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HomeMy WebLinkAbout1985-Annual Report1985 Annual Report Town of Lexington, Massachusetts Selectmen Appoint Town Government Organization Town Manager Board of Appeals Board of Registrars Comptroller Election Officers Energy Committee Members Fence Viewers Historic Districts Commission Housing Assistance Board Selectmen's Advisory Committees Town Celebrations Committee Town Counsel Trustees of Public Trusts Bold face: Volunteer Light face: Salaried Position Town Manager Appoints Board of Assessors Building Commissioner Cemetery Superintendent Civil Defense Director Conservation/Recreation Director Westview Cemetery Development Comm. Citizens Elect Board of Selectmen School Committee Lexington Housing Authority* Planning Board Town Meeting Members Town Moderator School Committee Appoints School Superintendent School Staff Energy Committee Members Moderator Appoints Appropriation Committee Capital Expenditures Committee Cary Lecture Committee Representative to Minuteman Vo -Tech Town Manager Appoints with Selectmen's Approval Board of Health Conservation Commission Council on Aging Historical Commission Recreation Committee Youth Commission Constables Fire Chief Health Director Permanent Building Committee Planning Director** And all other officers, boards, commissions, committees and employees. Police Chief Public Works/Engineering Director Revenue Officer Town Clerk *4 elected, 1 State EOCD-appointed; who appoint Executive Director **With Approval of Planning Boa 1985 Annual Report Town of Lexington Massachusetts "Volunteering for Lexington is a well - established and highly respected activity. Volunteers share information, new ideas and materials to help one another grow, to save time and to improve programs. Working together we will help • Strengthen town resources and services • Identify community needs • Increase resident learning and cultural experiences • Enhance school curriculum offerings • Broaden students, educational experiences • Extend Senior Center activities • Enrich library services • Expand recreation activites • Augment conservation holdings and environmental protection efforts. - Excerpt from Lexington Volunteer Program A brochure jointly produced by the Volunteer Coordination Project of the Town Manager's Office and the School Department, supported by a grant from the Massachusetts Executive Office of Communities and Development. D overview Lexington, 1986 It was a year of high adventure tempered with trag- edy for residents venturing beyond the town's bor- ders: a year of high achievements for young and old ... and another good year to sell a house. Two young residents were murdered in nearby towns, one was slain on business in E1 Salvador; one died in a boating accident, another in a mountaineering mishap; two survived a terrifying hijacking aboard ship in the Mediterranean. The achievement record was awesome. In the schools, both students and faculty earned awards and champi- onships too numerous to list here - see the Superin- tendents Report. August Schumacher, Jr., was appointed the State's Commissioner of Food & Agriculture; Bill Barnstead was named to the National Commission on Innovation and Productivity; drummer Alan Dawson was honored by the Boston Jazz Society; Susan Lehotsky, the State's Director of Child Benefits, won an Outstanding Per- formance Award from the governor; Helen Chang, 11, played solo violin with the Boston Pops; Robert Alexander Anderson designed an 11 cent stamp for the post office; Paul Vinger was honored by the National Society to Prevent Blindness; Mary Conceison jour- neyed to Russia to compare music here and there; Rebecca Davis went to Costa Rica with the Peace Corps and dug latrines; Ellen Goff went to St. Croix to spy on leatherneck turtles for Earthwatch. The Council for the Arts launched a new periodical, The Arts Calendar, so people could keep up with all the cultural events being staged in town. 2 Overview The scramble for homes sent house prices soaring and the hunt for developable land sent town meeting mem- bers and lawyers to battle. 1985 passed without a resolution to the town's plan to buy the 100 -acre Pine Meadows golf course, and Minuteman Tech was beaten back in its plan to develop an on- campus hotel. But other new commercial structures sprouted to ominous warnings of further unresolved traffic woes. Between development and other complexities of the times, it took 14 sessions of town meeting to dis- pose of the warrant, sparking talk of somehow stream- lining town meeting procedures. The elderly were presented with handsome new quar- ters in the old Muzzey School, alongside rental and condominium housing units which were quickly filled. A September hurricane blew down trees and blew out the lights for many residents for up to three days, but caused no serious injuries. High tech businesses in town suffered some layoffs, but firms with defense contracts prospered. On the other side of that coin, more was heard from local members of the Nuclear Freeze Movement and Interna- tional Physicians for the Prevention of Nuclear War. Residents lugged over 35 barrels worth of assorted noxious materials to the DPW for disposal in the fourth annual hazardous waste collection. A Revere Street pet gander took on traffic for days (he survived), the town's dog population continued to dwindle, and a Fox, Kathy P., was named the new Animal Control Officer. Credits for this volume. Planning, editing and design by Town Report Committee: Erna S. Greene, Chairman; Ruth Karpinskil Robert Morrison; Elaine Sullivan; Hermon Swartz; Fred Wischhusen; Louis A. Zehner, Emeritus. Staff and editorial liaison by Susan P. Adler, Assistant to the Town Manager. Typesetting: Erna S. Greene. Word Processing: Elizabeth Adam and many department secretaries. Printing: Town Printing, North Andover, Massachusetts. Table of Contents Cover Photograph. Entering the Lexington Senior Center, having been brought by Share -A -Ride van. Photo by Jonathan Brown. Shown Below. Architectural photographer's view of entrance to Lexington Senior Center. Notter Finegold & Alexander Inc., architects. Overview Finances at A Glance 4 Board of Selectmen 5 Sister City Committee 8 Selectmen's Advisory Committees 9 Center Revitalization 9 Congregate Housing 9 Fair Housing 9 Human Services 10 Council for the Arts 10 Lexington Road Improvement 11 Personnel Board 11 Town Report 11 Traffic Safety 11 Transportation 12 Volunteers 13 Town Manager 13 MAPC Representative 16 Town Moderator 16 TMMA 17 Town Elections 18 Town Meetings 20 Education School Committee 26 School Superintendent 27 Minuteman Tech 39 Cary Memorial Library 43 Services DPW /Engineering 47 Police 54 Fire 60 Board of Health 63 Animal Control 69 Life Quality Recreation 72 Cary Lectures 76 Town Celebrations 77 Battle Green Guides 78 White Hat Award 79 Historic Districts Commission 79 Historical Commission 80 Environment Planning Board 81 Conservation Commission 83 Building /Inspection 85 Permanent Building Committee 86 Board of Appeals 87 People LexHAB 91 Youth Commission 92 Housing Authority 93 Council on Aging 94 Veterans Services 95 Legal Board of Registrars 96 Town Clerk 97 Town Counsel 100 Financial Capital Expenditures Committee 103 Appropriation Committee 104 Revenue Officer 105 Board of Retirement 107 Assessors 110 Trustees of Public Trusts 115 Comptroller 120 Directory Town Government Chart Cover i Town Officers and Committees 146 Town Meeting Members 152 3 Where To Find It 158 Voters' Information 159 Map and Gazetteer Cover ® Handy Information Cover Overview 3 Finances At A Glance REVENUE SOURCES State Cherry Sheet - Overestimates $ 38,003 0.1% Available Surplus 1,152,749 2.7 Available Funds (b) 1,482,343 3.4 Local Receipts (a) 4,109,580 9.5 State Cherry Sheet $ 5,560,791 12.8 Real Estate & Personal Property Taxes 31,019,098 71.5 Total Revenue $43,362,564 100.0% EXPENSES Education (c) $20,374,511 47.0% Town Services 18,855,693 43.5 State & County Charges 1,311,909 3.0 Water Resource Authority 1,093,871 2.5 Cherry Sheet Offsets 1,076,580 2.5 Assessors Overlay (d) 650,000 1.5 Total Expenses $43,362,564 100.0% (a) Local receipts include motor vehicle excise bills, water billings, permits, licenses, etc. (b) Available Funds include Federal Revenue Sharing, P.L. 874 (Federal dependents in Lexington schools). (c) Education includes Minuteman Vocational School costs of $304,756. (d) Assessors Overlay reserved for tax abatements of elderly, veterans, etc. REAL ESTATE TAXES Valuation (fiscal year): 1986 - $1,338,290,900 1985 - $1,309,021,300 1984 - $1,294,456,100 1983 - $1,267,201,500 1982 - $1,242,053,600 (100 %) 1981 - $ 274,026,500 1980 - $ 268,421,050 1975 - $ 245,586,100 Tax Rate (Fiscal year): 1986 - $20.89 Residential /Open Space $30.54 Commercial /Industrial 1985 - $20.46 Residential /Open Space $29.90 Commercial /Industrial 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 - $70.40 NOTE: More tax rate and budget details accompany the town manager's report. 4 Overview Z s r 3 c Selectmen Oversee Broad Range of Issues he Selectmen are continuing to act on a broad range of issues involving the quality of life and the future of the town. Aggressive efforts were sustained on behalf of affordable housing, and major policy guidelines developed to support infrastructure maintenance of the town. Citizen participation and interaction with other town boards continued as high priorities for the selectmen. We are thankful for the fine work of Robert Sacco, who stepped down from the board returning to his private business interests. The board welcomed William Dailey, former chairman of the Appropriation Committee, as the elected replacement for Mr. Sacco. Fiscal stability persisted as primary objective of the selectmen. The board continued to work well collectively while having many divergent views. MAJOR GOALS IDENTIFIED FOR 1986. 1. Fiscal. Maintain stable tax rate. Target budget growth no more than 4.5 percent. 2. Town Meeting. Review all appropriate methods to shorten length of town meeting while protecting participation by concerned individuals and groups. 3. Environmental. Sustain golf course acquisition and development effort and prepare master plan for golf course. 4. Traffic. Expedite traffic improvement efforts at Hartwell Avenue /Bedford Street and Marrett Road. 5. Streets. Develop new street acceptance proce- dures. 6. Town Buildings. Develop master plan for up- grading school and town buildings. 7 Housing. Develop and implement new affordable housing options. 8. Personnel. Maintain competitive, fair personnel scales and arrange process to recruit new town comptroller. Board of Selectmen. L/R seated. John Eddison; Margery Battin; Paul Marshall, Chairman; Marion Snow, Executive Clerk; John McLaughZin; William Dailey. Standing: Robert Hutchinson, Town Manager. Overview 5 Board of Selectmen 9. Tax Classification. Sustain relative tax distribution between business and residents for taxation. HOUSING Seventy condominium units of Muzzey Junior High are now occupied, of which ten have been bought for low and moderate income people under the auspices of the Lexington Housing Assistance Board (LexHAB). The process of selecting occupants is detailed in their report. Following a late December 1984 vote to accept the proposal of Greater Boston Communty Development, Inc. (GBCD) to redevelop the former Franklin School into 38 units of affordable rental housing, the selectmen brought this proposal to the 1985 Town Meeting. Two years of study and discussion, first by the Franklin School Conversion Committee chaired by Selectman John McLaughlin, then in a widely at- tended public information meeting and, finally in several sessions of town meetings, preceded the authorization to the selectmen to proceed with con- veyance of the school property. GBCD then completed the project design and financing arrangements and returned to the selectmen in October for a special permit with site plan review to recon- struct the Franklin School. Acting in its capacity as Special Permit Granting Authority, the board approved the special permit on November 4. On Decem- ber 16 the board signed the land disposition agree- ment governing the purchase and sale of the property. The town negotiated a proposal with the developer of Morrow Crossing condominiums to buy a two - family house he owned on Bedford Street for low and moderate income purposes. The substitution of these apart- ments for two -unit inclusionary requirement of the Morrow Crossing rezoning - -both involving town meet- ing action -- fulfilled both the developer's obliga- tion and the town's housing expectation. On Emerald Street the selectmen worked with the Rotary Club and Minuteman Vocational Technical School for the construction of a house on town -owned tax -title land. When completed in the summer of 1986, it will house a low or moderate - income family. Franklin SchooZ, soon to become rental housing. 6 overview k x TRAFFIC The selectmen formed the North Lexington Road Im- provement Study Committee to review Bedford Street/ - Hartwell Avenue plans to insure neighborhood input while resolving traffic problems. Revised propo- sals, adding a traffic light at the intersection of Bedford and Eldred streets, reduction in pavement width and median strip landscaping have been sub- mitted to State and Federal authorities and their responses are expected in 1986. At Marrett Road alternate scaled -down designs were prepared after negotiations for a land swap with the National Park Service proved impossible. Plans calling for realignment of the Forbes Road - Sheraton entrance and Massachusetts Avenue - Minuteman Tech entrance intersections and widening of Marrett Road have been approved in concept. The 25 percent design review is in progress; construction is antic- ipated to begin during fiscal year 1987. Concept plans for the rebuilding of Hancock Street from Adams to Burlington Street have been developed with full participation of the neighbors. Construc- tion on this $400,000 proposal is scheduled to begin in the late spring of 1986. UNACCEPTED STREET POLICY Only about 12 of the total 134 miles of town roads are now "unaccepted " - -that is, neither owned nor required to be maintained by the town. Each year town meeting considers the acceptance'of several streets, either already built to town standards by a developer, or to be constructed by the town, with the abutters sharing the cost through betterment charges. The selectmen toured all unaccepted streets, devel- oped new criteria for consideration and street acceptance process. They also voted to raise the betterment rate, upping the percentage of total cost to be paid by abutters as well as factoring -in more current street construction data. The selectmen ap- proved the following general criteria and procedures for street acceptance and unaccepted street maintenance: I. Significant improvement in public safety and public service access. II. Cost effectiveness based upon quantifiable benefit /cost analysis. III. Qualitative benefits and costs relating to convenience, safety and esthetic values of users and neighbors. Procedures to be followed: A. Petitions to be prepared and submitted to the board of selectmen by concerned citi- zens. B. Petitions to be reviewed by selectmen consistent with the above guidelines. C. The town to submit annually from its Master Plan a listing of streets to be accepted, with recommended priorities. Board of Selectmen D. When a majority of residents from a street have submitted a petition for street cons- truction, the petition shall remain active for three years. E. Insofar as possible, street construction guidelines shall be consistent with the Planning Board's Rules and Regulations Gov- erning the Subdivision of Land. F. A final decision on which streets to recom- mend to town meeting for acceptance will be made by the board of selectmen. Maintenance of existing narrow, unaccepted streets: 1.) The town will provide a limited service for maintenance requests. 2.) When streets pose a hazardous condition, the town reserves the right to order appropriate maintenance of the street and bill the owner(s). FISCAL PLANNING The board developed budget guidelines that allowed for staying within the Proposition 2 1/2 limits for FY 87 by targeting no more than a 4 1/2 percent total budget growth. The board adopted a new sewer use charge to support the maintenance of our sewer system by an estimated infusion of $600,000 in new revenue. PLANT MAINTENANCE The board directed the town manager and the perma- nent building committee, working with the school department, to pursue a review of the condition of all town and school buildings with the specific intent of maintaining and improvement our $56 million dollars of physical plant. Accessibility for handicapped citizens will be a primary focus of that study as well. ENVIRONMENT Lexington Clean and Green Spring Campaign. The selectmen took the lead for the third consecutive year in organizing a town -wide spring clean up, planting and beautification campaign. Under the chairmanship of Selectman Eddison, the 1985 campaign was notable for the increased involvement of the conservation land stewards and the public schools in the clean up and publicity efforts and for the par- ticipation of volunteer groups in the planting of trees, seedlings and flowers on town and school lands. This latter dimension was linked in turn to Arbor Day and to the recognition of Lexington as "Tree City U.S.A." In all, some 50 sites were cleared of trash by 48 volunteer groups and organizations, many of which had begun to recognize the spring clean -up and beau- tification as an annual town event deserving of their support. Pine Meadows Land Acquisition. The Selectmen's Advisory Committee on the Purchase of Conservation Land /Pine Meadows, chaired by Selectmen Marshall and Eddison, negotiated throughout 1985 to purchase the L z T Pine Meadows golf course and adjacent land for a price acceptable to the town. These negotiations were made more difficult by a sudden offer in April by Emerson College to buy the land at a much higher price. Many townspeople and the selectmen believed that the Pine Meadows site was unsuitable for use as a campus. The selectmen proposed to town meeting through a warrant article that they be authorized to acquire the land, utilizing the power of eminent domain if necessary. They were supported by a town meeting vote of 160 for to one against. The selectmen then entered into a purchase and sale agreement with the owners to purchase the land for $2,825,000, sub- ject to approval by the court. The selectmen also called a special town meeting for the late fall to obtain authorization for the financing of the proposed purchase. Owing to court delays and the continued unwillingness of the owners to agree to the board's offer, a decision was made in early November to file a notice of intent to take the land by eminent domain and the town counsel was instructed to pursue that course. Farmland Acquisitions. The board supported the acquisition of the Chiesa and West farm properties in the amount of $1.8 million recommending to the town meeting provided a referendum be held for the town to exclude the debt incurred from the limita- tions of Proposition 2 1/2. Although purchase was voted without the selectmen's proposed amendment on debt exclusion, the board continues to believe that override of Proposition 2 1/2 will soon face the town in borrowing authorizations for major capital costs. Minuteman Commuter Bikeway. The proposal to convert the unused right -of -way of the former Lexington Branch of the Boston and Maine Railroad into a com- murer bikeway was reactivated. This step followed Tree City, USA awarded to Lexington following Lexington Clean and Green Spring Campaign. L /R: Harriet Hathaway, President of Field and Garden Clubs Jacquelyn Ward, Treasurer of Field, and Garden Clubs Robert Hutchinson, Town Managers Paul Mazerall, Tree Wardens John Eddison, Selectman; Ernest DeRosa, State Urban Forester. Overview 7 Board of Selectmen Secretary of Transportation's approval in August of right -of -way use for such purpose. Concurrently, legislation was introduced in the state legislature to provide funding for bikeway construction. On October 28, the selectmen held a heavily attended public information meeting on the bikeway proposal and heard arguments both for and against it. At its next meeting, the board voted to confirm its 1982 endorsement of the proposal and to approve the bike- way concept. The board then appointed a Bikeway Implementation Committee headed by Selectmen Eddison to monitor the design and construction of the facil- ity. OPEN GOVERNMENT ISSUES A committee directory listing all town government committees and appropriate criteria for membership of each committee, appeared in mid -1985. A copy of the directory was provided to the Town Meeting Mem- bers Association; it is available for citizens who are interested in serving the town. The selectmen encourage participation through use of the direc- tory. Appointment Process. The selectmen aimed to com- plete all major board appointments by target date September 30. This was accomplished. As can be seen in the directory section of this report, the selectmen appoint several major town boards, commis- sions, committees, trustees of public trusts and two separate funds, about 16 ad hoc or advisory commit- tees (some of these are extremely active), some of the members of the energy conservation committee, and town representatives for three regional groups. Student Government Day. The selectmen in support of the youth commission participated in the revitaliza- Celebrating 20th Anniversary of Sister City Program. Among the principals who participated in inaugur- ating the program in 1966, L /R: Lincoln Cole, Evelyn Cole, Lic. Jose Azanza, Sra. Brenda Azanza. The Azanzas reside in Dolores Hidalgo, Mexico. 8 Overview c i d; 3 0 m c y 3 c X c 0 z a tion of Student Government Day with young people assuming the posts of selectmen, school committee, town manager, superintendent of schools and several key administrators. We share enthusiasm for this as encouragement for these future leaders to consi- der public service. Precinct Redistricting. Because the preliminary 1985 state census showed populations of two precincts differing from the average of all town precincts by more than the state allowance of 10 percent, the town must redistrict, effective by January 1, 1988 and not earlier than the 1987 elections. To set the precinct realignment process in motion, the board approved minor adjustments to several precinct bor- ders after public discussion and review of the town clerk's recommendations. Special Town Meeting. The special town meeting which was called for December 2 by the selectmen to authorize funding for the purchase of the Pine Mead- ows land turned out to have a different agenda. While postponing indefinitely the Pine Meadows arti- cle, the town meeting passed articles to accept state funds for supplementing teacher compensation; to institute a motel /hotel excise tax; to appropri- ate money for an architectural /engineering study of school buildings; to supplement funding for handi- capped persons' access to Cary Hall; and to act on two issues related to lower income housing. This meeting is summarized more fully in the town meeting section of this report. CONCLUSION As the administrative governing board for the town we thank all town board and agency members, citizen volunteers, town meeting members and town employees for their help in carrying out our responsibilities. Lexington Sister City Committee. Lexington received nine visitors from our sister city, Dolores Hidalgo, Mexico for the week of Patriot's Day, and for the celebration of twenty years of interchanges. The visitors were greeted officially by the selectmen at the town offices, and later by Governor Dukakis at the State House. An anniversary ball honoring the guests was held at the Knights of Columbus Hall attended by approximately 100 Lexingtonians. In September a group of ten from Lexington joined the celebration of Mexican Independence Day in Dolores Hidalgo and presented an American flag as a gift to the City of Dolores Hidalgo from the selectmen of Lexington. The group included Fred Benkley, presi- dent of the Lexington committee, Gloria Holland, manager of the committee's store, La Tienda Mexican Shop, and Marion Snow, executive clerk of the selectmen. Other trip participants were Claire Bercovitz; Eleanor and William Noz; Mildred, Paul and John McCarthy; and Sandra Rundlett. 1 s 3 a c t a Selectmen's Advisory Committees Center Revitalization Committee. L /R: David Wells; Norma Bogen, Consultant; Mary Hastings; John Housing Policy adopted by the town meeting in 1981. Eddison; Margery Battin, Chairman; Stephen Cripps; The policy states goals of expanding diversity in Laura Nichols; Jacqueline Bateson; Joseph Trani, the community and expanding affordable housing op- Absent: Robert Sacco tions. The Center Revitalization Committee completed its plan, Managing Change, for the central business district. Topics covered included a market analy- sis, sections on land use, parking, circulation/ - traffic, design, promotion, and the public and private agencies responsible for the planning, eco- nomic vitality and regulation of the center. Of major significance are the land use and development policies that the committee recommends serve as the basis for future actions. The committee's program for action recommended to the Selectmen, Planning Board and Chamber of Commerce will serve as the basis for townwide discussions focusing on defining the role of the center and how to achieve it. A Congregate Housing Study Committee was created in January 1985 by the Board of Selectmen. The commit- tee was asked to perform the following tasks in researching if and how the town could work to meet the need for this housing option integrating the shelter and service needs of the frail elderly: 1. Define the need for congregate housing including the type and size of the popula- tion to be served. 2. Determine what the private sector can and is prepared to do to meet that need. 3. Define the physical plant requirements for congregate housing including design and safety standards. 4. Define the services which should be provided or available including how to staff and organize the facility. 