . . . . . . . . $11,430.00 Financing Statements recorded . . . . . . . . 3,766.00 Fish & Game licenses issued . . . . 7,305.80 Terminations recorded . . . . . . . . . . . . 185.00 Marriage licenses issued. . . . . . 2,660.00 Certificates and photocopies . . . . . . . . 5,802.12 Financing Statement recorded . . . 3,766.00 Street Listings . . . . . . . . . . . . . . . 2,623.45 Terminations recorded . . . . . . . 185.00 Miscellaneous . . . . . . . . . . . . . . . . 1,412.00 Certificates and photocopies . . . 5,802.12 Pole locations . . . . . . . . . . . . . . . 255.00 Street Listings . . . . . . . . . . 2,623.45 Gasoline permits . . . . . . . . . . . . . . 1,800.00 Miscellaneous . . . . . . . . . . 1,412.00 16 11 16 AUGUST Pole locations . . . . . . . . . . 255.00 10 9 10 SEPTEMBER Gasoline permits . . . . . . . . . 1,800.00 8 8 8 OCTOBER Total receipts for 1983 . . . . . . 37,239.37 MARRIAGES BY MONTHS - 1983 10 5 NOVEMBER 6 0 0 3 3 GROOMS BRIDES GROOMS BRIDES GROOMS BRIDES MONTHS TOTALS FIRST FIRST SECOND SECOND THIRD THIRD JANUARY 6 4 6 2 0 0 0 FEBRUARY 10 2 3 8 7 0 0 MARCH 9 3 4 6 5 0 0 APRIL 21 16 17 5 4 0 0 MAY 27 18 18 8 9 1 0 JUNE 37 32 29 4 7 1 1 JULY 26 21 20 4 6 1 0 AUGUST 36 28 27 7 8 1 1 SEPTEMBER 24 18 16 5 8 1 0 OCTOBER 30 24 28 6 2 0 0 NOVEMBER 20 12 15 7 4 1 1 DECEMBER 12 5 8 5 3 2 1 TOTALS 258 183 191 67 63 8 4 NUMBER OF MARRIAGES RECORDED...... 258 AGE OF THE OLDEST GROOM ...... 66 RESIDENTS .........................242 AGE OF THE OLDEST BRIDE...... 68 NON- RESIDENTS .....................274 AGE OF THE YOUNGEST GROOM .... 20 SOLEMNIZED IN LEXINGTON ........... 150 AGE OF THE YOUNGEST BRIDE .... 17 SOLEMNIZED IN OTHER PLACES........ 108 BIRTHS BY MONTHS - 1983 (Following are the births received up_ to January 5, 1984 - all births for 1983 not received) 104 IN LEXINGTON OUT OF LEXINGTON TOTALS MONTHS TOTALS MALES FEMALES MALES FEMALES MALES FEMALES JANUARY 10 0 0 5 5 5 5 FEBRUARY 13 0 0 7 6 7 6 MARCH 23 0 0 14 9 14 9 APRIL 18 0 0 12 6 12 6 MAY 17 0 0 11 6 11 6 JUNE 20 1 0 12 7 13 7 JULY 27 0 0 11 16 11 16 AUGUST 19 0 0 9 10 9 10 SEPTEMBER 16 0 0 8 8 8 8 OCTOBER 15 0 0 10 5 10 5 NOVEMBER 6 0 0 3 3 3 3 DECEMBER 5 0 0 3 2 3 2 TOTALS 189 1 0 105 83 106 83 104 Town Clerk 1983 DEATHS RECEIVED UP TO JANUARY 5. 1984 (All deaths for 1983 not received) MALE FEMALE RESIDENTS DIED OUT OF LEXINGTON MALE FEMALE CHILDREN UNDER ONE YEAR MALE FEMALE BETWEEN ONE AND NINE MALE FEMALE BETWEEN TEN AND TWENTY -NINE MALE FEMALE BETWEEN THIRTY & FIFTY -NINE MALE FEMALE BETWEEN SIXTY & EIGHTY -NINE MALE FEMALE FEMALE 0 1 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC MALE 10 15 13 9 11 13 10 5 4 10 12 5 FEMALE 15 16 11 15 12 16 8 13 10 11 14 10 RESIDENTS DIED IN LEXINGTON 0 0 2 0 3 1 2 0 2 2 1 0 7 14 9 8 6 9 MALE 2 3 3 3 6 0 2 1 1 4 3 1 FEMALE 1 3 6 5 2 4 0 4 3 3 5 6 NON- RESIDENTS DIED IN LEXINGTON MALE FEMALE RESIDENTS DIED OUT OF LEXINGTON MALE FEMALE CHILDREN UNDER ONE YEAR MALE FEMALE BETWEEN ONE AND NINE MALE FEMALE BETWEEN TEN AND TWENTY -NINE MALE FEMALE BETWEEN THIRTY & FIFTY -NINE MALE FEMALE BETWEEN SIXTY & EIGHTY -NINE MALE FEMALE FEMALE 0 1 1 2 0 1 5 4 1 4 4 3 8 11 9 4 5 12 9 9 4 6 6 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 3 1 2 0 2 2 1 0 7 14 9 8 6 9 8 11 6 7 8 8 1 1 2 1 2 3 5 5 3 6 3 7 105 1 0 0 3 3 2 5 2 3 2 4 3 7 4 3 3 6 2 3 7 4 6 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 3 1 1 0 1 8 3 3 4 9 4 6 7 6 6 8 7 1 1 0 3 2 0 2 3 3 4 6 2 TOTALS 117 151 29 42 14 40 74 69 0 0 0 0 4 1 12 13 84 88 17 49 Board of Registrars PRECINCT TOTALS REGISTERED VOTERS AS OF FEBRUARY 15, 1983 1 2,169 2 2,100 3 2,002 4 2,304 5 2,181 6 2,182 7 2,327 8 1,929 9 2,296 TOTALS 19,490 REGISTERED VOTERS AS OF JUNE 17, 1983 1 2,042 2 2,007 3 1,937 4 2,207 5 2,088 6 2,084 7 2,188 8 1,816 9 2,166 TOTALS 18,535 REGISTERED VOTERS AS OF NOVEMBER 1, 1983 1 2,032 2 2,015 3 1,939 4 2,201 5 2,117 6 2,079 7 2,179 8 1,823 9 2,177 TOTALS 18,562 DEMOCRATS REPUBLICANS UNENROLLED (For Annual Town Election) 1,178 407 584 1,216 354 530 1,041 369 592 1,182 530 592 1,105 399 677 1,062 598 522 1,202 471 654 900 445 584 1,097 484 715 9,983 4,057 5,450 1,112 387 543 1,165 339 503 12014 357 566 1,143 503 561 1,065 387 636 1,009 570 505 1,147 442 599 841 417 558 1,035 459 672 9,531 3,861 5,143 1,102 380 550 12168 334 513 1,008 356 575 1,141 492 568 1,073 387 657 998 572 509 1,135 439 605 844 413 566 1,036 455 686 9,505 3,828 5,229 BOARD OF REGISTRARS Reed Kingston Taylor, Chairman Mary C. Abegg William B. Simmons Mary R. McDonough, Clerk 106 Comptroller's Financial Reports TRANSMITTAL LETTER December 19, 1983 To the Honorable Board of Selectmen Lexington, Massachusetts 02173 In accordance with the provisions of the Massachusetts General Laws, Chapter 41, Section 61, I submit herewith the financial reports of the Town as of the end of the fiscal year - June 30, 1983. We have strived to improve the format of many of our reports and we believe they will be more easily understood by non - financial persons. Changes in the Stato-'s new Uniform Municipal Accounting System, that we converted to in July, 1981, permit us to provide more uniformity in financial reporting and adhere more closely to generally accepted accounting principles. The following financial statements and reports, as of June 30, 1983, are appended to this letter: Combined Balance Sheet of All Funds Combined Statement of Revenues, Expenditures and Changes in Fund Balances Schedule of Accounts Receivable Schedules of Special Revenue Funds Appropriation Accounts Schedule of Cash Receipts Schedule of Cash Payments Schedule of Debt and Interest Richard M. Perry, Comptroller 107 Combined Balance Sheet of All Funds COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS JUNE 30, 1983 GO V E R N M E N T A L T Y P E FUND S Proprietory Type Special Capital Special Funds General Revenue Proiects Assessments Enterprise Assets Cash 1,790,021.60 Investments 7,620,878.93 205,656.28 Receivables: Taxes Excises User charges and liens Tax liens Departmentals Special assessments Due from other governments Reserve for uncollectables Accrued interest Other Debits Due (to) /from other funds Tax foreclosures Amounts provided for: payments of bonds State (Chapter 645) payments of notes Total Assets Liabilities Warrants payable Payroll deductions Deposits Bonds payable: inside debt limit outside debt limit Notes payable Due to other governments Reserves Reserved for abatements/ exemptions Fund Equity Reserved for encumbrances Reserve for petty cash Designated: Over /under assessments Various Abatements /exemptions surplus Undesignated: Unreserved fund balance Total Liabilities, Reserves and Fund Balance 549,306.12 407,931.48 14,226.40 63,818.88 113,731.00 (366,530.01) 61,665.29 (1,556,777.84) 33,863.60 94,259.27 776,005.88 257,418.01 324,916.03 1,054,342.88 (1,054,342.88) (11,696.98) 333,858.73 186,556.85 50,000,00 8,732,135.45 1,125,921.43 257,41.01 333,858.73 4999775.90 1,602,213.02 28,765.56 152,650.83 3,543.53 50,000.00 4,457.25 1,167,097.13 851,637.21 2572418.01 1,050.00 777,183.15 61,375.49 370,935.80 50.00 58,851.46 4,517,175.19 269 972.72 333 858.73 440 874.44 8,732,135.45 1,125,921.43 257,418.01 333,858.73 499,775.90 108 Combined Balance Sheet of All Funds Fiduciary Agency Treasurer Type Funds and Trusts Library Public Account Group Long Term Debt Accounts Totals (Memorandum Only) June 30, 1983 June 30, 1982 640.25 4,120.84 505,117.13 2,299,899.82 681,120.48 12373,210.20 4272658,93 338,402.43 1,376,526.64 431,779.77 846,457.93 2,785,000.00 16.388.874.06 9,965,806.77 10,332,237.21 549,306.12 558,564.90 407,931.48 389,893.91 324,916.03 32,497.73 14,226.40 19,749.10 63,818.88 52,631.61 1,054,342.88 1,181,568.41 207,990.27 109,775.00 (1,432,569.87) (1,619,988.89) 2,676.39 64,341.68 50,193.65 2,938.37 .00 .00 33,863.60 33,863.60 2,633,371.98 2,633,371.98 2,777,280.76 151,628.02 151,628.02 307,719.24 50,000.00 65,000.00 1,376,526.84 431,779.77 846,457.93 2,785,000.00 16 388 874.06 14,972,106.71 1,630,978.58 152,650.83 3,593.53 2,505,000.00 2,505,000.00 280,000.00 280,000.00 50,000.00 4,457.25 1,167,097.13 1,472,161.95 122,445.28 3,418.13 2,500,000.00 585,000.00 65,000.00 1,632.25 865,829.89 1,167,906.68 1,062,200.55 1,050.00 1,050.00 1,376,526.84 431,779.77 846,457.93 3,4319947.69 2,5939068.68 61,375.49 163,701.74 10,414.18 370,935.80 357,556.74 5,561,881.08 5,168,627.32 1,376,526.64 431,779.77 846,457.93 2,785,000.00 16.388.874.06 14.972.106.71 109 Combined Statement of Revenues, Expenditures and Changes in Fund Balances COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES ALL FUND TYPES FOR THE FISCAL YEAR ENDED JUNE 30. 1983 Expenditures: General government G o v e r n m e n t a l F u n d T y p e Public safety 3,419,797.99 Special Capital Special Health and sanitation General Revenue Projects Assessments Revenues: 1,915,286.15 521,821.95 Taxes 25,891,705.57 Tax liens and foreclosures 10,279.73 1,546,031.09 54.78 Motor vehicle excise 1,129,850.19 15,955.90 Penalties and interest 81,492.03 16,092.29 785.00 Enterprise user charges and liens 1,517,527.78 Non - enterprise charges for service 40,687.85 489,085.81 Licenses, permits and fines 3255092.90 4,931.63 Departmental 445,905.83 Intergovernmental 3,8815974.88 2,331,058.70 Special assessments 31,106,947.63 2,538,245.63 171,455.18 Earnings on investments 655,564.05 31,594.51 Contributions 1,314,917.55 313,493.39 (497,686.57) 171,509.96 Total revenues 32.421.865.18 2.851.739.02 171.509.96 Expenditures: General government 3,529,130.05 47,456.02 Public safety 3,419,797.99 229,455.59 4,003.60 Health and sanitation 811,665.75 106,889.36 492,897.97 Highways and streets 1,915,286.15 521,821.95 Veteran's benefits 13,077.14 Education 17,601,459.83 1,546,031.09 Libraries 7279481.66 15,955.90 Parks and recreation 290,948.19 16,092.29 785.00 Pensions and retirement 1,517,527.78 Unclassified 40,687.85 49,611.80 Enterprise -water 4,931.63 Cemeteries 22,384.32 Maturing debt and interest 1,217,500.92 Total expenditures 31,106,947.63 2,538,245.63 497,686.57 Excess (deficiency) of revenue over (under)expenditures 1,314,917.55 313,493.39 (497,686.57) 171,509.96 Other financing sources (uses): Proceeds of bonds 750,000.00 Proceeds of notes 176,000.00 400,000.00 Operating transfers in 5069564.55 22,870.43 Payment of notes (126,000.00) (465,000.00) State and county charges (1,886,894.13) Operating transfers out (138,976.11) (143,325.56) (764.26) Total other financing sources (uses)(1,519,305.69) (70,455.13) 684,235.74 Excess of revenues and other sources over (under) expenditures and other uses (204,388.14) 243,038.26 186,549.17 171,509.96 Fund balances, July 1, 1982 6,006,561.83 804,117.61 70,868.84 162,348.77 Fund balances, June 30, 1983 5,802173.69 1,047,155.87 257,418.01 333,858.73 110 Combined Statement of Revenues, Expenditures and Changes in Fund Balances Proprietary F i d u c i a r y F u n d T y p e Totals Enterprise (Memorandum Only) Water Treasurer Cary Library Public Trustees June 30 1983 June 30, 1982 25,891,705.57 24,659,636.99 239.55 10,574.06 14,540.20 3,669,769.41 1,129,850.19 923,329.64 4,106.75 81,492.03 65,346.99 1,337,700.44 1,337,700.44 1,093,052.16 489,085.81 475,959.75 1589321.00 325,092.90 338,069.36 38,856.90 484,762.73 478,665.24 332,870.40 6,545,903.98 6,042,110.31 17,389.19 171,455.18 162,348.77 130,368.08 48,876.51 65,739.60 932,142.75 1,221,243.99 6,705.00 2,000.00 8,705.00 2,959.00 ,337,939.99 463 238.48 94,438.41 67 739.60 37 408,470.64 35,477,262.40 42,877.00 50,306.34 3,669,769.41 3,234,005.49 4,106.75 3,657,363.93 3,372,486.57 1,411,453.08 1,015,922.39 1589321.00 2,595,429.10 2,316,729.67 13,077.14 17,389.19 1,400.00 19,148,890.92 18,598,484.10 90,330.70 833,768.26 742,938.14 1,641.35 309,466.83 262,573.30 41,400.00 1,558,927.78 1,322,667.64 90,299.65 95,115.92 208,564.11 213,495.74 245,774.29 157.50 22,541.82 46,148.09 1,217,500.92 1 547 089.13 451,162.11 54,413.09 90 330.70 3 198.85 34 741 984.58 32,817,323.92 886,777.88 408,825.39 4,107.71 64,540.75 2.666.486.26 2.659.938.48 750,000.00 576,000.00 162,550.00 22,165.00 10,994.10 562,594.08 357,992.20 (534,953.52) (591,000.00) (139,363.50) (2,421,847.65) (2,572,597.94) (3,217.05) (17 471.98) (303,754.96) (6,759.50) (538,170.57) 22,165.00 (6,477.88) (1,428,008.53) (2,1982178.77) 348,607.31 430,990.39 4,107.71 58,062.87 1,238,477.53 461,759.74 151,118.59 945,536.45 427 672.06 788 395.06 9,356 619 21 8,894,859.47 499,725.90 1,376,526.84 431,779.77 846,457.93 10,595,096.74 9,356,619.21 111 01 -General Fund Personal Property Taxes: Levy of 1983 1982 1981 1980 1979 1977 Real Estate Taxes: Levy of 1983 1982 1981 Totals Tax Liens Motor Levy Vehicle Excise: of 1983 1982 1981 1980 1979 1978 1977 1976 1975 1974 1973 1971 Totals Departmental: Sewer Other Ambulance Service Animal Control Assessors in lieu of Fire Sewer Service Sewer House Connections Street Opening Permits School Tuition Cemeteries Other Totals Uncollected July 1, 1982 5,593,44 1,867.60 162.06 297.40 112.28 550,532.12 SCHEDULE OF ACCOUNTS RECEIVABLE FOR THE YEAR ENDED JUNE 30, 1983 Abatements & Adjusted Commitments Adjustments Collectable Apportionments/ Collections Uncollected Transfers Net of Refunds June 30, 1983 1,062,782.50 476.45 83.22 88.22 26,028,923.07 359,784.52 175,295.09 12,981.20 1,062,306.05 5,510.22 1,867.60 162.06 297.40 24.06 25,669,138.55 375,237.03 (12,981.20) 5,317.30 (46.00) 1,053,478.32 1,367.89 96.60 24.06 25,283,913.27 221,039.41 (12,935.20) 558,564.90 27,091,705.57 548,708.70 27,101,561.77 5,271.30 26,546,984.35 8,827.73 4,142.33 1,771.00 162.06 297.40 385,225.28 148,880.32 549,306.12 19,410.73 5,901.50 892.76 24,419.27 (86.66) 10,279.73 14,226.40 96,585.44• 31,687.00 166,436.80 39,967.95 16,178.01 33,107.99 4,250.79 1,679.93 939,120.42 240,476.39 95.70 34,185.77 22,951.94 927.87 299.47 465.30 15,438.26 32,593.46 4,087.44 1,460.20 (250.25) (201.30) 904,934.65 314,109.89 30,759.13 166,137.33 39,598.35 739.75 514.53 163.35 219.73 250.25 201.30 713,108.23 276,205.08 5,628.26 52,241.00 425.30 739.75 514.53 163.35 219.73 250.25 201.30 .00 191,826.42 37,904.81 25,130.87 113,896.33 39,173.05 389,893.91 1,179,692.51 111,958.16 1,457,628.26 1,049,696.78 407,931.48 574.03 38,847.40 taxes 3,912.07 650.00 750.00 1,437.43 140.00 6,320.68 9,255.42 42,285.00 900.00 4,002.34 15,550.00 3,000.00 1,863.25 23,013.50 1,833.00 5,062.92 50.00 48.50 4,766.53 81,132.40 900.00 7,914.41 16,150.00 3,750.00 1,437.43 2,003.25 6,320.68 23,013.50 1,784.50 2,429.86 2,336.67 28,918.68 52,213.72 410.00 490.00 7,818.25 96.16 13,250.00 2,900.00 3,000.00 750.00 120.45 1,316.98 1,420.00 583.25 3,188.58 3,132.10 23,013.50 1,784.50 52,631.61 101,702.51 5,161.42 149,172.70 85,353.82 63,818.88 Schedule of Accounts Receivable 50 -Special Assessment Fund Apportioned Assessments: Sewer: Unapportioned Added to Taxes 1984 Added to Taxes 1983 Added to Taxes 1982 2,657.57 Sidewalk: Added to Taxes 1983 Added to Taxes 1982 16.85 Street: Unapportioned S1984 Added to Taxes 1983 Added to Taxes 1982 509.45 Water: Added to Taxes 1983 Added to Taxes 1982 27.99 Committed Interest: Added to Taxes 1984 Added to Taxes 1983 Added to Taxes 1982 1,807.65 Apportioned Assessments Not Yet Due: Sewer 1982-2001 809,912.33 Sidewalk 1982-2000 4,756.80 Fa Street 1982-2000 124,650.01 Fa GO Water 1982-1997 2,673.91 W Suspended Assessments: Sewer 67,947.78 Sidewalk 461.00 Street 790.00 Water 2,137.50 Totals 1,018,348.84 Suspended Assessments on Town Owned Land Sewer 113,205.99 Sidewalk 8,952.46 Street 39,347.11 Water 1,714.01 Total transfered from 01 -GENERAL FUND 163,219.57 Totals 82,371.48 66.54 776.30 15,400.47 328.21 45,316.97 66.40 1,261.60 (45.00) 82,304.94 2,657.57 776.30 16.85 15,400.47 509.45 328.21 27.99 45,250.57 1,807.65 808,650.73 4,756.80 124,695.01 2,673.91 67,947.78 461.00 790.00 2,137.50 113,205.99 8,952.46 39,347.11 1,714.01 35.52 7.10 82,371.48 776.30 15,400.47 328.21 1,752.05 (1,752.05) 71.62 (71.62) 81,504.56 800.38 1,568.64 1,053.41 776.30 16.85 1,361.00 (1,361.00) 25.00 (25.00) 15,321.85 78.62 183.08 326.37 328.21 6.75 21.24 15.77 (15.77) 44,624.61 625.96 971.36 829.19 20,782.54 705,496.71 57.68 3,922.82 1,308.32 107,986.22 30.00 2,315.70 67,947.78 461.00 790.00 2,137.50 113,205.99 8,952.46 39,347.11 1,714.01 1,181,568.41 144,193.43 1,349.54 1,324,412.30 98,919.08 171,150.34 1,054,342.88 Tax Liens 98.82 42.62 141.44 86.66 54.78 Schedule of Accounts Receivable SCHEDULE OF ACCOUNTS RECEIVABLE FOR THE YEAR ENDED JUNE 30, 1983 Uncollected Abatements & Adjusted July 1, 1982 Commitments Adjustments Collectable 61 -ENTERPRISE FUND -WATER User Charges: Rates Other Services: House Connections Miscellaneous Liens Added to Taxes: 1984 1983 1982 Totals Tax Liens Assets Investments Due from other governments Due from other funds Amounts provided for payment of notes Total assets Apportionments/ Collections Uncollected Transfers Net of Refunds June 30, 1983 27,427.97 981.26 75.00 (204.25) 4,217.75 32,497.73 1,342,233.78 311.37 23,664.60 26,086.00 1,392,295.75 2,617.55 1,367,044.20 132.00 2,749.55 981.26 254.37 23,664.60 25,881.75 4,217.75 1,422,043.93 48,472.60 1,019,598.70 75.00 48,547.60 251.58 179.37 1,092.00 24,600.50 2,858.15 1,048,580.30 298,972.90 729.68 22,572.60 1,281.25 1,359.60 324,916.03 239.55 239.55 239.55 Liabilities & Fund Balances Liabilities: Warrants payable Notes payable Fund equity: Designated Undesignated Total liabilities and fund balances Schedules of Special Revenue Funds COMBINING BALANCE SHEET - ALL SPECIAL REVENUE FUNDS JUNE 30, 1983 Revenue Sharing 205,656.28 93,082.00 School Highway Cafeteria Improvements Education - Revenue Other Revenue - - - Totals - - - June 30, 1983 June 30, 1982 57,899.28 1,177.27 34,977.85 138,098.61 545,030.14 50,000.00 205,656.28 94,259.27 776,005.88 50,000.00 271,526.27 109,775.00 454,371.03 298,738.28 57,899.28 86,155.12 138,098.61 545,030.14 1,125,921.43 835,672.30 28,765.56 269,972.72 298,738.28 50.000.00 28,765.56 50,000.00 57,899.28 36,155.12 138,098.61 545,030.14 777,183.15 269,972.72 57,899.28 86,155.12 138,098.61 545,030.14 1,125,921.43 31,554.69 430,251.93 373,865.68 835,672.30 Schedule of Accounts Receivable COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES ALL SPECIAL REVENUE FUNDS FOR THE FISCAL YEAR ENDED JUNE 30, 1983 21 22 23 24 25 Revenue School Highway Education Other (Totals—Memorandum Only) Sharing Cafeteria Improvements Revenue Revenue June 30, 1983 June 30, 1982 Revenues: Nonenterprise charges for service 68.00 489,266.18 489,334.18 475,959.75 Intergovernmental 388,756.00 88,848.59 145,197.73 975,563.16 732,444.85 2,330,810.33 2,047,627.27 Earnings of investments 31,594.51 31,594.51 52,191.90 Total Revenue 420,418.51 578,114.77 145,197.73 975,563.16 732,444.85 2,851,739.02 2,575,778.92 Expenditures: General government 40,488.00 6,968.02 47,456.02 33,114.45 Public safety 93,387.33 136,068.26 229,455.59 270,210.60 Health and sanitation 106,889.36 106,889.36 7,500.00 Highways and streets 322,453.19 160,219.88 39,148.88 521,821.95 431,637.31 Veteran's benefits Education Libraries Parks and recreation Pensions and retirements Unclassified Cemeteries Maturing debt and interest Total expenditures Excess of revenues over/(under) expenditures Other financing sources (uses): Proceeds on notes Operating transfers in Payments of notes Operating transfers out Total other financing sources (uses) Excess of revenues and other sources over/(under) expenditures and other uses Fund balances, June 30, 1982 Fund balances, June 30, 1983 550,660.20 995,370.89 1,546,031.09 1,836,862.11 15,955.90 15,955.90 13,246.50 16,092.29 16,092.29 10,567.40 43,863.85 10,679.58 54,543.43 45,108.57 500,192.37 550,660.20 160,219.88 995,370.89 331,802.29 2,538,245.63 2,648,246.94 (79,773.86) 27,454.57 (15,022.15) (19,807.73) 400,642.56 313,493.39 (72,468.02) 176,000.00 176,000.00 97,550.00 1,177.27 21,693.16 22,870.43 19,116.10 (126,000.00) (126,000.00) (7,006.87) (22,165.00) (114,153.69) (143,325.56) (79,773.86) 349,746.58 269,972.72 27,454.57 30,444.71 57,899.28 44,170.40 (22,165.00) (92,460.53) (70,455.13) 116,666.10 29,148.25 7,006.87 36,155.12 (41,972.73) 180,071.34 138,098.61 308,182.03 236,848.11 545,030.14 243,038.26 804,117.61 1,047,155.87 44,198.08 759,919.53 804,117.61 Schedules of Special Revenue Funds STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE FOR THE YEAR ENDED JUNE 30, 1983 Transfers/ Adjustments + (-) 01 -General Fund -Occasional (Sub divisions in litigation:) 01-3211 Colonial Acres 01-3212 Idlewylde Farms 01-3213 Vinebrook Realty 01-3215 Gifts Selectmen: Traffic Imrpovements Council for the Arts Totals 21 -Special Revenue Fund -Revenue Sharing Community Services Expenses Police Personal Services Expenses Street Lights Expenses Council on Aging Personal Services Expenses Totals *Total appropriated ATM 1982 22 -Special Revenue Fund -School Cafeteria 22-3220 School Lunch 23 -Special Revenue Fund -Highway 23-3270 Highway Purposes 23-3271 Highway Construction 23-3272 Highway Layout Totals 24 -Special Revenue Fund -Education 24-3201 Federal Grants: PL 874 School Aid Special Education -Mainstream Mainstreaming Assist Combine Discover Enhance Transition Bilingual July 1, 1982 Balance Revenues Expenditures June 30, 1983 Balance 4,571.16 (4,571.16) A 14,104.93 (14,104.93) A 2,465.56 (2,465.56) A 16,500.00 (16,500.00) C 1,976.11 (1,976.11) C 39,617.76 (39,617.76) 40,488.00 55,628.00 50,000.00 (12,240.67) A 360,000.00 (37,546.81) A 16,220.00 27,664.00 (20.15) A 40,488.00 55,628.00 37,759.33 322,453.19 16,220.00 27,643.85 550,000.00* (49,807.63) 500,192.37 30,444.71 578,114.77 550,660.20 57,899.28 20,375.00 163,000.00 13,000.00 152,175.31 8,044.57 20,375.00 10,824.69 4,955.43 196,375.00 160,219.88 36,155.12 21,903.04 1,896.74 279.52 55.97 4,481.19 1,123.29 9,869.50 5,751.31 602.24 4,008.35 34,200.00 16,559.00 8,434.00 28,213.00 38,038.00 45,901.00 807.45 20,529.94 34,942.90 279.52 16,555.47 10,410.88 28,341.63 43,911.98 50,862.18 602.24 5,381.45 1,153.84 59.50 2,504.31 994.66 3,995.52 790.13 807.45 Schedules of Special Revenue Funds Occupational Educ. Info. 104.00 104.00 Munch 609.26 609.26 Computers and Accounting 1,793.41 13,104.00 11,448.67 3,448.74 Smoking Prevention 579.78 579.78 Occupational Exploration 930.60 755.00 1,550.00 135.60 Updating Instruction 152.00 438.00 66.70 523.30 Expanding Horizons 4.65 4.65 ESEA Library IV 14,983.91 11.91 14,983.91 11.91 Low Income 29,157.00 27,396.00 29,157.00 27,396.00 Energy Grant (A) 44,500.00 (22,165.00) D 22,335.00 Energy Grant (B) 1,000.00 (1,000.00) C Learning Through Creative Drama 2,365.00 2,284.28 80.72 Integrated Poetry In -Service 1,550.00 1,275.00 275.00 Base 6,930.00 6,930.00 Classroom Reading Practices 1,655.00 1,617.20 37.80 24-3216 Gifts School: Harvard Principal 3,000.00 2,982.00 18.00 Foundation Computer 3,150.00 5,550.00 2,470.00 6,230.00 Foundation Drama 500.00 396.38 103.62 Foundation Learning Thru Creative Drama 100.00 50.00 50.00 24-3221 Lost Books/Industrial Art Supplies 9,752.80 10,014.87 5,033.79 14,733.88 24-3223 School Athletics 3,987.72 31,337.39 20,000.00 15,325.11 F.. 24-3224 Adult Education 1,769.87 20,381.30 18,704.47 3,446.70 ha 24-3225 Driver Education 9,030.89 22,924.14 17,051.86 14,903.17 V 24-3227 Metco Racial Imbalance 12,162.65 439,003.00 441,373.95 9,791.70 24-3228 Other School: Metco Library 8,500.00 5,648.12 2,851.88 EDCO Metropathways 158,634.00 158,634.00 ECIA Chapter 2 Block Grant 22,944.00 21,120.07 1,823.93 Energy Credit School Grant 1,000.00 C 1,000.00 Mental Health 10,804.00 10,804.00 24-3240 School Bus Tickets 440.00 11,504.75 10,747.10 1,197.65 Totals 180,071.34 (22,165.00) 975,563.16 995,370.89 138,098.61 25 -Special Revenue Fund -Other Revenue 25-3201 Federal Grants: Inflow Infiltration Analysis 25-3205 Premium on Sale of Bonds 25-3214 MDC Sewer Usage 25-3215 Gifts Selectmen: Traffic Improvements Council for the Arts Youth Recreation Needy Family Other 25-3229 Self Supporting Recreation Self Supporting Recreation encumbered 51,849.10 5,626.81 4,399.85 (3,111.00) A 110,416.00 100,214.36 974.90 6,675.00 6,675.00 16,500.00 C 10,700.00 24,816.78 1,976.11 C 1,652.24 3,443.36 2,308.05 2,100.00 200.00 39.00 100.00 (4,948.06) A (555.05) A 150.00 150.00 16,529.74 12,208.49 4,073.70 3,844.80 58,939.74 974.90 2,383.22 184.99 208.05 161.00 100.00 5,000.00 4,073.70 Schedules of Special Revenue Funds STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE FOR THE YEAR ENDED JUNE 30, 1983 Transfers/ July 1, 1982 Adjustments Revenues Expenditures June 30, 1983 Balance + (-) Balance 25 -Special Revenue Fund -Other Revenue 25-3234 Insurance Reimbursements Under $5,000: PW Vehicles PW Traffic Signals and Signs PW Trees PW Fences, etc. PW Hydrants Police Parking Meters Fire Other 25-3241 Off Duty Details: Police Fire Public Works Custodians Police Designated Reserved 25-3242 Appropriated Off Duty Police 25-3247 Council on Aging Grants: Dancing Gerontology Education Creative & Physical Fitness 25-3251 Parking Meters & Permits: Parking Meter Receipts Parking Permits 25-3252 County Dog Fund 25-3256 Sale of Real Estate Fund 25-3257 Sale of Cemetery Lots 25-3276 Mass. WPC Collection Systems 25-3293 Aid to Libraries Totals 1,030.33 117.17 2,415.00 3,217.05 C 39.77 (39.77) A 213.74 (213.74) A 700.00 (700.00) A (5,744.41) 100.00 C 3,888.00 1,032.95 94,650.35 17,534.00 4,569.97 19,670.16 15,739.22 217,732.01 (55,000.00) B (15,000.00) B (4,569.97) B (11,000.00) B 8,902.80 1,263.40 296.00 3,175.00 3,157.32 553.38 8,485.75 1,315.57 1,208.46 3,175.00 4,931.63 479.16 1,447.38 65.00 1,502.54 1,442.74 74.22 900.00 900.00 136,310.55 286.25 1,355.78 1,274.66 1,173.03 (73,344.43) 4,415.00 300.00 117,401.71 37,555.00 2,802.46 160,000.00 18,601.75 64,450.00 14,739.50 732,693.22 134,094.39 286.25 1,355.78 1,274.66 1,032.95 4,415.00 300.00 78.00 170.37 15,955.90 332,050.66 (3,428.25) 1,173.03 3,888.00 157,052.06 40,011.00 2,802.46 160,000.00 27,101.54 64,450.00 14,522.82 545,030.14 61 -Enterprise Fund -Water 61-3234 Insurance Reimb. Under $5,000 -hydrants 3,217.05 (3,217.05) C BREAKDOWN OF ALL DESIGNATED FUND BALANCES 01 -General Fund 39,617.76 (39,617.76) 21 -Special Revenue Fund -Revenue Sharing 550,000.00 (49,807.63) 500,192.37 22 -Special Revenue Fund -School Cafeteria 30,444.71 578,114.77 550,660.20 57,899.28 23 -Special Revenue Fund -Highway 196,375.00 160,219.88 36.155,12 24 -Special Revenue Fund -Education 180,071.34 (22,165.00) 975,563.16 995,370.89 138,098.61 25 -Special Revenue Fund -Other Revenue 217,732.01 (73,344.43) 732,693.22 332,050.66 545,030.14 61 -Enterprise Fund -Water 3,217.05 (3,217.05) Totals 1,021,082.87 (188,151.87) 2,482,746.15 2,538,494.00 777,183.15 A Closed to Unreserved Fund Balance B Town Meeting Action C (To)/From Various Funds D (To) Trust Fund by State Mandate Schedules of Special Revenue Funds APPROPRIATION ACCOUNTS ACCOUNTS Amounts Appropriated (Voted at 1982 Annual Town Meeting) Approp. & Total Balance Balances at 1983 Town Meeting Fiscal Year 1983 Transfers Expenditures 6/30/83 To Surplus To 1984 F.Y. Fiscal Year 1984 Selectmen Personal Services 33,635.00 33,632.73 2.27 2.27 33,635.00 Expenses 7,775.00 7,773.40 1.60 1.60 8,100.00 Town Manager Personal Services 115,996.00 115,934.97 61.03 61.03 116,965.00 Expenses 7,000.00 5,543.58 1,456.42 526.87 92.9.55 7,000.00 Town Manager's Jurisdiction Temporary Help & Overtime 42,000.00 31,301.31 10,698.69 10,489.55 209.14 45,000.00 Clerical Pool 11,392.00 11,392.00 11,392.00 Office Furniture & Fixtures 3,000.00 1,613.41 1,386.59 1,386.59 3,000.00 General Prof. Services 25,000.00 18,587.91 6,412.09 412.09 6,000.00 25,000.00 Fire & Police Medical 55,000.00 52,504.46 2,495.54 2,495.54 30,000.00 Director of Guides 1,000.00 1,000.00 1,000.00 Out -of -State Travel 5,000.00 3,871.06 1,128.94 1,128.94 5,000.00 Tuition & Training Fees 11,500.00 8,202.47 3,297.53 3,297.53 11,500.00 In -State Travel 10,000.00 8,312.13 1,687.87 1,392.20 295.67 10,000.00 Selectmen's Jurisdiction Safety Program Expenses 1,000.00 70.00 930.00 930.00 1,000.00 Town Clerk Personal Services 70,032.00 70,025.54 6.46 6.46 70,032.00 i-► Expenses 1,400.00 939.10 460.90 385.20 75.70 1,475.00 Fa Board of Appeals CO Personal Services 15,371.00 15,369.77 1.23 1.23 15,371.00 Expenses 2,650.00 1,862.81 787.19 787.19 2,650.00 Planning Board Personal Services 46,407.00 46,407.00 46,407.00 Expenses 5,000.00 2,892.68 2,107.32 2,107.32 5,250.00 Group Insurance 1,180,000.00 1,179,539.69 460.31 460.31 1,465,000.00 Municipal Prop. & Workmen's Comp. 300,000.00 233,639.00 66,361.00 66,361.00 324,933.00 Printing Town Report 5,000.00 3,870.25 1,129.75 1,129.75 5,000.00 Law Fees 82,000.00 82,000.00 65,000.00 Law Expenses 18,000.00 18,000.00 18,000.00 Elections/Selectmen's Jurisdiction 19,855.00 13,596.01 6,258.99 6,258.99 8,600.00 Elections/Town Clerk's Jurisdiction 15,559.00 14,565.68 993.32 993.32 12,487.00 Board of Registrars Personal Services 8,856.00 7,640.51 1,215.49 1,215.49 8,406.00 Expenses 13,018.00 11,244.47 1,773.53 1,691.34 82.19 13,800.00 Appropriation Committee Expenses 950.00 667.00 283.00 283.00 925.00 Misc. Committees & Boards Expenses 2,500.00 2,276.82 223.18 223.18 2,500.00 Town Celebrations Committee Expenses 7,500.00 5,634.45 1,865.55 1,865.55 7,500.00 Historic Districts Commission Expenses 1,800.00 1,515.26 284.74 284.74 1,800.00 Conservation Commission Expenses 6,035.00 1,556.20 4,478.80 138.80 4,340.00 6,035.00 Personal Services 7,315.00 7,313.02 1.98 1.98 31,307.00 Recreation Committee Expenses 20,705.00 15,308.79 5,396.21 69.36 5,326.85 19,100.00 Personal Services 140,747.00 134,521.18 6,225.82 6,225.82 103,771.00 Appropriation Accounts ACCOUNTS Amounts Appropriated (Voted at 1982 Annual Town Meeting) Approp. & Total Balance Balances at 1983 Town Meeting Fiscal Year 1983 Transfers Expenditures 6/30/83 To Surplus To 1984 F.Y. Fiscal Year 1984 Treasurer/Collector Personal Services 104,094.00 100,506.52 3,587.48 3,587.48 104,094.00 Expenses 25,760.00 22,304.35 3,455.65 455.65 3,000.00 26,850.00 Foreclosure & Redemption 3,120.00 1,520.00 1,600.00 1,600.00 3,500.00 Comptroller's Office Personal Services 127,610.00 127,513.57 96.43 96.43 127,272.00 Expenses 3,825.00 2,593.30 1,231.70 1,032.20 199.50 3,650.00 Comptroller's Jurisdiction Office Mach/Capital Outlay 9,500.00 5,872.45 3,627.55 78.55 3,549.00 9,500.00 Office Machines/Maint. & Repair 7,850.00 7,727.62 122.38 3.88 118.50 8,000.00 Copier & Supplies 12,000.00 11,456.61 543.39 543.39 11,000.00 Metered Mail 27,600.00 27,598.05 1.95 1.95 28,000.00 Assessors Dept. Personal Services 67,830.00 67,786.81 43.19 43.19 68,601.00 Expenses 11,000.00 10,870.04 129.96 129.96 9,100.00 Health Dept. Personal Services 54,105.00 54,101.88 3.12 3.12 54,105.00 Expenses 7,600.00 5,580.93 2,019.07 1,975.03 44.04 8,000.00 Rabies Clinic 2,750.00 1,768.03 981.97 981.97 2,875.00 Health Jurisdication-Animal Control Officer Personal Services 26,873.00 25,589.61 1,283.39 1,283.39 17,500.00 Expenses 6,000.00 4,481.09 1,518.91 1,508.61 10.30 6,650.00 Police Dept.