5. Determine the type of town control or regul- ation necessary over the physical facility and its operations. Committee members were drawn from the existing town boards that might be involved in the development of congregate housing in Lexington, assisted by Chris- tine Boisvert, Human Services intern, and Beatrice Phear, Human Services Coordinator. The Fair Housing Committee was expanded to 10 mem- bers during 1985. They have concentrated on moni- toring the compliance of town boards with the Fair c z v a e Suggestions for outreach (communicating availability of housing to varied populations) and tenant selec- tion were contributed by the committee for rental housing in the two most recent school reconversion projects: to Lexington Housing Assistance Board (LexHAB) for the 10 rental units they own and admin- ister in the former Muzzey Junior High School and to Greater Boston Community Development Inc. (GBCD) for the housing they will construct at the former Frank- lin School. In addition, the committee has recommended to the selectmen that the town provide additional housing for people of limited means in other future land use considerations, such as the Pine Meadows Golf Club/ - Meagherville school site proposal. Meetings were held with representatives from the Arlington and Marblehead fair housing committees, addressing shared issues of insufficient housing stock and the need for outreach to attract a diverse population to the towns. Congregate Housing Study Committee. LIE seated: Sherry Edmonds, Co- Chairman; Elizabeth Flemings; Roberta Black. Standing: William Spencer; William Sen; William Hays, Co- Chairman. Absent: James Lambie. Overview 9 Selectmen's Advisory Committees Fair Housing Committee. L /R: Stephan Baran; Vigda Bhatia; Beatrice Phear, Human Services Coordinator; Robert Pressman, Chairman; William Spencer; Florence Baturin; James Brannon; Leona Martin. The committee is exploring the question of sensitiv- ity to racial and ethnic diversity within the town; and, in order to understand this issue more fully, they have met with several citizens who have experi- enced harassment. t s 3 LL c r a In order to accomplish its task the committee has analyzed the questionnaire concerning housing op- tions and service needs distributed by the Council on Aging to Lexington residents over age 60. Census data and the Planning Board's 1984 Housing Report were also studied to determine the need for elderly housing with supportive services. Private develo- pers were interviewed to determine the demand they perceived and what efforts they would make to ful- fill it. Finally, elder housing and service pro- viders were interviewed to learn their perspective on congregate housing requirements. The committee expects to have its report completed by January 1986. The Human Services Committee's year was highlighted by a symposium held November 7 on the issue of Human Services Committee. L/R seated: Harvey LoweZZ; Jan Eustis; Stanley Finkelstein, Co- Chairman; Leonora Zola. Standing: Sylvia Pearlman; Judith Zabin, Co- Chairman; Beatrice Phear, Human Services Coordinator. Absent: Marion Shepp. 10 Overview funding trends, fiscal realities and unmet needs. Representatives from town government, civic groups, human service agencies, and the business community convened to discuss responsibility for future human service concerns. In carrying out its charge to provide advice on human service policies and their implementation, the committee also: • Was active in supporting the Lexington Housing Authority's proposal for housing for retarded citizens on Hill Street. • Through the Enablement sub - committee, compiled list of sites for wheel -chair curb cuts, subse- quently installed by the town. • Recommended allocation of town resources to continue funding programs through RePlace, Mystic Valley Mental Health Center, Central Middlesex Association for Retarded Citizens and the Council on Aging, with the addition of Hospice Care, Inc. and Cooperate Elder Services as providers with Town contracts. • Assisted Visiting Nurse and Community Health, Inc., to apply for funding from the Trustees of Public Trusts to help care for isolated frail residents in the three elderly housing villages, for their senior health monitor program. The Lexington Council for the Arts sponsored a num- ber of projects this year fulfilling the council's primary purpose to encourage and promote the arts locally. The publication of the Lexington Arts Calendar, issued at four -month intervals during the year, has been the council's most direct way of making arts events in the town more visible. Copies are distributed with the local newspaper and are available free at town offices and libraries. The council has obtained corporate funding as well as individual and State support for the calendar and will continue to solicit funds to finance the pro- ject for the coming year. The council also administered a local photography contest entitled "A Day in the Life" sponsored by the United States Conference of Mayors to capture the town on film on March 20, 1985. The winners of the national contest have yet to be announced. Repeating a past success in May, the Council and Cary Library co- sponsored an All- Mozart concert by the Da Camera Players at the library. A concurrent council - sponsored juried craft show of work by Lex- ington artists at the Lexington Arts and Crafts Society hosted a well - attended reception following the library performance. c The council made recommendations on the disbursement of Massachusetts Arts Lottery funds totalling $4750. J In January five awards were granted: to the Mystic 3 Valley Orchestra for a concert to include the pre - miere of a work by Robert Ryr; to the Second Season Players for a series of acting workshops; to the a Museum of our National Heritage for a vocal recital; Selectmen's Advisory Committees to Dance Prism for a ballet performance for child- ren; and to composer Hayg Boyadjian for a concert of his works. In July funding was granted to the Lex- ington Bicentennial Band for the commission of an original work to celebrate their 10th anniversary, and to the Waldorf School for the establishment of a marionette troupe. Goals for 1986 include the development of a direc- tory of artistic resources in Lexington to improve the accessibility of artists and art organizations to the community; the establishment of a Lexington Art Fund, a united arts fundraising agency to assist the growth of our arts organizations; and thirdly, outreach to encourage the involvement of individual artists in the Lottery grant process. Three new members joined the Personnel Advisory Board during 1985, with a newly- created seventh seat still to be filled. Isabel Besecker, Charlotte Evans and Deborah Myers joined Elmer Guilmartin, who continues as chairman, Lew Rambo and Ken Wright in proposing an ambitious work agenda to the selectmen. The board would like to explore a consolidated human resources system for the town as well as impacts of technology on the workforce, recognition of long service employees and employee involvement. The board has also scheduled a review of personnel policies and procedures, in addition to its annual role in advising the town manager and selectmen on compensation, benefits and related personnel mat- ters. Board members also provide technical assis- tance to library staff and trustees. The North Lexington Road Improvement Study Committee was appointed by the Board of Selectmen in early 1985 to evaluate and make recommendations on the Bedford Street reconstruction project because of controversy over the existing plan. The committee met with various town, state and engi- neering consulting officials to study the design and traffic issues. They also received input from resi- dents of the neighborhood as well as other areas of the town. The results culminated in a report submitted to the Selectmen in June identifying several areas of major concern that the committee felt should receive fur- ther design effort. As a result of these recommendations an improved plan is currently undergoing review for submission to the State and Federal authorities. The committee will continue with the project until the final State and Federal approvals have been received. Town Report Committee's extra effort to refresh the 1984 issue with new graphics and reorganized data received a sweet reward in 1985. The Massachusetts Municipal Association awarded Lexington first prize in its over 20,000 population town report competi- tion category. The features and rearrangements introduced in 1984 are continued and refined in this issue. Again we c y v s E 3 Z U. 0 `c nL. c s s 3 CL CL Lexington Council for the Arts. L /R: Eunice Alberts Nicholson; Natalie Warshawer, Vice Chairman; Mary Ann Armstrong; Kerry Brandin, Chairman; Judith Grossman. Absent: Barbara Crane, Austin Lee, Fred Rosenberg, Richard Wolk. thank Bettie and Eric Clarke for their neat recap of town meetings. This report benefits also from the handy assistance of Julie Triessl, who responded to the town's special 1985 appeal for volunteers. The committee's task this year was lightened by more extensive use of the town's new computer /word proces- sing system. We hope this facilitated ease in repor- ting will communicate as a volume more reader- acces- sible and friendly. The Traffic Safety Advisory Committee considers citizen requests for additions and changes in traf- fic control facilities, such as pedestrian cross- walks, traffic lights, stop signs, speed limits, parking spaces, sidewalks, from the point of view of safety, and makes recommendations to the selectmen. In reaching its conclusions the committee invites interested citizens to participate in its delibera- tions, along with its members, who include four citizens and representatives of the Police and DPW/ engineering departments. Among the 22 requests discussed by the committee in 1985 were the follow- ing of general interest: North Lexington Road Improvement Study Committee. L/R. John Eddison; Edmund Grant; Lawrence Smith; George Burnell, Chairman; Harold Schmickley, Jr.; Sally Castleman; Robert Fitzmaurice; Myron Miller. Overview 11 Selectmen's Advisory Committees LEXPRESS Bus Decorating Contest Winners. L /R: Sara Arnold, Transportation Coordinator, presents prizes to winner Gina CopZon and runner up Marc GouZston. The decorated bus won second prize, civic division, in the Patriots Day parade float contest. • Sidewalk on Bedford Street from Winter Street to the town line • Lower speed limit on Maple Street • More crosswalks in the town center • Left turn onto Concord Avenue from the eastbound exit from Route 2 near Spring Street • Banning of heavy trucking along Adams Street intersection • Review of permission to make right turns on red • Improved traffic control along Grove Street near Estabrook School. Local transportation services are, of course, the watchwords of the Transportation Advisory (TAC) Committee. Lexington has three major bus systems which have involved the town committee -- LEXPRESS Transportation Advisory Committee. L/R seated: Elaine Dratch; Sally Castleman, Co- chairman; Joyce Hals. Standing: Charles Stevens; Sara Arnold, Transportation Coordinator; William Mix, Co- chairman. Absent: Lawrence Chait, Donald Graham, Lili Silvera, Webb Sussman. 12 overview (the town's mini - buses), the commuter bus to Boston, and the bus routes provided by the Massachusetts Bay Transportation Authority (MBTA). In addition, a private carrier operates a route from Lexington to Boston via Arlington and Medford. As 1985 began, a major concern for the TAC was the changes resulting from the early spring opening of the new MBTA Alewife subway station. In June, there were changes in the MBTA bus routes that serve Lex- ington. The town now has two routes which terminate at Alewife - -one originating in Bedford and travel- ling via Lexington Center and Arlington Heights, the other originating at Hanscom Field and travelling via Lexington Center. By alternating their depar- ture times, there is MBTA bus service between Lexing- ton Center and Alewife every 15 minutes during com- muter hours and every half hour during non -peak hours. From the Alewife station, the Red Line sub- way makes stops in Cambridge, including Harvard Square and Kendall Square, on its way to Boston. A third, MBTA bus route travels from Lexington to Wal- tham and was not affected by the Alewife opening. A fourth route between Five Forks and Arlington was discontinued because of low ridership. LEXPRESS's mini -buses began their seventh year of operation in September 1985, and continue to serve the town's neighborhoods, shopping centers, recrea- tion centers and the new Senior Center. They aver- age 14 passengers per vehicle hour, the highest ridership among towns receiving MBTA aid for similar local systems. Approximately 13 percent of the passengers were senior citizens. The MBTA main- tained its subsidy of LEXPRESS, providing $60,000 toward the cost of operations. LEXPRESS can also boast of having received second prize, civic divi- sion, in the 1985 Patriots Day Parade Float Contest (see picture). Decoration ideas were submitted by Lexington students and the winner helped decorate the bus. The LEXPRESS budget also includes $10,000 to operate a chair car service, provided by Share -A -Ride. In July, the service was expanded to include Mondays as well as Thursdays. On those days, between 9:15 a.m. and 2:45 p.m., eligible Lexington residents received door -to -door transportation by calling ahead to make a reservation. Both the handicapped and elderly made good use of this service for medical appoint- ments, trips to the new Senior Center for meals and activities, social enjoyment, shopping and errands. The Gray Line continued to provide weekday commuter bus service to downtown Boston. A reduction in the number of trips each way was necessary due to in- creased competition in service. Not only did the MBTA service.improve, but Hudson Bus operated its bus service hourly to and from Boston all day week- days. m r The committee meets regularly to review the town's 3 transportation needs and to address the issues raised in overseeing the various services. Its goal is to try and meet the citizens' needs with reliable service while keeping budget constraints foremost in a the minds. Calling All Lexington Volunteers! Fueled by a $5,000 grant from the Executive Office of Communities and Development, the town through the manager's office hired a consultant to design and fire up a system to recruit and retain volunteers. The program was to last from June through October 1985, with the following objectives: To improve recruitment and placement of volunteers; To promote volunteer services in the community; and To facilitate better recognition for volunteers. The program was designed to serve the needs of all town agencies, including the library, council on aging and school department. The consultant began by examining all these government branches to deter- mine where and how volunteers could serve. Concurrent with this project, the school established and employed a "Coordinator of Community Relations" whose responsibilities include volunteers. The town consultant Nancy Gordon and the school coordinator Georgia Glick immediately shared information about procedures and placement opportunities. Together they created a brochure on volunteering to be sent to every household in Lexington and a car window decal to be given to volunteers. (See title page of this report.) By the conclusion of the grant some mechanisms for the recruitment and retention of volunteers had been put in place, with plans laid for other aspects of a coordinated volunteer program to be implemented during the coming year. LEXINGTON NEEDS YOU! Town Manager Keeps Town Government Tooled Town Manager's Office, Second floor, Town office Building This office assists in and is committed to the exec- ution of policies of the selectmen and town meeting for the benefit of Lexington citizens. Inquiries and comments regarding the administrative operation of town government are welcome. FY 84 FY 85 PAYROLL $125,829 $161,895 EXPENSES 7,000 10,000 PERSONNEL Full Time 5 5 The Town Manager serves as the chief executive offi- cer for the town, administering the policies and procedures of the major board of the town, the Board of Selectmen. He is also responsible for seeing that the by -laws and votes of the town meeting are en- forced and for preparing and submitting the town budget to the selectmen and appropriate committees. On a day to day basis he supervises town employees working through department heads. This further involves maintaining a professional personnel system that covers 285 full -time and 178 part -time em- ployees with a payroll of approximately $7.6 million for FY86. The total town budget for the fiscal year ending June 30, 1986 (FY86) is $43,179,564 of which $20,374,511 was appropriated by town meeting for schools, including $304,756 for Minuteman Regional Vocational Technical High School. Data Processing. The town has not only installed its VAX 11/750 system but also plugged into it most financial procedures including tax billing, sewer and water billing, general ledger and reevaluation. Microcomputers and terminals have been added to many town offices, reflecting the town's commitment to upgrade its information handling capacity. The people in most of our offices have become adept in using their new electronic powers. lntrastructure. The town continued to progress in protecting its infrastructure including roads, sewer, water and physical plant maintenance. Specif- ically, a renewed and expanded building committee was assigned to examine all $56 million worth of town and school buildings, and to develop plans to update them. A major component of the building Overview 13 Town Manager study is provision for handicapped accessibility to public facilities. FINANCIAL PLANNING Debt Service. Financial planning continues to be an important activity as we anticipate asking town meeting for a major borrowing authorization for the building renovation program to he combined with financing for acquisition of the Chiesa and West Farm properties and the Pine Meadows golf course. The financing of these items will be a critical element for FY87. For the first time since the inception of Proposition 2 1/2 I have recommended to the selectmen that we consider exempting debt from the levy limitation. This will require a majority vote of those voting on a referendum question. Revenue. The town did accept new legislation that allows for a 4 percent hotel /motel tax to assist us with levy limit problems. It is anticipated that $250,000 of new revenue will be generated from this room tax. Free Cash. We had certified free cash of approxi- mately $3.5 million as of July 1, 1985 and antici- pate to have in excess of $2.0 million as of July 1, 1986. This will provide some cushion to support our budget for FY87. PERSONNEL Contracts were concluded with the police, fire and public works department employees unions and a pay plan for our non -union employees was adopted. A general increase was granted slightly in excess of 5 percent with union contracts reflecting a 4 per- cent increase July 1 and a 2 percent increase January 1. The fire department contract provides for a physical fitness component geared around flexibility exercises which should assist in limiting on- the -job injury and disability claims. Major changes in administrative leadership of the town will take place in 1986 based upon the retire- ments of Comptroller Richard M. Perry, with over 20 AMOUNTS APPROPRIATED 1982 F. 1983 Y. 17i F. Y. -- Personal Services $ 6,068,290 $ 6,488,839 $ 6,856,453 Expenses `6,988,937 7,209,358 7,697,421 Articles & Capital Improvements 991,137 961,170 1,531,195 Total Town, $ 14,048,364 $ 14,659,367 $ 16,085,069' School Articles 0 0 0`' Public Schools 17,177,233 17,617,012 18,234,039 Regional Vocational 364,022 321,691 373,906 Total Education - $ 17,541,255 $ 17,938,703 $ 18,607,945 TOTAL APPROPRIATIONS $ 31,589,619 $ 32,598,070 $ 34,693,014. Add. Mass. Water Resources Auto. State /County Assessr:ents and Offsets 3,468,947 3,215,246 3,135,764 Assessors Overlay& Judgments 1,200,000 1,349,704 975,000 GROSS AlMOUNT TO I31 ,.. RAISED BY AXIl $ 36,258,566 $ 37,163,020 $ 38,803,778 Less: Estimated Receipts-Cherry Sheet 4,570,353 4,805,415 5,089,465 Local ®pro 3,343,839 2,902,287 x,{305,299 a Use of available Funds 503,675 2,386,2I5 x86,216 $ 28,022,798 14 Overview $21.65 27,069,103 +676,72.7 276,968 22,798 Town Manager years of service to the town, and Town Clerk Mary R. McDonough, with 45 years of service. Dick and Mary uphold the highest standards of public service and reflect great credit upon our community. Our fine Human Services Coordinator Bea Phear left December 1, and the hiring of her replacement was set in motion for early 1986. Building Commissioner Peter Dimatteo went on to the private sector and Steven Frederickson replaced him after a competitive screening. The town is an affirmative action employ- er and provides a rigorous selection process for all positions. Communications. A new phone system was put in place, not without some of the standard headaches. Based upon current expenditures we estimate that the system will pay for itself within four years. in September. All divisions did an outstanding job. Police, fire and public works were operating under emergency power for the bulk of the storm; this has led us to recommend that Boston Edison assign these vital protection services higher priority for power recovery from widespread outages. GOALS FOR 1986 1. Update financial plan allowing for new acquisi- tions of the golf course, Chiesa and West Farm as well as building moderanization program. 2. Sustained infrastructure improvements with main- tenance of roads, water system and buildings. 3. Continue to review appropriate recognition and incentive plans for outstanding employees. Public Safety. The strength of our line services Once again we thank our citizen volunteers for (police, fire and public works) and emergency manage- helping town government in so many ways; and every ment planning paid dividends in their excellent day we appreciate the fine efforts, patience and response to problems generated by Hurricane Gloria good humor of our town work force. 1,309,021,300 $1,338,290,900 +29,269,600 + 2,2 Total Valuation 1,007,078,700 1,020,964,400 Residential /Open Space 301,942,600 317,326,500 Commercial/Industrial/Pers. Property $20.46 $20.89 x-.43 Residential /Open Space Tax Rate $29.90 - $31.27 - 1.80 C /l /P Tax Rate $22.64 $23.18 +.54 Combined Tax Rate_ 28,022,798 $ 29,632,914 Levy Limit Under Proposition 21z, +700,569 740,823 Plus 2.5% 551,635 645,517 Additional New Construction Allowance 364,986 7,074 Allowance for amount not taxed in previous year $ 29,634,988 $ 31,026,328 Current year levy limit Overview 15 MAPC Rep Sees Where Regional, Local Meet The Metropolitan Area Planning Council (MAPC), established by State law (1963), serves as a forum for regional planning issues for 101 cities and towns in an area from Boston, west to Route 495. The chief elected official, or city or town manager where appropriate, ap- points the representative, who is the liaison between local officials and MAPC. Funding for the agency is provided by state and federal grants and a per capita assessment of member communities, now at 17+ cents, or $5,100 in FY85. Through the environmental review process, Lexington has considered (1) the siting of the waste treat- ment plant for the newly established Water Resources Authority (Deer Island was our recommendation after consulting with appropriate town boards and offi- cials); (2) several Hanscom Field concerns, inclu- ding improvements to runways, lighting and expanded helicopter service; (3) funding requests for transportation services to LABB (for handi- capped students) and Share -A -Ride (transport- ation assistance for the mobility - limited in 16 area towns); (4) en- vironmental impact of a new development on Hartwell Avenue. W�_ Of particular interest was the MAPC- sponsored Rte. 128 workshop on the impact of traffic, utilities and other services on abutting communities. This will be a continuing project for MAPC. In June, Alexander Zaleski, Executive Director of MAPC and a former planning director of Lexington, made a formal presentation to the selectmen on land use patterns in Lexington since 1951. This overview compared commercial, residential, population changes and tax rates with surrounding communities, and should be helpful in further planning decisions for the town. Traffic, regional, locaZ, familiar. Natural honks bring geese and goslings across ramp safely at Routes 2 and 128. Moderator Urges Cooperation 'To Shorten Town Meetings The Town Meeting, that great New England tradition, lives on and, Lexington's 1985 edition was another example of democracy at work. Of all the articles in the warrant, of all the motions made, of all the debates and of all the votes taken, at the conclusion of the final session the greatest concern of the vast majority of the participants was the length of town meeting. There were 14 sessions plus two more in the Special Town Meeting. No one wants the right to be heard 16 Overview c c i i c c 0 iT c k Cl J y Y ti Q 7 O t a taken away from citizens or town meeting members, but curtailment of speech through rule changes could occur if the length of town meeting is not shortened substantially. Democracy is not the most efficient form of govern- ment but, in our case, with the co- operation of all the elected officials and town meeting members the efficiency can be improved. After all, government is a co- operative venture! TMMA Works to Clarify Communications Torn Meeting Members Association. L/R Seated: Donna Hooper, Jackie Davison, Winifred Friedman. Standing: Peter Kelley, Marian Reilly, Eleanor Klauminzer, Graydon Wheaton, Paul Hamburger, Karen Dooks, Kate Fricker, Florence Connor, Don GilZer, Debby Green. As in past years, the Town Meeting Members Associa- tion prepared its Warrant Information Report. This report supplemented the Warrant for the 1985 Annual Town Meeting with relevant data on each article ex- cept for rezonings, and included both general and specific comments on the operating budget. A detail map showed the location of each site subject to pro- posed changes The TMMA also held an information meeting and bus tour in advance of formal deliberations by town meeting. In addition, volunteers of the TMMA obser- ver corps attended meetings of major town boards and called attention to issues of interest to town meet- ing members. Some 1985 highlights: 1. An attempt to change the TMMA bylaws, to bring them into conformity with practice, allowing all town meeting members to vote for precinct officers, as well as allowing TMMA officers to be elected from the general town meeting membership. 2. Efforts to get information about articles to town meeting members earlier, to make discussion and voting more efficient. 3. Meeting with chairmen of committees to get reports about what is happening now and in the future. TMMA 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 operates efficiently, with enlight- ened decisions. The association is directed by its executive committee, which meets on the second Wed- nesday of each month. The TMMA also has various committees to survey specific problem areas and report to members. The 1985 -86 Executive Committee Chairman - Graydon Wheaton Vice Chairman - Roger Borghesani Clerk /Secretary - Kate Fricker Treasurer - Karen Dooks Precinct Chairman Clerk One Patricia Hagedorn John Maloney Two Karen Dooks Christina Welch Three Jacqueline Davison Marian Reilly Four Peter Kelley Kate Fricker Five Paul Hamburger Diran Semonian Six Elizabeth Haines Lizabeth White Seven Winifred Friedman Graydon Wheaton Eight Benjamin Golini Florence Connor Nine Eleanor Klauminzer Deborah Green Associate James A. Cataldo Lillian MacArthur Donna Hooper Donald Giller Edgar Stuhr John Willson Richard Wolk Roger Borghesani Janet Perry Overview 17 Annual Town Election, March 4, 1985 Pr.I Pr.2 Pr.3 Pr.4 Pr.5 Pr.6 Pr.7 Pr.8 Pr.9 Totals TOTAL REGISTERED VOTERS (2/12/85) 2144 2167 2173 2349 2350 2272 2326 1961 2337 20,079 Democractic 1180 1274 1068 1209 1186 1123 1193 921 1078 10,232 Republican 407 367 413 529 436 573 486 438 507 4,156 Unenrolled 557 526 692 611 728 576 647 602 752 5,691 29.1647% of the 20,079 eligible registered voters cast their vote. In absentee voting 237 applications from registered voters were processed and 228 ballots returned. Two ballots were rejected as defective. SELECTMAN 659 646 598 771 647 775 585 628 547 5,856 William J. Dailey, Jr. 467 369 366 402 431 389 335 411 315 3,485 Margaret F. Rawls 184 272 226 361 209 381 247 215 229 2,324 Blanks 8 5 6 8 7 5 3 2 3 47 William J. Dailey, Jr. was elected to the Board of Selectmen for a term of three years expiring in March 1988. MODERATOR 659 646 598 771 647 775 585 628 547 5,856 Lincoln P. Cole, Jr. 497 508 461 587 491 611 437 502 403 4,497 Blanks 162 138 137 184 156 164 148 126 144 1,359 Lincoln P. Cole, Jr. was elected Moderator for a term of one year expiring in March 1986. SCHOOL COMMITTEE 1318 1292 1196 1542 1294 1550 1170 1256 1094 11,712 Shepard Anthony Clough 388 332 311 429 390 504 348 370 290 3,362 Lynda A. Wik 275 350 244 348 253 342 239 245 244 2,540 No Preference 1 1 Blanks 655 610 640 765 651 704 583 641 560 5,809 Shepard Anthony Clough and Lynda A. Wik were elected to the School Committee, each for a term of three years expiring in March 1988. PLANNING BOARD 659 646 598 771 647 775 585 628 547 5,856 Karsten Sorensen 362 356 330 476 370 466 315 342 296 3,313 Blanks 297 290 268 295 277 309 270 286 251 2,543 Karsten Sorensen was elected to the Planning Board for a term of five years expiring in March 1990. LEXINGTON HOUSING AUTHORITY 659 646 598 771 647 775 585 628 547 5,856 William Spencer Sullivan 315 273 227 273 252 253 219 256 216 2,284 William T. Spencer 218 249 240 343 270 408 250 259 223 2,460 Blanks 126 124 131 155 125 114 116 113 108 1,112 William T. Spencer was elected to the Lexington Housing Authority for a term of five years expiring in March 1990. 