-Management & Staff ha Personal Services 406,117.00 403,135.36 2,981.64 2,981.64 410,500.00 N O Police Dept.-Collective Bargaining Personal Services (GRS $55,628.00) 1,081,010.00 1,071,320.12 9,689.88 9,689.88 1,178,983.00 Expenses 152,900.00 145,772.01 7,127.99 4,105.25 3,022.74 215,700.00 Expenses (GRS) 50,000.00 37,759.33 12,240.67 10,000.00 Parking Meter Maintenance 2,500.00 2,499.39 .61 .61 2,500.00 Fire Dept.-Management & Staff Personal Services 111,692.00 107,815.99 3,876.01 3,876.01 113,116.00 Fire Dept-Collective Bargaining Personal Services 1,337,584.00 1,329,617.92 7,966.08 7,966.08 1,403,016.00 Expenses 125,000.00 122,954.11 2,045.89 .17 2,045.72 122,635.00 Local Disaster Services Personal Services 200.00 200.00 200.00 200.00 Expenses 500.00 168.00 332.00 332.00 500.00 Inspection Department Personal Services 92,751.00 91,521.46 1,229.54 1,229.54 92,721.00 Expenses 3,085.00 1,758.96 1,326.04 1,326.04 3,240.00 Public Works Depart.-Collective Barg. Personal Services 1,283,110.00 1,268,017.28 15,092.72 15,092.72 1,239,434.00 Dir. of Public Works-Mgt. & Staff Personal Services 386,097.00 380,943.42 5,153.58 5,153.58 387,708.00 Expenses 12,320.00 9,639.10 2,680.90 2,069.20 611.70 12,320.00 Engineering Dept. Personal Services 224,415.00 223,369.95 1,045.05 1,045.05 227,158.00 Expenses 6,300.00 5,795.83 504.17 48.88 455.29 15,000.00 Town Building Maintenance Personal Services 79,384.00 77,671.94 1,712.06 1,712.06 79,384.00 Expenses 269,700.00 191,365.86 78,334.14 27,084.23 51,249.91 240,450.00 slun000v uoz$1 udoaddV Highway Maint. & Traffic Regs. 160,000.00 153,339.63 6,660.37 3,340.81 165,005.00 3,319.56 Road Machinery Expenses 219,475.00 214,444.43 5,030.57 3,080.72 228,175.00 1,949.85 Snow Removal Expenses 164,705.00 158,898.47 5,806.53 5,000.85 805.68 128,325.00 Street Lights-ORS) 360,000.00 322,453.19 37,546.81 360,000.00 Sewer Maint. & Water Maint. Expenses 193,271.00 165,769.90 27,501.10 14,142.38 13,358.72 192,631.00 Refuse Collection Contract 550,000.00 549,999.96 .04 .04 500,000.00 Sanitary Landfill Expense 3,000.00 2,514.66 485.34 385.38 99.96 2,000.00 Park Dept.-Shade Tree Expense 111,820.00 90,202.35 21,617.65 16,245.28 5,372.37 97,075.00 Insect Suppression Expense 5,350.00 4,055.74 1,294.26 1,294.26 10,000.00 Public Works Jurisdiction Cemeteries Expense 15,700.00 11,369.01 4,330.99 2,467.85 1,863.14 19,990.00 Veterans Benefits Personal Services 8,653.00 8,652.15 .85 .85 8,653.00 Veterans Benefits Administration 150.00 142.88 7.12 .12 7.00 160.00 Veterans Benefits Aid & Expenses 20,000.00 3,969.47 16,030.53 16,030.53 20,000.00 Graves Registration Expense 400.00 245.64 154.36 154.36 400.00 Soldiers Burial Expenses 250.00 250.00 250.00 250.00 Council on Aging Personal Services 1,078.00 1,078.00 Personal Services GRS 16,220.00 16,220.00 17,298.00 Expenses GRS 27,664.00 27,643.85 20.15 29,050.00 Other Human Services Mystic Valley Mental Health 10,000.00 10,000.00 1,000.00 F.I. Public Health Nursing 7,080.00 5,627.68 1,452.32 999.52 452.80 7,434.00 10 Community Services GRS 40,488.00 40,488.00 44,316.00 ~ Cary Memorial Library Personal Services 503,319.00 498,865.16 4,453.84 4,453.84 509,424.00 Expenses 167,890.00 165,886.63 2,003.37 3.37 2,000.00 175,710.00 Board of Retirement Contributory Pension Fund 1,074,163.00 1,074,163.00 1,181,172.00 Pension Funding 300,000.00 300,000.00 300,000.00 Non-Contributory Pension Fund 190,000.00 178,914.78 11,085.22 11,085.22 190,000.00 Expenses 5,850.00 5,850.00 6,050.00 Education/Public Schools 17,380,700.00 17,049,338.16 331,361.84 24,868.84 306,493.00 18,234,039.00 Regional Voc. Tech. School Asses. 321,691.00 321,691.00 373,906.00 Interest on Debt Expense 154,925.00 154,925.00 104,803.00 Tax & Bond Anticipation Loan 67,000.00 12,575.92 54,424.08 38,924.08 15,000.00 223,750.00 Maturing Debt 1,050,000.00 1,050,000.00 880,000.00 Article 5-Salary Settlements 49,920.00 49,920.00 49,920.00 Article 21-Salary Adjustment 334,000.00 Article 4, 1983 Special Town Meeting Parking Ticket Computer Service 4,500.00 4,500.00 1982 Articles Art. 8-Reserve Fund 32,018.00 32,018.00 Art.10-Appraisals & Options 1,000.00 150.00 850.00 850.00 Art.11-Install Water Mains, New & Replacements 67,000.00 38,399.90 28,600.10 28,600.10 Art.13-Installation of Drains 100,000.00 61,003.25 38,996.75 38,996.75 Art.14-Brook Cleaning 10,000.00 414.51 9,585.49 9,585.49 Art.18-Public Works Equipment 132,000.00 121,704.45 10,295.55 10,295.55 szuno33y uoi eiadoaddv Appropr. & Total Transfers Expenditures 1982 Articles-Cont'd. Art.19-Parking Improvement 15,000.00 Art.20-Street Accept. & Constr. 51,000.00 Art.22-Microfilm Program 14,000.00 Art.24-Install. Energy Savings Equip. 20,000.00 Art.25-Air Masks & Compressor -Fire 38,000.00 Art.26-Lexpress ($19,000 Art. 69/81) 201,000.00 Art.27-CMARC Services 5,000.00 Art.28-Attorney Fees Reimb. 6,000.00 Art.29-Conservation Fund (Art 61/72) 5,170.40 Art.31-Conserv. Land ($10,000 Art.38/80) 19,500.00 Art.34-Backstop at Center Playground 3,500.00 Art.35-A11 Weather Track Const. 70,000.00 Art.37-Unemployment Comp. Fund 25,000.00 Art.38-Traffic Study,Lexington Center 3,000.00 1982 Carryovers Office Furniture & Fixtures General Prof. Services Fire & Police Medical In-state Travel Planning Board Exp. Munic. Prop. & Workmens Comp. Election -Town Clerk's Board of Registrars Expense Misc. Comm. & Boards Expense Conservation Commission Expense Recreation Committee Expense Treasurer/Collector Expense Comptroller's Expense Office Mach/Capital Outlay Office Mach/Maint. & Repair Copier & Supplies Health Department Expense Animal Control Office Expense Police Dept. Expense Fire Depart. Expense Inspection Dept. Expense Public Works -Personal Services Dir. of Public Works Expense Engineering Dept. Expense Town Building Maint. Road Machinery Snow Removal Traffic Regs. & Street Sign Sewer Maint. & Services Sanitary Landfill Expense Water Maint. & Services Park Dept. Expense Insect Suppression Expense Shade Tree Expense Dutch Elm Disease Expense 849.50 921.54 517.32 92.04 568,85 55,347.00 77.99 1,520.00 82.75 2,575.04 3,679.97 6,460.90 368.70 5,641.00 141.69 585.91 218.45 14.70 2,275.00 944.35 621.08 1,172.00 35.38 36.80 28,017.98 4,264.09 200.00 471.40 1,776.13 336.00 3,682.65 9,456.43 8.50 2,443.85 675.00 12,235.59 42,456.84 7,940.24 37,704.05 149,615.33 5,000.00 6,000.00 5,170.40 19,500.00 2,931.00 37,087.96 25,000.00 845.50 371.74 515.45 92.04 310.41 52,919.00 73.27 12.92 2,575.04 3,492.87 5,097.85 338.19 5,641.00 39.00 585:91 187.75 1,912.53 933.25 621.08 1,172.00 35.38 25,461.58 3,580.60 40.66 236.71 1,753.06 336.00 Balance Balances 6/30/83 To Surplus To 1983 F.Y. 2,764.41 2,764.41 8,543.16 8,543.16 14,000.00 14,000.00 12,059.76 12,059.76 295.95 295.95 51,384.67 36,000.00 15,384.67 569.00 32,912.04 3,000.00 4.00 549.80 1.87 258.44 2,428.00 4.72 1,520.00 69.83 187.10 1,363.05 30.51 4.00 549.80 1.87 258.44 2,428.00 4.72 1,520.00 69.83 187.10 1,363.05 30.51 102.69 102.69 30.70 14.70 362.47 11.10 36.80 2,556.40 683.49 159.34 234.69 23.07 30.70 14.70 362.47 11.10 36.80 2,556.40 683.49 159.34 234.69 23.07 3,547.49 135.16 135.16 7,729.50 1,726.93 1,726.93 8.50 2,443.85 675.00 569.00 32,912.04 3,000.00 slun000y uoi;8tadoaddv 1982 Carryovers Cemeteries Expense 825.51 637.69 187.82 187.82 Veterans Benefits/Aid & Expense 67.00 67.00 School Expense 216,395.00 215,992.67 402.33 402.33 1981 Articles-Speciai 'Town Meeting Art. 1 -Repairs & Reconst. Library 91,294.10 53,522.10 37,772.00 37,772.00 Art. 5 -Repairs to Library 3,721.55 3,207.77 513.78 513.78 Art. 6 -Legal Fees/Judicial Proceeding 20,000.00 20,000.00 20,000.00 Art. 40 -Salary Settlement 6,087.00 6,087.00 Art. 47 -Water Mains Construction 117,977.90 100,097.09 17,880.81 17,880.81 Art. 48 -Engineering Service/Drainage 5,000.00 5,000.00 Art. 58 -Road Machinery Equipment 3,126.24 690.42 2,435.82 2,435.82 Art. 63 -Parking Improvement 2,666.04 2,626.58 39.46 39.46 Art. 65 -Repair Tennis Courts 17,973.35 13,643.80 4,329.55 4,329.55 Art. 69 -Local Transportation System 15,642.86 14,740.76 902.10 902.10 Art. 70-Muzzey Jr. High Maintenance 39,430.52 10,028.21 29,402.31 29,402.31 1981 Carryover -Expenses Sewer Maintenance 4,200.00 4,200.00 Water Maintenance 5,469.32 5,342.28 127.04 127.04 School Expense 1,664.70 1,227.00 437.70 437.70 Art. 13/80 -Refurbishing Water Tower/Jean Rd. 963.85 963.85 963.85 Art. 17/80 -Kendall Rd. Acceptance 37,265.00 14,734.26 22,530.74 22,530.74 N Art. 18/80 -Rockville Ave. Acceptance 58,340.00 55,671.09 2,668.91 2,668.91 OD Art. 20/80 -Reconstruct & Improve Adams/North 50,075.62 12,253.14 2,822.48 2,822.48 W Art. 22/80 -Sidewalk Construction 13,300.00 12,677.00 623.00 623.00 Art. 26/80 -Westview Cemetery Develop. 11,394.77 8,222.09 3,172.68 3,172.68 Art. 35/80 -Playgrounds & Parks 6,227.83 3,823.64 2,404.19 2,404.19 Art. 44/80 -Energy Say. Equip./School Bldgs. 38,506.65 13,211.00 25,295.65 25,295.65 Art. 45/80 -Adams School Maintenance 537.22 537.22 537.22 Art. 15/79 -Water Mains Installation 1,403.33 1,403.33 1,403.33 Art. 33/79 -Revaluation of Taxable Prop. 36,598.87 19,347.83 17,251.04 17,251.04 Art. 37/79 -Munroe School Maintenance 4,849.65 152.00 4,697.65 4,697.65 Art. 40/79 -Swimming Pool Complex 1,549.26 785.00 764.26 764.26 Art. 41/79-Rec. Tot Lots & Parks 9,204.37 9,204.37 9,204.37 Art. 19/78 -Sewer Mains 750,315.98 492,897.97 257,418.01 257,418.01 Art. 25/78 -Westview Cemetery Develop. 2,155.53 2,155.53 Art. 36/78 -Bicycle Path 9,059.44 1,266.30 7,793.14 7,793.14 Art. 47/77 -Conserv. Land/M.C.Meagher 3,474.00 605.00 2,869.00 2,869.00 Art. 25/74 -Chap. 90 -Hwy Const. -Hancock St. 2,003.87 2,003.87 2,003.87 Art. 46/74 -Conserv. Land/Graziano 6,555.00 6,555.00 6,555.00 Art. 48/74 -Conserv. Land/Hillside Ave. 2,398.69 2,398.69 2,398.69 Art. 68/74-L.H.A. Plan/Low Income Housing 1,917.04 1,917.04 1,917.04 Art. 86/74 -Plan. Bd. Study/Lex. Master Plan 1,868.50 1,868.50 1,868.50 Art. 55/73 -Conserv. Land/Porter-Waymint 4,003.60 4,003.60 Art. 49/70 -Wallis Court/Mass. Ave. 3,200.00 3,200.00 Art. 58/68-Land/Harrington Sch & Woburn St. 2,241.00 2,241.00 2,241.00 GRAND TOTAL 33,643,288.55 32,055,796.31 1,587,492.24 387,567.56 1,167,906.68 s;un000v not;etadoaddv SCHEDULE OF CASH RECEIPTS JULY 1, 1982 to JUNE 30, 1983 Special Capital Special General Revenue Projects Assessment Enterprise Agency & Totals Fund Fund Fund Fund Fund Trust Fund 1983 1982 Taxes Local Property 26,546,987.21 Tax liens redeemed 10,27g.73 54.78 239.55 sub 26,557,266.94 54.78 239.55 Commonwealth Loss of taxes 147,869.03 Education 2,179,614.00 sub 2,327,483.03 Totals 28,884,749.97 54.78 239.55 26,546,987.21 10,574.06 25,363,388.93 30,362.54 147,869.03 124,505.25 2,179,614.00 2,184,241.00 28,885,044.30 27,702,497.72 Licenses & Permits Alcoholic beverages 35,700.00 35,700.00 31,675.00 Other: Selectmen 1,619.25 1,619.25 1,233.10 Town Clerk 6,772.00 6,772.00 7,388.00 Police 3,187.00 3,187.00 3,757.00 Fire 1,245.00 1,245.00 1,395.00 Inspections 96,004.25 96,004.25 158,092.50 Health 8,167.40 8,167.40 8,071.00 PW Drain layer 600.00 600.00 220.00 Fa PW Street openings 1,420.00 1,420.00 725.00 00 Totals 154,714.90 154,714.90 212,556.60 14 Fines & Forfeits Court fines 106,332.00 106,332.00 111,043.76 Parking violations 64,046.00 64,046.00 14,459.00 Totals 170,378.00 170,378.00 125,502.76 Grants & Gifts Federal see Special Revenue Funds 484,657.35 State see Special Revenue Funds 1,192,961.18 Education: tuition state wards 28,984.54 transportation 172,355.00 school bldg. assistance 179,267.59 residential Other Purposes: local aid 885,442.00 highways 110,164.00 water pollution control 5,084.00 rec. spec. needs 3,135.00 environment mgt. 22,068.86 public safety 75.00 various sub 1,406,575.99 1,677,618.53 484,657.35 665,145.44 1,192,961.18 1,202,928.41 28,984.54 26,100.00 172,355.00 245,737.00 179,267.59 201,920.42 133,503.00 885,442.00 880,253.00 110,164.00 115,623.00 5,084.00 5,084.00 3,135.00 2,870.00 22,068.86 75.00 19,825.53 sndiaaall usvo jo atnpau3S County Dog Fund 2,802.46 2,802.46 4,569.97 Individuals Selectmen's gifts 14,526.29 14,526.29 41,370.06 Totals 1,406,575.99 1,694,947.28 3,101,523.27 3,544,929.83 Commercial Revenue Assessments Sewer 105,565.11 105,565.11 103,136.22 Sidewalk 1,294.98 1,294.98 1,136.86 Street 18,236.75 18,236.75 18,272.16 Water 364.96 364.96 555.42 Totals 125,461.80 125,461.80 123,100.66 Privileges Motor vehicle excise 1,049,696.78 1,049,696.78 945,152.52 Parking meter fees 117,401.71 117,401.71 75,266.06 Parking permits 37,477.00 _ 37,477.00 17,534.00 Totals 1,049,696.78 154,878.71 1,204,575.49 1,037,952.58 Departmental General government: Selectmen 1,959.50 1,959.50 1,183.10 Town Clerk 15,402.20 15,402.20 14,655.38 Collector 22,530.15 22,530.15 20,344.20 Assessors 7,818.25 7,818.25 2,026.34 FA PW Engineering 772.00 722.00 405.00 Cn Board of Appeals 7,753.50 7,753.50 6,150.00 Planning Board 2,388.25 2,388.25 8,029.70 Custodians off duty 1,274.66 1,274.66 634.39 sub 58,623.85 1,274.66 59,898.51 53,428.11 Public Safety: Police 3,097.59 138,036.96 141,134.55 118,852.41 Fire 13,250.00 1,186.25 14,436.25 8,011.03 Sealer of Weights 805.20 805.20 932.20 Animal Control 7,199.75 7,199.75 8,208.00 Conservation Commission 13,300.00 13,300.00 4,756.81 sub 37,652.54 139,223.21 176,875.75 140,760.45 Health and Sanitation: Health 110.00 110.00 824.00 Sewer house connections 120.45 120.45 Sewer service rentals 3,000.00 3,000.00 3,000.00 Sewer charge MDC 6,675.00 6,675.00 6,675.00 Sewer miscellaneous 3,457.81 3,457.81 1,230.82 Highways: Insurance reimbursements 13,637.20 13,637.20 7,636.22 Off duty details 1,355.78 1,355.78 1,992.06 Other 2,775.00 2,775.00 2,520.52 sub 2,775.00 14,992.98 17,767.98 12,148.80 Veterans Services: State reimbursements 7,976.86 7,976.86 6,389.37 sub 6,688.26 6,675.00 13,363.26 11,729.82 s;dtaoeH us133 3o einpauos SCHEDULE OF CASH RECEIPTS JULY 1, 1982 to JUNE 30, 1983 Special Capital Special General Revenue Projects Assessment Enterprise Agency & Totals Fund Fund Fund Fund Fund Trust Fund 1983 1982 Departmental (cont'd) Schools: Tuition 3,188.58 3,188.58 4,808.92 Rentals, custodians, etc. 57,991.70 57,991.70 47,156.44 Cafeteria 489,266.18 489,266.18 475,959.75 Athletics 31,337.39 31,337.39 14,640.08 Others 78,842.06 78,842.06 58,014.97 sub 61,180.28 599,445.63 660,625.91 600,580.16 Recreation: Programs, etc. 93,126.32 93,126.32 52,050.22 Self Supporting 20,603.44 20,603.44 15,594.06 sub 93,126.32 20,603.44 113,729.76 67,644.28 Pensions -Non-contributory: Recoveries cities & towns 26,062.58 26,062.58 39,705.31 COL to appropriation 5,098.80 5,098.80 3,370.02 sub 31,161.38 31,161.38 43,075.33 Unclassified: Municipal bldg. rentals 79,837.75 79,837.75 49,210.00 Ambulance service 28,918.68 28,918.68 29,686.40 Telephone commissions 5,246.92 5,246.92 1,910.70 Ina 00 Workman's comp. recovery 6,280.14 6,280.14 13,127.72 N CO Salary related recoveries 200.00 200.00 1,814.01 Group insurance dividends 79,380.00 Sale of real estate 160,000.00 160,000.00 Miscellaneous 7,251.81 7,251.81 525.84 sub 127,735.30 160,000.00 287,735.30 175,654.67 Totals for departmental 426,919.79 942,214.92 1,369,134.71 1,111,410.99 Public Service Enterprise Water Sale of water 1,019,598.70 Liens 28,683.55 House connections 251.58 Miscellaneous 179.37 Other 2,028.91 Hydrants damage recovery 3,157.32 Totals 3,157.32 1,050,742.11 Cemeteries Sale of lots and graves 18,431.38 Care of lots and graves Other 37,783.50 Totals 37,783.50 18,431.38 22,528.02 22,528.02 1,019,598,70 1,044,556.41 28,683.55 22,111.60 251.58 179.37 296.25 2,028.91 1,034.83 3,157.32 6,511.79 1,053,899.43 1,074,510.88 18,431.38 16,986.25 22,528.02 20,203.75 37,783.50 29,480.00 78,742.90 66,670.00 s;dta3au gsvo ;o ainpaKag Interest Taxes and excise Assessments Paid in advance Committed Investments Deposits Totals 58,961.88 479,660.70 164,431.71 Municipal Indebtedness State anticipation notes Bond anticipation notes Bond issue Premiums Totals Agency State sporting licenses County dog licenses Payroll deductions: Federal income taxes State income taxes Group life and medical Charitable contributions Teachers annuities Deferred compensation Association/union dues Clearing account Unclaimed checks Deposits from services Sewer completed Sewer pending Water pending Totals 703,054.29 7,218.50 6,742.00 3,424,436.60 1,060,750.06 450,856.32 1,930.10 462,887.15 28,283.00 109,496.19 3,503.41 3,161.86 9,983.61 2,862.74 Trusts Conservation Seedling Forest Unemployment Compensation Town Building Energy Westview Cemetery Totals 5,572,111.54 31,594.51 31,594.51 176,000.00 974.90 400,000.00 750,000.00 176,974.90 1,150,000.00 304.84 45,526.00 45,830.84 50.00 50.00 58,961.88. 304.84 45,526.00 479,660.70 196,026.22 780,479.64 176,000.00 400,000.00 750,000.00 974.90 1,326,974.90 7,218.50 6,742.00 3,424,436.60 1,060,750.06 450,856.32 1,930.10 462,887.15 28,283.00 109,496.19 3,503.41 3,161.86 9,983.61 2,862.74 50.00 5,572,161.54 3,845.55 3,845.55 258.20 258.20 48,506.34 48,506.34 1,800.00 1,800.00 54,413.09 54,413.09 45,002.79 84.90 38,944.47 672,998.79 218,330.76 975,311.71 122,563.50 65,000.00 187,563.50 6,912.25 7,163.45 3,422,550.50 990,804.22 344,750.64 1,439.70 341,945.70 22,779.00 95,380.80 9,704.98 5,736.91 3,053.53 5,252,221.68 550.00 43,593.50 30,000.00 74,143.50 sldtaaall gsBO Jo einpagag SCHEDULE OF CASH RECEIPTS JULY 1, 1982 to JUNE 30, 1983 Special Capital Special General Revenue Projects Assessment Enterprise Agency & Totals Fund Fund Fund Fund Fund Trust Fund 1983 1982 Investments Repurchase agreements 14,582,623.00 14,582,623.00 19,756,686.00 Certificates of deposit 37,702,039.99 37,702,039.99 39,573,067.53 Totals 52,284,662.99 52,284,662.99 59,329,753.53 Refunds General departments: General government 25,590.77 Public safety 363.04 Health and sanitation 15.23 Veterans' benefits 1,645.00 Schools 4,741.03 Recreation 31.00 All others 1,770.00 Totals 34,156.07 Returns of Revenues 11* Property taxes 261,177.92 OD Motor vehicle excises 17,539.99 General departments: General government 11.58 Recreation 162.00 Unclassified -ambulance 171.00 Enterprise -water Cemeteries Interest -taxes 2,738.50 Parking permits Guarantee deposits 156.00 Totals 68.00 68.00 170.37 78.00 281,956.99 248.37 192.55 208.23 192.55 208.23 25,590.77 363.04 15.23 1,645.00 4,741.03 31.00 1,838.00 34,224.07 261,177.92 17,539.99 11.58 162.00 171.00 192.55 378.60 2,738.50 78.00 156.00 282,606.14 4,442.82 1,357.23 12.50 716.00 1,350.00 4,697.32 12,575.97 Total Cash Receipts 91,006,760.81 3,022,515.39 1,150,000.00 171,347.42 1,051,224.21 77,149,34 96,478,997.17 100,830,701.91 Schedule of Cash Receipts General Fund Special Revenue Fund SCHEDULE OF CASH PAYMENTS JULY 1, 1982 to JUNE 30, 1983 Capital Projects Enterprise Agency & Fund Fund Trust Fund 1983 Totals 1982 General Government Appropriation Committee 667.00 Selectmen Town Manager Printing Town Report Town Insurance Town Comptroller Town Clerk Registration Election Law Treas/Collector Assessors Dir. Public Works Town Offices & Bldgs PW Engineering Board of Appeals Planning Board Local Trans. Sys. Community Services Totals Public Safety Police Parking Meter Maint. Fire Disaster Services Inspections Animal Control Insect Suppression Shade Trees Dutch Elm Disease Conservation Comm. Totals 41,626.13 255,957.03 3,870.25 1,466,097.69 182,169.70 70,964.64 18,884.98 28,234.96 100,000.00 127,722.72 98,004.68 372,592.90 301,972.83 229,165.78 17,232.58 49,610.09 164,356.09 5,693.36 1,274.66 40,488.00 Health & Sanitation Health Mys. Val. Ment. Health Tri -Comm. Health Ser. CMARC Rabies Clinic Refuse Collection Sanitary Landfill Sewer Maint. Sewer Services Totals 3,529,130.05 1,626,640.02 2,499.39 1,602,325.32 168.00 93,901.50 32,857.70 4,064.24 19,437.16 3,155.40 34,749.26 3,419,797.99 59,870.56 10,000.00 5,627.68 5,000.00 1,768.03 549,999.96 2,850.66 110,545.61 66,003.25 811,665.75 47,456.02 227,960.88 286.25 1,208.46 4,003.60 667.00 47,319.49 4,131.00 260,088.03 3,870.25 48,506.34 1,514,604.03 7,196.00 189,365.70 70,964.64 18,884.98 28,234.96 100,000.00 1,706.00 129,428.72 98,004.68 19,197.00 391,789.90 10,647.00 1,800.00 315,694.49 229,165.78 17,232.58 49,610.09 164,356.09 40,488.00 42,877.00 50,306.34 3,669,769.41 258.20 3,848.55 229,455.59 106,889.36 106,889.36 4,003.60 492,897.97 492,897.97 4,106.75 1,854,600.90 2,499.39 1,602,611.57 168.00 93,901.50 32,857.70 4,064.24 20,903.82 3,155.40 42,601.41 3,657,363.93 59,870.56 10,000.00 5,627.68 5,000.00 1,768.03 549,999.96 2,850.66 110,545.61 665,790.58 1,411,453.08 900.00 39,983.61 246,386.14 3,773.43 1,187,021.34 172,221.60 66,554.18 18,583.27 10,539.95 99,000.00 117,462.05 98,753.88 366,273.71 276,806.23 270,939.35 16,188.90 47,712.15 164,417.70 30,488.00 3,234,005.49 1,722,000.42 1,273.81 1,494,685.46 422.90 87,248.37 19,087.16 614.65 31,303.45 2,596.13 13,254.22 3,372,486.57 56,459.84 7,500.00 4,924.38 5,000.00 1,521.89 572,500.00 2,037.88 90,823.69 275,154.71 1,015,922.39 swam/tea us'so jo ainpauas Highways Maintenance Construction Road Machinery Snow Removal Traffic Control Street Lights Totals Veterans' Benefits Administration Assistance Totals Schools General Fund 1,227,476.28 137,792.33 340,419.90 158,939.13 50,658.51 SCHEDULE OF CASH PAYMENTS JULY 1, 1982 to JUNE 30, 1983 Special Revenue Capital Projects Fund Fund 9,841.53 160,219.88 1,915,286.15 8,862.03 4,215.11 13,077.14 29,307.35 322,453.19 521,821.95 Enterprise Fund Agency & Trust Fund Totals 1983 1982 158,321.00 158,321.00 1,395,638.81 298,012.21 340,419.90 158,939.13 79,965.86 322,453.19 2,595,429.10 Salaries & Maintenance: Current year 17,049,338.16 Prior year 230,430.67 Grants & Revolving: Federal/State Local Cafeteria Voc. Educ. Asses. 321,691.00 Totals 17,601,459.83 Libraries Salaries & Maint. State Aid Totals Recreation 727,481.66 917,935.29 77,435.60 550,660.20 1,546,031.09 727,481.66 Salaries & Maint. 153,322.84 Construction 53,662.76 Self Supporting Other 8,862.03 4,215.11 13,077.14 1,224,387.20 156,893.67 363,939.80 168,625.00 72,676.96 330,207.04 2,316,729.67 17,049,338.16 230,430.67 15,955.90 917,935.29 77,435.60 550,660.20 321,691.00 19,147,490.92 727,481.66 15,955.90 5,883.42 11,505.77 17,389.19 16,568,734.72 41,796.22 996,821.84 72,592.04 554,517.28 364,022.00 18,598,484.10 729,691.64 13,246.50 15,955.90 785.00 16,053.29 39.00 743,437.56 153,322.84 54,447.76 16,053.29 39.00 742,938.14 Totals 206,985.60 Parks Maintenance 83,962.59 Pensions & Retirement Non -Contributory 178,914.78 Contributory: Pension Fund & Exp. 1,047,613.00 Additional Funding 291,000.00 Totals 1,517,527.78 16,092.29 785.00 32,400.00 9,000.00 41,400.00 223,862.89 83,962.59 178,914.78 1,080,013.00 300,000.00 1,558,927.78 151,172.18 32,223.82 10,567.40 193,963.40 68,609.90 189,079.13 933,588.51 200,000.00 1,322,667.64 s;uautAta Kse° Jo ainpauas Unclassified Trustees of Pub. Trusts & Misc. Comm. 2,289.74 Town Celeb. Comm. 5,634.45 Historic Dist. Com. 1,515.26 Council on Aging 1,078.00 Cons. Comm. Funding 5,170.40 Unemp. Comp. Funding 25,000.00 Totals 40,687.85 Pub. Serv. Enterprise Water Maintenance Water Services Totals Cemeteries 49,611.80 49,611.80 4,931.63 70,067.12 138,496.99 2,289.74 5,634.45 1,515.26 50,689.80 5,170.40 25,000.00 90,299.65 74,998.75 138,496.99 2,014.49 3,873.63 1,980.25 41,910.62 5,336.93 40,000.00 95,115.92 76,865.49 168,908.80 Expenses 12,006.70 Construction 10,377.62 Totals 22,384.32 4,931.63 208,564.11 213,495.74 12,006.70 10,377.62 22,384.32 Interest Conservation 18,898.00 18,898.00 Cemetery 1,358.00 1,358.00 Library 16,875.00 16,875.00 Swimming Pool 19,890.00 19,890.00 Schools 18,700.00 18,700.00 Sewers 79,204.00 79,204.00 Bans & Sans 12,575.92 12,575.92 Totals 167,500.92 167,500.92 Municipal Indebtedness Conservation 133,000.00 Cemetery 14,000.00 Library 100,000.00 Swimming Pool 130,000.00 Schools 305,000.00 Sewers 368,000.00 Bans & Sans 126,000.00 465,000.00 133,000.00 14,000.00 100,000.00 130,000.00 305,000.00 368,000.00 591,000.00 245,774.29 14,794.63 31,353.46 46,148.09 34,645.50 2,037.00 21,375.00 26,520.00 28,250.00 102,970.00 6,291.63 222,089.13 358,000.00 14,000.00 100,000.00 130,000.00 305,000.00 418,000.00 139,363.50 Totals 1,050,000.00 126,000.00 465,000.00 1,641,000.00 1,464,363.50 Total Expenditures & Temporary Loans 31,106,947.63 2,664,245.63 962,686.57 451,162.11 54,413.09 35,239,455.03 32,956,687.42 sluoluS13,1 usvo ;o ajnpagag State & County General Special Revenue Capital Projects Enterprise Agency & Totals Assessments Fund Fund Funds Fund Trust Fund 1983 1982 County 667,906.95 667,906.95 827,315.02 State 1,192,779.18 534,953.52 1,727,732.70 1,750,816.24 Totals 1,860,686.13 534,953.52 2,395,639.65 2,578,131.26 Agency State Sporting Lic. 7,218.50 7,218.50 7,391.25 County Dog Licenses 3,917.00 3,917.00 7,341.25 Payroll Deductions: Federal Income Taxes 3,424,436.60 3,424,436.60 3,521,000.79 State Income Taxes 1,060,750.06 1,060,750.06 1,017,523.25 Gr. Life & Medical 443,119.11 443,119.11 336,223.99 Charitable Contrib. 2,732.50 2,732.50 637.30 Teachers' Annuities 439,103.85 439,103.85 279,009.10 Deferred Comp. 28,283.00 28,283.00 22,779.00 Assoc./Union Dues 110,008.75 110,008.75 95,443.14 Clearing Account 3,503.41 3,503.41 9,704.98 Court Judgements 120,500.00 120,500.00 26,500.00 Totals 5,643,572.78 5,643,572.78 5,323,554.05 Trust Ma Perpetual Care C3 Other Adjustments 112 Totals Investments General cash Cash Refunds 10,000.00 10,000.00 40,000.00 633.62 10,000.00 10,000.00 40,633.62 52,133,099.99 52,133,099.99 59,917,768.52 Taxes 261,177.92 M/V Excise -Parking Per. 17,539.99 General Dept. 3,083.08 Guarantee Deposits 156.00 Totals 281,956.99 Returns to Appropriation Expenditures General Government 25,590.77 Public Safety 378.27 Veterans' Benefits 1,645.00 Schools 4,741.03 Recreation 31.00 Pensions/Non-Contrib COL 5,098.80 78.00 170.37 192.55 208.23 248.37 192.55 208.23 261,177.92 17,617.99 3,654.23 156.00 282,606.14 213,973.09 14,930.45 2,704.36 14.00 231,621.90 Totals 37,484.87 37,484.87 Total Cash Payments 91,063,748.39 2,664,494.00 962,686.57 986,308.18 64,621.32 95,741,858.46 101,048,396.77 NOTE: SPECIAL ASSESSMENTS FUND IS OMITTED, FOR THERE ARE NO DIRECT PAYMENTS. s;uauikea use° 3o alnpauos BALANCE SHEET - GENERAL LONG TERM DEBT JUNE 30, 1983 Assets Liabilities Amounts to be Provided: General Long Term Debt Payable: for payment of bonds 2,633,371.98 Inside debt limit: Sewer 1,704,000.00 State, Chapter 645 151,628.02 General 801,000.00 2,505,000.00 Outside debt limit: School 280,000.00 Total Assets 2,785,000.00 Total Liabilities 2,785,000.00 DEBT STATEMENT INCLUDING INTEREST Date of Rate of Amount of Balance Principal Balance Interest Due in FY 1984 Year of Purpose of Loan Issue Interest Issue 7/1/82 Paid 1983 6/30/83 Paid 1983 Principal Interest Maturity Sewer: Sunnyfield Area 08-01-52 2.001 175,000 5,000 5,000 50 1983 Woodhaven Area 02-01-64 3.10 500,000 50,000 25,000 25,000 1,550 25,000 775 1984 Trunk construction 08-15-67 3.80 750,000 210,000 35,000 175,000 7,315 35,000 5,985 1988 Mains construction 06-15-79 4.85 255,000 100,000 50,000 50,000 4,850 50,000 2,425 1984 Mains construction 06-15-80 5.10 295,000 165,000 55,000 110,000 8,415 55,000 5,610 1985 Mains construction 06-15-81 7.20 990,000 792,000 198,000 594,000 57,024 198,000 42,768 1986 F+ Mains construction 06-15-83 6.20 750,000 750,000 150,000 46,500 1988 W W Total Sewer 3,685,000 1,322,000 368,000 1,704,000 79,204 513,000 104,063 General: Library addition 07-15-73 4.501 1,375,000 425,000 100,000 325,000 16,875 100,000 12,375 1987 Conservation 06-15-79 4.85 470,000 182,000 91,000 91,000 8,827 91,000 4,414 1984 Cemetery land 06-15-79 4.85 70,000 28,000 14,000 14,000 1,358 14,000 679 1984 Conservation 06-15-80 5.10 80,000 45,000 15,000 30,000 2,295 15,000 1,530 1985 Swimming pool 06-15-80 5.10 675,000 390,000 130,000 260,000 19,890 130,000 13,260 1985 Conservation 06-15-81 7.20 135,000 108,000 27,000 81,000 7,776 27,000 5,832 1986 Total General 2,805,000 1,178,000 377,000 801,000 57,021 377,000 38,090 School: High addition 04-01-63 3.00% 3,200,000 160,000 160,000 4,800 1983 Bridge 02-15-65 3.00 1,345,000 195,000 65,000 130,000 5,850 65,000 3,900 1985 Bowman 01-15-66 3.50 1,510,000 230,000 80,000 150,000 8,050 75,000 5,250 1985 Total School 6,055,000 585,000 305,000 280,000 18,700 140,000 9,150 Total Long Term Debt 12,545,000 3,085,000 1,050,000 2,785,000 154,925 1,030,000 151,303 Schedule of Debt and Interest Treasurer Cash and investments on hand July 1, 1982 TREASURER'S TRUST ACCOUNTS $ 1,775,551.47 Receipts and investments during fiscal 1983 Opening & 96,501,162.17 Balance Balance 7/1/82 $98,276,713.64 Expenditures and investments during fiscal 1983 Harrington Seedling Forest $95,605,206.83 Cash and investments on hand July 1, 1983 $ 573.33 2,671,506.81 64.93 1.99 -0- -0- $98,276,713.64 ANALYSIS OF CASH JUNE 30, 1983 44,149.69 5,120.17 25,000.00 48,506.34 Checking Accounts - Non Interest Bearing: Balance per 20,116.47 BANK Check Register Town Building Energy Grant Shawmut County Bank $158,160.80 970.90 Bank of New England 182,771.17 1,105.91 -0- -0- Bank of New England Non - Revenue 4,019.39 $89,983.23 Bay Bank Harvard Trust 7,851.76 Retirement Stabilization Bay Bank Middlesex 10,241.01 Receipts: Old Colony Bank & Trust Co. 53,908.09 Bank of Boston 5,467.72 Michigan Bell 15 3/4 of 121 Essex Bank of Peabody 1,000.00 300,000.00 State Street Bank & Trust 2,511.11 MMDT Interest Depositors Trust 3,055.48 103,364.94 Shawmut of Boston 1,000.00 Pacific Tel and Tel 15 of '91 Total Check Accounts - Non Interest Bearing $ 4299986.53 Wells Fargo 10 5/8 of '85 Balance per Interest Bearing Accounts: Savings Book & 100,895.00 Expenses: Check Register Shawmut County $ 62,343.54 $208,399.11 Bank of New Eng. Money Mkt. Alternative 692,679.98 Balance 6/30/83 Bank of New England Non - Revenue 19649.33 Bay Bank Harvard Trust 79417.63 Louis A. Zehner, Bay Bank Middlesex 6,766.14 Bank of Boston Middlesex 1,508.98 Bank of Boston 2,334.17 Essex Bank of Peabody -Money Mkt. Alt. 583,855.69 MMjT 676,878.93 Total Interest Bearing Accounts: $ 2,241,090.67 Other cash items 429.61 $ 2,671,506.81 INVESTMENTS Certificates of Deposit 6,944,000.00 GRAND TOTAL, Cash and Investments $ 9,615,506.81 Louis A. Zehner, Treasurer James