18 Overview Town Election TOWN MEETING MEMBERS - PRECINCT 1 *Joel A. Adler 317 *James E. Barry 317 *Barry E. Sampson 287 *James S. Wilson 350 *Judith L. Zabin 309 Roland W. Gubisch 161 *Frederick H. Hagedorn 349 Paul Levy 284 *Edward P. Shannon 409 Blanks 1,830 TOWN MEETING MEMBERS - PRECINCT 2 *Elizabeth H. Clarke 321 *Michael J. O'Sullivan 359 *Vicky L. Schwartz 318 *William S. Widnall 286 *Alan B. Wilson 336 *Donald Wilson 345 J. Eugene Beauchemin 214 *Marita B. Hartshorn 366 John R. Holt 202 Joseph C. Steinkrauss 263 Blanks 1,512 TOWN MEETING MEMBERS - PRECINCT 4 TOWN MEETING MEMBERS - PRECINCT 5 *Gerald L. Abegg 42.1 *Guy W. Doran 456 Nyles Nathan Barnert 347 *Leona W. Martin 249 *William J. Dailey, Jr. 472 *Sam Silverman 273 *Frederick C. Frick 375 *Edgar R. Stuhr 257 *Katherine G. Fricker 357 *Julie F. Triessl 267 *Peter C. J. Kelley 366 Mary Kathryn Wolf 230 * *Daniel L. McCabe 349 Patric P. Barbieri 223 *Richard F. Perry 377 *Cynthia L. Blumsack 242 David J. Buczkowski 224 Douglas A. McArthur 239 Frederick J. DeAngelis 261 * Diran M. Semonian 270 *Donald R. Giller 370 Blanks 1,823 Blanks 2,249 TOWN MEETING MEMBERS - PRECINCT 7 ** *Sharon L. Avakian - Avedisian 215 *George A. Burnell 315 *Clarice B. Gordon 307 *John E. Taylor 327 *Iris G. Wheaton 367 *Marvin H. Greenberg 224 *Marthur H. Kalil 301 *Robert V. Whitman 352 Blanks 264 1,687 TOWN MEETING MEMBERS - PRECINCT 8 *Richard H. Battin 343 *Benjamin H. Golini 361 *Carolyn H. Tiffany 340 *Donald L. Bailey 380 *Gordon R. Osgood 338 *Sheldon A. Spector 265 *Christopher B. Williams 269 Anthony Mancini 1 Blanks 2,099 TOWN MEETING MEMBERS - PRECINCT 3 *Jacqueline B. Davison 313 *Donna H. Hooper 303 *Marjorie K. Madoff 231 *Paul V. Riffin 227 *Jacquelyn R. Smith 268 *Richard W. Souza 248 Robert B. Giuffreda 200 Daniel J. Griffin, Jr. 208 Jeanne K. Krieger 202 Marilyn K. Mairson 190 Richard L. Neumeier 193 *Katherine M. Whyte 264 Blanks 1,339 TOWN MEETING MEMBERS - PRECINCT 6 Earl F. Baldwin, Jr. 278 John F. Downey, Jr. 276 *Thomas E. Fortmann 331 Michael W. Golay 306 *Sam V. Nablo 369 *Edith Sandy 409 *Frank Sandy 404 *Shepard Anthony Clough 312 Robert H. Domnitz 246 *Edmund C. Grant 345 James J. Lima, Jr. 244 *Joyce A. Miller 326 Blanks 1,579 TOWN MEETING MEMBERS - PRECINCT 9 *Jane P. Buckley 326 *Anna P. Currin 302 *Deborah B. Green 300 *William P. Kennedy 271 *Paul E. Mazerall 309 *Janet Perry 300 Daniel Friedlander 190 *Fred D. Rosenberg 258 Blanks 1,573 *Elected for three years. * *Elected for one year. ** *Served 1/10/85 through 3/4/85 to fill vacancy caused by death of Manfred P. Friedman. Note: Changes in town meeting membership that occurred after March 4, 1985, are explained in the list of town meeting members in the directory section of this report. Overview 19 1985 Town Meetings The 1985 Town Meetings are summarized in three sec- tions. Summary by Session gives the bold outline of each evening's events and ceremonies- -i.e., the opening, closing and non- business insertions - -as well as a list of articles brought up for any rea- son. Index to Articles references and cross -refe- rences by topic or jurisdiction. Article Action Summary reports the disposal of each article in sequence without distraction. These reports are designed for self- contained quick reference, as well as for insight into some of the mechanics of town meeting. They are derived from the town clerk's official minutes (available at the town clerk's office), to which the reader is referred for speci- fic wordings or further details. 1985 Town Meetings - Summary by Session All sessions were called to order by the Town Moderator, Lincoln P. Cole, Jr., at 8:00 p.m. in Cary Memorial Hall. ADJOURNED SESSIONS OF NOVEMBER 26, 1984 SPECIAL TOWN MEETING February 4. Adjourned to March 25. March 25. There were 166 members present. Article 2 was considered. Dissolved 8:15 p.m. ANNUAL TOWN MEETING First Session, March 25. The invocation was offered by Rev. Gay M. Godfrey, Associate Minister at Hancock United Church of Christ. There were 166 members present. Articles 3, 4 and 5 were considered. Adjourned 8:15 p.m. for Special Town Meeting (see above). Reconvened 8:16 p.m. Articles 6, 7, 8 and 9 were considered. Adjourned 9:27 p.m. Second Session, March 27. The invocation was offered by Rev. Deacon William Wildes of St. Brigid's Church. There were 170 members present. The following articles were considered: 10, 12, 14, 15 and 18. Art. 11 was postponed to April 1. Art. 13 was postponed to April 3. Art. 16 was postponed to after Art. 11. Art. 17 was postponed to April 18. Adjourned 11:13 p.m. Third Session, April 1. The invocation was offered by Rabbi Richard I. Meirowitz of Temple Emunah. There were 170 members present. Art. 19 was considered. Art. 11 was tabled. Art. 13 was postponed to April 8. Art. 22 was tabled. Adjourned 11:09 p.m. Fourth Session, April 8. The invocation was offered by Rev. Polly Laughland Guild of Follen Community Church. There were 173 members present. The following articles were considered: 11, 13, and 20. Art. 16 was postponed to after Art. 24. Art. 17 was postponed to May 13. Art. 21 was tabled. Fifth Session, April 10. The invocation was offered by Rev. Walter H. Cuenin, Associate Pastor of Sacred Heart Church and President of Lexington Clergy. There were 178 members present. The Moderator introduced the sixth grade class from Harrington School, seated in the balcony, attending pursuant to a mock town meeting sponsored by the League of Women Voters. There was a round of applause. 20 Overview The Moderator recognized student officials for Student Government Day and relinquished the podium to Student Moderator, Stephen Fish, who read a proclamation by the Board of Selectmen designating April 10, 1985 as Student Government Day. The Moderator then presented a certificate to each of the student officials, who were given a standing ovation; and presented Nancy L. Barter, Chairman of Lexington Youth Commission, the original organizer, who thanked the various town officials who had made Student Government Day possible. Article 23 was considered. Adjourned 11:30 p.m. Sixth Session, April 22. The invocation was offered by Rev. Harvey Meppelink of Assemblies of God Christian Center. There were 175 members present. Article 24 was considered. Adjourned 11:03. Seventh Session, April 29. The following articles were considered; 25, 26 (except 48525, which was tabled), 27 through 31 and 33 through 39. Articles 16 and 32 were tabled. Adjourned 10:50 p.m. Eighth Session May 1. The invocation was offered by Rev. Brian S. Dixon, Pastor of First Baptist Church. There were 176 members present. The following articles were considered: 40 through 49, 16, 50, 52, 55. Art. 51 was postponed to May 8. Adjourned 10:48 p.m. Ninth Session, May 6. The invocation was offered by Rev. Polly Laughland Guild of Follen Community Church. There were 182 members present. The Moderator recognized Senator Richard A. Kraus, who presented citations to twenty -one National Merit Semi - Finalists from Lexington High School, the largest group from any high school in Massachusetts. A standing ovation was given. Articles 18 and 23 were reconsidered. Adjourned 11:40. Tenth Session, May 8. The invoation was offered by Rev. Helen Lutton Cohen, Pastor of First Parish Church. There were 177 members present. The Moderator recognized Selectman, who presented Award to Rachel Cohen, a High School, member of t William J. Dailey, Jr., a 1985 Youth Recognition honor student at Lexington e Debating Team and the 1985 Town Meetings - Summary by Session Lexington High School Band. The other two award winners, Chris Vellis and Kirstin O'Sullivan, had received their awards on Patriot's Day. The ceremony was preceded by the Spirit of '76 marching through the hall: Kevin McLaughlin and Peter Cohen, drummers, and Kristin Kean, fifer. The following articles were considered: 17, 51, 53, 54, 56. Adjourned 10:56. Eleventh Session, May 13. The invocation was offered by Dr. George Gurganus of the Lexington Church of Christ. There were 183 members present. Article 21 was considered. Article 7 was reconsidered. Adjourned 11:33. Twelfth Session, May 15. The invocation was offered by Rev. David C. Myers, Pastor of United Methodist Church. There were 169 members present. The following articles were considered: 16, 57, 58, 19, 60, 61, and 8. Article 61 was tabled. Article 24 was refused reconsideration. Adjourned 10:12 p.m. Thirteenth Session, May 29. Reconvened at 10:41 after the Special Town Meeting reported below. The 1985 Town Meetings - Index Numbers refer to articles on warrant. The prefix AS indicates the adjourned session of the 1984 Special Towr. Meeting; S' indicates the Special Town Meeting of March 25; S" indicates the Special Town Meeting of December 2 and 16. Ambulance 57 Annual Town Election 1 Appropriations (voted) 25 -27, 29, 30, 34, 35, 40- 42, 45, 49, 51, 53 -55, 57 -61, S'2, S'3; S "4, S "5, S "6. following articles were considered: 22, 32, 26 418525, and 61. Article 51 was reconsidered. Article 26 was reconsidered. The Annual Town Meeting dissolved at 11:05 p.m. SPECIAL TOWN MEETING, May 29. The invocation was offered by Rev. George C. Papademetriou of St. Nicholas Greek Orthodox Church and Chaplain of Lexington Minute -Men. There were 178 members present. Articles 1, 2 and 3 were considered. The meeting dissolved at 10:41 p.m. SPECIAL TOWN MEETING, December 2, First Session, December 2. The invocation was offered by the Moderator. There were 177 members present. Articles through 6 were considered. Article 7 was postponed to after completion of Article 12. Articles 8 through 12 were considered. Motion to indefinitely postpone Article 7 superceded by motion to adjourn to December 16, which carried. Adjourned 9:44 P.M. Second Session, December 16. There were 9 members present. Article 7 was considered. Meeting dissolved at 8:01 P.M. Conservation Adams Street, Chiesa Farm S'3 Conservation Fund 32 Dunback Meadow Footway S 119 Oak Street, West Farm S'2 Pine Meadows AS2, 51 Valleyfield Road Parcel 52 Disclosure of Real Property 6 Dog Hearing Procedures 5 Education Statute S 112 Budget, Annual Operating 26 Financial Charles Ferguson Fund 4 By -Laws - Wetland Protection 9 Operating Budget 26 Reserve Fund 30 Cary Lecture Series 3 Salary Adjustments 27 Supplementary Appropriations 25, 29; S'4; S "5 Citizens Articles Tax Anticipation Borrowing 31 Congregate Living Facility 16 Disclosure of Real Property 6 Fire Department Equipment, Ambulance 57 Fair Housing Policy 8 Franklin School S "12 Floor Area Ratio, CM, and CH 13 Health Hazards 17 Parking Space Elevations 15 Footway, Dunback Meadow S 119 Professional Review Board 7 Rezoning Franklin School Conversion 23, S "12 Hayden Avenue 19 Lowell Street 20 Handicapped Ramp S 115 Lowell Street /North Street 22 Waltham Street /Concord Avenue 18 Hazardous Waste, Household 59 Woburn Street /Woburn Border 21 Overview 21 1985 Town Meetings - Index Health Hazardous Substances 7 Health Hazards 17 Household Hazardous Waste 59 Professional Review Board, Hazardous Substance 7 Housing 46 Congregate Living Facility 16 Conversion of One Family Dwellings 12 Emerald Street Lots S 1110 Fair Housing Policy 8 Franklin School Conversion 23, S "12 Lowell St. Apartments 22 Lowell St. Congregate Living Facility 20 Morrow Crossing S "8 Motel /Hotel Tax Statute S "3 Planned Residential Development 11 Woburn St. RD Development 21 LEXPRESS 58 Liquor Stores 14 Minuteman Tech Hotel 24 Munroe School Maintenance 55 Parking Commuter Parking Lot 50 Parking Lot Operation 49 Space Elevations 15 Pine Meadows Golf Course AS2, 51, S "7 Public Works 46 Brooks 35,36 Chapter 90 Funds 43 Curbing 37 Drains 35 Infill /Inflow, Schools 40 Public Works Equipment 2,51 22 Overview Sewers 39,41 Sidewalks 38 Street Acceptances 45 Traffic Signals Mass. Ave. /Waltham St. 46 Spring St. /Marrett Rd. 48 Traffic Study 47 Recreation Center Softball Field Lighting 53 Lincoln Street 54 Reports 2,51 Rezoning Hayden Avenue, RO to CD 19 Lowell Street, RO to RD 20 Lowell Street, RO to RM 22 Waltham St., CN & RO to CD 18 Woburn St., RO to RD 21 School Buildings Architectural Study S "6 Traffic Signals 46,48 Study 47 Transportation - LEXPRESS 58 Water Resources Authoritv 60 Zoning By -Law Amendments Comprehensive Revisions 11 Congregate Living Facility 16 Conversion of One Family Dwellings 12 Floor Area Ratios 13 Health Hazards 17 Liquor Stores 14 Parking Space Elevations 15 Technical Corrections 10 1985 Town Meetings - Article Action Summary Article 1. ANNUAL TOWN ELECTION. Reported under that heading. Article 2. REPORTS. This article remains open throughout the meeting. During the 1985 meeting, reports were received and accepted from: Town Manager, Board of Selectmen, Planning Board, Appro- priation Committee, Capital Expenditures Committee, School Committee, Conservation Commission, Recre- ation Committee, and North Lexington Improvement Study Committee. Article 3. APPOINTMENT TO CARY LECTURE SERIES. ADOPTED: The Moderator to appoint a committee of three to have charge of the lectures under the wills of Eliza Cary Farnham and Suzanna E. Cary. March 25. Article 4. CHARLES FERGUSON FUND. ADOPTED: To accept with gratitude the gift of the late Alice R. Ferguson in the amount of $5,000 in memory of Charles E. Ferguson, who served the town as Select- man, Moderator, State Representative and State Senator. March 25. Article 5. DOG HEARING PROCEDURES. ADOPTED: To authorize the Selectmen to petition the General Court under G. L. c. 140 s. 157 for an act to permit the Chief of Police or his designee to carry out the functions assigned to the Selectmen relating to complaints. March 25. Article 6. DISCLOSURE OF REAL PROPERTY. LOST: Requiring elected and appointed officials to disclose their property holdings in Lexington. March 25. Article 7. PROFESSIONAL REVIEW BOARD. ADOPTED as AMENDED: That the Board of Selectmen appoint a committee of five to study the current system for identifying and dealing with present and potential hazardous substances in Lexington and to report back with recommendations to the Board of Health, Board of Selectmen and the 1986 Annual Town Meeting. May 13. Article 8. FAIR HOUSING POLICY. LOST: Resolution directing the Selectmen to present a revised policy statement to the 1986 town meeting. May 15. Article 9. WETLAND PROTECTION BY -LAW. ADOPTED: To make several substantive changes to Article XXXII of the town's General By -Laws. March 25. Article 10. ZONING BY -LAW, TECHNICAL CORRECTIONS. ADOPTED: March 27. Article 11. ZONING BY -LAW, COMPREHENSIVE REVISION - PLANNED RESIDENTIAL DEVELOPMENT. ADOPTED 125 to 31: New Section 9. April 8. Article 12. ZONING BY -LAW, CONVERSION OF ONE FAMILY DWELLINGS. ADOPTED 118 to 49: New Section 5.3. March 27. Article 13. ZONING BY -LAW, CM, CH DISTRICTS, FLOOR AREA RATIO. ADOPTED 157 to 2: In Table 2, FAR 0.25 under CH and FAR 0.20 under CM. April 8. Article 14. ZONING BY -LAW, LIQUOR STORES, CG ZONING DISTRICT. ADOPTED: To restore to existing liquor stores the previously held right to expand or move within the district where they are located. March 27. Article 15. ZONING BY -LAW, PARKING SPACE ELEVATIONS. ADOPTED: To prevent developer from using areas below the 100 year flood elevation for parking or loading areas. March 27. Article 16. ZONING BY -LAW, CONGREGATE LIVING FACILITY. SUBSTITUTE MOTION ADOPTED: To refer to the Selectmen the matter of conversion of existing dwellings for study and recommendation to the 1986 town meeting and meanwhile to amend the by -law to prevent conversion. May 15. Article 17. ZONING BY -LAW, TABLE I, HEALTH HAZARDS. INDEFINITELY POSTPONED. May 8. Article 18. REZONING, WALTHAM STREET, CN, RO to CD. ADOPTED 139 to 34: To rezone the SE corner of the intersection of Waltham St. and Concord Ave. from CN and RO to CD (Controlled Commercial and Industrial). May 6. Article 19. REZONING, HAYDEN AVENUE, RO to CD. LOST 98 to 61 (less than 2/3): To rezone land bounded by Hayden Avenue, Concord Turnpike, and the access ramp between the two, from RO to CD. April 1. Article 20. REZONING, LOWELL STREET RO to RD. INDEFINITELY POSTPONED: Proposed congregate living facility. April 8. Article 21. REZONING, WOBURN STREET, RO to RD. ADOPTED 124 to 50 roll call vote: To permit devel- opment of land on Woburn Street near the Woburn town line into a 51 -unit apartment complex. May 13. Article 22. REZONING, LOWELL STREET, RO to RM. INDEFINITELY POSTPONED: Proposed apartment development. May 29. Article 23. FRANKLIN SCHOOL CONVERSION. ADOPTED under reconsideration 122 to 59 roll call vote: To sell building and some land to Greater Boston Community Development, Inc., for conversion to 38 rental apartments. May 6. Article 24. MINUTEMAN REGIONAL VOCATIONAL TECHNICAL SCHOOL HOTEL. LOST 70 for to 102 against. April 22. Refused reconsideration 70 to 82. May 15. Article 25. SUPPLEMENTARY APPROPRIATIONS FOR FY 85. INDEFINITELY POSTPONED. April 29. Article 26. OPERATING BUDGET. ADOPTED except for 118525. April 29. 118525 ADOPTED May 29 AMENDED (111700 reduced from $2,109,600 to $1,809,600) and again ADOPTED. May 29. Article 27. SALARY ADJUSTMENTS AND COLLECTIVE BARGAINING SETTLEMENTS. ADOPTED: $300,000 appropri- ated for these purposes in addition to funds under Art. 26. April 29. Overview 23 1985 Town Meetings - Article Action Summary Article 28. FRIOR YEARS UNPAID BILLS. INDEFINITELY STREET. LOST. 71 to 86. May 1. POSTPONED. April 29. Article 29. SUPPLEMENTAL APPROPRIATIONS FOR AUTHO- RIZED CAPITAL IMPROVEMENT PROJECTS. ADOPTED: $25,000 for purchase of furniture for Senior Center April 29. Article 30. RESERVE FUND. ADOPTED: $150,000 transferred from Reserve Fund - Overlay Surplus. April 29. Article 31. TAX ANTICIPATION BORROWING. ADOPTED: To authorize the Town Treasurer to borrow in anticipation of revenue. April 29. Article 32. CONSERVATION FUND. INDEFINITELY POSTPONED. May 29. Article 33. UNEMPLOYMENT COMPENSATION FUND. INDEFINITELY POSTPONED. April 29. Article 34. WATER MAINS. ADOPTED: To raise $200,000 for installation new or replacement water mains. April 29. Article 35. INSTALL DRAINS /WIDENING, DEEPENING OR ALTERING BROADOPTED: To appropriate $15,000 for installation d land acquisition. April 29. Article 36. BROOK CLEANING. INDEFINITELY POSTPONED. April 29. Article 37. INSTALL CURBING. INDEFINITELY POSTPONED. April 29. Article 38. CONSTRUCT SIDEWALKS. INDEFINITELY POSTPONED. April 29. Article 39. SANITARY SEWERS. INDEFINITELY POSTPONED. April 29. Article 40. SCHOOL INFILTRATION /INFLOW REMOVAL. ADOPTED: $50,000 to remove storm water from sewer system that originates from school building connections. May 1. Article 41. SEWER PUMPING STATION ENERGY IMPROVE- MENTS. ADOPTED: $11,000 for engineering services, North Lexington station. May 1. Article 42. PUBLIC WORKS EQUIPMENT. ADOPTED: $150,000 for purchases. May 1. Article 43. CHAPTER 90 FUNDS for STREET IMPROVE- MENTS. ADOPTED: Authorize the Treasurer to issue Highway Reimbursement Notes in anticipation of reimbursement by the Commonwealth. May 1. Article 44. STREET CONSTRUCTION and LANDTAKING. ADOPTED: $235,000 for same. May 1. Article 45. STREET ACCEPTANCE and CONSTRUCTION. ADOPTED: $100,000 for Emerald Street, Garfield Street. May 1. Article 46. TRAFFIC SIGNAL, MASS. AVENUE /WALTHAM 24 Overview Article 47. TRAFFIC STUDY, SOUTH LEXINGTON. INDEFINIETELY POSTPONED. May 1. Article 48. TRAFFIC SIGNAL, SPRING STREET /MARRETT ROAD. INDEFINITELY POSTPONED. May 2. Article 49. PARKING LOT OPERATION AND MAINTENANCE. ADOPTED: $139,000 from Parking Meter Fund. May 1. Article 50. COMMUTER PARKING LOT. INDEFINITELY POSTPONED. May 1. Article 51. CONSERVATION LAND PURCHASE (Pine Meadows Golf Course). ADOPTED: $2,855,000 for the purchase, to be bonded; to authorize the Selectmen to purchase equipment used in operating and main- taining the golf course; to transfer the Meagher - ville school site from School Committee to Select- men; to authorize the Selectmen to convey a a portion of the land, not to exceed 25 acres, contig- uous to the land purchase for golf course purposes, including the Meagherville school site, to a devel- oper for housing or recreation purposes, for a price of not less than $1,500,000. May 29. Article 52. TRANFER OF TOWN OWNED LAND TO CONSERVA- TION COMMISSION. ADOPTED: Transfer of a wetland parcel on Valleyfield Road. May 1. Article 53. PURCHASE AND CONSTRUCTION OF LIGHTING FOR CENTER #2 SOFTBALL FIELD. ADOPTED 86 to 81: $73,000 to develop Phase I of a ball field lighting program. May 8. Article 54. DEVELOPMENT OF LINCOLN STREET RECREATION AREA. ADOPTED: $150,000 to develop Phase I. May 8. Article 55. MUNROE SCHOOL BUILDING MAINTENANCE. ADOPTED: $12,000 to install storm windows. May 1. Article 56. WESTVIEW CEMETERY DEVELOPMENT. INDEFINITELY POSTPONED. May 8. Article 57. FIRE DEPARTMENT AMBULANCE. ADOPTED: $50,000 for the purchase and to trade in or sell the existing ambulance. May 15. Article 58. LEXPRESS MINI -BUS TRANSPORTATION SYSTEM. ADOPTED: $162,000 for LEXPRESS: to authorize the Selectmen to accept government funds and to contract with a private company to provide transportation services. May 15. Article 59. HAZARDOUS WASTE COLLECTION. ADOPTED: $3,500 to contract for collection and disposal of household hazardous waste. May 15. Article 60. MASS. WATER RESOURCES AUTHORITY. ADOPTED: $1,093,871 for water and sewage services from MWRA. May 15. Article 61. USE OF FUNDS TO REDUCE TAX RATE. ADOPTED: $800,000, to be transferred from E & D. May 29. 1985 Town Meetings - Article Action Summary SPECIAL TOWN MEETING - May 29, 1985 Article 1. REPORTS. Reports were received from the Conservation Commission, Town Manager, Selectmen, Appropriation Committee, Capital Expenditures Committee, and School Committee. Article 2. CONSERVATION LAND PURCHASE, WEST FARM, OAK STREET. ADOPTED: 164 to 3: To authorize the Conservation Commission to purchase the 3 remaining lots and a conservation restriction at the back of the barn; to appropriate $270,000, $70,000 to be transferred from funds voted under Article 40 of the 1975 Annual Town Meeting, the remaining $200,000 to be bonded. Article 3. CONSERVATION LAND PURCHASE, CHIESA FARM, ADAMS STREET. ADOPTED 158 to 15: To authorize the Conservation Commission to purchase part of the Chiesa Farm; to appropriate $1,500,000, to be bonded. SPECIAL TOWN MEETING, December 2, December 16 Article 1. REPORTS. Reports were received from: Town Manager. Board of Selectmen, Cary Lectures Committee, Lexington Housing Authority, Appropriation Committee. December 2. Article 2. EDUCATION STATUTE. ADOPTED unanimously To accept on its behalf and on behalf of Minuteman Regional Vocational Technical School District the provisions of Section 13 of Chapter 188 of the Acts of 1985 (An Act Improving the Public Schools of the Commonwealth). December 2. Article 3. MOTEL /HOTEL TAX STATUTE. ADOPTED unani- mously. To accept Section 3A of Chapter 64G of the General Laws, and that the excise be at the rate of 4 %. December 2. Article 4. SUPPLEMENTAL APPROPRIATIONS. ADOPTED unanimously. To appropriate $62,000, to be trans- ferred from the E & D Account, supplemental to money appropriated at the 1985 Annual Town Meeting, for the following line items: $20,000 for Account 5250 (Building Maintenance expenses), $17,000 for Account 4150 (Fire Dept. expenses), and $25,000 for Account 1090 (General Professional Services, Manager's Office). December 2. Article 5. HANDICAPPED RAMP, CARY HALL. ADOPTED unanimously. To appropriate $65,000 from the E & D Account, supplemental to money appropriated at 1985 Annual Town Meeting, for providing handicapped access to Cary Hall. December 2. Article 6. ARCHITECTURAL STUDY, SCHOOL BUILDINGS. ADOPTED unanimously. To appropriate $60,000 from the Reserve Fund - Overlay Surplus Account for an architectural /engineering survey. December 2. Article 7. PINE MEADOWS GOLF COURSE. Postponed to December 16 on December 2. INDEFINITELY POSTPONED. December 16. Article 8. MORROW CROSSING. ADOPTED. To authorize the Selectmen to use $120,000 appropriated under Article 64 of the 1984 Annual Town Meeting for pur- chase of land and buildings at 25 -27 Bedford Street and to convey such property to the Lexington Housing Authority. December 2. Article 9. FOOTWAY, DUNBACK MEADOW CONSERVATION LAND. INDEFINITELY POSTPONED. December 2. Article 10. EMERALD STREET LOTS. ADOPTED unanimously. To authorize the Selectmen to take by emminent domain Lots 197 -198 on Assessors' Property Map 58, and to transfer them to ensure that afford- able housing is built thereon. December 2. Article 11. DISSOLVING COMMITTEES. INDEFINITELY POSTPONED. December 2. Article 12. FRANKLIN SCHOOL. LOST. To instruct the Selectmen to include certain terms in the sale of the Franklin School Property. December 2. Overview 25 School Committee Reorganizes, Redistricts, Renovates School Committee. L/R seated: Lynda Wik, Secretary; Paul Newman, Chairman; Florence Koplow. Standing: Geoffrey Pierson, Superintendent of Schools; Neal Spaine, Student Representative; Shepard CZough; James Beck. In 1985, the School Committee made several policy decisions that will reshape the organization and structure of Lexington's schools for years to come. Hastings Elementary School will close in June 1986; for the remaining five elementary schools new dis- trict lines will be phased in between 1986 and 1988 In September 1986 the grade levels will be reorga- nized as follows: elementary schools will consist of kindergarten through fifth grade; middle schools will have grades six through eight; and the high school will contain grades nine through twelve. These decisions followed extensive study by school committee members, staff, parents and students. In addition, the committee - -in collaboration with other town committees - -has undertaken an architectural study of all school buildings to identify physical problems and make recommendations concerning their impact on utilization, program requirements and appearance. A great deal of energy and thought has gone into planning the grade level reorganization. New state- 26 Education ments of philosophy have been written and adopted for the elementary, middle and high schools. Vari- ous staffing and curriculum proposals are being considered to improve program quality and produce greater efficiencies. Great care is being taken to plan smooth transitions for the fifth and sixth graders moving to the middle schools and the ninth and tenth graders moving to the high school. The Massachusetts Public School Improvement Act of 1985 will benefit Lexington's schools, most notably in providing professional development funds to enhance teacher salaries in 1986 and 1987, and in funding new School Improvement Councils. These councils, which will begin in elementary schools in 1986 and in the middle and high schools in 1987, will bring an even greater level of community in- volvement in schools as well as special funding to enrich the educational process in each school. The committee's goals for 1986 continue to focus on two needs identified in 1984: enhancement of self - esteem and development of school- community relationships. School Superintendent Reviews, Prepares, Develops In addition to the impressive array of accomplish- ments, projects and awards reviewed here, approxi- mately 200 members of the Lexington school community have been planning for the reorganization of grade levels in 1986 -87. New philosophies for each level have been designed and approved. Curriculum, orga- nization and institutional values and priorities have been examined and in some cases revised. With- out the willingness of staff members to lead and manage this preparation and without the contribution of many parents, the school system could not have developed such a comprehensive planning process. Our students and staff continue to produce impres- sive results in a wide range of programs and activi- ties. Together the school committee, the staff and hundreds of volunteer citizens have worked to im- prove both curricular and extracurricular programs and activities. Here are some benchmarks of recent progress: GENERAL SCHOLASTIC ACHIEVEMENT Graduating Class of 1985. Eighty -eight percent of The class went on to further education, as compared with 86 percent in 1984. Plans of the 550 gradu- ating seniors include: Percentage attending: 4 -year college 79% 2 -year college 7 Other schooling 2 Total continuing education 88 Employment, military, other 12 GRAND TOTAL 100% College Entrance Examination Board (CEEB) Test Scores: 1984 -85. Ninety percent of Lexington's seniors took the Scholastic Aptitude Test (SAT) in contrast with 66 percent of seniors statewide, and 40 percent nationally. This high participation rate may partially explain the decline from last year's average scores: verbal scores fell 15 points to 476 and mathematics dropped eight points from a nine - year high to 523. Meanwhile, national averages rose; the difference between Lexington's and nation- al scores this year is +45 points in verbal and +48 in mathematics. Our students took a total of 1152 Achievement Tests in 11 subject areas, a rise from last year when students took 990 tests in 10 subjects. In the Advanced Placement Test program, 182 students took 223 tests; 93 percent of these test scores qualified students for advanced placement consider- ation by colleges. National Merit Scholarship Program. Fifteen Lexington High School seniors were named semi- finalists; 29 received letters of commendation. Ex- cept for Boston Latin School, once again Lexington had the highest number of semi - finalists of a Massachusetts public school. Comprehensive Test of Basic Skills (CTBS). By fourth grade, according to the CTBS, our students achieve Lexington High SchooZ Soccer team had plenty to cheer about this year; they won the Eastern Massachu- setts Championship and were State Finalists. better than anticipated in reading, language and reference skills. By eighth grade they achieve better than anticipated in every skill area, in- cluding math. STUDENT AND STAFF ACHIEVEMENTS BY PROGRAM Athletics. The following teams from the high school were Middlesex League Champions for 1984 -85: Field Hockey, Football, Golf, Boys' Basketball, Boys' Swimming, Boys' Lacrosse and Boys' Tennis. The tennis team went on to win the Massachusetts State Boys' Tennis Championship. Overall, Lexington topped all nine high schools in the Middlesex League from which it derives over 95 percent of its interscholastic competition. Clarke Boys' Basketball and Diamond J. V. Girls' Basketball were undefeated. For 1985 -86 the high school Boys' Soccer and Football teams were League Champions. Boys' Soccer went on to win the Division I North Championship and the Eastern Massachusetts Champion- ship, and were state finalists. Clarke Boys' Soccer and Diamond Girls' Soccer were undefeated. Peter Chamberlain was selected as Middlesex League Boys' Swimming Coach of the Year and as Boston Globe Division I Swimming Coach of the Year. Business Education. The department has initiated a word processing course, "Communications and Technol- ogy," using Apple microcomputers. The staff obtained Education 27 Superintendent of Schools $13,136 in Federal PL 94 -482 funds to purchase the computer hardware and software for the course. Debate. The Lexington High School Debate Team won their seventh consecutive State Championship in 1984 -85; Lexington also won the New England District Championship for the third year in the last four. Suzie Delbanco and Sam Thernstrom represented New England at the National Forensic League Tournament. Varsity Debaters continued to reach the late elimi- nation rounds at prestigious national tournaments. For the second consecutive year novice debaters won the Eastern Novice Open in Keene, New Hampshire; this is considered the Novice Championship for the Eastern United States. At the annual fall Debat- athon, the team raised $2,500, double the amount raised in 1984. A new debate course, Non - Competitive Debate, was added for students who wish to learn debate skills but prefer not to engage in interscholastic competi- tion. Debate teacher and coach Les Phillips was named to the faculty of the National High School In- stitute for Forensics for the second consecutive year. The institute, held at Northwestern University each summer, accepts 100 high school debaters from around the country. Phillips is one of two high school coaches on the faculty. Drama. Bolstered by contributions, the Learning Through Drama Program has been expanded in the Junior High Schools and at Estabrook. The following donations were received during 1984 and through November 1985: $15,000 from Raytheon Company, $1,000 from Adams- Russell Company, $3,200 anonymous and a $2,000 Commonwealth In- Service Institute grant. Raytheon's gift for 1985 -86 enables Lexington Schools' drama not only to expand locally but also to begin an outreach program with nearby communi- ties. In 1985 -86, high school students performed in two major productions, "How to Succeed in Business Without Really Trying," and "Harvey ". The volunteer parent- teacher - student group, Arts Created Together (ACT) chaired in 1984 -85 by Nancy Gordon, raised $20,108 including $5,493 in grants to fund five artists -in- residence and 10 performances to support, complement and extend the curriculum. Artists -in- residence included author Steven Krensky and illustrator Marcia Sewall at Fiske; and Play- wright Don Cohen at Hastings. The Cultural Education Collaborative awarded three artist -in- residence grants to supplement ACT funds at Bowman for film animator Karen Aqua and at Diamond and Harrington for poet Elizabeth McKim. ACT funded performances by Victor Cockburn, song- writer; Ensemble Afrique, dancers; Bennington Puppets, marionette troupe; Spectrum, two teachers of sign language through song; Al Eaton's one -man show on Martin Luther King, Jr.; Jackie Torrence, storyteller; Ramos del Los Reyes, Spanish dancers; Jim Vetter, mime; Shirim Klezmer Orchestra; and Marcia Perlmutter, performing as Mother Goose. For the first time in 1985 -86, the school system made an 28 Education allocation to ACT to support residencies in seven school buildings; Jill Delbanco and Rudi Groblewski are current co- chairs. English. The English Department course "World Lit- erature" has been selected as a finalist in the National Council of Teachers of English (NCTE) Centers of Excellence program. The course includes literature of Asia, Africa, Latin America and the Middle East; in 1985 -86, it is taught by Mo Donovan, Priscilla Fullilove, Kevin Murray and Paul Steele. Senior Daniel Alexander won a NCTE 1985 achievement award in writing. Elementary schools' language arts coordinator Elizabeth Murray organized the annual Writing Smor- gasbord for teachers to display successful classroom writing projects. This year a record number of 40 teachers displayed student materials; visitors included local parents and educators from other communities. Two hundred children wrote and bound their own books of prose and poetry in the Third Annual Young Authors Program. Of these, 40 were prepared for use by teachers as models for further classroom use. A se- lection was entered in the Greater Boston Council's International Reading Association Contest for Bound Books. Foreign Language. The department hosted the area National French and Spanish contests for the American Association of French Teachers and American Association of Spanish Teachers. In French, Lexington's junior and senior high schools had 57 prize winners, three times more than in 1983 -84. Elementary students won 12 honorable mentions and a first and seventh place nationally. In Spanish 116 junior and senior high students took exams; 13 won state awards; one received a national award. Lexington also entered the CEEB Advanced Placement Tests in oral language for the first time; seven students participated. Artists -in- Residence program. Bowman School 4th graders Cindy Schwartz, Jani Groblewski, Chuck Doerr and Adam Maloof work on their film animation project. X r Y Superintendent of Schools A total of 68 students and seven teachers partici- pated in foreign exchange programs: 15 juniors and seniors went to Barcelona, Spain; 15 juniors and seniors went to Paris, France; four Diamond ninth graders to Puebla, Mexico; 22 Clarke eighth graders to Antony, France; 12 Diamond ninth graders to Annecy, France. Most Lexington outbound students and their families hosted inbound foreign students in exchange. School staff and parents provided ex- tensive activities for their guests in the schools and community. The Lexington Rotary Club hosted both high school groups for special functions. The "Foreign Fling," fundraiser added $1,765 toward the exchange scholarship program which now has a total of $3,600. Seventy Bridge students visited Quebec. Guidance. The Guidance Department Career Center has continued to build its extensive information re- sources with the addition of more than 60 laser video discs on colleges. These are provided by the colleges at no cost to the schools. In October and November, the center sponsored seven Mini College Fairs for students and their parents; representa- tives from over 200 colleges and universities par- ticipated. For the second year, a group of area businesses, including Hewlett Packard, GTE, Raytheon and the U. S. Army AMAMRC Program, sponsored a High Technology Career Exploration Program for Lexington students; 20 boys and girls participated. To improve planning for post high school, the de- partment has started distributing guides to parents and students earlier than in the past; in the spring of the junior year respective families receive the first two parts of a three -part guide intended to help all students with their future planning. The Eleventh Annual Conference on Psychological Education was co- sponsored by Lexington and Newton North high schools; close to 500 educators and resi- dents attended. Among the program presenters was Howard Gardner of Harvard Graduate School of Education and the author of Frames of Mind. Information Science. The staff Academic Planning Committee, formed four years ago to encourage the introduction of technology into the system, has been replaced by the staff Technology Team, a committee which makes day -to -day decisions about the uses of A graphics problem in BASIC language during computer Zab class. Clarke Junior High School students Jeffrey KvaaZ and Brian Cheek at work. technology and develops long -term proposals for im- provement. Core members include: Assistant Super- intendent, Isa Zimmerman; Administrative Assistant for Planning /Research, Frank DiGiammarino; Coordinator of Information Sciences, Ed Good; Computer Specialist, Beth Lowd; and Instructional Materials Coordinator, Martha Stanton. The newly formed Advisory Committee on Computers in Education in Lexington (ACCEL) acts as a sounding board for the technology programs; this committee consists of Zimmerman, DiGiammarino and Lexington parents. A team of three staff members has devel- oped a word problem solving unit using Digital's Interactive Videodisc Information System (IVIS). Those involved were High School Housemaster Tony Capezza, Diamond English Chairperson Suzanne Hennessy and Ed Good. With their new skills the staff expects to explore other possibilities for producing software "in- house ". In 1985 -86 high school teacher Wendy Thompson introduced an instruc- tional program in cable television for students at the high school and both junior highs. Instructional Materials and Services. Under the directorship of Coordinator Martha Stanton, the Lexington Public Schools' libraries collaborated with Cary Memorial Library, the Pre - School PTA and ACT to sponsor the CELEBRATION OF BOOKS, a town -wide author /illustrator festival. More than 30 community organizations supported the events which took place between December 2 and 8. Over 60 authors, illus- trators, storytellers and puppeteers, including many nationally known and winners of the Pulitzer Prize and Newbury Awards, presented programs in the schools, Cary Library and various town facilities. Plans were completed to provide school libraries ac- cess to the Cary Library's on -line catalog, using the institutional cable loop to transmit data. Audrey Friend, Clarke Library Media Specialist, was awarded the Elizabeth T. Fast Service Award for her contributions to the fields of education and librar- ianship at the local, state and regional level by the New England Educational Media Association. Mathematics. Following the recommendations of an external committee of experts including Lexington residents, the department initiated curriculum' changes in the elementary math program in September 1985. The revised program is designed to increase students' problem solving ability and to enhance their mastery of computational skills. Lexington High School students, James Arnow, Eliot Levine, James Levine, David Pollen and Michael Sandy were finalists on the Massachusetts Association of Mathe- matics Leagues Olympiad examination; David won a cash prize for finishing among the top 20 students in the state. In addition students Jeff Holley, Scott Crawford and David Zeiders gave outstanding performances on the Mathematics Association of America's Annual High School Examination; Jeff and David qualified for the next level, the American Invitational Mathematics Examination. The Clarke and Diamond Junior High School Mathe- matics teams finished first and third respectively Education 29 Superintendent of Schools in the Intermediate Mathematics League of Eastern Massachusetts. In the New England Mathematics League, which consists of about 400 schools, Clarke seventh grade students finished third and Diamond eighth grade students finished second. Junior high school teachers Edith Sparre from Clarke and Evagrio Mosca from Diamond are participating in the Regional Network for Mathematics Education at the Harvard Graduate School of Education. This 18 -month effort is intended to update curriculum materials and im- prove teaching techniques at the middle school level. Music. The High School Concert Choir and the Madrigal Singers were chosen to represent Massa- chusetts at the Eastern Division Convention of the Music Educators National Conference in Hartford, Connecticut. Fifty -one high school and 30 junior high school students participated in the Massa- chusetts District and All -State Music festivals. The High School Band received a Silver Medal Award in the Massachusetts Instrumental Conductors Associ- ation Competition Festival; the Diamond Junior High Band received a Gold Medal Award. The high school band played weekend exchange concerts with Belmore, Long Island High School. Joseph A. DiDomenico received the 1985 Distinguished Service Award from the Massachusetts Music Educators National Conference. The Band Parents Association raised $1,000 to purchase musical instruments. Physical Education. The Physical Education Depart- ment began implementing the President's Council on Physical Fitness and Sports Fitnessgram Program for grades 4 through 7. The program provides a comput- erized assessment of students' level of physical fitness and offers individual recommendations for each child to help improve his /her fitness. Estabrook teacher James Banks won an Exemplary Teacher Award from the Battle Green Chapter of the Order of DeMolay. Science. Projects of high school students Ted Chuang and Brian Seasholes were selected for exhibi- tion at the annual Massachusetts Science Fair. Eight students' projects were selected for the Regional Science Fair: John Adelson, Jeffrey Bussgang, Brian Cannon, Melanie Chu, Theodore Chuang, Pauline Entin, Brian Seasholes and Anita Ung. High school teacher David Olney received a 1985 Presidential Award for Excellence in Science and Mathematics Teaching as well as the Chemical Manufacturer's Catalyst Award. Clarke teacher Roy Doughty was named by the Massachusetts Association of Science Teachers as Middlesex County Science Educator for 1984. Clarke Junior High School's Energy Education Program, which Doughty co- developed with teacher Bonnie Brunkhorst, was recognized by the National Science Teachers Association as one of twenty -five exemplary programs nationally; in 1985 -86 the program is taught by Doughty, Don Berardi and Frank Sarno. Parents and staff of the Elementary Science Task Force continued for a third year to review the K -6 science program. Science Corner or other enrichment 30 Education Science corner in aZl: Cider making. activities run by parents now exist in all elemen- tary schools. For the first time a consultant Stephanie Bernstein was hired to direct, advise and provide a liaison between parents and staff. Activ- ities have included parent and citizen volunteer presentations, hands -on exhibit tables and plant -of- the -week. Bernstein writes and distributes "Science /Discovery Newsletter" to encourage sharing among all elementary schools. Social Studies. Two teaching units have been re- vised in the elementary curriculum: the fifth grade "Migrations" unit and the fourth grade "Cities" unit. The Harrington School, along with the Folk Arts Center of New England, was awarded a $10,000 grant by the Massachusetts Council on the Arts and Humanities for incorporating a special multidisci- plinary approach in the "Cities" unit using song - writing, dance and photography. Parents Nancy Gordon and Nora Hall co- authored the proposal for the second year of funding. High School teacher Fred Boyle was named Law Teacher of the Year by the Massachusetts Association of Law Related Education. Clarke teacher Mary Keenan re- ceived an Exemplary Teacher Award from the Battle Green Chapter of the Order of DeMolay. Now in its second year, the Public Forum Program continues to provide activities addressing current social and political issues that may not necessarily be covered in the regular social studies curriculum. During 1985, hundreds of students participated in various programs, including training sessions on a nuclear weapons freeze, Student Government Day, teach -ins on "Water Resources and Pollution Control" k f 1 Superintendent of Lexington High School Social Studies teacher Geor e Southwick lectures to stu ents on the epression of the 1930's and the New Deal while senior citizens share their experiences of those times. and "Hunger ", taping by WHTT Radio on AIDS, and speakers from Lancaster Pre - Release Center on "Drug and Alcohol Abuse." High School Social Studies Teacher George Southwick directs the program. Special Education. Severely handicapped young people who formerly might be in private institutions now can participate in community -based Lexington - Arlington- Bedford - Burlington (LABB) programs covering needs from early intervention (pre - school) through age 22. Three LABB programs operate in Lexington: Life Skills, begun in September 1984, served 86 multiply- handicapped and non - ambulatory young adults in 1984 -85 and currently serves 98 students. The Vocational Skills Program, going since 1973, sends students to 14 private industrial and two non - profit /government work sites. The work - site program at Honeywell, Inc. Electro- Optics Center of Lexington won a 1985 Presidential Private Sector Initiative Citation. Last year (1984 -85) a total of 78 students participated and currently 85 are enrolled. In the two programs together, both directed by Robert Renna, 24 Lexington young people are now served. A third program, Alternative Choices in Education (ACE), directed by Robert Farias, helps 15 high schoolers combine work and study. The department is in the final year of its three - year plan to assign computers to special needs classrooms. The pilot program on computerizing In- dividual Educational Plans (IEP) was extended from Estabrook and Hastings to include Clarke and Harrington. A fourth K to 1 program was initiated with Bowman joining three other K to 1 programs existing at Bridge, Harrington and Hastings. Under the auspices of the Education Development Corpora- tion (EDC) research project, special needs teachers Debbie Packard and Helen Cushman have been using microcomputers to help special needs students learn how to write. Several monographs have already been prepared by EDC and work will continue for at least another year. Visual Arts. For the 14th consecutive year the High School's Art Department had more students exhibiting than any other Massachusetts high school in the Boston Globe's Regional Scholastic Art Awards Exhibit. Senior Scott Woodward won the Globe $1,000 scholarship for photography; Senior Joseph Lee's drawing and painting folio was selected for the National Scholastic Art Awards Exhibit. In addi- tion, photos of John Brigham, Mark Seasholes and Scott Woodward from Jack Zichittella's class were selected for the National Exhibit, in which 25 students were Gold Key winners. The 1986 Visual Arts Calendar, "Reflections," features over 35 pieces of student art work coupled with brief descriptive writings. Foster and Foster Real Estate Company of Lexington and ZBR Publishing Company of Wilmington co- sponsored the printing. The staff organized a K to 12 exhibit of over 300 examples of student work illustrating the concept of color theory and its sequential application in the Lexington curriculum. High School student art work was exhibited in the following shows: Norma Regillo's class exhibited fan designs for "Madame Butterfly" at the Boston Opera House and at Boston University Book Store; Jack Zichittella's photography students displayed works at Bel Canto Restaurant of Lexington and at the Tampa Florida Contemporary Museum of Art; Smedley Manion's class exhibited their work at Cary Library; the entire staff displayed their own drawings, paintings, photographs and sculptures at Cary Library in celebration of National Art Education Week. The Lexington Arts and Crafts Scholarship winners were Stephen Brock, Anne Haynes, Carol Maglitta and Julia Potter. The society ex- hibited work of the scholarship winners along with selections by the visual arts staff in October. Manion received a Massachusetts Alliance for Arts Education Award for outstanding teaching. Clarke Visual Arts Teacher Brenda Sullivan won a Fulbright Scholarship to teach in England during 1985 -86. SPECIAL PROGRAMS METCO. Twenty -six METCO program students graduated this year. Of these, 25 plan to attend a college or university. Junior and senior high Lexington METCO students participated in this year's METCO Basket- ball Tournaments. The high school METCO team won its fourth championship in five years defeating the Swampscott /Marblehead team. The junior high METCO Education 31 Superintendent of Schools team, including both Clarke and Diamond Junior High students, also claimed championship status as they beat the Wellesley METCO team. Lexington High School METCO students Jamal Smith and Cecelia Delgardo were selected to work with the State Department of Education Promising Practices Committee. This committee reviewed Chapter 636 Programs in the state and organized a state -wide conference. In collaboration with other METCO community pro- grams, Lexington co- sponsored educational, cultural and social events for students and staff. Among these were the Black College Tour, the METCO Senior Trip, a conference on The Black Urban Child in the Suburban School Setting and several successful com- munity social activities. After eight years with Lexington, John Modest re- signed as coordinator of the Lexington METCO program to resettle in North Carolina. The new Lexington METCO coordinator, Cheryl Prescott, brings eleven years of experience working with students, families and staff in a variety of settings, including METCO systems, public and private agencies. Chapter I Summer Program. With Federal Chapter I funds, the system provided a Language Arts Program for 120 students grades K to 6, for five weeks at the Bridge School. Adult and Community Education. In 1984 -85, course offerings increased by 50 percent to 143 courses; enrollment increased 76 percent to a total of 1842 students. Some courses are sponsored in cooperation with other agencies such as the Lexington Senior Center or the Computer Works of Cambridge. Classes include late afternoon /evening sessions, daytime classes for adults, afternoon classes for children and young adults; and at each elementary school, Thursday Afternoon School for Grades K to 6. During July, Adult and Community Education sponsored computer camps for grades 4 to 8 and a music camp for elementary, junior high and senior high school students. Project L.E.A.P. (Lexington's Educational Arts Program). The following events were scheduled throughout the Lexington Public Schools, coordinated by Visual Arts Chairperson, Paul Ciano: during 1984 -85: "Don Quixote" by the Poobley Greedgy Puppet Theatre for elementary students; potter Tina Forbes, featuring the history and creation of Raku ceramic ware for secondary students; mini - concerts by soprano Marguerite Upton and composer -in -resi- dence Ronald Maltais for elementary students; Dance Prism pilot residency throughout the schools; students' art work based on productions at the Opera Company of Boston co- sponsored by the Opera Guild; photographer -in- residence Jonathan Brown at the High School; University of Massachusetts Dance Ensemble performing in every school; Carolyn Latanisian, watercolorist -in- residence throughout the schools. During the 1985 -86 school year, the Dance Prism Company is in residency throughout the Lexington Public School District. In December, students, staff 32 Education and townspeople participated with the company in a performance of Tchaikovsky's "The Nutcracker," Acts I and II. Simultaneously a system -wide K to 12 visual arts students' exhibit was on display in the high school foyer. Foreign Exchange Teachers. Once again Lexington is hosting two foreign exchange teachers sponsored by the United States Information Agency under the Fulbright Commission. Doris Dordel from Koln, Germany, is teaching physical education at Lexington High School; Daniel Murphy, of Worcestershire, England, is teaching visual arts at the Clarke Junior High School. These teachers have traded places for the 1985 -1986 school year with two Lexington teachers, LHS special education teacher Jeffrey Glew and Clarke visual arts teacher Brenda Sullivan. ADMINISTRATION Enrollments. As of January 1, 1985, 93 percent of age - eligible Lexington children attended the public schools; the January, 1986 percentage is expected to be similar. The October 1st enrollments for Lexington Public Schools totaled 4713. This was 35 more students (or a .74 percent margin of error) than projected in the previous fall. The 1986 -87 projections indicate a further decline of 162 stu- dents or a 3.44 percent drop for a total anticipated body of 4551 next year. Enrollments 1975 -1985. Between 1975 and 1985, the total grades K to 12 enrollment declined 41 percent from 7992 students in 1975 to 4713 students in 1985. The average decline each year in the total K to 12 population was 5.2 percent; between 1984 and 1985 enrollments declined 4.8 percent. Further analysis indicates the acceleration of en- rollment decline has varied by grade groupings. In grades K to 6, the decline appears to have leveled off, with the two lowest rates of decline occurring in the past two years: 1.2 percent less in 1984 and .5 percent in 1985. Whereas in grades 7 to 9, the decline appears to have peaked, with the highest rate of decline in 1984, at 10.8 percent, and in 1985, at 9.1 percent. However, in grades 10 to 12 the rate of decline continues to vary from year to year showing little predictable shape. 