R. Kane, Ass't. Treasurer 134 TREASURER'S TRUST ACCOUNTS Opening & Transfers or Balance Balance 7/1/82 Income Appropriations Disbursements 6 -30 -83 Harrington Seedling Forest $ 787.14 $ 44.39 $ -0- $ 258.20 $ 573.33 Cemetery Remembrance Fund (12/13/82) 64.93 1.99 -0- -0- 66.92 Unemployment Compensation Fund 44,149.69 5,120.17 25,000.00 48,506.34 25,763.52 Conservation Commission 20,116.47 2,337.21 5,170.40 3,848.55 23,775.53 Town Building Energy Grant 2,700.00 70.90 -0- 1,800.00 970.90 School Energy Grant 22,983.23 1,105.91 -0- -0- 23,270.91 $89,983.23 $8,680.57 $30,170.40 $54,413.09 $74,421.11 Retirement Stabilization Funds Retirement Stabilization Portfolio Receipts: (Book Values) Opening Balance 7/1/82 $480,421.04 Michigan Bell 15 3/4 of 121 $ 97,815.00 T. M. Appropriation 300,000.00 Baltimore Gas and Electric 16 3/4 of 191 101,605.94 MMDT Interest 57,094.90 Commonwealth Edison 17 1/2 of '88 103,364.94 Corporate Bond Interest 70,312.50 Pacific Tel and Tel 15 of '91 101,799.94 $907,828.44 Wells Fargo 10 5/8 of '85 101,168.00 Sears Roebuck 10 1/4 of '88 100,895.00 Expenses: $606,648.82 Bond purchases $208,399.11 Balance 6/30/83 699,429.33 $907,828.44 Louis A. Zehner, Treasurer 134 Board of Retirement At the 1983 Annual Town Meeting, $1,181,172 was appropriated to the contributory retirement pension fund as the town's share of retirement allowances for the 1984 fiscal year and $6,050 was appropriated for the board's operating expenses. To fund the pension payments of the non- contributory members or their beneficiaries, $190,000 was appropriated. In a move to meet its future increasing retirement unfunded liability, the town appropriated $300,000. As of November 30, 1983 there were 279 contributory and 19 non - contributory retirees. The income from investments amounting to over $540,000 enabled us to credit interest to members' accounts at the rate of 9.5 percent. Town employees, through payroll deductions, contributed over $480,000 to the fund. During the twelve month period ending November 30, 1983, the assets of the retirement system had increased over $460,000. A comparative balance sheet of the financial condition is submitted herewith. A(rnnTTT Cash Checking Cash Savings sub MMDT Certificate of Deposit Mortgage Pass -Thru Securities Bonds Stocks Annuity Savings Fund Annuity Reserve Fund Military Service Fund Pension Fund Expense Fund Investment Income Deductions -Group 1 Deductions -Group 4 Refunds -Group 1 Refunds -Group 4 Annuities paid Pensions paid Expenses paid Profit on sale of investments Frank T. Parrish, Jr., Chairman Richard M. Perry, Secretary, Ex- officio Member Richard E. Spiers, Employee's Elected Representative COMPARATIVE BALANCE SHEET NOVEMBER 30, 1983 Assets Liabilities $ 576.47 17,511.04 18,087.51 2,806,332.85 73,000.00 132,005.77 3,111,084.86 829,014.75 $4,121,617.25 1,672,612.71 3,703.60 1,695,064.23 7,531.02 418,483.36 298,119.42 121,763.05 100,354.62 1,041.99 135,851.92 1,125,647.01 6,473.36 NOVEMBER 30, 1982 Assets Liabilities $ 16,000.00 2,505,233.82 73,000.00 219,175.97 3,143,143.86 670,178.75 50,940.59 13,161.39 119,710.11 1,061,740.90 5,068.72 $3,685,045.59 1,551,970.90 3,595.72 1,808,088.05 12,857.09 424,376.93 272,419.84 118,597.39 402.60 $8,338,894.64 $8,338,894.64 $7,877,354.11 $7,877,354.11 135 PORTFOLIO RETIREMENT SYSTEM FUNDS November 30, 1983 BONDS DESCRIPTION PAR VALUE DESCRIPTION PAR VALUE UTILITIES UTILITIES Alabama Power Co 41� of 91 10,000 Cleveland Electric Illum 4 3/8 of 94 10,000 Alabama Power Co 4 7/8 of 89 10,000 Commonwealth Edison 3i of 86 5,000 Alabama Power Co 5 of 90 3,000 Commonwealth Edison 8 of 2003 50,000 Appalachia Power Co 4 3/8 of 92 15,000 Commonwealth Edison 814 of 2007 50,000 Baltimore Gas & Electric 81-4 of 99 20,000 Commonwealth Edison 9 1/8 of 2008 50,000 Boston Edison 4 3/4 of 95 10,000 Commonwealth Edison 9 3/8 of 2004 50,000 Boston Edison 9 of 99 30,000 Connecticut Light & Power 6 7/8 of 98 159000 Boston Edison 9,, of 2007 509000 Connecticut Light & Power 7� of 2003 509000 Boston Gas 4.65 of 90 10,000 Consolidated Edison Co 4, of 86 25,000 Boston Gas 9 3/4 of 95 40,000 Consumers Power 4 of 86 5,000 Cincinnati Gas & Electric 4 1/8 of 87 2,000 Consumers Power 4 5/8 of 89 159000 135 Board of Retirement PORTFOLIO RETIREMENT SYSTEM FUNDS (CONT'D) DESCRIPTION PAR VALUE DESCRIPTION PAR VALUE Duke Power 84 of 2000 35,000 RAILROADS Duke Power 7 3/4 of 2002 15,000 Burlington Northern 714 of 86 35,000 Duquesne Light 34 of 86 5,000 Burlington Northern 3 1/8 of 90 25,000 Duquesne Light 8 3/4 of 2000 35,000 Burlington Northern 4 of 97 25,000 Duquesne Light 9 of 2006 50,000 Chesapeake & Ohio Railway 44 of 92 50,000 Eastern Edison Co 4 3/8 of 88 5,000 Hocking Valley Railroad 4z of 99 15,000 E1 Paso Electric 7 3/4 of 2001 40,000 Illinois Cent R R Equip Trust 714 of 86 40,000 Georgia Power 3 5/8 of 86 5,000 Missouri- Pacific R R 414 of 90 25,000 Idaho Power 54 of 96 25,000 Missouri - Pacific R R 414 of 2005 50,000 Jersey Central Power & Light 4 1/8 of 86 5,000 Norfolk & Western Railway 3 of 95 25,000 Jersey Central Power & Light 54 of 89 1,000 Union Pacific RR 8 of 91 50,000 Louisiana Power & Light 7 1/8 of 98 30,000 Louisville Gas & Electric 5 5/8 of 96 25,000 TELEPHONE Mississippi Power & Light 4 1/8 of 88 1,000 American Tel & Tel 2 7/8 of 87 5,000 Niagara- Mohawk Power 5 7/8 of 96 10,000 American Tel & Tel 314 of 84 5,000 Niagara- Mohawk Power 7 3/4 of 2002 35,000 American Tel & Tel 5 1/8 of 2001 25,000 Ohio Edison 8 3/8 of 2001 40,000 American Tel & Tel 54 of 97 25,000 Oklahoma Gas & Elec 8 5/8 of 2006 50,000 American Tel & Tel 8 3/4 of 2000 75,000 Pacific Gas & Elec 4 5/8 of 97 20,000 Bell Tel of Pennsylvania 71� of 2013 50,000 Pennsylvania Power & Light 9 of 2000 40,000 General Telephone Calif 5 of 87 5,000 Philadelphia Electric 3 1/8 of 12/83 7,000 Illinois Bell Telephone 4.25 of 88 5,000 Potomac Electric Power 5 1/8 of 2001 25,000 Illinois Bell Telephone 4 7/8 of 97 15,000 Public Service of Colorado 84 of 2007 50,000 Illinois Bell Telephone 8 of 2005 15,000 Public Service of Indiana 3 3/8 of 84 2,000 Michigan Bell Telephone 4 3/8 of 91 20,000 Public Service of N H 34 of 84 10,000 Michigan Bell Telephone 9.60 of 2008 50,000 Sierra Pacific Power 54 of 86 3,000 Mountain States Tel & Tel 4 3/8 of 88 5,000 Southern California Edison 4' of 86 10,000 Mountain States Tel & Tel 5z of 2005 20,000 Texas Electric Sery 8 7/8 of 2000 100,000 Mountain States Tel & Tel 8 5/8 of 18 100,000 Union Electric 4 3/8 of 88 2,000 New York Tel 4 5/8 of 2004 15,000 Union Electric 43� of 95 25,000 New York Tel 712 of 2009 15,000 Utah Power & Light 7 of 98 30,000 New York Telephone 7 7/8 of 2017 100,000 Virginia Electric & Power 4 3/8 of 93 5,000 Northwestern Bell Tel 712 of 2005 45,000 Virginia Electric & Power 11 of 94 90,000 Ohio Bell Tel 5 3/8 of 2007 10,000 Western Mass Electric 94 of 2004 100,000 South Central Bell Tel 814 of 2013 50,000 Wisconsin Public Service 714 of 99 35,000 Southern Bell Tel & Tel 4 3/8 of 98 10,000 Southern Bell Tel & Tel 4 3/8 of 2001 15,000 BANK - CAPITAL AND CONVERTIBLE NOTES Southern Bell Tel & Tel 7 5/8 of 2013 50,000 Bankers Trust 412 of 88 33,000 Southwestern Bell Tel 5 3/8 of 2006 15,000 Chase Manhattan Bank, N.A. 4 7/8 of 93 2,500 Wisconsin Tel Co 8 of 2014 75,000 Chemical Bank -N.Y. Trust 5 of 93 19400 Citicorp Bank, N.Y. 5 3/4 of 2000 100,000 U.S. GOVERNMENT Crocker Nat'l Bank 4.60 of 89 25,000 U.S. Treasury Bonds Reg 312 of 90 125,000 New England Merchants Nat'l Bank 5 of 94 609000 U.S. Treasury Bonds Reg 44 of 75 -85 35,000 COMMERCIAL General Electric 5.30 of 92 General Motors Accpt 7.85 of 98 International Paper 8.85 of 2000 NAME OF BANK Ameritrust Bank of Boston Corp. Bank of N.E. Corp. Bankers Trust -New York BayBanks, Inc Chase Manhattan National Bank Chemical Bank New York Trust Citicorp New York 30,000 50,000 50,000 BANK STOCKS NUMBER OF SHARES 1,000 4,500 2,000 224 2,000 542 518 1,248 136 NAME OF BANK NUMBER OF SHARES Comerica 1,003 Manufacturer's Hanover Trust 688 Manufacturer's Nat'l Bank of Detroit 361 J.P. Morgan 2,000 Patriot Bancorporation 1,698 Shawmut Association 2,000 State Street - Boston Financial 4,000 Total 23,782 Trustees of Public Trusts MATTHEW ALLEN MEMORIAL FUND $ 407.79 The fund is to be used by the Athletic Department of Lexington High School for annual awards to boys who have shown unusual faithfulness, effort and sports- manship in each of five major sports. The names of the boys are to be engraved each year on a tablet to be kept in Lexington High School as a record of these awards. Principal- deposit Lexington Savings Bank Balance 7 -1 -82 $ 385.67 Income receipts 22.12 Balance 6 -30 -83 407.79 AMERICAN LEGION CELEBRATIONS FUND S 2.2 The income of this fund is to be used towards defray- ing the cost of the Town for the Patriots Day, Memo- rial Day and Veterans Day Celebrations. Corpus $ 2,000.00 Principal- deposit Lexington Savings Bank $ 2,000.00 Accumulated income deposit Lexington Savings Bank Balance 7 -1 -82 $ 0 Income receipts 256.43 Balance 6 -30 -83 256.43 BEALS FUND $ 7.120.17 The income of this fund is to be expended "for the benefit of worthy, indigent, aged, men and women over sixty years of age, American born." BRIDGE CHARITABLE FUND (Cont'd) poor of said Town of Lexington without distinction of sex or religion." Corpus $14,930.73 $1,000 Virginia Electric and Power Co. 4�% 1st Mortgage bonds due 12 -1 -87 $ 1,000.00 $4,000 Southern Pacific Co. 1st mortgage 2 3/4% Bond Series F due 1 -1 -96 2,300.00 $10,000 North Pacific Railway 3% 2047 6,162.50 246 shares First National Boston Corp. 4,995.81 Principal- deposit Lexington Savings Bank 472.42 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $5,290.08 Income receipts 1,489.28 Balance 6 -30 -83 6,779.36 A M. BROWN FUND 8.153.12 The income is to be "used for improving and beauti- fying the common and the triangular parcel of land in front of the Masonic Temple." Corpus $ 2,958.00 $3,000 Interstate Power Co. 5% First Mortgage Bonds due 5 -1 -87 $ 2,865.00 Principal- deposit Lexington Savings 93.00 Accumulated income- deposits Lexington Savings Bank Balance 7 -1 -82 $4,747.50 Income receipts 447.62 Balance 6 -30 -83 5,195.12 2,000.00 LEROY S. BROWN FUND Principal- deposit Lexington Savings Bank $ 2,000.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $4,563.73 Income receipts 556.44 Balance 6 -30 -83 5,120.17 HALLIE C. BLAKE FUND $ 1,570.03 It is believed that, "the income is to be expended annually in two cash prizes to two seniors (a boy and a girl) in each successive graduating class of the Lexington High School, who by example and in- fluence have shown highest qualities of leadership, conduct and character and who possess in the largest measure the good will of the student body.'! Corpus $ 1,118.34 32 shares Amer. Tel. & Tel. Co. Common $ 1,026.15 Principal- deposit Lexington Savings Bank 92.19 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $ 241.77 Income receipts 209.92 Balance 6 -30 -83 451.69 BRIDGE CHARITABLE FUND 21,710.09 "The annual income accruing from said trust fund shall be annually distributed or expended at Christmas, or in December or January, or other suitable time at the discretion of the selectmen... among the deserving 137 6.335. The "income therefrom used towards defraying the ex- pense of an appropriate and dignified celebration or observance by said Town of the anniversary of the Battle of Lexington fought in said Lexington on the nineteenth of April, 1775." Corpus $ 5,000.00 $5,000 U.S. Treasury Bonds 314% due 6 -15 -83 $ 5,000.00 Accumulated income - Lexington Savings Bank Balance 7 -1 -82 $1,101.77 Income receipts 233.52 Balance 6 -30 -83 1,335.29 ROBERT P. CLAPP FUND $ 941.71 The income to be used to provide two prizes for pupils of Lexington High School, one for excellence in speaking. Principal- deposit Lexington Savings Bank Balance 7 -1 -82 $ 985.20 Income receipts 56.51 Less disbursements 100.00 Balance 6 -30 -83 941.71 Trustees of Public Trusts COLONIAL CEMETERY $ 2,380.25 Corpus $ 1,400.00 Principal- Lexington Savings Bank $ 1,400.00 (various deposits) $ 990.00 $2,000 Virginia Electric Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $ 758.50 Principal- deposit Lexington Income receipts 221.75 Accumulated income - Lexington Balance 6 -30 -83 980.25 Balance 7 -1 -82 FREDERICK L. EMERY FUND $ 5,413.71 The income is to be used by the Lexington Field and Garden Club for the work of "grading, grassing and keeping in order grass borders lying between side- walks or footpaths and the driveways on public streets, and in otherwise beautifying the public streets, ways and places in said Town, preference to be given to said objects in order stated." Corpus $ 5,011.25 $1,000 Interstate Power Co. 5% 1st Mortgage due 5 -1 -87 $ 990.00 $2,000 Virginia Electric and Power Co. 4�% Mortgage Bonds due 12 -1 -87 2,000.00 Principal- deposit Lexington Savings Bank 2,021.25 Accumulated income - Lexington Savings Bank Balance 7 -1 -82 $ 391.41 Income receipts 402.46 Less disbursements 391.41 Balance 6 -30 -83 402.46 EMMA I. FISKE FLOWER FUND $ 955.66 For the preservation and care of a specific cemetery lot. Corpus $ 300.00 Principal- deposit Lexington Savings Bank $ 300.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $ 603.67 Income receipts 51.99 Balance 6 -30 -83 655.66 0. W. FISKE -- BATTLE GREEN FUND $ 1,512.43 The income of this fund is to be used "for the main - tenance of the Lexington Battle Green or the monu- ments erected thereon." Corpus $ 50Q.00 Principal- deposit Cambridge Savings Bank $ 500.00 Accumulated income- deposit Lexington Savings Bank Balance 7 -1 -82 $ 927.99 Income receipts 84.44 Balance 6 -30 -83 1,012.43 MR. AND MRS. WILLIAM B. FOSTER FUND $ 375.09 The interest to be used to put plants out on Memorial Day (May 30) of each year on Lot No. 218 in Munroe Cemetery. MR. AND MRS. WILLIAM B. FOSTER FUND (Cont'd.) Corpus $ 300.00 Principal- deposit Lexington Savings Bank $ 300.00 Accumulated income- deposit Lexington Savings Bank Balance 7 -1 -82 $ 54.67 Income receipts 20.42 Balance 6 -30 -83 75.09 138 CHAS. E. FRENCH COLONIAL CEMETERY FUND $ 2,797.30 The "annual income, thereof to be devoted to the care of the older part of the cemetery in which re- pose the remains of Rev. John Hancock and wife. The vault enclosing their remains to receive due care." Corpus $ 1,961.65 $2,000 Chicago Great Western Railway 4% 1988 $1,565.00 Principal- deposit Lexington Savings Bank 396.65 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $ 691.36 Income receipts 144.29 Balance 6 -30 -83 835.65 CHAS. E. FRENCH MEDAL FUND $ 8,683.78 The income is to be used annually to purchase sil- ver medals to be distributed to pupils in the sen- ior high school for the best scholarship. Corpus $ 2,783.48 $2,000 American Tel. & Tel. Co. 7% debentures 2 -15 -2001 $ 1,920.00 $1,000 Chicago Great Western Railway 4% 1988 782.50 Principal- deposit Lexington Savings Bank 80.98 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $5,173.09 Income receipts 727.21 Balance 6 -30 -83 5,900.30 JONAS GAMMEL TRUST $ 1,370.24 The income is to be expended by the board of public welfare and by two ladies appointed annually for the purpose by the selectmen "in purchasing such luxu- ries or delicacies for the Town poor, wherever lo- cated, as are not usually furnished them, and as shall tend to promote their health and comfort." Corpus $ 500.00 Principal- deposit Lexington Savings Bank $ 500.