1985 -1986 1986 -1987 School Actual Projected Bowman 404 366 Bridge 404 475 Estabrook 425 402 Fiske 274 330 Harrington 291 244 Hastings 304 0 Total elementary 2102 1817 Clarke 586 501 Diamond 586 440 Total junior high 1172 941 Lexington High 1439 1793 Grand Total 4713 4551 Enrollments 1975 -1985. Between 1975 and 1985, the total grades K to 12 enrollment declined 41 percent from 7992 students in 1975 to 4713 students in 1985. The average decline each year in the total K to 12 population was 5.2 percent; between 1984 and 1985 enrollments declined 4.8 percent. Further analysis indicates the acceleration of en- rollment decline has varied by grade groupings. In grades K to 6, the decline appears to have leveled off, with the two lowest rates of decline occurring in the past two years: 1.2 percent less in 1984 and .5 percent in 1985. Whereas in grades 7 to 9, the decline appears to have peaked, with the highest rate of decline in 1984, at 10.8 percent, and in 1985, at 9.1 percent. However, in grades 10 to 12 the rate of decline continues to vary from year to year showing little predictable shape. Superintendent of Schools Budget. The 1985 -86 budget for the school system was developed according to school committee guide- lines to maintain existing staffing ratios and pro- grams. The committee initiated an expanded review process which permitted an intensive examination of programs in Language Arts, English and Special Education. In addition to funds necessary for the maintenance of basic programs, the administration presented the committee with a variety of possible expenditures which would improve or expand programs. The committee voted a total of $98,140 for program improvements in drama, computer, community rela- tions, guidance, business /school partnerships and instructional materials. The total 1985 -86 school budget of $20,619,755 reflected a reduction of 12.6 staff positions and a per -pupil expenditure somewhat lower than area school systems frequently compared with Lexington's. Class Size. Over all, class size remained the same in 1985 -86, as in 1984 -85. Per teacher student ratios are as follows: High school 15.6 Grades 1 to 6 23.3 Junior high 15.1 Kindergarten 15.2 At the secondary level, some unevenness occurs as a result of such factors as planned scheduling (e.g., orchestra), high student demand (e.g., semiotics), individual needs and school commitment to continue course sequence (e.g., Level IV Spanish). Staff Evaluation. The school committee and the Lexington Education Association (LEA) worked for a third year to develop a new staff evaluation instru- ment. Several interim measures to streamline evalu- ation procedures have been approved and implemented. During 1985 -86, a proposal will be forwarded to staff members for their assessment; the proposal will be introduced after negotiations between the committee and the teachers' association. Early Education Study. In response to parent and staff questions about the organization and structure of the early education program (kindergarten, K to 1, and grade 1), the school system initiated a pro- gram review conducted by a visiting committee of eight outside experts. In order to examine the cur- rent program and make recommendations, they visited the schools for three days, interviewing staff, ob- serving classes and reviewing data and curricular materials. The report has been made available to the public and discussed by the school committee. Building Administrative Staff Changes. Two former chairmen of academic departments recently assumed building administrative positions. Anthony (Tony) Capezza, Chairman of Social Studies at Diamond Junior High for ten years, became Housemaster of J House at the High School replacing Patricia Falconer, who retired. Bruce Storm, former Chairman of the English Department at Clarke Junior High, is now the school's Assistant Principal, replacing John Capone, who retired. School /Community Relations. To implement the school committee's goal to develop school - community rela- tionships, the central administration is consoli- dating and systematizing many citizen - related activities in a newly- created position. Georgia Glick joined the staff as Administrative Assistant for Community Relations and works part -time during the school year. She is establishing a network of non - school parent citizens, and developing and dis- seminating information about school programs and activities. As in past years the school system has responded both to the continued decline in enrollment and to the need for program development and change. on one hand, the administration was reducing staff posi- tions and planning for school closing, redistricting and grade level reorganization; on the other it was introducing a new math program, evaluating the early education programs, expanding adult and community education programs and involving more volunteers in school activities, as well as cooperating with the tan to initiate major facility improvements. While the enrollment decline no longer affects the elementary grades, the high school will decline from 1800 students to approximately 1300 over the next four years. As with the enrollment decline else- where, this phenomenon will present both opportuni- ties and difficulties. The vitality of the system and its remarkable ability to adjust to changing conditions will continue to be its most valuable resource as it deals with this final phase of the current demographic shift. High School Mixed Chorus performs under direction of music teacher Sandi Peaslee. r x .r Education 33 uo!;eonp1 Personal Services Expenses Vocational Education Out -of -State Travel Athletics Income & Reimbursements Rental School Bldgs. Other Local Sources Comm. of Mass. Chapter 70 71 76 Appropriation Voted by Town Meeting SUMMARY OF MAJOR SCHOOL BUDGETS Anticipated Transfers Receipts, etc. $18,902,721. $249,700. Receipts & Transfers PL -874 METCO ATHLETICS $34,813. 10.139. $ 44,952. $1,834,066. 229,257. 31,526. 2,094,849. $2,139,801. Antic. Bal. & Receipts $5,000. 215,000. 29,700. $249,700. Total Approved Operating Budget Expenditures $15,535,470. $15,538,105. 3,362,823. 3,271,716. 3,500. 11,950. 8,392. 238,678. 232,396. $19,152,421. $19,050,609. 1984-85 Carryover for 1985-86 Spending To E & D Actual Bal. & Receipts $28,305. 248,524. 51,144. $327,973. Expenditures Balance $28,305. 28,524. 21,444. $78,273. $220,000. 29,700. $249,700. Cost to Town Total Expenditures Carryover From 1983-84 Expended In 1984-85 Less Income & Reimb. PL 874 & METCO Athletic Receipts Balance ($2,635.) 91,107. 3,500. 3,558. 6,282. $101,812. 101,014. $798. $19,050,609. 159,276. $19,209,885. $2,139,801. 220,000. 29,700. $ 2,389,501. $16,820,384. Lexington Public Schools uotteanpa W N Personal Services Administrative Offices Principals & Assistants Supervisors, Coordinators & Dept. Classroom Teachers Special Needs Staff Tutors Nurses Instr. Matrs. Specialists Guidance Counselors Psychologists (Core Evaluation Team) Doctors Aides Special Needs Assistants Secretaries & Clerks Secretaries & Clerks (Extra Help) Computer Center Technical Student Programmers Custodians & Maintenence Men Switchboard Custodians & Maintenence Men (Summer) Custodians & Maintenence (Other) Crossing Guards SCHOOL DEPARTMENT EXPENDITURES 1984-85 Equipment Purchase & Rental Vandal Alarm Outlay Equipment Replacement of Equipment Sub Total Consultant Services Special Testing Grounds Built In Items Electrical Plumbing Heating Painting Roofing Glass Other Property Services Mop Rental Electricity Water Gas Telephone Insect Control Other Operational Services Pupil Transportation Regualar Pupil Transportation Within Lexington Pupil Transportation Outside Lexington Field Trips Other Transportation Travel Intrastate Travel Within Lexington Printing Newsletter Equipment Rental Equipment Service Maintenence Tuition Honorariums Memberships Registrations & Meeting Expenses Mailing Other Expenses Sub Total Grand Total Expenses OUT OF STATE TRAVEL Travel & Conferences VOCATIONAL EDUCATION $312,102. 690,777. Heads 789,220. 9,393,068. 987,257. 70,906. 130,745. 327,014. 609,336. 83,078. 4,266 245,405. 119,846. 711,659. 13,678. 23,178. 8,534. 913,310 15,968. 11,015. 41,699. 36,044. Expenses Fuel Vehicle (Gas, Oil, Repairs) Towels Office Supplies Teaching Supplies Other Supplies Textbooks Library Books & Cataloging Periodicals & Newspapers Recruiting Materials Handbooks Professional Books & Subscriptions Professional Journals Student Publications Newspapers Film Rental Media Purchase Computer Software Materials (Plant) Materials (Grounds) Sub Total $15,538.105. $294,914. 5,443. 6,885. 56,314. 227,287. 52,806. 75,400. 26,777. 5,770. 1,468. 1,177. 2,938. 2,396. 3,839. 2,081. 8,332. 18,381. 670. 47,775. 809. 841,462. None 11,020. 86,766. 42,911. 140,697. 149,375. 5,672. 15,251. 79,025. 9,991. 5,752. 10,646. 31,746. 56,355. 1,029. 15,739. 3,634. 361,570. 4,311. 4,572. 68,156. 1,664. 3,282. 355,594. 91,435. 79,228. 8,389. 4,818. 12,345. 9,369. 3,248. 4,530. 1,271. 81,981. 738,531. 785. 10,102. 21,936. 23,124. 15,101. 2,289,557. $3,271,716. 8,392. Lexington Public Schools W uopeanpi ATHLETICS Senior Senior Clarke Diamond Coed TownWide Girls Boys Jr. High Jr. High Baseball $6,976. $2,242. $2,485. Basketball 14,576. 4,272. 4,474. Basketball $7,392. 4,286. 4,086. Cheerleaders 2,652. Cross Country 2,179. 2,376. Field Hockey 6,141. 2,300. 2,238. Football 24,979. 4,456. 4,336. Golf $1,576. Gymnastics 3,516. 392. 341. Ice Hockey 18,857. Lacrosse 4,352. 4,764. Soccer 5,641. 6,909. 4,686. 4,597. Softball 5,343. 2,492. 2,406. Swimming 3,879. 3,686. Tennis 2,241. 2,172. Indoor Track 2,526. 4,712. Outdoor Track 4,523. 6,367. 2,461. 2,413. Wrestling 4,674. Volleyball 4,011. Doctors 1,650. Equipment Mgr. 4,212. Gate Personnel 265. Secretaries & Clerks 4,486. 1,641. 1,492. $748. Other Supplies 1,997. Other Transportation 1,219. Printing 314. Equip. Maint. 534. Memberships 1,480. Registrations & Meetings 375. $54,396. $117,580. $29,228. $28,868. $1,576. $748. Receipts Total Expended $232,396. Football $29,241.70 Hockey 4,696.15 Basketball 6,832.60 Wrestling 674.25 Lost Equipment 35.95 $41,480.65 sjoogas aiignd uoj$uixal uopeanpa W OTHER BUDGETS AND FUNDS UNDER CONTROL OF SCHOOL COMMITTEE FOOD SERVICES Balance June 30, 1984 Income: Sales Reimbursement $526,248. (State) 22,847. (Federal) 65,000. Other 7,721. State Tax 1.982. Expenditures: Food Labor Other Equipment $ 81,721. 623,798. $705,519. $284,676. 299,372. 37,510. 1,175. $622,733. $ 82,786. SCHOOL EXPENSE CARRYOVER Balance July 1, 1984 Expenditures Balance to E & D PL -874 AID TO IMPACTED AREAS Balance June 30, 1984 Receipts Balance METCO Balance June 30, 1984 Receipts Expenditures Expenditures (Direct Personnel Office Expenses Teaching & Trans. Staff Travel Purchased Services Fringe Benefits Sumner Transportation Tuition Other Costs) $268,603. 2,995. 41. 1,130. 1,390. 17,761. 2,900. 7,480. 1.341. Applied to Operating Budget Returned to State $303,641. 220,000. 23,022. $546,663. $159,301. 159,276. $ 25. $ 8,612. 19,693. $ 28,305. $.23,022. 552,165. $575,187. 546 663. 28,524. Article 44 80 TM Energy Grant Energy Audit Article 44 83 TM PL 94-35 Chapter I Sumner Language Arts Block Grants ENERGY GRANTS Balance June 30, 1984 Expenditures $21,897. $2,250. 25,584. 25,584. 1,000. 1,000. CABLE NETWORKING Approved Expenditures $1,925. $1,925. FEDERAL GRANTS Approved Expenditures $33,554. 19,920. PL 94-482 Word Processing & Actg. 13,136. PL 89-313 Project Mainstream PL 94-142 Transition Program Lexington Spec. Svcs. Enhance Project Balance June 30, 1985 $19,647. Balance Balance $32,222. $1,332. 19,598. 322. 13,069. 67. 30,800. 30,601. 199. 51,365. 50,569. 33,366. 47,918. 3,447. 48,771. 1,798. 32,926. 440. STATE GRANTS Commonwealth -In-Svc. Approved Expenditures Math For Disabled Stdts. 1,350. Parenting Adolescents 2,481. Psycho Educ. Training 1,692. Visions of the Future 46,329. 1,200. 2,169. 1,377. 29,635. Balance 150. 312. 315. 16,694. siootiDS aiignd uol$uixaq uol;eDnpg 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 1984-85. RECEIPTS Commonwealth of Massachusetts Chapter 70 School Aid 71 Transportation 76 State Wards Metco Federal Government PL -874 Town of Lexington (Rentals, Gate Receipts, Etc.) Athletics Misc. Receipts Rentals Town of Lexington Appropriations Personal Services Expenses Out -of -State Vocational Education Personal Services Expenses Out -of -State Athletics Vocational Education EXPENDITURES $1,834,066. 229,257. 31,526. 220,000. $2,314,849. 29,700. 10,139. 34,813. (10.87) (- ) 74,652. ( .35) 15,463,790. 3,423,481. 11,950. 3,500. 18,902,721. 15,538,104. 3,271,717. 8,392. 232,396. (88.78) 100 (81.56) (17.17) ( .05) ( 1.22) - ) 19,050,609. 100 siooiias aiiQnd uoaluixaI Minuteman Tech Explores New Avenues For Growth Alice Maclnnis. For the first time, Lexington's Battle Green Chapter, Order of DeMolay, bestowed its Exemplary Teaching Awards on teachers at Minuteman Tech. They were Alice Maclnnis, a physical education teacher from Lexington, and George DuGuay, a reading teacher from Watertown. During the year, the school added another house- building project to the curriculum --this one on Emerald Street, Lexington. The town provided the land and the Lexington Rotary Club purchased the materials. The house, like one built by students three years ago, will be super insulated. Students are performing all construction and finishing work, except for the foundation. Under an agreement with the selectmen, the Rotary Club will sell the three- bedroom structure for low or moderate income housing. Rotarians have expressed intent to use any surplus proceeds to augment their scholarship funds for high school seniors. Since the 1985 Annual Town Meeting turned down a proposed hotel on the schools's property, Minuteman Tech is now exploring other ways to intensify the role of its 65 -acre campus and in expanding educa- tional opportunities. The school is also developing a new Technical Studies Program which will give students a broader range of inter -related training in the areas of electronics, robotics and computer technology. In June, the school completed its first 11 years of operation. The following report will review the school's accomplishments during that time. The school opened in September 1974 with a group of ninth graders. Since 1978, Minuteman Tech has gradu- ated 1,898 students and additional 183 post -gradu- ates have completed their technical training at Minuteman Tech. The placement figures for Minuteman Tech graduates show that 19 percent went on to two or four year colleges, 49 percent went to work in the field for which they were trained or in a related field, 25 percent went to work in a field unrelated to their training, 3 percent went into military service and 4 percent returned to Minuteman Tech as post -gradu- ates. An additional 1,702 adults have completed job train- ing in Minuteman Tech's Regional Occupational Pro- gram, and 89 percent of these adults who were avail- able for work on completion of their training found jobs in the field for which they were trained. Since it began in 1977, Minuteman Tech's adult educ- ation program has served 17,304 people. During its seven years of existence, the Minuteman Tech Summer School has served 6,018 young people and adults. Since January 1976, 8,065 students from district junior and senior high schools have traveled to Minuteman Tech two afternoons a week to explore careers in a variety of technical programs. The school's graduates have been accepted by col- leges such as M.I.T., Dartmouth, Cornell, Rochester Institute of Technology, Worcester Polytechnic Insti- tute, University of Wisconsin, Indiana State, Texas A & M, Wheaton, Boston University and Tufts Univer- sity. Many have reported successes in their careers. Some are now serving Minuteman Tech as members of advisory committees to the technical programs from which they graduated. Fifty-five Minuteman Tech high school students and post -graduates have won state championships and 66 students have been medalists in Vocational Industrial Clubs of America (VICA)skill competitions since 1977. Two competitors went on to win national cham- pionships in skill events, while 14 additional stu- dents won medals at the national level. Minuteman Tech horticulture students have achieved an equally impressive record in state and national Future Farmers of America skill competitions, plus winning top honors five years in a row for their exhibits at the New England Flower Show. In addi- tion, the school's athletes have won berths on all - Continued on page 42, following data. New Energy House on Emerald Street progresses with help from Lexington carpentry major, Gary Battite, Minuteman Tech Class of 1987. Education 39 uor;e3npg Revenues MINUTEMAN REGIONAL VOCATIONAL TECHNICAL SCHOOL DISTRICT OPERATING FUND COMPARISON OF BUDGET TO ACTUAL AND PROJECTED FOR 12 MONTHS ENDED JUNE 30, 1985 FY 84 ACTUAL Assessments $3,452,471 Chapter 70 1,501,362 Transportation (Ch.71-16C) 468,923 Regional Aid (Ch.71-16D) 417,986 Appropriation from Surplus 488,432 Tuition 496,911 Total Revenues $6,826,085 Expenses Reserve Building Trades Commercial Services Electronics Graphics Health Instructions Metal Fabrications Power Mechanics Technology Afternoon Program Regional Occupation ROTC Communications Human Relations Mathematics Science Physical Education Athletics Business Instruction Foreign Language Art Music Driver Education Instructional Resources Pupil Support Principal Vocational Co-ordinator Computer Services Dean District Programs Legal Fees FINANCIAL MANAGEMENT ACTUAL/ PLAN FY 85 ENCUMBERED $3,600,250 $3,600,250 1,500,380 1,500,380 640,497 640,497 513,937 513,937 264,433 264,433 698,255 698,255 $7,217,752 7,217,752 BUDGET (OVER) TRANSFERRED RECEIPTS AVAILABLE UNDER -15,564 -0- -0- -0- 23,910 23,910 0.0% 51,910 52,815 51,770 -0- -0- 1,045 2.0% 25,664 29,223 35,981 -0- -0- -6,758 -23.1% 33,524 36,579 37,116 -0- -0- -637 -1.5% 91,874 93,270 84,696 -0- 40 8,614 9.2% 21,182 21,835 23,016 -0- 679 -502 -2.3% 47,403 46,449 53,702 -0- -0- -7,253 -15.6% 31,197 34,705 30,820 -0- -0- 3,885 11.2% 18,119 18,685 17,372 -0- -0- 1,313 7.0% 18,796 13,801 16,610 384 -0- -2,425 -17.6% 15,026 11,285 31,804 2,531 17,988 0 0.0% 3,868 2,990 2,424 -0- 19 585 19.61 8,302 9,400 6,452 -0- -0- 2,948 31.4% 2,616 2,800 5,463 -0- -0- -2,663 -95.11 9,760 10,000 7,064 -92 -0- 2,844 28.41 20,420 22,147 21,796 454 -0- 805 3.61 7,654 10,725 6,567 -0- -0- 4,158 38.81 64,104 61,430 66,355 -0- 283 -4,642 -7.6% 2,992 3,350 1,889 -0- -0- 1,461 43.6% 796 400 1,610 -0- -0- -1,210 -302.51 10,080 11,815 9,354 -645 -0- 1,816 15.4% 1,346 -0- 26 -0- -0- -26 0.0% -0- 500 451 -0- -0- 49 9.8% 39,666 40,275 41,365 -0- -0- -1,090 -2.7% 28,390 36,998 33,815 -0- 7 3,190 8.6% 56,844 56,162 70,714 -0- 8 -14,544 -25.9% 7,732 8,100 8,000 -0- -0- 100 1.21 66,681 72,300 72,501 5,237 1,058 6,094 8.4% 1,506 2,230 2,303 -0- -0- -73 -3.3% 3,271 3,340 3,819 -0- -0- -479 -14.3% 69,348 20,084 90,264 -0- -0- -70,180 -349.4% uoi;e3npg Audit Fees 3,125 9,000 10,600 -0- -0- -1,600 -17.8% Superintendent 5,343 5,150 5,684 -0- -0- -534 -10.4% Planning & Academics 7,358 8,490 8,640 -0- -0- -150 -1.8% Business Office 24,435 20,350 20,368 -238 -0- -256 -1.3% Risk Insurance 42,348 45,801 47,413 -0- -0- -1,612 -3.5% Retire/Employee Benefit 342,030 434,549 444,810 28,973 -0- 18,712 4.3% Transportation 669,833 673,635 671,238 -0- -0- 2,397 0.4% Cafeteria 7,040 7,360 7,552 -0- -0- -192 -2.6% Operations/Maintenance 619,672 705,542 761,552 -15,700 13,950 -57,760 -8.2% Equipment Purchases 113,171 130,000 139,192 1,612 -0- -7,580 -5.8% Debt Management 33,280 31,555 31,555 -0- -0- 0 0.0% Salaries 4,188,222 4,412,627 4,377,559 236 38,575 73,879 1.7% Total Expenses $6,800,364 $7,217,752 $7,361,282 $22,752 $96,517 -24,261 -0.3% Excess of Revenues $25,721 -0- -143,530 $22,752 $96,517 -24,261 -0.3% Transfer from Enterprise -0- -0- -0- 88,914 88,914 0.0% Excess Revenues 25,721 -0- -143,530 22,752 185,431 64,653 0.9% MINUTEMAN REGIONAL VOCATIONAL TECHNICAL SCHOOL ENROLLMENT 1983-85 Enrollment October 1, 1983 Enrollment October 1, 1984 Enrollment October 1, 1985 YEAR YEAR YEAR Town 87 86 85 84 PG Total 88 87 86 85 PG Total 89 88 87 86 PG Total Acton 15 16 18 9 1 59 12 15 16 16 2 61 19 15 15 17 3 69 Arlington 72 71 92 59 29 323 66 73 68 83 15 305 59 62 64 65 14 264 Belmont 23 26 14 14 6 83 15 26 23 14 10 88 12 16 24 20 7 79 Bolton 10 3 6 7 2 28 4 11 2 4 1 22 3 5 9 1 0 18 Boxborough 2 4 5 3 2 16 5 5 2 3 0 15 4 4 6 2 0 16 Carlisle 3 3 3 3 0 12 1 3 2 3 0 9 2 1 1 2 0 6 Concord 7 9 15 8 6 45 10 6 7 15 2 40 9 9 9 6 2 35 Dover 0 1 1 1 0 3 1 0 1 1 0 3 3 1 0 1 0 5 Lancaster 25 8 14 12 5 64 18 23 6 12 4 63 16 17 17 4 3 57 Lexington 17 24 9 30 13 93 22 19 17 8 6 72 12 17 11 14 2 56 Lincoln 6 6 2 2 0 16 1 4 4 3 0 12 3 0 4 4 d 11 Needham 16 15 15 16 3 65 18 17 11 12 3 61 10 17 14 12 5 58 Stow 18 17 16 13 4 68 13 19 16 14 3 65 11 11 15 17 2 56 Sudbury 31 16 14 20 3 84 17 27 16 11 2 73 8 18 25 11 6 68 Wayland 4 8 4 4 3 23 6 4 7 3 1 21 3 3 4 7 2 19 Weston 0 5 1 5 2 13 2 0 4 1 1 8 3 2 0 4 1 10 Tuition 37 68 53 32 16 206 43 49 61 50 14 217 40 61 43 53 15 212 TOTAL 286 300 282 238 95 1201 254 301 263 253 64 1135 217 259 261 240 62 1039 Minuteman Tech star teams every year since Minuteman Tech began competing in the Commonwealth Conference. Minuteman Tech teachers have worked extensively with advisory committees from business and industry to insure that the schools curriculum offerings reflect the latest technology. State and federal grants have enabled the school to set up the first high school computer -aided drafting instructional program in the state, in addition to courses in computer numerical control (machine shop), robotics, autom- ated office technology, dignitized typesetting and a computer applications center which serves students from all of the school's academic and technical areas. Building trades students constructed the first super - insulated energy house in eastern U.S., utilizing technology developed in Canada. The house has no furnace and its baseboard electric heat costs less than $150 per year. Culinary arts students now learn fast food manage- ment by operating their own McDonald's restaurant located in the school's cafeteria. Through a cooperative arrangement with General Motors, Minuteman Tech auto mechanics students and instructors receive training in the latest automotive technology and receive $100,000 worth of new cars every year from G.M. so they can practice repairing the computerized equipment on them. Robert C. Jackson of Lexington is now Vice Chairman of the Minuteman Tech School Committee. MINUTEMAN REGIONAL VOCATIONAL TECHNICAL SCHOOL Assessed Apportionments for operating and capital costs for 7/1/85 to 6/30/86 based on the students from each member town attending Minuteman on 10/1/84 as a percentage of the total students, per section V (c) of agreement. Apportionments for special operating costs based (f) of agreement. SPECIAL TOWN PER CENT OPERATING +CAPITAL +OPERATING = number of number of on section IV APPORTIONMENT ACTON 6.649 $ 251,279 + 3,907 +2,011 = $ 257,197 ARLINGTON 33.188 1,254,337 +19,499 +7,471 = 1,281,307 BELMONT 9.591 362,501 + 5,635 +2,987 = 371,123 BOLTON 2.398 90,625 +11,938* + 590 = 103,153 BOXBOROUGH 1.635 61,790 + 961 + 396 = 63,147 CARLISLE .981 37,074 + 577 + 343 = 37,994 CONCORD 4.360 164,773 + 2,562 +2,601 = 169,936 DOVER .327 12,358 + 2,715* + 524 = 15,597 LANCASTER 6.867 259,518 +34,185* +1,930 = 295,633 LEXINGTON 7.847 296,592 + 4,610 +3,554 = 304,756 LINCOLN 1.308 49,432 + 769 +1,006 = 513207 NEEDHAM 6.649 251,279 +33,101* +1,650 = 286,030 STOW 7.084 267,757 + 4,161 +1,456 = 273,374 SUDBURY 7.956 300,712 + 4,673 +3,108 = 308,493 WAYLAND 2.288 86,506 + 1,345 + 759 = 88,610 WESTON .872 32,955 + 512 + 161 = 33,628 TOTALS 100.000% $3,779.488 + 131,150 +30,547 = $3,941,185 *Includes 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, 1984 AND JUNE 30, 1985 CATEGORY AMOUNT Transportation, Chapter 71, 1.6c $ 640,497 NOTE: State aid and district revenue are used Chapter 70 (includes Special Ed.) 1,500,380 to reduce assessed apportionments of Regional Aid Chapter 71, 16d 513,937 costs to member towns. $2,654,814 42 Education Library Circulation Tops Half Million; Zebras Arrive Ready, get -set, on -line! Nearing the end of a giant project inaugurated when the 1984 Town Meeting unani- mously appropriated $150,000 for circulation computer - ization, Cary Memorial Library has updated its tradi- tional user - friendliness by issuing new zebra - striped cards to most of its 16,000 patrons. This computer system will arm the Cary staff with finger- tip- available data to cope with ever - mounting circul- ation and all other forms of library activity. As conversion of both collections and patrons prog- ressed, a total of 502,512 items, up by 14,558 over 1984, circulated to area homes and offices. If actual in- library use were also counted, a probable one million items moved off the Cary and branch library shelves in 1984. Attendance for the year at the main library was 374,604 patron visits, up by 16,152 over 1984. This is the library's highest attendance figure since record keeping began in 1978. Computerization Completing the on -line integration of all collec- tions, cataloging and circulation operations has been the herculean task of 1985. In 1986 home circulation will be fully on -line using a unified system. (Cataloging has been on -line via an earlier system since 1981.) The conversion project has been another generator of higher statistics! During 1985 non - fiction retroconversion was done for 24,095 books; the previous year's figure was 21,991. During FY 1985 nearly 12,000 new bar -coded patron cards were issued, and the data entered. Staff is also involved in entering all older fiction into the unified system. All full -time and most part -time library staff have been engaged in this huge data entry project, in addition to their normal duties. A number of dedicated volunteers assisted, and the library trustees have expressed appreciation of all their contributions, as well as for patrons' pa- tience during changeover. The new circulation system not only takes care of such routines as registration, checking in and out and overdue notices, but also provides staff inform- ation needed to locate materials and to reserve it efficiently when it is out. Material may be located by subject, as well as by author and title, and searched in an integrated program that includes what is now listed in four separate card catalogs for adults, children, audio - visual and branch. A recent- ly added feature connects this large data base to the school libraries, via cable TV's institutional trunk. As a management tool, the new system will enable the _ staff to keep informed on patterns of library activ- ity- -from broad trends to details such as how fre- quently a particular title circulated and when it was last requested. Collection A new materials selection policy developed by a committee of staff and patrons was adopted by the = trustees and put into effect last year. Patrons' suggestions for the collection, always welcomed by the librarians, now play an even more important ro in the selection process. The policy also covers new formats such as audio and video cassettes. The new video cassette collection of about 200 titles has proven tremendously popular; home circulation was nearly 6,000 in 1985. A refer- ence collection for library use only is also main- tained, which includes locally made video tapes. A $3.00 fee is now charged for the home loan of enter- Examining New Books on the Arts, L /R: Katherine Keefe, Music and Art Librarian and Kerry Brandin, Chairman, Lexington Council for the Arts, who presented books to the library in January. Education 43 Cary Memorial Library tainment video titles during their first year in circulation; older entertainment titles, as well as educational, historical, cultural and children's titles remain free. This rental system allows us to enlarge the collection. Exhibits and Programs The library's Piper Gallery exhibits are now being listed in the Lexington Arts Calendar published several times each year by the Lexington Council for the Arts. Vacation programs for children are listed in the pamphlets distributed by the Recreation Depart- ment. The local newspaper the library further publi- cize and inform on exhibits and special programs. Cultural enrichment for adults included a mini Lyceum Revival series at the East Lexington Branch, a "Great Books" discussion group, and an orientation to the library as a part of the public schools' adult education program. These programs will con- tinue next year. Last year also featured a library concert by the Da Camera Players which was co -spon- sored by the arts council and followed by a recep- tion and exhibit at the Arts and Crafts Society. "Celebration of Books ", a major undertaking of late 1985 co- sponsored by the schools, brought authors and illustrators of children's books to Lexington for a series of exhibits, talks, story telling sessions and meetings. Long Range Planning Three committees including representatives from patrons, staff, Advisory Committee and Trustees have been appointed to continue long range planning for the library. The Computer Applications Committee will study public access to data bases. A Buildings and Grounds Committee will study maintenance and space problems, and coordinate planning with the town; their assignment includes improved space utili- zation and refurbishing plans for the main library- - last modified in 1975 - -and the East Lexington Branch, a National Register site. A Fundraising Committee will report on ways to increase trustee income. Thanks The library continues to receive generous support from the community in addition to tax support. Among many gifts received this year were book pur- chase funds from the Citizens for Lexington Conserv- ation and the Bridge School classmates of the late Eton Crichlow. Generous funding for the large type collection was provided by the Lions Club, and for the "Celebration of Books" at Cary by Ginn Company and the Massachusetts Council on the Arts. A spe- cial fund was set up in memory of Manfred Friedman for the purchase of materials on conservation and ecology. Thanks are due to several persons - -Rev. Ted R. Petterson who served as board chairman since 1980, Shirley Stolz who completed a long and appreciated tenure on the advisory commitee, and Roberta Bosinoff who retired as supervisor of technical services after many years of outstanding service. Special thanks are also due to the many volunteers who have assisted in the library's programs this year. Cary Memorial Library Trustees Executive Committee. L /R: Robert HiZton, Library Director; Rev. Peter hieek, Chairman; John McLaughlin; Paul MarshaZZ, Vice Chairman; Rev. Walter Cuenin; Shepard Clough. 44 Education FY 84 EXPENDITURES FY 85 EXPENDITURES PERSONNEL EXPENSES TOTAL PERSONNEL EXPENSES TOTAL TOWN FUNDS $530,344 $175,710 $706,054 $550,695 $181,010 $731,705 TRUSTEE FUNDS 0 97,641 97,641 0 106,990 106,990 STATE FUNDS 2,500 12,243 14,743 16,619 6,667 23,286 TOTALS $532,844 $285,594 $818,438 $567,314 $294,667 $861,981 PERSONNEL Full Time 25 25 Part Time 545 hrs. /week average 545 hrs. /week average Cary Memorial Library Trustees Executive Committee. L /R: Robert HiZton, Library Director; Rev. Peter hieek, Chairman; John McLaughlin; Paul MarshaZZ, Vice Chairman; Rev. Walter Cuenin; Shepard Clough. 44 Education Cary Memorial Library TREASURER'S REPORT ON TRUSTEE FUNDS Balance on hand July 1, 1984 $ 2,307.78 NOW Account (Lexington Savings) Fines, etc. $ 53,286.26 Books Sold 1,101.39 Copy Service 2,759.53 Interest NOW Account 574.80 Investment Dividends 42,930.96 Toy Bags 353.75 Book Rentals 2,649.93 Note Paper 86.40 Audio /Visual 1,288.96 Sub Total Receipts 105,031.98 TRANSFERS IN From MMD Trust $ 28,000.00 Sub Total Transfers In 28,000.00 Total Receipts, Transfers & July 1 Balance $135,339.76 EXPENSES Library Materials $ 56,237.99 Children's Room Program 1,226.80 Custodial Uniforms 1,179.84 Custodial Mileage 620.28 Exhibits 1,001.65 Recruitment 273.72 NELINET 25,333.09 Professional Improvement 1,952.42 Note Paper 80.75 Toy Library 88.00 Computer Room 12,000.03 Book Stacks 4,895.00 Audio /Visual 1,276.98 Miscellaneous 823.66 Sub Total Expenses 106,990.21 TRANSFERS OUT Fidelity Cash Reserve $ 500.00 To MMD Trust 11,000.00 Sub Total Transfers Out 11,500.00 Total Expenses and Transfers Out $118,490.21 NOW Balance on hand June 30, 1985 $ 16,849.55 MASSACHUSETTS MUNICIPAL DEPOSITORI—TRUST MMD Trust Balance July 1, 1984 $ 67,293.27 Interest 4,626.30 Purchases 11,000.00 $ 82,919.57 Transfered to NOW Account 28,000.00 MMD Trust Balance June 30, 1985 $ 54,919.57 Education 45 Cary Memorial Library INVESTMENTS DESCRIPTION RATE OF INCOME COST INCOME Lexington Savings Bank 10.57% $ 1,100.00 $ 118.65 Leader Federal Savings & Loan 1112% 1,000.00 119.82 Shawmut Association, Inc. 615 Shares 6,068.75 951.20 Northern Pacific R.R. (1997) Prior Lien 4% 4,000.00 160.00 Southern Pacific R.R. (1986) 2 7/8% 4,000.00 115.00 State St. Boston Fin. Corp. 244 Shares 1,444.90 251.32 First National City Corp. 936 Shares 6,464.25 1,974.96 First National Boston Corp. 921 Shares 7,587.22 2,173.56 Fidelity Cash Reserves 1,423.08 99.50 New England Merchants Co., Inc. 515 Shares 11,072.50 1,441.63 Amer. Telephone & Telegraph 250 Shares 4,437.50 300.00 General Electric 1600 Shares 39,300.00 3,360.00 Eastern Gas Fuel 542 Shares 10,298.00 704.60 Exxon Corp. 688 Shares 17,114.00 2,339.20 W.R. Grace 600 Shares 24,431.09 1,680.00 Northeast Utilities 2400 Shares 25,560.00 2,724.00 Sears Roebuck & Co. 1300 Shares 25,841.65 2,288.00 Xerox Corp. 700 Shares 27,519.86 2,100.00 NYNEX 94 Shares 5,869.13 573.40 U.S. West 98 Shares 5,818.75 537.04 Standard Oil of Indiana 196 Shares 10,857.42 617.40 U.S. Treasury Note (1987) 14% 102,909.88 14,000.00 U.S. Treasury Note (1991) 11 3/4% 35,362.98 4,301.68 Totals $379,480.96 $42,930.96 FUNDS PRINCIPAL General $ 28,065.67 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 Paulina Burbank 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 3,070.00 The Rev. Harold T. Handley 1,885.00 Beryl M. Safford Memorial Fund 1,484.00 The Stanley Hill Amer. Leg. Post 38 2,000.00 James Stuart Smith 11,072.50 Warren Sherburne 4,020.00 Edith J. Childs 300,810.15 Total $379,480.96 46 Education Public Works/ Engineering: Focus on Infrastructure FY84 PAYROLL 2,120,038 EXPENSES 2,142,912 CAPITAL APPROPRIATIONS 1,154,500 PERSONNEL FULL TIME 96 PART TIME 15 FY85 $2,129,071 2,474,660 1,712,000 96 15 Each successive year more money is committed to capital project implementation. This reflects an attempt to offset the inevitable deterioration of our infrastructure, and is made possible by a strong fiscal position, foresight of community leaders and responsible town management. Projects are generally planned well in advance of actual construction as part of a multi —year work schedule. Thus extensive rehabilitation work on streets, water system, sewer system, and traffic improvements can be programmed within a five year planning forecast as are virtually all capital projects. This planning requires a definition of municipal needs now and in the foresee- able future. In 1985 a policy was adopted to develop priorities for street acceptance (and construction). With 4.5 miles of unpaved streets out of a total of 12.0 miles of unaccepted streets, and an estimated construction cost of $1 million a mile for construction, it is important to insure that benefits are commensurate with costs. With the completion of the Preconstruction Water System Analysis work, priorities have been identified to remedy deficiencies relating to fire flows and quality /capacity maintenance. The first year of a twenty —year cleaning and lining program for unlined cast iron pipe has been approved. This program calls for $200,000 per year, with construction to begin in early spring. Sewer system improvements have been defined and refined through the Federal Environmental Protection Agency grant process for an Inflow /Infiltration and Facilities Program. This program has taken a number of years to evolve with design of inflow and infil- tration construction documents currently in progress. Construction should begin next year. Facilities Plan Design is two years away with construction in Fiscal 1990 -91. The DPW program most visible and precipitating the most positive responses is street resurfacing. The program has been accelerated to six miles in the current year with the same annual commitment for the foreseeable future. To supplement the bituminous "black —top" program the department has instituted a chip —seal process in residential neighborhoods. This provides necessary maintenance while enhancing neigh- borhood aesthetics with red stone surface aggregate. Approved for reconstruction are Hancock Street from Adams Street to Burlington Street and all of Middle Street. Construction will commence in the Spring of 1986. Due to our efforts to accelerate the preven- tive maintenance on marginal streets as well as new technology allowing less costly street rehabili- tation, our road reconstruction requirements have been reduced. k x Repaving Oak Street. Another major multi -year effort is directed toward recreation: Lincoln Street Field now has two new regulation size soccer fields, with an additional two scheduled for the near future. The full development of the Lincoln Street area will do much to relieve field overuse and allow for a systematic rehabilita- tion of existing areas. Recreation needs are also being met by providing lights at the Center Field. The department is work- ing with the consultant on this two -phase project, currently being designed, and will supervise install- ation of softball lighting scheduled as phase I and ultimately a soccer field, phase II. The North Lexington roadway construction project, consisting of a major upgrading of Marrett Road (Rte 2A) from Route 128 to the National Park, widening and intersection improvements of Hartwell Avenue, and major reconstruction of Bedford Street from Route 128 to Winter Street is still active. A solution for Marrett Road has been developed that is supported by all reviewing agencies. This scaled -down plan is not likely to encounter unusual delay in the approval process. Proposals for Bedford Street have undergone some major revisions in consultation with a select- men's advisory committee plan now being reviewed which has strong community support. Our next step is to submit this plan to State and Federal Agencies for their review. Following is a more detailed summary of activities of each department within public works: ENGINEERING We were pleased to report that four major construc- tion projects, utilizing $1,300,000 of construction funds appropriated by the 1985 Town Meeting, were under contract before September 1, 1985. This is Services 47 DPW /Engineering record - breaking time. Included in the contracts awarded were: • FY86 Chip Sealing Program • FY86 Street Resurfacing Program • FY85 and FY86 Street Acceptance Program and the Adams Street Drain • Lincoln Street Soccer Fields This past spring we began the chip sealing of streets in the Oak Street area, and will complete that area this coming spring, along with streets in the Hudson Road area. The $840,000 resurfacing program will pave with bituminous concrete more than seven miles of town streets. By the end of the November 1985, 50 percent of the streets were completed. In the spring, we will be resurfacing Lexington Center on Massachusetts Avenue and Bedford Street from Woburn Street to Harrington Road. We will be using modern construction methods that include the grinding down of existing pavements to reveal granite curbing and the use of geotechnical fabric to eliminate reflec- tive cracking. We also plan to use thermoplastic for traffic lane markings to increase visibility and durability. Construction for acceptance of Sunnyknoll Avenue, Emerald Street, and another section of Garfield Street, along with the Adams Street drain were com- pleted in the 1985 construction season. The construction project with the greatest sense of urgency was the building of two new soccer fields at the former Lincoln Street Landfill. Contracts were signed on August 12 1985, with a completion date of October 15 1985, in order to insure germnation of the grass seed before the cold weather. One field was completed by October 15th. Although the other field was completed only a week later due to the many days of rainfall during the construction period, its use will be delayed a season awaiting grass. This winter the division staff will be concentrating on the designs for the $685,000 reconstruction of Hancock Street and Middle Street. After a number of meetings with abutters and hearings for area residents with the selectmen, a design cross section for the recon- struction of Hancock Street was agreed upon. Also, we have been preparing our first water main cleaning and lining contract, estimated at $200,000. This is the first year of a twenty year program to improve pressure and water quality in the older sections of the water system. The Manor Section off Simonds Road has small diameter unlined water pipes more than 55 years old. This was the first project area selected. Unlined, cast iron pipes are water pipes subject to tubercular growth. This condition causes sedimenta- tion deposits among the growths and will affect water quality, particularly when flow rate variations occur. Tuberculation also drastically affect the opening size within the pipe and the roughness of the tuberculation causes frictional resistance to water flow. As a result, both the quantity and quality of water available to the consumer is affected. Pipes 48 Services will be first cleared of the tubercular growth and then lined with Portland cement. The process is considered permanent. The street reconstruction project, the Center Field Lighting and the water line rehabilitation -- projects totalling almost $1,000,000- -will be advertised for receipt of bid from contractors in the spring of 1986. We have retained the assistance of a number of engineer consultants to design these specialized projects: Center Field lighting, school sump pump dis- connections, sewer pump station energy study and sewer system inflow /infiltration removal. OPERATIONS The Highway Division is responsible for the patching of streets and trenches, sidewalk repairs, brook cleaning, guard rail installation and repair, drain construction and repair, street cleaning, sign place- ment and street line painting, as well as the major task of snow plowing, sanding and snow removal. This year 734 signs were repaired or replaced because of vandalism throughout the town and 115 trenches in various locations were repaired and patched. All streets were swept in the spring and almost all catch basins were cleaned. Emphasis was placed on repainting street and cross- walk lines. The crack sealing program was continued on various streets throughout the town and overgrown trees and shrubs were cut and trimmed along streets and sidewalks. Hurricane Gloria demanded three weeks of manpower to remove storm debris from the road- ways. Snow Removal for Fiscal 1985, involved 21 storms. Eight of them were major with three inches or more snow. Total snow fall for the year was 35.1 inches. During 1984 -1985, the department used 3168 tons of sand and 1400 tons of salt on the streets. In addi- tion, 2000 tons of sand and 400 tons of salt remained in storage after the winter. The cost of contractors and materials for snow removal for the year, not including town labor costs, was $129,695. The Equipment Division maintains all public works, fire and school department vehicles. This service includes all preventive maintenance as well as ser- vicing and major repairs on all equipment. Major repairs included rebuilding engines on an Interna- tional Dump Truck Model 4300, an Insley Shovel and a Mack Tractor R600. Also, a new hoist for the mechan- ic's area was purchased. Water and Sewer Division. The Construction Section of the Water and Sewer Division replaced 150 feet of fl- inch clay sewer pipe with 8 -inch PVC pipe on Pearl Street. In addition, this section repaired or replaced 33 water services, 11 sewer services and eight hydrants. DPW /Engineering The Water Section rebuilt 49 hydrants, painted 120, replaced 50 gate boxes and repaired or replaced 250 water meters. The Sewer Section cleaned and flushed 26,101 feet of sewer main and dragged approximately 10 -12 cubic yards of material from 450 feet of 27 -inch sewer main off of Bow Street. In addition, this section re- sponded to 15 pumping station alarms. The main pumping station off Bedford Street and the Concord Avenue Station were cleaned and painted. The computerized water and sewer billing system was z transferred from the Town of Arlington to our own in- EE, house computer. Water -sewer billing for 1985 totaled Q $1,978,588.87. i 0 c The entire division participated in the repair of 19 t water main breaks. a Curbside Rubbish Collection. On September 24 1985 the RESCO Resource Recovery Plant in North Andover was accepted conditionally for commercial operation. The town has contracted for 20 years for the disposal of refuse at this waste -to- energy facility. GSX Corporation of New England, formerly SCA Disposal Services, Inc., of Rowley, continues curbside collec- tion and transportation service based on a five -year contract effective July 1, 1983 and expiring June 30, 1988. ADMINISTRATION /FACILITIES The following building and maintenance projects were completed: • Painted the exterior of the East Lexington Fire Station and the East Lexington Library. • Replaced roofs and copper flashing on the two front entrance canopies at the Munroe School Building. • Reconstructed the concrete walk -way and bicycle parking area at the side entrance of the Town Office Building. • Replaced inefficient light fixtures with metal halide fixtures in the Mechanic's Wing, 201 Bedford Street. • Replaced exterior building light fixtures on the Police Station and Public Works Building, 201 Bedford Street, with high pressure sodium fixtures. • Replaced heating system steam traps in Central and East Lexington Fire Stations. • Constructed new computer room in the Town Office Building and installed air conditioning. • Replaced three wooden overhead garage doors with insulated metal doors at the Public Works Garage. • Installed new triple track aluminum storm windows on the former Munroe School Building. The Park Division is responsible for the maintenance and general care of all parks, playgrounds, histor- ical, recreational and conservation areas, plus the mowing of all school areas. This work involves fertilizing and chemical treat- ment, mowing, loaming and seeding, as well as the lining of 24 ballfield areas and maintaining foot- ball, soccer and field hockey fields, outdoor track, Preparing to Treat the Old Res swimming area with chemicals to alleviate algae buildup. tennis courts and basketball courts. We also take care of the Center Pools and operate their systems as well as paint bleachers, benches, swings and picnic tables. Our regular rounds also include mowing, trimming and picking up trash at bicycle paths and conservation areas. 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, grading and equipment installation. Vandalism to town properties was down this year but littering in areas throughout town was definitely on the increase and required many extra hours of polic- ing. A number of 1985 recreation projects kept park forces busy: • Installed Bowman School small tot area, completely loaned, seeded, and planted trees. • Reinstalled new sections of fence at Center Play- ground. • Worked with the Selectmen's Clean and Green cam- paign assisting many community organizations in cleaning up areas throughout the town. • Replaced 13,000 square feet of sod at the Common, sodded areas at Town Offices and the center play fields. • Installed two new 30 -foot flag poles -- one.at the pool area, and the other at Dr. Crumb Football Field. • Purchased four sections of portable aluminum bleachers for enclosed field area for baseball and football. Each year some major insect problem occurs. This year Japanese beetle grubs attacked many of the sodded areas. In the past we have been able to use chloradane, which gave us at least five years of residual control. This material is now banned in Massachusetts, and we must use other materials that have to be applied far more often at double the dose. All fields have received an application of insecti- cide and will be getting another in June. Severe Services 49 DPW/ Engineering damage has occurred to the football field, which will require major repair in the spring. on September 27 1985 Hurricane Gloria struck. The storm was compared to the 1938 hurricane for tree loss in Lexington. If many of the larger Elm trees had not been removed in past years due to Dutch Elm Disease loss and damage would have been even greater. Many of the larger private trees caused heavy damage to homes and property. Widespread planting of wil- lows on private property contributed to the destruc- tion. It is recommended that this tree not be planted anywhere near a private residence. Approxi- mately 115 town owned trees were tipped over, with the largest percentage on conservation areas. Most trees that had been recently pruned received only minor damage. By conservative estimate repair of storm- related broken limbs throughout town will require about a year of trimming. Fortunately, because of advance notice of the storm's severity, we were well prepared with tools sharpened and work crews on stand -by ready to spring into action. The Shade Tree Division is responsible for the care and preservation of all shade trees within public ways as well as those in park properties. The Lexington Lions Club and Rotary Club purchased 2500 seedlings, which were distributed during Arbor Day Week to promote the value of trees in the landscape. Seedling recipients were children of the fourth, fifth, and sixth grades—to plant at their own homes - -as well as various civic groups who planted on conservation and town -owned lands. This was all done with the cooperation and help of the Selectmen's Clean and Green campaign. In 1985 the Town of Lexington was recognized by the National Arbor Day Foundation as a community that was effectively managing its tree resources. A "Tree City U.S.A." flag was presented during Arbor Day Week as well as a plaque to the board of selectmen. All this was done in conjunction with the University of Massachusetts at Waltham with the assistance of Ernest Dekosa, Urban Forester. The Cemetery Division. Since 1983, the Cemetery Division has seen a 30 percent increase in burials. An extensive cemetery survey of private and municipal cemeteries was conducted. This data was submitted to the town manager and selectmen for their review, Reading Governor's Proclamation of Tree City Award. Selectman. John Eddison and Tree Warden Paul MazeraZZ. resulting in substantial service -fee increases. A large cast -iron flower urn was donated to Munroe Cemetery by Mr. and Mrs. Leslie H. York and placed on the Grand Army Veterans Lot. Also, a re- roofing project was completed on one of the storage build- ings. In addition, approximately 800 feet of chain - link fence was replaced between the cemetery and the Muzzey School Condominiums and the Munroe School. An extensive tree - pruning program was completed this past spring at Westview Cemetery - -as a result, the damage from "Hurricane Gloria" was minimal. A contract for the resetting of several large monu- ments at Colonial Cemetery has been awarded and it is hoped that this project will be completed this year. We thank all members of the department for their fine contributions that made 1985 a success! Energy Committee Conserves Itself An article in the 1985 Special Town Meeting propos- ing to dissolve the Energy Conservation Committee that had been established by the 1979 Annual Town Meeting was indefinitely postposed because the committee expressed intent to work with the Perman- ent Building Committee on energy aspects of foreseen 50 Services school modernizations. The main activity of the committee, beside its one meeting in 1985, has been completion of computerized energy use controls for Bowman, Bridge, Estabrook and Harrington schools. This system will be monitored for possible expansion to other schools and town buildings. DPW/ Engineering a) F+ Cl a P4 CO m W U Cd m bO C .4 .mac bO a JJ o a) F+ 1J m G O m U O r-I O •r{ m 5 00 9 O H O iJ O U O G 1J C. 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H •rl r-1 O (1) N •rl m Cd H U 60 4J } ?+ t� DO 4J C, a a) v G v m � ai a I G U u O C U 41 N O a) Cd C a +j m .G G V 7 O b O O u b0 a) a) Z u C>, 1.i G I W w w O C •-1 Co R'. •1 ro G C 4j G a! a) u v Cu a) G 0 0 0 u 0> u a a) d v u W •r1 C a) C N a) a) 7 Cl) m a) C > O U Ltii Q' :$ H a) U C l4 > a) > a) N > S-i t� G al u 34 G d •r{ ,C .0 3-i a) b a) U S+ 7r S+ Co .,4 s4 4J v Cl) >•+4J v 4-) 0.) m qua) mvv u Ca w 01 u Co >4 a w 4-J M y> u v a! v cn > H rl en Eu 0al 0 19 m H Cn •rl Co o o �' +i +-1 G A -W p Co m w Co 4-J M G C w o a; O U w C u 4.J o aM b 4.J 4 o 4J o 4.J G on v a) H U) G a G C G v) •� (1m C a) ) o G o U G C o v s+ u r o a) o o G o m o ar u s4 Co r r 4 r I W F5 w > ro U m� o ro G v r m U m Co ro lu p a) a+ 0 u a S+ m El w a a) m o v v S4 C Co U W U O a) $4 H O 4 G CO }4 rO a) •rl G 3 4J 4J +a a) L1. w 3 U .G Ej CO u a) .