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $ 795.69 Income receipts 74.55 Balance 6 -30 -83 870.24 ELIZABETH BRIDGE GERRY FUND $ 2,254.65 To be :held and used for the same purpose as the Bridge Charitable Fund. _Corpus $ 2,254.65 $1,000 Virginia Electric and Power Co. 4�1% 1st Mortgage Bonds due 12 -1 -87 $ 1,000.00 Principal- deposit Lexington Savings Bank 1,254.65 Trustees of Public Trusts GEORGE L. GILMORE FUND $38,009.63 "To the Town of Lexington,... the sum of ten thou- sand dollars ($10,000), the income therefrom to be used as the town may from time to time vote; and if at any time special use arises to which in the opin- ion of the Selectmen the principal of said fund may be applied then the principal of said fund may be applied upon the vote of the town meeting authori- zing same." Corpus $ 8,886.65 45 Shares Boston Edison $ 1,791.43 104 Shares Exxon Corp. 1,902.72 $5,000 Georgia Power Co. First Mortgage 4 -3/8% 11 -1 -92 4,312.50 $1,000 Chesapeake and Ohio 4'% 1992 880.00 Accumulated income - deposits Lexington Savings Bank Balance 7 -1 -82 $25,976.62 Income receipts 3,146.36 Balance 6 -30 -83 29,122.98 HARRIET R. GILMORE FUND $ 1.123.40 The income is to be expended under the direction of the board of public welfare "for the benefit of poor people in said Lexington, whether the same shall be inmates of the Alms House in said town or otherwise." Corpus $ 500.00 Principal deposit Lexington Savings Bank $ 500.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $ 562.21 Income receipts 61.19 Balance 6 -30 -83 623.40 HARRINGTON MEMORIAL FUND $21.121.76 To the School Committee of the Town of Lexington, Massachusetts for scholarships for needy children, all monies to be invested and reinvested for ten (10) years. Corpus $17,115.56 Principal- Deposit Lexington Savings Bank $ 8,000.00 84 Shares Am. Tel. & Tel. Co. Common 3,633.00 101.552 Shares Am. Tel. & Tel. Co. Common (Shares held -stock purchase plan) 5,482.56 Accumulated income - deposits Lexington Savings Bank Balance 7 -1 -82 $ 3,240.53 Income receipts 765.67 Balance 6 -30 -83 4,006.20 HAYES FOUNTAIN FUND $ 1.382.63 The "income is to be used for the perpetual care of the fountain and grounds immediately around it." Corpus $ 862.72 Principal- deposit Lexington Savings Bank $ 862.72 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $ 440.13 Income receipts 79.78 Balance 6 -30 -83 519.91 139 HERBERT HILTON FUND $14,237.95 For the preservation and care of a specific ceme- tery lot. Corpus $ 4,577.47 Principal- deposit Lexington Savings Bank $ 4,577.47 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $ 8,397.71 Income receipts 1,420.27 Less disbursements 157.50 Balance 6 -30 -83 9,660.48 EVERETT M. MULLIKEN FUND The "income shall be used under the supervision of the proper town authorities, for the care of Has- tings Park in said Lexington." Corpus $ 4,895.00 $5,000 Central Maine Power Co. 1st. Mortgage 4 7/8% Bonds due 5 -1 -87 $ 4,812.50 Principal- deposit Lexington Savings Bank 82.50 Accumulated income - deposits Lexington Savings Bank Balance 7 -1 -82 $10,806.39 Income receipts 918.85 Balance 6 -30 -83 11,725.24 MUNROE CEMETERY FUNDS $135.870.11 Corpus $ 42,910.00 Principal- Lexington Savings Bank $ 33,910.00 Principal -Union Warren Savings Bank 9,000.00 (various deposits) Accumulated income - deposits Lexington Savings Bank Balance 7 -1 -82 $79,891.46 Income receipts 13,068.65 Balance 6 -30 -83 92,960.11 HENRY S. RAYMOND FUND $ 5,371.82 For the preservation and care of specific cemetery lots. Corpus $ 1,500.00 Principal- deposit Lexington Savings Bank $ 1,500.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $ 3,380.05 Income receipts 491.77 Balance 6 -30 -83 3,871.82 SARAH E. RAYMOND LIBRARY FUND $ 695.07 "The income only from said fund shall be used for the purchase of books for the public library of said Town of Lexington, now known as the Cary Memorial Library." Corpus $ 500.00 Principal- deposit Provident Institution for Savings $ 500.00 Accumulated income - deposit Provident Institution for Savings Balance 7 -1 -82 $ 154.91 Income receipts 40.16 Balance 6 -30 -83 195.07 Trustees of Public Trusts EDITH C. REDMAN TRUST $1,064.81 The "income only therefrom to be used and applied for the care and maintenance of the Lexington Com- mon, know as Battle Green." Corpus $ 500.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $ 501.97 Income receipts 62.84 Balance 6 -30 -83 564.81 ELSA W. REGESTEIN FUND $1,025.51 The income to be expended for awards to members of the senior class of the Lexington High School. Principal- deposit Lexington Savings Bank Balance 7 -1 -82 $1,064.49 Income receipts 61.02 Less disbursements 100.00 Balance 6 -30 -83 1,025.51 F. FOSTER SHERBURNE AND TENNEY SHERBURNE FUND $24,940.76 "The net income from said fund shall be awarded an- nually or oftener to educate or assist in the edu- cation of such deserving young men or women domi- ciled in said 'Town of Lexington' at the time of any such award as shall be selected by 'a committee consisting of the superintendent of schools, the minister of the First Congregational Unitarian Society in Lexington, and the chairman of the board of Selectmen.' It is the purpose of this fund to continue the long established practice of ... F. Foster Sherburne, during his lifetime and thus to enable young men and women to obtain an education in a well recognized College or University of higher education. The beneficiaries shall be selec- ted without regard to their race, color, sex or religious beliefs, consideration being given not only to their scholastic ability but also to their character, habits and financial needs, and such awards shall be solely for the payment of tuition." Corpus $24,701.65 $4,000 Chicago Great Western Railway 4% 1988 $ 3,150.00 $2,000 Interstate Power Co. -1st Mortgage 5 1/8% 5 -1 -89 1,969.08 $10,000 Niagara Mohawk Power 4 3/4% 1990 9,900.00 $5,000 No. Pacific Railway 4% 1997 4,362.50 $5,000 Columbus and Southern Ohio Electric Co. 41�% Bonds due 3 -1 -87 4,926.51 Principal- deposit Lexington Savings Bank 393.56 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $ 220.78 Income receipts 1,218.33 Less disbursements 1,200.00 Balance 6 -30 -83 239.11 GEORGE C. SMITH FUND $ 2,562.65 The "income thereof to be expended by the 'Field and Garden Club'..in setting out and keeping in order shade and ornamental trees and shrubs in the streets and highways in said town, or the beautifying of un- sightly places in the highways." GEORGE C. SMITH FUND (Cont'd.) Corpus $ 2,507.65 $4,000 Southern Pacific Co. -1st Mortgage 2 3/4% Bond Series F due 1 -1 -96 $ 2,335.44 Principal- deposit Lexington Savings Bank 172.21 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $ 55.00 Income receipts 110.00 Less disbursements 110.00 Balance 6 -30 -83 55.00 ELLEN A. STONE FUND $ 2,528.70 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 getting a good school education." Corpus $ 2,000.00 $2,000 Virginia Electric and Power Co. 4�% Mortgage Bonds due 12 -1 -87 $ 2,000.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $ 413.95 Income receipts 114.75 Balance 6 -30 -83 528.70 GEORGE W. TAYLOR FLAG FUND $ 2,689.62 The "income to be used for the care, preservation and replacement of said flagpole (on the Battle Green), or for the purchase of new flags; any bal- ance of income from said fund to be used for the care of Lexington Common." Corpus $ 2,006.25 $2,000 Virginia Electric and Power Co. 411% 1st Mortgage Bonds due 12 -1 -87 $ 2,000.00 Principal- deposit Lexington Savings Bank 6.25 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -82 $1,013.01 Income receipts 137.16 Less disbursements 466.80 Balance 6 -30 -83 683.37 GEORGE W. TAYLOR TREE FUND $ 3,993.33 The "income..is to be expended for the care, pur- chase and preservation of trees for the adornment of said town." Corpus $ 2,006.25 $2,000 Virginia Electric and Power Co. 411% 1st Mortgage Bonds due 12 -1 -87 $ 2,000.00 Principal- deposit Lexington Savings Bank 6.25 Accumulated income - deposits Lexington Savings Bank Balance 7 -1 -82 $1,787.43 Income receipts 199.65 Balance 6 -30 -83 1,987.08 ALBERT BALL TENNEY MEMORIAL FUND $11,619.98 The income is "to be used to provide nightly illu- mination of the (Lexington Minuteman) statue." Corpus $ 4,531.80 $4,000 Hocking Valley 41j% Bonds due 1999 $ 3,870.74 140 Trustees of Public Trusts ALBERT BALL TENNEY MEMORIAL FUND (Cont'd) Principal- deposit Lexington Savings Bank $ 661.06 Balance 7 -1 -82 $ 7,107.60 Income receipts 653.72 Less disbursements 673.14 Balance 6 -30 -83 7,088.18 TOWER MEMORIAL PARK FUND $11.619.98 The "income thereof to be applied by said town, in each and every year for the care, maintenance and improvement of 'Tower Park'." Corpus $ 8,964.71 $2,000 New England Power Co. 4% 1st mortgage Bonds 6 -1 -1988 $ 1,510.00 $2,000 Western Mass. Electric Co. 4 3/8% 1st Mortgage Series C 4 -1 -87 1,590.00 $10,000 Southern Pacific Co. 1st Mort- gage 2 3/4% Bonds Series F due 1 -1 -96 5,750.00 Principal- deposit Union Warren Savings 114.71 Accumulated income - deposits Lexington Savings Bank Balance 7 -1 -82 $15,261.58 Income receipts 2,011.35 $4,000 Hocking Valley 41z% Bonds Balance 6 -30 -83 17,272.93 due 1999 CHARLES LYMAN WELD FUND $ 6,252.78 The entire fund, both principal and income, are available upon a vote of the town "for educational purposes or chapel at Westview Cemetery." Principal- deposits Lexington Savings Bank Balance 7 -1 -82 $ 5,883.74 Income receipts 369.04 Balance 6 -30 -83 6,252.78 WESTVIEW CEMETERY $451,815.77 Corpus $404,866.38 $28,000 Columbus & Southern Oh. Electric Co. 4�% Bonds due 3 -1 -87 $ 27,648.29 $1,000 Oklahoma Gas & Electric 3 7/8% Bonds due 1988 872.50 $15,000 North Pacific Railway Co. Prior Lien, Mortgage 4% Bonds due 1 -1 -97 12,414.51 $5,000 Alabama Power Co. 1st Mortgage 4 5/8% Bonds due 5 -1 -87 4,543.75 $12,000 Chicago Great Western Railwy 1st Mortgage 4% Bonds Series A due 1 -1 -88 9,241.05 $4,000 Hocking Valley 41z% Bonds due 1999 3,870.74 $6,000 Alabama Power Co. 1st Mortgage 3 7/8% Bonds due 1 -1 -88 5,085.00 $10,000 Great Northern Railway 3 1/8% due 1990 6,751.25 $1,000 Idaho Power Co. 4 %z% Bonds due 1 -1 -87 972.50 $3,000 Central Maine Power 3 5/8% Bonds 2,550.00 due 3 -1 -83 1710 Shares First National Bank of Boston 23,184.01 750 Shares J.P.Morgan & Co., Inc. 20,677.81 1180 Shares State Street Bank & Trust Co. 11,070.00 356 Shares Shawmut Assoc., Inc. 21,440.13 315,000 Northwestern Bell Telephone Co. 4 3/8% Debentures due 3 -1 -2003 11,006.25 WESTVIEW CEMETERY (Cont'd.) $5,000 General Telephone Co. of Calif. 4�% Mortgage due 9 -1 -86 $ 3,993.75 1470 Shares New England Merchants Co.,Inc. 32,115.00 $17,500 American T & T Co. 8 3/4% Debentures due 5 -15 -2000 18,054.95 $14,000 New England Merchants National Bank 5% Conv. Debentures due 1994 9,000.00 $18,000 Citicorp Conv. Subor. 5.75% notes, due 6 -30 -2000 14,125.00 Principal- deposits Lexington Savings Bank Balance 7 -1 -82 $156,249.89 Received from Town 10,000.00 Balance 6 -30 -83 166,249.89 141 Accumulated income - deposits Lexington Savings Bank Balance 7 -1 -82 $ 11,145.71 Income receipts 35,803.68 Balance 6 -30 -83 46,949.39 LOUISE E. WILKINS FLOWER FUND $ 117.66 Principal- deposit Lexington Savings Bank Balance 7 -1 -82 $ 111.25 Income receipts 6.41 Balance 6 -30 -83 117.66 Frank T. Parrish, Jr., Chairman Alan S. Fields John R. Packard Board of Assessors FISCAL 1984 RECAPITULATION I. AMOUNT TO BE RAISED A. APPROPRIATIONS 1. Total Appropriations as certified by Town Clerk to be raised by Taxation, Chapter 41, Section 15A 2. Total Appropriations voted to be taken from available funds (Schedule A) 3. TOTAL A B. OTHER LOCAL EXPENDITURES 1. Final court judgements 2. Total of overlay deficits of prior years 3. Offsets to Cherry Sheet Estimated Receipts 4. TOTAL B C. STATE AND COUNTY CHARGES 1. Cherry Sheet Estimated Charges (Schedule B) D. OVERLAY RESERVE FOR TAX ABATEMENTS AND STATUTORY EXEMPTIONS E. TOTAL AMOUNT TO BE RAISED II. ESTIMATED RECEIPTS AND REVENUE FROM OTHER SOURCES A. ESTIMATED RECEIPTS FROM STATE 1. Cherry Sheet Estimated Receipts 2. Cherry Sheet Estimated Charges (Prior year overestimates) 3. TOTAL A B. LOCAL ESTIMATED RECEIPTS (SCHEDULE C) C. FREE CASH AND OTHER REVENUE SOURCES APPROPRIATED FOR PARTICULAR PURPOSES 1. Transfer 2. Revenue Sharing 3. TOTAL C D. FREE CASH USED SPECIFICALLY TO REDUCE THE TAX RATE E. TOTAL ESTIMATED RECEIPTS AND REVENUE FROM OTHER SOURCES III. TAX RATE SUMMARY A. TOTAL AMOUNT TO BE RAISED B. TOTAL ESTIMATED RECEIPTS AND REVENUE FROM OTHER SOURCES C. NET AMOUNT TO BE RAISED BY TAXATION D. CLASSIFIED TAX LEVIES AND RATES: $33,206,797.28 $ 1,486,216.41 $ 0 0 860,199.00 $ 5,023,462.00 66,003.00 1,025,552.41 460,664.00 $34,693,013.69 860,199.00 2,275,565.00 975,000.00 $38,803,777.69 $ 5,089,465.00 3,005,298.71 $ 1,486,216.41 1,200,000.00 $10,780,980.12 $38,803,777.69 10,780,980.12 $28,022,797.57 142 Levy Levy by Class Percentage Class Valuation Tax Rates Residential 69.0209 $19,342,751.10 $ 987,883,100 $19.58 Open Space .7042 197,333.11 10,078,300 19.58 Commercial 16.8392 4,718,172.37 164,913,400 28.61 Industrial 9.4019 2,634,334.41 92,077,400 28.61 Pers. Prop. 4.0338 1,130,206.58 39,503,900 28.61 Total 100% $28,022,797.57 $1,294,456,100 142 Board of Assessors SCHEDULE A - AMOUNTS VOTED TO BE TAKEN FROM AVAILABLE FUNDS DATE OF VOTE AMOUNT 4 -4 -83 Transfer $ 11,194.69 5 -9 -83 Transfer (includes $460,664.00 from Revenue Sharing) 1,217,021.72 5 -11 -83 Transfer 258,000.00 Total $ 1,486,216.41 SCHEDULE B - FY 1984 ESTIMATED COUNTY AND STATE TAXES AND ASSESSMENTS A. COUNTY ASSESSMENTS 1. County Tax $ 642,138.00 B. STATE ASSESSMENTS AND CHARGES 1. Special Education 29,162.00 2. State Supervision of Retirement Systems 827.00 3. Motor Vehicle Excise Tax Bills 4,247.00 4. Health Insurance Programs 8,381.00 5. State Recreation Areas 199,745.00 6. Air Pollution Control Districts 5,443.00 7. Metropolitan Area Planning Council 4,982.00 C. METROPOLITAN DISTRICT ASSESSMENTS 343,042.00 1. Metropolitan Sewerage 448,298.00 2. Metropolitan Water D. TRANSPORTATION AUTHORITIES 1. Mass. Bay Transportation Authority 589,300.00 Total $ 2,275,565.00 SCHEDULE C - FY 1984 ESTIMATED LOCAL RECEIPTS 1. Motor Vehicle and Trailer Excise $ 900,000.00 2. Licenses 120,000.00 3. Fines 140,000.00 4. Special Assessments 147,000.00 5. General Government 50,000.00 6. Protection of Persons and Property 25,000.00 7. Health and Sanitation 5,000.00 8. School 50,000.00 9. Cemeteries 209000.00 10. Recreation 50,000.00 11. Interest 500,000.00 12. Public Service Enterprises (such as Water Dept.) 950,000.00 13. Unclassified 48,298.71 Total 143 $ 3,005,298.71 Board of Assessors Items Not Entering into the Determination of the Tax Rate Betterments and Special Assessments Added to Taxes Committed Amount Interest Apportioned Sewer Assessments 74,187.10 Apportioned Sidewalk Number of Parcels Assessed Assessments 701.20 Apportioned Street Bills on Real Estate Assessments 14,023.13 Apportioned Water Stock in Trade Assessments 313.21 Water Liens Added to All Other Tangible Personal Taxes 23,664.60 Total Amount of Taxes on Property and Assessments and Liens Added to Taxes as Committed to Tax Collector Total Valuation of Assessed Real Estate Number of Acres of Land Assessed 6,432 Number of Dwelling Houses Assessed 9,033 34,330.89 185.57 5,059.74 95.89 Recapitulation of Commitments Calendar Year 1983 on Motor Vehicle and Trailer Excise Number of Vehicles Excise 29,326 $1,158,071.86 144 Total 108,517.99 886.77 19,082.87 409.10 23,664.60 $152,561.33 $39,503,900.00 $1,254,952,200.00 TABLE OF AGGREGATES Number of Parcels Assessed Total Bills on Personal Estate 240 Bills on Real Estate 10,317 Value of Assessed Personal Estate Stock in Trade $ 333,300.00 Machinery 2,315,200.00 All Other Tangible Personal Property 36,855,400.00 Total Valuation of Assessed Personal Estate Value of Assessed Real Estate Land Exclusive of Buildings $357,026,600.00 Buildings Exclusive of Land 897,925,600.00 Total Valuation of Assessed Real Estate Number of Acres of Land Assessed 6,432 Number of Dwelling Houses Assessed 9,033 34,330.89 185.57 5,059.74 95.89 Recapitulation of Commitments Calendar Year 1983 on Motor Vehicle and Trailer Excise Number of Vehicles Excise 29,326 $1,158,071.86 144 Total 108,517.99 886.77 19,082.87 409.10 23,664.60 $152,561.33 $39,503,900.00 $1,254,952,200.00 Town Officers and Committees Elected Town Officers Board of Selectmen Board of Appeals Trustees of Public Trusts *James F. Crain, Chairman 1984 Thomas G. Taylor, Chairman 1987 Frank T. Parrish, Jr., Chmn. 1988 Margery M. Battin 1986 Natalie H. Riffin, V. Chmn. 1984 John R. Packard, Secretary 1984 John F. McLaughlin 1986 Robert M. Gary 1986 Alan Fields 1986 * *Stephen M. Politi 1984 Anne R. Scigliano 1985 Robert F. Sacco 1985 Clarence D. Turner 1988 Bridge Charitable Fund Frank T. Parrish, Jr., Chmn. 1985 *Resigned 12/1/83 Board of Appeals Associates John R. Packard, Sec. 1984 * *Chairman 12/1/83 Alfred S. Busa 1984 Alan S. Fields 1986 Eric T. Clarke 1984 Moderator Jonathan P. Doran 1984 Gammel Legacy Trust Lincoln P. Cole 1983 William C. Hays 1984 Leona W. Martin 1984 John J. McWeeney 1984 Elizabeth M. Flynn 1984 Lexington Housing Authority Laurence K. Redgate 1984 James F. McLaughlin, Chmn. 1986 Moderator Appointed Donald D. Wilson, V. Chmn. 1984 Forum on Aging +Lillian McArthur 1987 William R. Page, Chairman Appropriation Committee Joseph 0. Rooney 1987 Peter F. Davison William J. Dailey, Jr., Chmn. 1985 William S. Sullivan 1985 Jacob B. Gardner K. Heinz Muehlmann, F. Chmn. 1985 Judith A. Laster Nyles Nathan Barnert 1986 +Appointed by State EOCD Alice A. Shafer John R. Campbell 1985 Robert Cataldo 1984 Planning Board Historic Districts Commission Guy W. Doran 1984 Jacquelyn R. Smith, Chmn. 1986 John L. Davies, Chairman 1986 Barry H. Marshall 1986 Judith J. Uhrig, V. Chmn. 1987 +(Historical Society) Michael J. O'Sullivan 1986 Elizabeth Flemming 1988 Roland P. Greeley 1987 Richard M. Perry (ex- officio) Laura F. Nichols 1984 +(Selectmen) Stanley E. Toye 1984 Karsten Sorenson 1985 John E. Ryan 1988 +(Historical Society) Capital Expenditures Committees School Committee Ann Wallace 1985 Daniel L. McCabe, Chmn. 1986 Shepard A. Clough, Chairman 1985 +(Library Trustees) Esther S. Arlan 1984 James Beck 1984 S. Lawrence Whipple 1984 Richard A. Michelson 1984 Florence Koplow 1986 +(Arts & Crafts) Richard F. Perry 1986 Paul Newman 1986 Jacquelyn H. Ward 1985 Patricia A. Swanson 1985 Historic Districts Commission Associate Members Committee on Lectures Under Wills Selectmen Appointed Stephen B. Cripps 1988 of Eliza Cary Farnham and Susanna +(Library Trustees) E. Cary Town Manager Linda J. McAulay 1984 Raymond J. Culler 1984 Robert M. Hutchinson, Jr. 1985 +(Arts & Crafts) Ione D. Garing 1984 Richard Morehouse 1984 Roland W. Gubisch 1984 Comptroller +(Historical Society) Richard M. Perry y 984 Molly Nye 1988 Regional Refuse Disposal Planning +(Arts & Crafts) Committee Town Counsel Peter J. Cambourelis Palmer & Dodge +Nominating Organization James P. Reilly Norman P. Cohen Paul G. Yewell Lexington Housing Assistance Board Executive Clerk Jean Gaudet, Chairman 1986 Regional School District Committee Beatrice M. Casey 1984 Linda W. Conrad 1984 (Minuteman Tech) David F. Eagle 1985 Robert C. Jackson Fence Viewers William C. Hays 1985 Louis A. Zehner 1984 William P. Kennedy 1986 William H. Sullivan 1984 Donald D. Wilson 1986 John A. Zorka 1984 Registrar of Voters Reed Kingston Taylor, Chmn. 1984 Town Celebrations Committee Mary Abegg 1985 William P. Fitzgerald, Chmn. 1986 William P. Simmons 1986 Raymond J. Flynn, V. Chmn. 1986 Mary R. McDonough, Clerk C. Jean Coates 1986 Winston Flynn 1985 Director of Guides Karen Gaughan 1985 Cornelius P. Cronin Robert C. Jackson 1986 Paul W. Jenkins 1985 Frances P. Mallett 1984 Marion H. Snow 1984 *Resigned during 1983 451 U W. n er O 5 Town Officers and Committees Selectmen's Advisory Committees Accessory Apartments Committee Steven A. Clark, Chmn. Cornelius P. Cronin Jean Gaudet George F. McCormack Margaret F. Rawls Adams School Conversion Committee James F. Crain, Chmn. Hayg Boyadjian Anna P. Curtin Laura E. Fisher Francis G. Fuery Lawrence Kernan Betty Levine Lillian MacArthur Mary Louise Touart Advisory Committee for Alternative Tax Revenues John McLaughlin, Chairman Alan Fields Lawrence Kernan John Maloney Ruth Morey Frank Parrish Kendall Wright By -Laws Committee Paul Newman, Chairman Sheila Clemon -Karp Marthur Kalil Anthony L. Mancini Stephen T. Russian Cable Television Adviso Committee *William Page, Chairman * *John E. Ward Mary Costello J. David Kuhn Jane L. Lutz Martha Stanton *Resigned chairmanship 8/83 * *Chairman 8/83 7 O 4a O d tr •,r Q Center Revitalization Committee Margery M. Battin, Chmn. 1984 Jacqui Bateson 1984 William Gothorpe 1984 Laura Nichols 1984 John A. Powell 1984 Robert F. Sacco 1984 Karsten Sorensen 1984 Joseph Trani 1984 F. David Wells 1984 Land Use Subcommittee Laura Nichols, Chairman Judy Newman Don Olson Henry Patterson Jacquelyn R. Smith Karsten Sorensen Parking Garage Subcommittee Robert F. Sacco, Chairman William Gothorpe Joseph Trani F. David Wells Communitv Health Committee William R. Page, Chairman Jacob B. Gardner Lore Jean Kearn Jacquelyn H. Ward Fair Housine Committee Albert P. Zabin, Chairman Ronald S. Y. Chi Jonathan Doran Leona Martin Natalie Miller Robert Pressman William S. Sullivan Garrity House Committee Anne Grady, Chairman Margaret N. Brooke Martin Gilman Joann Gschwendtner Wilbur Jacquith Ann LaMantia Richard Morehouse Marjorie Weerts S. Lawrence Whipple Human Services Committee Stephen Baran, Chairman 1984 Roberta Black 1984 Stanley N. Finkelstein 1984 Edward J. Foley 1985 Howard Reynolds 1984 Marion G. Shepp 1985 Thea J. Shevelove 1985 Judith Zabin 1984 Lexington Council for the Arts Tina Nemiccolo Forbes, Chmn. 1984 Kerry Brandin 1985 Donald J. Cohen 1984 Carol Siegel 1984 Natalie Warshawer 1984 Minuteman Commuter Bikewav Committee . James F. Crain, Chairman Elaine P. Adler Robert A. Cataldo Thomas E. Fortmann Robert F. Sacco Edward P. Shannon Susan S. Solomon Muzzev School Conversion Committee Alfred S. Busa, Chairman Donald R. Giller George Harris Lawrence Kernan Margaret F. Rawls Mary E. Shunney Jacquelyn R. Smith Personnel Advisory Board Elmer S. Guilmartin, Co -Churn. Frank Hazel, Co- Chairman W. Neil Chapman Lewis Rambo Mary E. Shunney Kendall Wright 1984 1985 1985 1985 1985 1986 Police Manual Policv Committee William C. Hays 1984 Paul E. Furdon 1984 *Irving H. Mabee 1984 Gerald L. McLeod 1984 *Deceased 11/83 Selectmen Town Mana¢er Act Review Committee Homer J. Hagedorn, Chairman Fred C. Bailey Lincoln P. Cole, Jr. Dan H. Fenn, Jr. Mary W. Miley Anne R. Scigliano Arthur C. Smith Town Report Committee Erna S. Greene, Chairman 1984 Elaine F. Ermolovich 1984 Donald R. Giller 1984 Charles E. Hill 1984 Ruth Karpinski 1984 Robert Morrison 1984 Louis A. Zehner, Emeritus 1984 Traffic Safetv Advisory Committee Peter M. Chalpin, Chairman Eric T. Clarke Paul E. Furdon Donald M. Graham John W. Maloney Robert Trask James Lima, Ex- Officio Transportation Advisory Committee Sally Castleman, Chairman Joyce Hals, Co- Chairman Lawrence P. Chait Elaine Dratch Donald M. Graham John F. Lahiff William Mix Lance Neumann Webb Sussman *Resigned during 1983 Town Officers and Committees Town Manager Appointed with Selectmen's Approval Board of Health James W. Lambie, Chairman Michael S. Erdos Linda Roemer Town Manager Appointed Board of Assessors 1986 Willard P. Grush 1985 Barclay E. Hayes 1984 William L. Potter Civil Defense Plan Study Committee (Authorized by Article 39, 1982) Arthur E. Burrell Eric T. Clarke Frederick C. Frick Steven W. Miller Sam V. Nablo Myron Rosenblum Donald B. White John Bergeron, Ex- officio Conservation Commission David G. Williams, Chairman 1984 Angela E. Frick, V.- Chairman 1984 John Eddison 1985 Charles H. Price, Jr. 1985 John Oberteuffer 1984 Francis W. K. Smith 1986 Ruth Williams 1986 Chief of Police 1986 Paul E. Furdon 1985 1984 Chief Fire Engineer John D. Bergeron Local Building Code Board of Appeals 1986 Assistant to the Town Manager Civil Defense Director Anthony B. Casendino 1983 John D. Bergeron Emanuele Coscia, Jr. 1986 1984 Charles P. Hagenah 1984 Animal Control Officer William P. Kennedy 1985 *Patricia Martin -Paul William H. Sullivan 1983 Robert E. Dalrymple Permanent Building Committee Tree Warden William P. Kennedy, Chairman 1984 Paul E. Mazerall Herbert P. Grossimon 1983 Ronald Levy 1984 Building Commissioner James J. Scanlon 1985 Peter F. DiMatteo Westview Cemetery Development Building Inspector Committee Bradford Nyhan (effective 1/84) Louis A. Zehner, Chairman Mildred B. Marek Electrical Inspector William J. Manning William E. Corcoran Weiant Wathen -Dunn Council on Aging Dorothy Boggia, Chairman 1986 Assistant to the Town Manager *Levi Burnell Susan P. Adler Wendall Benway 1985 Barbara Ciampa 1984 Town Clerk *Carol DiGianni Mary R. McDonough Terrance Gent 1985 Arnold S. Green 1984 Town Treasurer *George Harris Louis A. Zehner Margaret Moreau 1985 Theresa Partlow 1986 Revenue Officer Barbara Rubin 1984 James R. Kane Gladys Scanlon 1986 Louis Tropeano 1985 *Planning Director James Wanless 1986 Robert A. Bowyer Historical Commission Roland W. Gubisch, Chairman 1984 *With approval of the Planning *Norman Daigle Board Bebe Fallick 1983 Martin Gilman 1983 Health Director David R. Kelland 1484 George A. Smith, Jr. Recreation Committee Director of Public Works/ Carolyn C. Wilson, Chairman 1985 Engineering *Bart Carr Walter J. Tonaszuck Robert Eby 1984 Judith Marshall 1986 Town Engineer Leo McSweeney 1986 Francis X. Fields Sam Nablo 1985 *Pauline Spagnuola DPW Manager- Administration and *F. David Wells Facilities Paul E. Mazerall, Ex- officio Emanuele Coscia, Jr. Youth Commission DPW Manager - Operations Nancy L. Barter, Chairman 1986 Warren A. Empey Ronald E. Marble 1984 John McGirr 1984 Cemetery Superintendent Daniel Murphy 1985 Warren M. Monsignore Anthony Porter 1986 Karen B. Rudnick 1985 4 Sealer of Weights & Measures Richard W. Ham, Jr. Director of Veterans Services Veterans Graves Officer Robert M. Hutchinson, Jr. Human Services Coordinator/ Veterans Clerk Beatrice Phear Field Drivers James F. Corr Carl A. Carlson Forest Warden William P. Fitzgerald Lockup Keeper Paul E. Furdon Constables George D. Anderson Roy J. Murphy Ronald B. Wells William Young Lavia u. atusse Conservation /Recreation Director W. Clifford Prentiss N 0 r► O C4 *Resigned during 1983 Town Officers and Committees Membership Determined by State Law, Other BOARD OF RETIREMENT Frank T. Parrish, Jr., Chairman Richard M. Perry, Secretary Ex- officio member *Walter F. Spellman, Jr. Richard W. Spiers Employees' elected member LEXINGTON HOUSING AUTHORITY Executive Director (LHA appointed) Rita L. Sullivan ENERGY CONSERVATION COMMITTEE (Art. 49, 1979, from original School Subcommittee of 1978) Patricia A. Swanson, Chairman + +James Buckley Alfred S. Busa, Selectmen's representative Emanuele Coscia, Jr. ++David Eagle +Jerome J. Green 1985 +Daniel Harwood 1985 ++James R. Maclnnes +Eric M. Olson 1985 James Scanlon +Appointed by Selectmen ++Appointed by School Committee (All others on original committee) O U 61 it •w Q SCHOOL COMMITTEE APPOINTED Superintendent of Schools J. Geoffrey Pierson Assistant Superintendent, Instruction Isa Kaftal Zimmmerman CARY MEMORIAL LIBRARY As stipulated by bequest of Maria Hastings Cary Trustees All members Board of Selectmen All members School Committee "Settled Clergy" of the Town Executive Committee Elected from the Board of Trustees for one year terms Rev. Ted. R. Petterson, Chairman Stephen M. Politi, Vice Chairman Rev. Peter Meek Robert Sacco Patricia Swanson Advisory Committee Appointed by Board of Trustees No set term Frederick C. Frick, Chairman Elizabeth H. Clarke, Secretary Charles A. Butts, Jr. Theodore Mairson Shirley Stolz Ann Wallace Linda Wolk Director (appointed by Trustees) Robert C. Hilton HANSCOM FIELD COMMISSION John Anderson 1986 Joan P. Crothers 1985 Jane Farmer 1986 William H. Johanson 1984 Alan Lazarus 1986 Joseph Murphy 1986 Benjamin Obear 1985 *Jacquelyn R. Smith 1984 HANSCOM AREA TRAFFIC COMMITTEE (HATS) Margery M. Battin William J. Scouler (member at large) *Jacquelyn R. Smith Judith J. Uhrig METROPOLITAN STATE HOSPITAL LAND TASK FORCE Angela Frick W. Clifford Prentiss Natalie Riffin Jacquelyn R. Smith David Williams Administrative Assistant, Business Services James R. MacInnes Administrative Assistant, Personnel Richard H. Barnes Town Meeting Members *Resigned during 1983 Administrative Assistant, Planning and Research Frank DiGiammarino Director of Pupil Services Jack Monderer NOTE: Town Meeting Members who move to another precinct continue to serve the precinct in which they were elected until the next annual town election, when they may run as incumbents in their new precincts. Members at Large Margery M. Battin, 15 Paul Revere Rd. Shepard Anthony Clough, 89 Hancock St. Norman P. Cohen, 56 Coolidge Ave. Lincoln P. Cole, Jr., 16 Hill St. James F. Crain, 68 Asbury St. Stephen W. Doran, 314 Bedford St. Mary R. McDonough, 3 Baker Ave. (P.O. Box 594) John F. McLaughlin, 64 Baskin Rd. Stephen Michael Politi; 64 Potter Pond Robert F. Sacco, 15 Meriam St. Louis A. Zehner, 6 Fair Oaks Dr. Town Meeting Members Precinct One Term Expires 1986 Lois J. Barry, 10 Crescent Hill Ave. Nancy L. Barter, 4 Fairlawn Ln. Sheila Busa - Tassone, 4 Lillian Rd. Sheila Clemon -Karp, 12 Bryant Rd. David F. Eagle, 155 Emerson Gardens Rd. Nancy C. Gordon, 10 Fiske Rd. John W. Maloney, 157 Emerson Gardens Rd. Term Expires 1985 Joel A. Adler, 22 Village Cir. James E. Barry, 10 Crescent Hill Ave. Robert E. Breslin, 16 Curve St. Laurel A. Macauda, 8 Page Rd. Barry E. Sampson, 8 Brandon St. James S. Wilson, 17 Spencer St. Judith L. Zabin, 1 Page Rd. Term Expires 1984 Term Expires 1985 George E. Foote, 146 Burlington St. Gerald L. Abegg, 261 Waltham St. (Pr. 6) Nyles Nathan Barnert, 142 Worthen Frank I. Michelman, 43 Buckman Dr. Rd. Arthur C. Smith, 51 Follen Rd. William J. Dailey, Jr. 1 Bushnell Elaine M. Sullivan, 34 Baker Ave. Dr. Christin J. Welch, 41 Locust Ave. Frederick C. Frick, 9 Tavern Ln. William W. Welch, Jr., 10 Bird Hill Katherine