-I 3 C ° M U ° En ro° aa an � C ° wU) ° mou r.4C -DU z0wV Co [- IPE -4 CL Cn =1) U)i z services 53 Police Watchword Is Service... And Here Are Those FY 84 FY 85 PAYROLL $1,725,489 $1,740,111 EXPENSES 233,250 229,160 PERSONNEL Full Time 61 57 Part Time 4 6 Lexington police officers responded to well over 12,000 reports, complaints and calls for assistance during 1985. Approximately 75 percent of these re- quested police assistance in noncriminal situations. In addition, police on foot or cruiser patrol encoun- tered a significant number of circumstances requiring an officers's help. Our reports show that the four most frequent police aid scenarios involve medical emergencies (police accompany every ambulance call), owners' lockouts from their cars, disabled vehicles and automobile accidents. These should be added to the television image of police chasing criminals! Crime in Lexington. While not occupying the largest portion of police time, serious offenses such as burglaries, larcenies and auto theft have been on the upswing, continuing to present a chronic major con- cern. As in other municipalities, alcohol /drug abuse is a nagging ingredient and frequent catalyst in criminal behavior. In the 1985 department reorganization crime prevention has been incorporated in the detective bureau's func- tion. The head of the bureau, Lt. Steven Corr, is a trained instructor in crime prevention. During the coming year each bureau member will attend an inten- sive two -week Massachusetts Criminal Justice training course at Pine Manor College so that all five detec- tives can be fully qualified to supplement the work of the two crime prevention officers now on patrol. Traffic Safety. With the volume of traffic steadily increasing each year, Lexington must be concerned with safety, traffic flow and parking. These growing vehic- ular problems demand more police resources each year. Enforcement preceded by education will continue to highlight our efforts in this important area of public safety. The education programs conducted by safety officer Tom Raboia in spring and fall have won high praise from both parents and school personnel. Enforcement efforts by the department are also ex- pected to pay dividends in traffic safety. The still innovative program of videotaping persons arrested for operating under the influence of alcohol in Lexington was begun in October of 1984 and has resulted in an approximate 99 percent conviction rate for that of- fense. Personnel. 1985 has been another year of change in the organization and makeup of the police command staff. The promotions of Capt. Philip Taylor, Lt. Steven Corr and Sgt. Robert Raposa followed several retirements. Most recently, 32 -year veteran Lt. George W. "Mike" Forten retired and Lt. Steven Corr assumed command of the detective bureau. Police Equipment. During the past year the department began to computerize some of the central files. Results have been..gratifying in the area of fast information retrieval. In addition, data processing 54 Services Paul E. Furdon Chief Who Serve Services 55 Police has eliminated a number of time - consuming manual record keeping procedures. Also in operation at the department is a telecommunications device which allows deaf persons keyboard contact via telephone with police for emergency and other purposes. Goals for the Future. Our goals are consistent with those of other Lexington town government agencies; to provide maximum protection and service with available resources, for all persons within our jurisdiction. SERIOUS OFFENSES ACCIDENTS KNOWN TO POLICE N C 1600 8000 7000 w 6000 m 7. 5000 1500 3000 N N 2000 OFFENSES 1400 1000 1980 N '82 '83 '84 85 1300 ® ®a BURGLARY N ® 1200 MENNEN h W H N Y O N 1100 EMMEME LARCENY 1000 W dp ,. O (0 N AUTO THEFT ® ® ® ® ® A 1980 '81 '82 '83 '84 '85 1980 '81 '82 '83 56 Services Buckle Up campaign with Safety Officer Tom Raboin on Discovery Day. ARRESTS INCLUDING SUMMONSES VALUE OF PROPERTY FINES 1984 $108,723 1985 $ 98,219 8000 7000 6000 5000 4000 3000 2000 1000 1980 '81 '82 '83 '84 85 MENNEN MENNEN EMMEME 56 Services Buckle Up campaign with Safety Officer Tom Raboin on Discovery Day. ARRESTS INCLUDING SUMMONSES 9000 FINES 1984 $108,723 1985 $ 98,219 8000 7000 6000 5000 4000 3000 2000 1000 1980 '81 '82 '83 '84 85 Recovered Stolen Goods and Det. William Petrino. r E a; C O r a `c a c c J 0 C r a Police PROPERTY STOLEN IN LEXINGTON AND RECOVERED TYPE OF PROPERTY STOLEN RECOVERED Currency, Notes, Etc . . . . . . . . . . . . . $ 48,045 . . . . . . . . . . . . . . . . . . $ 2,945 Jewelry and Precious Metals . . . . . . . . 420,107 . . . . . . . . . . . . . . . . . . 27,500 Clothing . . . . . . . . . . . . . . . . 7,486 . . . . . . . . . . . . . . . . . . 4,500 Locally Stolen Motor Vehicles . . . . . . . . 278,900 . . . . . . . . . . . . . . . . . . 220,400 Office Equipment . . . . . . . . . . . . . . 49,925 . . . . . . . . . . . . . . . . . . 6,020 Television, Radio, Stereos, etc. . . . . . . 86,662 . . . . . . . . . . . . . . . . . . 3,160 Household Goods . . . . . . . . . . . . . . 43,555 . . . . . . . . . . . . . . . . . . 10,885 Consumable Goods . . . . . . . . . . 455 . . . . . . . . . . . . . . . . . . 150 Miscellaneous . . . . . . . . . . . 83,891 . . . . . . . . . . . . . . . . . . 9,455 Firearms . . . . . . . . . . . . . . . . . . 160 . . . . . . . . . . . . . . . . . . 0 TOTAL $ 1,019,186 $ 285,015 CLASSIFICATION OF PROPERTY STOLEN IN LEXINGTON Value of Prop Classification No. of Offenses Stolen ROBBERY Residence . . . . . . . . . . . . . . . 1 Bank . . . . . . . . . . . . . . . . . 1 TOTAL ROBBERY 2 BURGLARY - BREAKING OR ENTERING Residence - dwelling . . . . . . . . . . . . . . . . . $ 7,000 . . . . . . . . . . . . . . . . . 0 $ 7,000 Night . . . . . . . . . . . . . . 55 . . . . . . . . . . . . . . . . . $ 81,847 Day . . . . . . . . . . . . . . 80 . . . . . . . . . . . . . . . . . 159,400 Unknown . . . . . . . . . . . . 66 . . . . . . . . . . . . . . . . . 150,366 Nonresidence - store, office, etc. Night . . . . . . . . . . . . . . 33 . . . . . . . . . . . . . . . . . 48,298 Day . . . . . . . . . . . . . . 4 . . . . . . . . . . . . . . . . . 17,379 Unknown . . . . . . . . . . . . . . 2 . . . . . . . . . . . . . . . . . 750 TOTAL BURGLARY 240 $ 458,040 LARCENY - THEFT - except vehicles Over $200 . . . . . . . . . . . . . . 188 . . . . . . . . . . . . . . . . . $ 258,116 $50 to $200 . . . . . . . . . . . . . . 122 . . . . . . . . . . . . . . . . . 16,339 Under $50 . . . . . . . . . . . . . . 55 . . . . . . . . . . . . . . . . . 791 365 $ 275,246 MOTOR VEHICLE THEFT . . . . . . . . . . . . 42 . . . . . . . . . . . . . . . . . $ 278,900 TOTAL OF PROPERTY STOLEN IN LEXINGTON . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,019,186 MOTOR VEHICLES RECOVERED Motor Vehicles stolen locally and recovered locally . . . . . . . . . . . . . 10 Motor Vehicles stolen locally and recovered in other jurisdictions . . . . . 23 Motor Vehicles stolen out of town and recovered locally . . . . . . . . . . . 25 Services 57 Police CRIMINAL OFFENSES Arrests Statistics MISCELLANEOUS BUSINESS Animals Cared For (Sick, Injured or Dead) . . . . . . . 72 Buildings Found Open . . . . . . . . . . . . . . . . . . 92 Fire Alarms Responded To . . . . . . . . . . . . . . . . 283 Injured or Sick Persons Assisted . . . . . . . . . . . . 389 Messages Delivered , . . . . . . . . . . . . . . . 86 Missing Persons Investigated . . . . . . . . . . . . . . 49 Public Utilities Notified of Defects . . . . . . . . . . 131 Reports and Complaints Investigated . . . . . . . . . . .8306 Sudden Deaths Investigated . . . . . . . . . . . . . . . 23 Vacant Houses Reported . . . . . . . . . . . . . . . 540 Citizen Assistance . . . . . . . . . . . . . . . . . . .1400 Total Mileage recorded annually on Police Vehicles: 426,838 58 Services v G u G •ri W N v w v � u G N o v •� v v � Q) m m v f + F '� PG 2 Assault w /deadly weapon 4 4 8 3 2 2 Assault and Battery 21 21 8 19 2 Breaking & Entering 11 11 2 5 6 300 Breaking,Entering,Larceny 10 1 11 4 4 7 150 Disorderly 16 1 17 7 15 2 275 Protective Custody 40 5 45 1 19 26 Forgery 1 1 1 Uttering 2 2 1 1 Larceny 15 5 20 3 7 13 300 Larceny by Check 8 8 16 4 12 35 Liquor Laws 22 2 24 3 11 13 925 Mal. Damage to Property 31 2 33 16 27 6 315 Larceny of a Motor Vehicle 3 3 6 4 6 Non Support 3 3 1 2 Poss. Burg. Tools 6 1 7 2 5 Unlicensed Dogs 27 15 42 42 60 Trespassing 19 3 22 7 14 8 310 Receiving Stolen Property 13 13 4 1 12 275 Narcotic Drug Law 17 3 20 3 11 9 1400 Indecent Exposure 3 3 1 2 25 Miscellaneous Criminal 6 1 7 5 2 45 TOTAL 278 50 328 65 191 137 $4,415 MISCELLANEOUS BUSINESS Animals Cared For (Sick, Injured or Dead) . . . . . . . 72 Buildings Found Open . . . . . . . . . . . . . . . . . . 92 Fire Alarms Responded To . . . . . . . . . . . . . . . . 283 Injured or Sick Persons Assisted . . . . . . . . . . . . 389 Messages Delivered , . . . . . . . . . . . . . . . 86 Missing Persons Investigated . . . . . . . . . . . . . . 49 Public Utilities Notified of Defects . . . . . . . . . . 131 Reports and Complaints Investigated . . . . . . . . . . .8306 Sudden Deaths Investigated . . . . . . . . . . . . . . . 23 Vacant Houses Reported . . . . . . . . . . . . . . . 540 Citizen Assistance . . . . . . . . . . . . . . . . . . .1400 Total Mileage recorded annually on Police Vehicles: 426,838 58 Services Police TRAFFIC OFFENSES . . . . . . . 117 Arrests . . . . . . . 151 Statistics . . . . . . . 180 April . . . . . . . . . . . . . . . . . 100 May . . . . . . . . . . . . . . . . . . 100 June . . . . . . . . . . . . . . . . . . 111 July . . . . . . . . . . . v August . . . . . . . . . . . . . . . . . 109 September . . . . . . . . . . . . . . . 81 October . . . . . . . . . . . . . . . . 119 November . . . . . . . . . C December . . . . . . . . . . . . . . . . 101 G w v y ,� •b w o H G G b m a r N m G O w H h cG 2 � Operating to Endanger 49 2 51 19 32 $ 912 Operating w /View Obstructed 6 1 7 1 6 125 Oper. after Rev, of License 29 5 34 5 29 650 Operating Uninsured Vehicle 36 5 41 3 11 30 2040 Operating Unregistered Vehicle 87 25 112 1 23 89 7290 Operating w/o License 62 14 76 12 22 54 1500 Operating w/o Valid Sticker 186 40 226 72 154 10,285 Operating Under Influence 123 16 139 36 103 4380 Hit. and Run Personal /Property 15 2 17 1 8 9 365 Refusing to Stop 5 1 6 2 4 300 Speeding 544 300 844 3 293 551 39,765 Law of the Road Violation 213 85 298 83 215 4065 False Name to Police Officer 1 1 1 100 Town Ordinance Violation 169 95 264 56 208 4125 Traffic Signal Violation 382 230 612 87 525 4487 Leaving MV Unattended 2 2 2 45 Stop Sign Violation 56 17 73 1 27 46 1380 School Bus Law Violation 4 2 6 1 5 450 Allow Improper Person to Operate 2 2 4 4 50 Using MV without Authority 11 11 7 8 3 50 Attaching Wrong Plates 4 1 5 5 100 Improper Equipment Violation 28 1 29 15 14 830 Oper, w/o Registration to Poss 30 8 38 11 27 825 Oper. w/o License in Possession 45 3 48 13 35 1100 Ped, in Cross -walk Violation 66 52 118 31 87 2995 Miscellaneous Traffic Violation 215 65 280 1 106 174 5590 TOTALS 2,370 972 3,342 29 930 2,412 $93,804 MOTOR VEHICLE ACCIDENT ANALYSIS MONTHLY BREAKDOWN OF MOTOR VEHICLE ACCIDENTS Daytime Accidents . . . . . . . . . . . . . . 1119 Nightime Accidents . . . . . . . . . . . . . 277 Fatal - Pedestrians . . . . . . o . . I Fatal - Occupants . . . . . . . . . 2 Personal Injury Accidents . . . . . 282 Persons Injured . . . . . . . . . 361 Motor Vehicle vs Pedestrian . . . . 28 Motor Vehicle vs Fixed Object . . . 168 Motor Vehicle vs Motor Vehicle. . . 1200 Motor Vehicle vs Pedestrian Injured 27 Motor Vehicle vs Pedestrian Killed. 1 Motor Vehicle vs Motor Vehicle Inj. 263 Motor Vehicle vs Fixed Object Inj. 71 Motor Vehicle vs Fixed Object Killed 1 TOTAL ACCIDENTS DURING 1985 . . . . . . . . . . 1396 January . . . . . . . . . . . . . . . . 117 February . . . . . . . . . . . . . . . . 151 March . . . . . . . . . . . . . . . . . 180 April . . . . . . . . . . . . . . . . . 100 May . . . . . . . . . . . . . . . . . . 100 June . . . . . . . . . . . . . . . . . . 111 July . . . . . . . . . . . . . . . . . . 113 August . . . . . . . . . . . . . . . . . 109 September . . . . . . . . . . . . . . . 81 October . . . . . . . . . . . . . . . . 119 November . . . . . . . . . . . . . . . . 114 December . . . . . . . . . . . . . . . . 101 TRAFFIC ENFORCEMENT SUMMARY Misc. Motor Vehicle Violations . 3404 Parking Violations . . . . . . . 4915 Parking Meter Violations . . . . 5317 Services 59 Fire Department Equips and Organizes For Better Public Service 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 buildings and enforces fire regulations along with conducting first aid and fire safety training. Housed in two sta- tions, the department maintains five engines, one aerial ladder and one ambulance. This year the department responded to a total of 2,396 calls for emergency assistance. Of these 973 were for emergency ambulance service. There was an average of .75 serious fires per month. Our five — year trend shows a leveling off of total calls and a small increase in ambulance service. With the stable population and the percentage of elderly increasing, we expect ambulance service to rise modestly for the next several years. Equipment. The department received delivery of a new ambulance in December. It replaced a vehicle that was purchased in 1980 and experienced many mechanical problems in its last year of service. To avoid this in the future the capital budget replace- ment schedule for this important vehicle will be shortened to a four —year cycle. The new ambulance is larger than the existing one and provides space to transport up to three patients as well as additional storage capacity for equipment and supplies. Our future plans call for replacing a fire engine during the FY88 budget year. This year we have installed 4 —inch diameter supply hose on Engine 2. This means that both of our "first out" structural fire fighting engines now have this capability. It allows us to flow larger quantities of water with less friction loss. Training. This year the department has started using a live fire training facility located at Hanscom Air Reviewing Reports are Assistant Chief John McDonough and Chief John Bergeron. 60 Services Training With a Dummy at the Hanscom Field. Force Base. Made from an old jet engine test cell, we can generate large quantities of heat, smoke and fire there. All of our newly hired employees and most of our experienced firefighters have practiced at this site. The department is still experiencing delays in getting slots for new firefighters to attend the seven —week basic recruit class conducted by the Massachusetts Firefighting Academy. The academy expects to have a new $5 million facility in opera- tion by the fall of 1987 so that all necessary train- ing of new firefighters is conducted in a timely manner. Major Calls. On March first approximately 100 acres of brush burned on Whipple Hill. A total of 20 engine companies from Arlington, Bedford, Belmont, Burlington, Cambridge, Hanscom Air Base, Lincoln, Waltham, Weston, Wilmington and Winchester, as well as Lexington helped to control this fast spreading fire fanned by high winds. The fire also marked the first time the department used a helicopter to assist in directing operations. A Massachusetts State Fire TOTAL CALLS 1980 -1905 AMBULANCE CALLS 1980 -1985 3000 PAYROLL $1,566,581 $1,632,246 EXPENSES 122,635 132,469 CAPITAL EXPENSES 1100 50,000 PER CAPITA COST $64.49 $58.00 PERSONNEL Full Time 62 62 Part Time 1 1 2800 1000 2600 900 2400 800 22001 100 2000 600 '80 '81 '82 '83 '84 '85 '80 '81 '82 '83 '84 '85 Police "chopper" hovered overhead carrying one of our officers equipped with radio communication to ground units. On September 20th Hurricane Gloria hit the town, causing major power outages due to downed trees. During the emergency the department established and answered the town's hurricane information hot line. This service was well received by the several hundred citizens who used it. The fire chief, as Civil Defense Director, served as an emergency coordinator. All major town department heads met frequently before, during and after the storm. The town's Emergency Operation Center located in the police station was activated and served to coordinate and focus the town's resources in the best possible manner. The storm resulted in electrical short circuits and power surges which in turn caused the department's main fire alarm panel to fail. Temporary repairs were made and a new panel that should serve us for another 20 -plus years was purchased. As the year ends wires in the municipal alarm system are still being replaced. In addition, a grant application has been submitted for some federal disaster reimburse- ment. The fire alarm system was up -dated this year with the installation of a new alarm register. This device gives a CRT picture read -out of the alarm location. The register was part of our planned capital improve- ment program. Also in progress is the up grading of the department's radio equipment. Other Public Service. The department continues to serve as the town's lead agency in Right -to -Know Law compliance. One officer has been trained to serve as an instructor for town employees. This person will teach what is required to comply with the training requirments of the law including employees rights, identification and safe handling of work place substances. The town is also trying to secure Material Safety Data Sheets from all private employ- ers located in the community. These documents would assist the department in handling problems in indus- trial and commercial buildings in cases of emer- gencies. Initial efforts to secure these documents by use of a published legal notice resulted in almost negligible reporting. Due to this the town will be contacting companies individually for compliance. Every household should install smoke detectors and test each device regularly following the manufac- turer's recommendations. In addition, each household member should plan two ways to escape if a fire occurs. Citizens are encouraged to contact the department if they would like further information on home fire safety. The People Who Served. Many citizens express inter- est in the department and its organization. This year we would like to highlight the position of Shift Commander. This officer holds the rank of captain and is responsible for the day to day operations of the department. The four shift commanders are re- sponsible for the initial management of all fire fighting operations. Equipped with a station wagon, they carry many specialized types of equipment in order to perform their job. They also conduct numer- ous fire prevention inspections, especially those involving smoke detectors and oil burners. Each captain supervises a shift consisting of two lieutenants, 11 firefighters and one dispatcher. During the year two long time employees of the de- partment retired. Firefighter Robert DeVenezio saw 25 years of service before a job connected disability caused his retirement. Firefighter John Walsh served 28 years especially marked by his instituting and leading the department's honor guard. See next page for fire statistics. Shift Commanders. L /R: Captains John Fradette, Richard Sullivan, John Quinlan, Robert Walton. Services 61 FY84 FY 85 PAYROLL $1,566,581 $1,632,246 EXPENSES 122,635 132,469 CAPITAL EXPENSES 213,257 50,000 PER CAPITA COST $64.49 $58.00 PERSONNEL Full Time 62 62 Part Time 1 1 See next page for fire statistics. Shift Commanders. L /R: Captains John Fradette, Richard Sullivan, John Quinlan, Robert Walton. Services 61 Fire Synopsis The year 1985 saw Fire Department personnel respond- ing to a total of 2,396 incidents. Calls for emer- gency medical services numbered 973 with the ambu- lance transporting 748 persons to local hospitals. Loss to property as of 31 December, 1985 is as follows: Value of property involved in fire $1,475,000 Estimated loss on buildings and motor vehicles 127,531 Estimated loss paid on contents 74,807 TYPES OF ALARMS Total Calls 2,396 Alarms Received Via: Alarms Received Via: Boxes 548 Central Station 56 Mutual Aid 96 Master Box 223 Stills 779 Passerby /Verbal 34 Ambulance 973 Radio 47 Street Box 47 Telephone 1,980 Digital Receiver 9 BOX ALARM RESPONSES Fixed Property Use: 4 Honest Intent 2 Apartment 28 Misc. Buildings 2 Church 16 Miscellaneous 4 Condominium 24 Nursing Care Facility 25 Dwellings 126 Office Building 61 Filling Stations 0 Outside Fires 24 Garage 0 Recreation Facility 3 Hazardous Materials 2 Research Facility 22 Hospital 26 Restaurant 3 Hotel /Motel 33 Rooming House 9 Libraries /Museum 8 School 47 Manufacturing 9 Utility Property 0 Mercantile 23 Electrical 36 Mobile Property Use: 4 Honest Intent 2 Aircraft 0 Trailers 1 Automobile 6 Trucks 5 Motor Vehicle 4 Vans 2 Accidents 7 Misc. 0 Causes of Alarms: 0 Needless 0 Accidental 47 Miscellaneous 13 Act of Nature 5 Smoke Condition: 23 Faulty Alarm System: 65 Oil Burner 14 Smoke Detector 160 Electrical 36 Workmen 6 Other Odors 8 Other 32 Smoke 44 Fire 76 Electrical 36 Food on Stove 35 Other Odors 8 Honest Intent 6 Smoke 44 Malicious False Alarm: Sprinkler Systems: Street Box 41 Water Surge 8 Master Box 15 Workmen 19 Telephone 4 Other Causes 5 Broken Pipe 23 62 Services Still Alarms (Single fire company responses): Animal Rescue 4 Honest Intent 2 Assistance 23 Investigate Systems 87 Automobile 46 Investigations 145 Bomb Threat 4 Lockouts /Lockins 66 Bus Fire 0 Motor Veh. Accidents 193 Burning Complaints 0 Needless 0 Dump 0 Outside Brush 169 Dumpster 12 Property Protection 23 Edison Emergency 65 Still Box 3 False Still 0 Truck Fire 4 Hazardous Materials 11 Wash Down 27 FIRE MUTUAL AID From Lexington: 96 Arlington 20 Bedford 25 Belmont 3 Burlington 13 Cambridge 1 Hanscom Air Base 0 Lincoln 2 Waltham 19 Winchester 7 Woburn 6 Into Lexington: 102 Arlington 28 Bedford 13 Belmont 3 Burlington 3 Cambridge 1 Hanscom Air Base 6 Lincoln 2 Newton 0 Somerville 0 Waltham 32 Weston 1 Wilmington 1 Winchester 6 Woburn 6 During the year Lexington fire companies worked at fires in other municipalities 18 times. Companies covered other stations 16 times. Apparatus responded to 63 line boxes. Mutual Aid fire companies responded to 13 Lexington fires. Covered Lexington stations 36 times. Mutual Aid companies answered 33 line boxes in Lexington. AMBULANCE MUTUAL AID From Lexington 13 Into Lexington 93 Arlington Fire 0 Arlington 1 Armstrong 0 Armstrong Ambulance 34 Bedford Fire 7 Bedford Fire 50 Belmont Fire 0 Belmont Fire 0 Burlington Fire 6 Burlington Fire 6 Lincoln Fire 1 Lincoln Fire 1 Emerson Hospital Paramedics responded to 308 Lexington incidents during the year. PERMITS ISSUED Home Smoke Detector 623 Propane Storage 21 Oil Burners 133 Model Rockets 24 Blasting 44 Miscellaneous 24 Board of Health: Busiest Yet Board of Health. L/R seated: Donald GoZdmann; James Lambie, Chairman; Howard Asarkof. Standing: George Smith, Health Director; Mary Smith, Secretary. FY 84 FY 85 PAYROLL $71,871 $67,802 EXPENSES 8,000 18,006 PERSONNEL Full Time 3 3 Part Time 1 1 Throughout 1985, the Board of Health agenda - -aimed at health promotion, health protection and disease prevention -- stretched into concerns such as rDNA technology; breast cancer; drug, alcohol and sub- stance abuse; and AIDS (Acquired Immune Deficiency Syndrome). In July the board re- organized with James Lambie continuing as Chairman; Donald A. Goldmann, M.D., accepted a three year appointment on the Board; and Howard Asarkof, D.D.S., was appointed Food Service Hearing Officer. In September, Sanitarian Deborah J. Halko left for the Brookline Board of Health, following two years of outstanding service in Lex- ington. In November, Jacqueline Selway was appoin- ted Sanitarian, and we look forward to working with her. Board secretary, Mary E. Smith, was awarded a certificate of appreciation from the State Depart- ment of Public Health for coordinating the 1984/85 flu reporting program. Highlights of 1985: Hurricane Gloria. Power outages affected private homes, restaurants, cafeterias and retail food stores. The health director worked throughout the weekend after the storm assisting and advising on wholesomness of food products and discarding foods subjected to spoilage. Recombinant DNA Technology. rDNA Advisory Com- mittee completed its work. Recommendations were made to the board and regulations were promul- gated. A recently appointed Lexington BioHazards Committee is taking on the challenge of rDNA tech- nology impacts in Lexington. Board of Health Publications. Department news- letters continued in 1985. A monograph on the town's innovative household hazardous waste collec- tion program was published as were brochures on the German cockroach and Norway rat. The brochures on mosquitoes /EEE were updated and reissued. Mosquito Control. The mosquito control program of the last few years continued with 1985 improvements. Hanscom Air Force Base joined the East Middlesex Mosquito Control Project, strengthening "barrier protection" along joint boundaries. The health director assisted "Parents Concerned About EE" during their EEE /Mosquito information booth at "Dis- covery Day" in May. In September Lexington's mos- quito control education program was featured in The Journal of Environmental Health. Vending Machine Inspections /Regulations. Continuing inspection /evaluation of food and beverage vending machines throughout the town led to the ordering of a vending machine facility closed for non - compliance with health regulations. Vending machines involved were removed from town. Health director George Smith continued to serve on the State Department of Public Health Advisory Committee for Food and Bever- age Vending Regulations. New State vending regula- tions are expected in early 1986. Health Fair. Health education and promotion con- tinued with joint sponsorship of a health fair by Symmes- Choate Health Services, the Lexington Lion's and Rotary Clubs. Some 200 attended. Central Massachusetts Regional Milk Bank has contin- ued their agreement with the board so that our of- fice is available to receive breast milk donations during regular town office hours. Donors should first make arrangements with Meriam Erickson at Worcester Hahnemann Hospital (1- 792 -8295) Cross Connections. While inspecting the dishwashing areas of food establishments, Sanitarian Halko paid especial attention to detergent dispensing attach- ments on faucets. Several of these, she discovered, were cross - connected so that the building or town water supply could be contaminated if water pressure dropped, vacuum - sucking detergents up water pipes. She had these potential hazards eliminated. Preventing Detergent Contamination of Water System. Former Sanitarian Deborah HaZko at work. r c v; c 0 z a Services 63 Board of Health Commodity Recalls. The department staff was in- volved in a number of commodity recalls during the past year. Recalls involved foods, drugs and cosme- tics as well as Cabbage Patch doll "look - alikes" found to have been contaminated with a petroleum - like substance. Environmental Incidents. Three significant oil spill emergencies occurred in 1985. The health director and conservation administrator coordinated investi- gation; then in addition, the State Department of Environmental Quality Engineering Hazard Response team undertook containment and cleanup. As author- ized by state law, the director investigated several seepage problems caused by leaking oil tanks and inspected the ground upon which new office buildings were to be located. Asbestos Hazards. Another area of concern is asbes- tos in the home environment. Numerous complaints and anxiety calls were received during the year. Inspections were made and samples collected for analysis. The health director also approved plans for asbestos hazard abatement. Preventive Health Programs, 1985 Communicable Diseases. The investigation of reports of communicable diseases is an important traditional public health concern. Nurses provided by a contract with the Visting Nurse and Community Health Services of Arlington perform this service. In 1985 the Massachusetts Department of Public Health issued a new list of reportable communicable diseases, up- dating a list in effect since 1962. To aid in disease prevention the board distributes biological products (vaccines) and diagnostic test kits to residents through local physicians. The Board also sponsors or co- sponsors a wide vari- ety of screening clinics throughout the year. Over 10,000 doses of flu vaccine were administered in the Ouch! A flu shot. 64 