G. Fricker, 93 Marrett Rd. Rd. Carolyn C. Wilson, 23 Pleasant St. Peter C. J. Kelley, 24 Forest St. Precinct Three Joseph 0. Rooney, 222 Waltham St. Term Expires 1986 Phyllis Aaronson, 29 Webster Rd. Donald H. Briggs, Jr. 672 Waltham St. (P.O. Box 244) John P. Carroll, 43 Blossomcrest Rd. Francis P. McCarron, 95 Blossom - crest Rd. Marian C. Reilly, 25 Walnut St. Robert I. Rotberg, 14 Barberry Rd. Francis W. K. Smith, 4 Clematis Rd. Term Expires 1984 Martin A. Gilman, 56 Bloomfield St. Georgia S. Glick, 21 Eliot St. Daniel L. McCabe, 225 Waltham St. Margaret F. Rawls, 9 Winthrop Rd. Karsten Sorensen, 1 Vine Brook Rd. George P. Wadsworth, 31 Captain Parker Arms Martin K. White, 50 Bloomfield St. Precinct Five Term Expires 1984 Term Expires 1985 Term Expires 1986 Nancy M. Adler, 22 Village Cir. Howard Cravis, 6 Rogers Rd. James Cataldo, 43 Rindge Ave. Jacqueline B. Davison, 86 Spring Marshall J. Derby, 23 Suzanne Rd. Mark Doran, 16 Village Cir. St. William M. Fraser, 533 Lowell St. Patricia K. Hagedorn, 17 Fiske Rd. Elizabeth M. Flynn, 310 Concord Paul E. Hamburger, 18 Cooke Rd. Ronald Levy, 15 Bryant Rd. Ave. Stephen W. Miller, 22 Saddle Club Marie T. Walton, 5 Spencer St. Donna M. Hooper, 50 Valleyfield St. Rd. Albert P. Zabin, 1 Page Rd. Marjorie K. Madoff, 27 Normandy Rd. Paul Newman, 35 Grant St. Paul V. Riffin, 6 Field Rd. Patricia A. Swanson, 56 North St. Precinct Two Jacquelyn R. Smith, 4 Clematis Rd. Richard W. Souza, 542 Concord Ave. Term Expires 1985 Term Expires 1986 Eric T. Clarke, 29 Moon Hill Rd. Karen A. Dooks, 5 Mohawk Dr. Lillian T. MacArthur, 33 Charles St. Barry H. Marshall, 4 Taft Ave. Edward E. O'Sullivan, 33 Cottage St. (Pr. 5) Elizabeth H. Pressman, 22 Locust Ave. Lynda A. Wik, 56 Robbins Rd. Term Expires 1985 Elizabeth H. Clarke, 29 Moon Hill Rd. John Thomas Cunha, 17 Holland St. Michael J. O'Sullivan, 12 Aerial St. George S. Silverman, 49 Fern St. William S_ Widnnll_ 99 Summit Ri Term Expires 1984 Joy C. Buchfirer, 237 Worthen Rd. East Suanne C. Dillman, 68 Grassland St. Jean Gaudet, 12 Stedman Rd. Erna S. Greene, 25 Bridge St. Gloria V. Holland, 38 Webster Rd. John J. McWeeney, 503 Concord Ave. James P. Reilly, 25 Walnut St. Precinct Four Term Expires 1986 Julian J. Bussgang, 2 Forest St. Angela E. Frick, 9 Tavern Ln. Joyce Hals, 14 Vine Brook Rd. Gale H. Nill, 16 Bennington Rd. Sandra J. Shaw, 51 Wachusett Dr. Ruth S. Thomas, 10 Parker St. Judith J. Uhrig, 15 Vine Brook Rd. Guy W. Doran, 168 East St. Joseph F. Gilbert, Jr. 231 Woburn St. Leona W. Martin, 19 Thoreau Rd. Madeline A. Shaughnessy, 32 Webb St. Edgar R. Stuhr, 152 Woburn St. Julie F. Triessl, 94 North St. Mary Kathryn Wolf, 62 Webb St. Term Expires 1984 Florence A. Baturin, 11 Alcott Rd. Wallace Cupp, 141 Woburn St. Jonathan P. Doran, 153 Grant St. Elaine Dratch, 2 Maureen Rd. John Orin Hayward, 358 Woburn St. George F. McCormack, 32 Hayes Ln. y Ephraim Weiss, 462 Lowell St. o N O Town Meeting Members Precinct Six Term Expires 1986 Florence Koplow, 9 Brent Rd. Alan J. Lazarus, 22 Woodland Rd. Ruth Joyce Nablo, 6 Brigham Rd. Setha G. Olson, 3 Brigham Rd. Susan S. Solomon, 4 Whittier Rd. Donald B. White, 73 Hancock St. Lisabeth M. White, 73 Hancock St. Term Expires 1985 Earl F. Baldwin, Jr., 77 Meriam St. John F. Downey, Jr., 24 Hancock St. Thomas E. Fortmann, 5 Harrington Rd. Paul W. Marshall, 6 Chandler St. Sam V. Nablo, 6 Brigham Rd. Edith Sandy, 353 North Emerson Rd. Frank Sandy, 353 North Emerson Rd. Term Expires 1984 Susan S. Beck, 17 Patriots Dr. Margaret N. Brooke, 26 Hancock St. Levi G. Burnell, 3 Whittier Rd. Judith B. Marshall, 6 Chandler St. *James L. McDevitt, 36 Colony Rd. William T. Spencer, 32 Hancock St. John S. Willson, 16 Hathaway Rd. *Succeeded William R. Page Precinct Seven Term Expires 1986 John R. Campbell, 100 Bertwell Rd. Sally T. Castleman, 7 Mountain Rd. Renee T. Cochin, 7 Partridge Rd. Winifred L. L. Friedman, 176 Grove St. John E. Ward, 15 Robinson Rd. Graydon M. Wheaton, 5 Hadley Rd. Richard B. Wolk, 5 Jeffrey Terr. 1` 1` O V d Tr P Term Expires 1985 George A. Burnell, 4 Eaton Rd. Manfred P. Friedman, 176 Grove St. Clarice B. Gordon, 7 Coach Rd. Martin L. Hagerty, 301 Bedford St. Mary W. Miley, 29 Robinson Rd. John E. Taylor, 11 Linmoor Terr. Iris G. Wheaton, 5 Hadley Rd. Term Expires 1984 Lloyd Gilson, 35 Partridge Rd. *Walter N. Leutz, 36 Bertwell Rd. Myron L. Miller, 46 Eldred St. David Reiner, 3 Gould Rd. William J. Scouler, 144 Simonds Rd Jacquelyn H. Ward, 15 Robinson Rd. Martha C. Wood, 51 Gleason Rd. *Succeeded Roger G. Trudeau Precinct Eight Term Expires 1986 Term Expires 1984 Charles E. Connolly, Jr., 22 Revere St. William P. Fitzgerald, 65 Liberty Ave. Suzanne S. Frank, 187 Cedar St. Richard A. Michelson, 54 Asbury St. Laura F. Nichols, 67 Liberty Ave. Gordon R. Osgood, 52 Ward St. Jack Sarmanian, 330 Bedford St. Precinct Nine Term Expires 1986 Gordon E. Barnes, Jr. 6 Woodpark Cir. L. Gail Colwell, 39 Cary Ave. Ronald W. Colwell, 39 Cary Ave. Margaret E. Coppe, 12 Barrymeade Dr. Eleanor H. Klauminzer, 8 Lincoln Terr. Leo P. McSweeney, 84 Shade St. Susan J. Ricci, 93 Spring St. Elizabeth G. Flemings, 23 Cedar St. Term Expires 1985 Ione D. Gating, 157 Cedar St. William E. Maloney, Jr. 237 Bedford Jane P. Buckley, 46 Middle St. St. Anna P. Currin, 6 School St. A. Patricia McCabe, 17 Hamblen St. John C. Eddison, 20 Nickerson Rd. James M. McLaughlin, 55 Asbury St. Deborah B. Green, 17 Fairbanks Rd. Susan G. Plumb, 13 Milk St. William P. Kennedy, 135 Wood St. Stanley E. Toye, 30 Balfour St. Paul E. Mazerall, 32 Roosevelt Rd. Stanley S. Wallack, 315 Lincoln St. Term Expires 1985 Richard H. Battin, 15 Paul Revere Rd. Robert E. Bond, 80B Hancock St. Benjamin H. Golini, 35 Balfour St. Anthony L. Mancini, 115 Reed St. Anne R. Scigliano, 3 Augustus Rd. Richardson C. Smith, 128 Reed St. Carolyn H. Tiffany, 109 Reed St. Term Expires 1984 Alice J. Adler, 10 Nickerson Rd. *Louis E. Conrad, 176 Cedar St. Kenneth 0. Alves, 62 Wood St. Neil Gray, 83 Spring St. Richard M. Perry, 16 Ellison Rd. Daniel E. Power, 2246 Massachusetts Ave. James J. Scanlon, 10 Springdale Rd. *Succeeded Donald J. Shaw Where in Town to Find It Town Office Building (TOB) 1625 Massachusetts Avenue Cary Memorial Building 1605 Massachusetts Avenue Police Department Headquarters 1575 Massachusetts Avenue Lexington Public Schools 1557 Massachusetts Avenue MAJOR TOWN BUILDING LOCATIONS Fire Department Headquarters 45 Bedford Street Public Works Building (DPW) 201 Bedford Street Visitors Center 1875 Massachusetts Avenue Westview Cemetery off Bedford Street Center Pool Worthen Road Cary Memorial Library 1874 Massachusetts Avenue East Lexington Branch Library 735 Massachusetts Avenue Council on Aging (temporary) Church of Our Redeemer 6 Meriam Street Animal Shelter 15 Westview Street What Who /Where Cost What Who /Where Cost PUBLICATIONS PERMITS, PERMISSIONS, LICENSES Basics of Town Government Town By -Laws Selectmen * Battle Green Guides Selectmen 1.00 Zoning By -Law Planning Board 3.00 Bicycle Registration Police 1.00 Selectmen /Town Manager Act Town Manager Burglar Alarms Police 20.00 Maps Common carriers, Street and precinct Town Manager 1.00 victualers, auctioneers Selectmen Zoning Planning Board 2.00 Fires (outdoors) Fire free Zoning Districts Planning Board 3.00 Firearms Police LEXPRESS Information Office free Flammables storage Fire Conservation /Recreation .50 Garage Sales Selectmen free Conservation areas Conservation /Recr. 1.00 Hawkers & Peddlers Police 1.00 Bicycle Routes Conservation /Recr. free International Photogrammetric vaccination certificate Board of Health .50 (2'contour) Engineering * Parking in Center Public Works, TOB Lots Assessors (inspect only) Removal of fill (Building Engineering * (Board of Appeals HUD Flood Districts Planning (inspect) Rocket firing Fire 5 /yr Sewer and water Public Works Building Regulations Smoke detectors Fire free Dogs (state) Board of Health free Street opening Public Works, TOB Subdivisions Planning 3.00 Use of Battle Green Selectmen free Trash collection Public Works free Use of schools Schools Wetland(local by -law) Conservation free Use of town buildings Selectmen Wetland alteration Conservation Lists and Guides List of Persons over Other offices issuing permits and licenses include Age 17 (annual census) Town Clerk 10.00 the following, whose permits are listed within: Guide to the Study +Board of Appeals: See pages 44 and 92 -95. of Lexington Cary Library free +Building Inspection: See pages 46 and 96. Town Meeting TMMA (see p. 14) * *1.00 +Town Clerk: See pages 50 and 103 -105. The Budget Process TMMA (see p. 14) * *1.00 Lexington, Mass. (LWV book) Town Manager $2.50 MISCELLANEOUS AND SPECIAL SERVICES Pamphlets, Brochures, Newsletters Board of Appeals Cary Library Services Library free Notaries Public Town Clerk crime prevention Police free Selectmen East Lexington Branch Library Conservation Centennial Library free Accident report copies Police 5.00 Council on Aging Copies of documents various offices Newsletter (monthly) COA office free Home safety speakers Fire free health topics Board of Health free Crime prevention talks, home fire safety Fire free demonstrations Police free recreation brochures Recreation /Cons. free Veterans' Services Human Services, TOB schools news School Department free * Cost varies or is presently undetermined. d water conservation Water Billing free ** Free to new Town Meeting Members n Town Report Town Meeting FURTHER SOURCES OF INFORMATION O Town Manager 4 Cary Library free Cary Memorial Library - -See back cover League of Women Voters (LWV) 861 -0123 Transit Schedules (all) Information, TOB Chamber of Commerce -- Visitors Center 862 -1450 (open 9 -5 July- October, otherwise 10 -4) VOLUNTEER YOUR SERVICES FOR TOWN GOVERNMENT. FILL OUT A TALENT BANK QUESTIONNAIRE IN TOWN MANAGER'S OFFICE. 1 Voters' Information Voter Registration: Residents may register at the Town Clerk's office on any business day from 8:30 a.m. to 4:30 p.m. The Town Clerk will provide additional registration sessions (including one Saturday) in advance of each election. The times arranged will be published in the local paper. Voting Places: Precinct 1, Harrington School; Precinct 2, Bowman School; Precinct 3, Clarke Jr. High School; Precinct 4, High School; Precinct 5, Cary Memorial Hall; Precinct 69 Diamond Junior High School; Precinct 7, Estabrook School; Precinct 8, Central Fire Station; Precinct 9, Maria Hastings School. WHERE TO FIND YOUR REPRESENTATIVES Senators in Congress (Statewide): Edward M. Kennedy Office: JFK Federal Building, Boston 02203 Paul E. Tsongas. Office: JFK Federal Building, Boston 02203 223 -2826 223 -1890 Representative in Congress - Seventh District (all of Lexington plus many other towns) Edward J. Markey, 7 Townsend Street, Malden, Mass. 02148 Office: JFK Federal Building, Boston 223 -2781 Councillor - (Governor's Executive Council) - Sixth District (all of Lexington plus many other towns) Joseph A. Langone, III, 190 North Street, Boston, Mass. 02113 Office: State House, Boston, Mass. 02133 727 -2795 Senator in General Court (State Legislature) - Fourth Middlesex District (all of Lexington, plus Arlington, Winchester and Woburn) Richard A. Kraus, 100 Falmouth Road W., Arlington, Mass. 02174 Office: State House, Boston, Mass. 02133 722 -1276 Representative in General Court - Fifteenth Middlesex District (all of Lexington) Stephen W. Doran, 16 Village Circle, Lexington, Mass. 02173 861 -7566 Office: State House, Boston, Mass. 02133 722 -2060 N F O �.a O O Q Lexington...Birthplace of American Liberty Settled -- 1642 -- Cambridge Farms Incorporated as a Town -- - 1713 Population: 1980 census - 29,479 1975 - 32,477 1970 1970 - 31,886 1965 - 31,388 1960 - 27,691 1955 - 22,256 1950 - 17,335 1945 - 14,452 Highest elevation -- 374 feet above mean sea level Lowest elevation -- 110 feet above mean sea level Valuation (fiscal year): 1984 1983 1982 1981 1980 1975 $1,294,456,100 $1,267,201,500 $1,242,053,600 (100 %) $ 274,026,500 $ 268,421,050 $ 245,586,100 Tax Rate (fiscal year): 1984 - $19.58 Residential /Open Space $28.61 Commercial /Industrial 1983 - $19.41 Residential /Open Space $28.36 Commercial /Industrial 1982 - $18.97 Residential /Open Space $27.74 Commercial /Industrial 1981 - $92.00 1980 - $87.60 1975 - S70.40 Area of town in acres . . . . . . . . . 10,650.42 Area of town in square miles. . . . . . 16.64 Extreme leng_h in miles . . . . . . . . 5.8 Extreme width in miles. . . . 4.85 Town -owned conservation land in acres 1,000 Public stree =s (accepted) in miles. . . 121.64 Public streets (unaccepted) in miles. . 12.16 State Highwa,7s . . . . . . . . . . . . . 18.98 Trunk sewers . . . . . . . . . . . . . . 34.09 Street sewers . . . . . . . . . . . . . 119.24 Water mains . . . . . . . . . . . . . . 155.37 Condomiums & private drives . . . . . . 4.0 U w K cn n O Emergency Information 92;Q Z Police Fire 3 Ambulance !!Z 862 -1212 vim 862 -0270 862 -0270 ,,,U . (emergency only) Tell name and address Describe the problem Make sure message is understood Civil Defense Signals on Town Fire Whistle 4444 - Alert Warning 2222 - Attack Warning - Take Cover Each signal repeated twice. Turn on your radio or television to receive emergency instructions. Handy Information Place Telephone Hours *Town Offices 862 -0500 weekdays 8:30 a.m. to 4:30 D.M. Public Works 862 -1618 Fire (non- emergency) 862 -0272 Schools & School Department 862 -7500 NO SCHOOL & recorded messages 862 -7581 (Do not call Police or Fire Department) Cary Memorial Library 862 -6288 Branch Library E. Lexington Council on Aging Housing Authority (Countryside Village) Human Services LEXPRESS * *Trash Collection(SCA) 862 -2773 861 -0194 861 -0900 862 -0500 861 -1210 1- 800 - 892 -0292 (see holiday schedule below) when Town Offices are closed 24 hours 8:00 a.m. to 4:30 p.m. 24 hours Monday- Thursday 9 a.m. to 9 p.m. Friday & Saturday 9 a.m. to 6 p.m. Sundays (Sept. -June) 1 p.m. to 5 p.m. Monday- Thursday 9 a.m, to 8 p.m. Friday 9 a.m. to 5 p.m. Saturday 9 a.m. to 1 p.m. Weekdays 9 a.m. to 3 p.m. Weekdays 8:30 a.m. to 4:30 p.m. Monday- Thursday 9 a.m. to 3 p.m. Mornings (or leave message on tape) Office hours: 8 a.m, to 5 p.m. weekdays *Town Offices Hollidays: (1984 -85) Patriots' Day - Monday, April 16; Memorial Day - Monday, May 28; Independence Day - Wednesday, July 4; Labor Day - Monday, September 3; Columbus Day - Monday, October 8; Veterans' Day - Monday, November 12; Thanksgiving Day - Thursday, November 22; Christmas Day - Tuesday, December 25; New Year's Day - Tuesday, January 1, 1985; Martin Luther King's Birthday - Tuesday, January 15; George Washington's Birthday - Monday, February 18. **Trash Collection Schedule (each day beginning approximately 7 a.m.) Mondays - Precincts 1 & 2 Wednesdays - Precincts 5 & 6 Tuesdays - Precincts 3 & 4 Thursdays - Precincts 7 & 8 (part) Fridays - Precincts 8 (part) & 9 No collections on holidays listed above except possibly Martin Luther King's Birthday (Check newspaper). Following a holiday, all collections will be one day later that week (Friday's schedule will be on Saturday). For voting information (and Lexington's elected representatives in the Legis- lature and Congress), see the last page of this report.