Services Asbestos Removal. annual Flu immunization /prevention program. Of special concern in 1985 were measles, salmonella, and giardiasis, in addition to AIDS. Subdivision Control. With the resurgence in the economy an unusually large number of subdivisions had to be reviewed and approved by the Board of Health for sanitary and safety concerns, as re- quired in the State Subdivision Control Act. Some of the larger developments included "Pheasant Brook Estates ", "The Hamptons ", "Grey Stone" and "Ridge Estates III ". Food Service Inspections. Partly due to new state regulations, 1985 was an intense year for food in- spections. In effect since October 1, the new State Department of Public Health regulations combine all aspects of food and food service codes into a single document, representing the first comprehensive code revision in over 20 years. The food inspection /investigation year included time consuming commodity recalls, a number of administra- tive hearings, order letters and exclusion of three food handlers due to communicable diseases. Food - borne disease outbreaks, two of them originating at backyard cookouts, had to be investigated. Orders to close an illegal caterer and canteen truck commissary were issued. Complaints about improper or unlabled food products had to be checked and corrective action taken. Asbestos hazards evalua- tion in the food service environments has recently been added to our responsibilities in both restaur- ants and cafeterias throughout the town. Problems identified have been corrected. Ten new food opera- tions were established in 1985. Swimming and Bathing Places. A health concern is sanitation and safety practices at public /semi- public swimming areas. Health inspections assure compliance prior to pool use and throughout the swimming season. Staff members inspected pools and verified credentials for lifeguards. Water samples were collected and bacteriological and chemical f Board of Health tests were made for each pool. Six pools were tem- porarily closed for not meeting water quality stan- dards or for equipment malfunction. The "Old Res ", an important part of the town's recreation program, is closely scrutinized for water quality problems. Although no physical or bacterio- logical problems were encountered, water treatment for acquatic nuisance vegetation was required. Algae and /or weed growth can be serious impairments to safety and must be addressed accordingly. Housing Inspection. A number of complaints were received throughout the year, primarily for asbes- tos, lead paint, urea formaldehyde foam insulation and malfunctioning or overflowing cesspools. Several order letters were issued against owners of property where code violations were identified in 1985. Seat Belt Safety - Make It Click Campaign. The Health Director and Police Department Safety Offi- cer, Thomas Raboin, were appointed coordinators of a state Department of Public Health program to promote highway safety through the use of seat belts. During the summer vacation period the board distrib- uted educational materials about seat belts, air bags and child restraint devices. The board also provided the police with a number of signs to be posted about town promoting the use of children's seat belts. A Seat Belt Safety demonstration was sponsored by the police at "Discovery Day" in May. Rabies Control and Rabies. Our annual rabies vaccin- ation clinic for dogs was held in June. The primary goal of the rabies vaccination program is to control and prevent the occurence of rabies in dogs, and to minimize or prevent the possibility of human expo- sure to this potentially fatal disease. Through the use of our clinic residents can obtain the required vaccination for their dogs to comply with the State dog licensing law. During 1985 three bats tested positive for rabies. The state Department of Public Health helped to survey the immediate area where the bats were cap- tured. An article in the "Minute Man" focused on the problem and provided timely informative advice on the disease. Letters were also sent to residents in the immediate neighborhood indicating concerns as well as preventive measures to be taken. The contin- ued presence of rabies in our bat population empha- sizes the importance of rabies vaccination. Dog and cat owners alike should avail themselves of this preventive health measure. Citizen Complaints. The health department continues to receive a high volume of complaints on all manner of issues. Legitimate ones are acted on promptly. A proper complaint should include the caller's iden- tity and as much specific information as possible. Follow -up action usually involves an on -site inspec- tion /investigation and could go on to administrative hearings, order letter, or court complaints. Not every situation can be "cured" by the town health staff. Special thanks go to Captain Gary D. Gackster, U.S.A.F. Clinic Hanscom Air Force Base, for help in reciprocal training; Sandra J. Gabriel, Brookline Board of Health and Robert 0. Mailloux, Waltham Health Director. Household Hazardous Waste: Prevention = Protection Indiscriminate use and disposal of large and small quantities of chemicals has been described as one of the most important health and environmental dangers of our times. Chemicals misuse can cause a real or perceived threat in the home, workplace and environ- ment. Responding to this concern the town, through the Board of Health and League of Women Voters, estab- lished an annual collection of household hazardous wastes in 1982. The program has continued through four such collec- tions. Each collection showed continued improvement and resident interest as follows: 14 barrels col- lected in 1982; 24 barrels in 1983; 33 barrels in 1984 and 35 barrels in 1985. Our collection process serves as a model as attested by the practice of some 100 Massachusetts communities and many outside of Massachusetts. Our 1985 collection was the subject of a video tape project by the Massachusetts League of Women Voters and Dow Chemical Company of Midland, Michigan. The collection was cited in articles appearing in Re- source Recycling Magazine, Garden Magazine, a report r by Golden Empire Health Systems of Sacramonto. Cali- fornia entitled Dispose of Household Hazardous Waste Safely, and as part of a book being prepared by the American Industrial Hygiene Association entitled Industrial Hveiene and Hazardous Waste Sites. Collecting Hazardous Materials and getting them into barreZs for safe disposal takes many cooperators. Services 65 Board of Health/ Household Hazardous Waste Hazardous Substances arrive in varied containers! In addition, Health Director George A. Smith was invited to act as consultant for the Institute of Local Self Reliance of Washington, D.C. to help develop collections of this type in the State of Virginia. The director was appointed by the Massachusetts Department of Environmental Management to serve on DEM's Advisory Committee on Massachusetts first statewide household hazardous waste collection program entitled "Operation Clean Sweep '86 ". Our program continues to evoke interest of health r and safety professionals as well as environmental - ists. It is a viable tool for promoting, educating and informing the public about chemicals, their use, their limitations and their disposal. Mosquito Control '85: An Integrated "Fight the Bite" The East Middlesex Mosquito Control Project conducts a program in Lexington which consists of mosquito and wetland surveillance; control of mosquito larvae, which are the immature aquatic stage of a mosquito, through the use of biological pesticides and water management; and a public education effort with the Board of Health. An abnormally dry winter reduced the spring and early summer mosquito populations. One species, M. perturbans, which is unique in that it breeds attached to the roots of certain aquatic plants including cattails, at its normal end -of -June hatching time produced scattered pockets of nuisance populations. Heavy rains in early August caused a moderate nuisance level by the middle of that month. However, overall mosquito populations remained well below average during 1985. Since the Eastern Equine Encephalites (EEE) virus did not pose a threat to Lexington residents, contingency plans for adult mosquito control were not implemented. The project has been undertaking an extensive survey of mosquito breeding areas and wetland drainage Tellinq About Mosquitoes and EEE on Discovery Day. 66 Services 7, problems so that control efforts can be best target - ted and prioritized. This wetland survey is comple- mented by larval population data compiled during larval control operations. The Project maintains an extensive adult mosquito surveillance program which includes monitoring three light trap sites in Lexing- ton. This surveillance provides data on the size and species composition of the local mosquito popula- tion and can determine need and results of control. This information also goes to the state Department of Public Health as part of an effort to monitor the mosquito species associated with EEE. Water management is directed at reducing the source of mosquitoes by eliminating unnecessary stagnant water. This is accomplished by maintaining existing ditches to eliminate blockages causing poor drainage. In the past year, project crews cleaned two ditches off Woburn Street in the Pheasant Brook Estates. The first ditch required that 1,116 feet be cleaned, the second 255. Two ditches near Stratham Road totalling 387 feet in length were improved and a small grid of ditches at the end of Valleyfield Road had 368 feet cleaned. Project crews also reinspected ditches where drainage has been improved in recent years and did spot cleaning when necessary. The larval control program involves spraying mosqui- to larvae when they are found breeding in wetlands near residential and recreational areas. The Pro- ject uses two biological pesticides for this: "BTI ", bacterial spore found naturally in some soils and "Arosurf ", a vegtable oil. Project crews sprayed over 25 acres of wetland in the spring. During the summer months 29 acres of wetland were sprayed when larvae were encountered. The Lexington Health Department distributed educa- tional pamphlets on "Personal Protection from Mosqui- toes", "How to Prevent Mosquotoes from Breeding Around the Yard and Home ", and "information on EEE ". The pamphlets were cited in the Journal of Environ- r Board of Health /Mosquito Control mental Health in their September issue. The Project continued its efforts to keep residents informed on mosquitoes. This included reports to the town, contact with the board and responding to citizen inquiries and complaints. Health Director, George A. Smith, completed his term as the Project Chairman in June. He presently serves the EMMCP as the chairman of the safety sub- committee. The Lexington Biohazards Committee on Recombinant DNA (rDNA) Biotechnology -- employing the cutting and splicing of the basic substance of all life forms, deoxyribo- necleicacid (DNA) - -first introduced itself to the Lexington Biohazards Committee on Recombinant DNA. L/R seated: Deborah HaZko, Sanitarian; Charlotte Perry Dougherty, Co- chairperson; IcZal Hartman, Chairperson. Standing: Dan Fenn; Howard Asarkof; George Smith, HeaZth Director; Harry Orf. The most apparent goal of public health is the promotion and preservation of health. An im- portant fundamental in this process is the control of infectious or communicable diseases. The primary steps in the control process include rapid identification of disease followed by prompt noti- fication of the Board of Health by the medical profession. To ensure this process diseases declared as danger - our by the State Health Department are required to be reported. This procedure is essential in order that appropriate control measures be undertaken should circumstances warrant. In 1985 new regula- tions pertaining to communicable disease reporting were promulgated. These statistics represent only those diseases officially reported to the Board of Health during the past three year reporting period. Board of Health in 1982 when a biological research firm sought to locate in Lexington. The Lexington Biohazards Committee is the second and more perman- ent committee formed to aid the Board of Health in regulating and overseeing the use of recombinant DNA techniques within Lexington. The first committee, the rDNA Advisory Committee, had completed its charge in October 1984, finding that rDNA could be suitable to be employed in Lexing- ton with adoption of proposed regulations. Following review and formal acceptance of the report, the board of health issued regulations on rDNA in August of 1985. The Lexington Biohazards Committee (LBC), according to these regulations, oversees all use of rDNA in town and advises the board of health on relevant information and on advisories from the National Institutes of Health. The new committee was appoin- ted in November by the town manager with board of health approval. After initial organization the group has been meeting with representatives from two firms who have applied for permits to conduct rDNA research in town. Following thorough study of their applications the committee will forward recommenda- tions to the board of health, the town agency to issue permits for work with rDNA. Communicable Diseases Reported 1983 1984 1985 Animal Bites .................. 52 48 60 Chickenpox .................... 12 75 5 Gnorrhea ...................... 8 5 1 Hepatitis ..................... 3 1 3 Measles ....................... 1 0 0 Meningitis .................... 0 0 4 Salmonella .................... 11 10 19 Scarlet Fever ................. 0 1 0 Shigella Flexneri ............. 1 0 2 Strep Throat .................. 22 9 22 Syphillis ..................... 1 0 2 Tuberculosis .................. 1 2 2 Immunization Clinics 1202 1196 811 Flu clinic -town employees.... 78 79 88 Flu clinic - chronically ill... 19 23 21 Flu clinic -65+ years......... 663 805 503 Rabies clinic for dogs....... 442 289 199 Services 67 Board of Health Environmental Statistics 1983 1984 1985 Diagnostic Clinics 300 252 200 Glaucoma eye screening *...... 300 252 200 In 1985 the Board of Health co- sponsored a Health Fair with Choate -Symmes Hospital, the Lexington Rotary and Lion's Clubs. This year's fair con- solidated a number of health screening programs, usually held on separate days into a singular event. Some 200 people participated in this program. *Glaucoma eye screening is conducted by the Lexington Lion's Club and sponsored by the Lexington Board of Health. Influenza clinic ............... 2 1 1 Elderly clinics ................ 48 59 58 Rabies clinic .................. 1 1 1 Environmental Statistics 484 661 658 Day care centers - kitchens.... 12 15 15 Day care centers - lead paint.. 3 4 4 Food service estab.- kitchens... 109 223 232 Mobile food servers............ 14 14 16 Temporary food service......... 71 75 40 Theatres....................... 2 3 6 Housing Inspections............ 25 28 28 Structures condemned /demolished 0 0 1 rehabilitated........ 0 0 0 Summer Day Camps ............... 6 6 8 Migrant Labor Camps............ 4 4 4 Police Lock- up ................. 2 2 2 Occupied buildings ............. 41 61 55 Lead paint inspections......... 8 12 15 Insufficient or no heat........ 32 22 18 Nursing Home inspections....... 10 10 10 Rest Home inspections.......... 2 2 2 Public, semi - public pools and the "Old Res " ............... 131 142 151 Asbestos ....................... 12 38 51 Environmental Samples Collected 474 622 658 Milk samples collected /analyzed. 21 25 20 Pool water samples bacterial analyses..... 273 293 311 Pool water samples chemical analyses..... 120 240 260 Drinking water chemical analyses 4 4 5 Bacterial swab testing.......... 23 25 15 Food samples collected /analyzed. 33 35 25 Asbestos related ................ 22 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 the General Laws: 68 Services Total Visits 220 223 229 Maternity .................... 1 3 3 Newborn ...................... 2 9 0 Premature .................... 0 0 1 Elderly Health Promotion..... 207 205 201 Communicable Disease......... 6 6 20 Tuberculosis follow- up....... 4 0 4 Complaints & Nuisances 733 709 698 Environmental complaints: Air pollution ................ 22 25 31 Water pollution .............. 31 28 22 Noise pollution .............. 6 8 15 Epidemiological investigations: Food borne ................... 31 32 40 Water borne .................. 18 21 10 Food service establishments: Restaurants .................. 42 41 45 Markets ...................... 28 25 31 Drainage (water, sewage) ........ 35 35 33 Housing complaints .............. 33 35 28 Garbage, rubbish complaints..... 141 126 140 Rodents ......................... 35 41 31 Sewage disposal ................. 28 22 12 Food, milk & drinking water..... 82 71 67 Mosquitoes & biting insects..... 122 103 97 Swimming pools .................. 12 16 18 Drugs and devices ............... 38 41 30 Smoking in restaurants.......... 8 8 6 Insect infestations ............. 21 31 42 Licenses & Permits 602 620 629 Animal permits (including poultry) 37 36 32 Burial permits .................... 125 143 119 Installers /disposal works......... 7 7 6 Food establishment permits........ 117 124 130 Mobile food servers ............... 10 4 7 Funeral Directors licenses........ 3 3 3 Market registrations .............. 18 16 20 Milk License - dealer's ............. 9 9 7 Milk License - store ................ 71 73 90 Milk License - vehicle .............. 4 4 5 Motel License ..................... 3 3 3 Nursing Home certification........ 5 4 4 Portable toilet permit............ 1 4 5 Recreation camp permit............ 2 2 2 Rubbish disposal permit........... 31 25 30 Sewage disposal permit............ 10 14 13 Swimming pools (to operate) ....... 20 20 20 Wading pools ...................... 8 8 8 Whirlpools ........................ 1 1 1 Septic tank installation: repair ......................... 2 2 3 new............................ 1 3 1 Syringe permits ................... 2 1 1 Trailer permits (temporary) ....... 0 0 3 Frozen desserts ................... 6 5 5 Catering permits .................. 7 8 8 Temporary food permits............ 72 73 76 Jacuzzi whirlpool permit.......... 1 1 1 Methyl alcohol license............ 25 26 25 Rest home certification........... 4 1 1 James W. Lambie, Chairman Donald A. Goldmann, M.D. Howard B. Asarkof, D.D.S. Novelty Galore In Animal Control! FY 84 FY 85 PAYROLL $17,500 $16,415 EXPENSES 6,650 4,539 PERSONNEL Full Time 1 1 Part Time 1 1 Change was the 1985 way of life in the Animal Con- trol Department. During the course of the year an entire new staff arrived, and to their normal duties of enforcing the leash law and educating pet owners were added complaints and worries about abundant wild animals in spring and summer, including several with rabies. New equipment also arrived in mid - summer--a new animal control vehicle. First new face in the office was Mrs. Dorothy Chase in April. Then Animal Control Officer Robert E. Dalrymple resigned in August, prompting the appoint- ment of new officer Kathy P. Fox and assistant, Robert K. Sutherland, in September. In a further shift, a by -law revision enacted by the 1985 Annual Town Meeting will transfer responsibil- ity for holding dog hearings from the selectmen to the police department, effective in 1986. As 1985 ends we look forward to the challenges of next year with a staff who have grown accustomed to each other and to the routines and surprises of days in animal control work. Among the year's highlights were the following activities: e We worked with the selectmen in the administration of dog hearings held at the request of residents aggravated by dog problems. " A program was initiated to provide all residents redeeming their "lost" dogs from the Kennel with a new leash. The idea, of course, is to reinforce awareness of the leash law. e Our educational effort was enhanced by timely Publication in the local newspaper of public service messages aimed at improved and humane treatment of dogs and cats. e For adventurous residents with nuisance animal problems we have continued to make "Have -A- Hart" humane traps available. This program had to be modified this year to meet new State trapping requirements. * A variety of wild animals proved troublesome. Perhaps most noteworthy was the sighting of two coyote and a porcupine. The porcupine possibly rode into town along with a load of christmas trees e We continued to work with the Red Acre Hearing Dog Farm in Stow, where dogs are trained to assist and serve the deaf. Several dogs were evaluated by Red Acre personnel for inclusion in their training programs during 1985. e The animal control staff assisted at the 1985 Board of Health Rabies Clinic. Evidence of rabies in three bats prompted strong advice for residents to vaccinate their pets, particularly cats. 1 At the Rabies CZinic. e Eastern equine encephalitis (EEE) was of some concern and the animal control officer notified all horse owners of the need to vaccinate their horses against this disease. e The animal control officer was accepted to attend the University of New Hampshire's Thompson School of Applied Science 1985 training short course. This year's program addressed management of large animals in addition to topics relating to dogs. e The new animal control vehicle was a needed ana welcomed addition. Designed to allow for greater flexibility in field operations, the vehicle is equipped with six separate compartments allowing for safe handling of many different dogs and other animals. The vehicle can also be kept cleaner and disinfected more readily due to its fiberglass construction, self draining compart- ments and forced air compartmentalized ventila- tion system. e As always, we wish to remind residents that there is a leash law and that every effort is made to enforce the law. The following outlines the service charges and court fees associated with this by -law: IMPOUNDMENT FEE: $25.00 per dog - first offense $50.00 per dog - each subsequent offense during the calendar year. nneun DRD nev. Dogs apprehended "at large" $3.00 per dog Dogs not claimed within 7 days $5.00 per dog (from date of impoundment) Services 69 Animal Control 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 Licensed Canine ................ Dogs Immunized at Rabies Clinic Animal Bites Canine........ ........... Feline ...................... Other....................... Insvection of Livestock Horses...................... Beef Cattle ................. Goats....................... Deer........................ Lab facilities .............. Barns and facilities........ Poultry ..................... Violations..................... Leash Law Violations........ Unlicensed Dog Violations... Unlicensed Dog Notices...... Complaints of violations filed in Concord District Court...... 70 Services 1983 1984 1985 2658 2570 2349 382 289 199 52 48 57 4 5 2 47 45 48 3 2 5 2 1 4 49 35 47 11 4 4 16 19 17 5 8 11 2 2 2 35 30 45 19 40 48 301 353 146 12 245 146 242 308 215 370 390 979 47 350 300 To recap, 1985 saw many changes, some unforseen, we have seen more willingness to comply with different aspects of our dog control laws. More work and cooperation are needed, however, so that there will be less need to hold hearings or initiate court actions. The department appreciates the assistance and cooper- ation of the health and police department, other town agencies and many dog owners. Complaints 1024 1202 618 Dogs biting or menacing........ 49 53 60 Pack of dogs ................... 4 5 2 Dog hearing in accordance with Chapter 140 ............. 7 5 2 Lost or stray dogs ............. 438 250 194 Dogs picked up and redeemed at shelter ................... 172 173 146 Dogs killed by cars............ 22 10 9 Dogs cared for at kennel....... 252 245 146 Dogs released to Humane Society ...................... 27 27 20 Dogs Adopted ................... 53 39 19 Cats Adopted ................... 3 3 6 Dogs to Red Acre Hearing DogCenter ................... - 1 - Various other animal complaints ................... 55 48 14 Unusual Animal Sitings 1985 Coyote (Coy dogs) ........... Rte. 128 2 Porcupine .................... Woburn St. 1 Deer ......................... Tophet Swamp 2 George A. Smith, Jr., R.S. Leash Law Administrator Kathy P. Fox* Animal Control Officer /Animal Inspector *Assumed duties September 9, 1985 Town Departments Working Together on Oil Spills Concerns for health, safety and environment shown in photos by Health Director, George Smith, clockwise from top right corner: Oil spill November 27 at Spring Street and Route 2. 1) Safety, so the oil will not burn or explodes 2) containing petroleums 3) police officer to direct traffic; 4) DPW front loader picks up oil in absorbent materials 5) sweeper next; E) making sure none goes into catch basin to polute Hobbs Brook Basin, part of the City of Cambridge mater supply with absorbent materials supplied by State Department of Environmental Quality Engineering clean -up service. 7) Clematis Brook Oil Slick in Dunback Meadow con- servation land checked by Conservation Administrator Charles Wyman with boom and absorbent pads. Services 71 Recreation Project and Programs A -Going FY 84 FY 85 PAYROLL $116,671 $130,435 EXPENSES 19,400 19,580 PERSONNEL Full Time 2 1 Part Time 100+ 100+ REIMBURSEMENT TO THE GENERAL FUND Program Income $ 89,984 $82,837 Revolving Fund 3,981 6,351 Special Needs Reimbursement 0 3,740 Gift Fund 0 3,325 $ 93,965 $96,253 During 1985, the Recreation Committee devoted con- siderable effort to its ongoing program of capital improvements. These improvements will provide ex- panded facilities for some of the recreational and educational changes about to occur. Most pressing - ofthese will be the expansion to a four year high school in September of 1986 with additional teams seeking use of central facilities. Funds were requested and approved at the 1985 Town Meeting for the leveling and seeding of two new playing fields at the Lincoln Field Recreational area. Earlier studies of the site approved by the 1984 Town Meeting paved the way for this plan. These fields will be in full use in the 1986 fall season. Planned use includes boys' and girls' soccer, girls' field hockey, and boys' lacrosse, as well as general town use. In addition, the committee requested funding for the lighting of Center #2 softball field. Ap- proved by town meeting, this facility will be ready during the summer of 1986 for use by local recreational teams and industrial leagues. This lighting project is the first part of a two phase plan that will provide lighting for the adjacent baseball diamond along Worthen Road as well as illumination of a regulation -sized playfield within the outfield area. This playfield can be used for soccer, field hockey and lacrosse. The completion of these two projects is part of the committee's long range capital improvement budget over the next three years. Some Changes In '85. The closing of Franklin School and its transfer for housing has created a need for relocation and /or removal of most play- ground equipment. The resited Franklin playground area will have neighborhood access from Stedman Road and will be developed to include pre - school apparatus and general upgrading of current facili- ties. The ballfield remains under recreation jurisdiction and will continue to be used for Little League and softball play. The committee strongly supported the efforts of the selectmen to rehabilitate the railroad /sewer right of way through town for the construction of the Minuteman Commuter Bikeway. A committee rep- resentative has been appointed to serve on the implementation committee. The Old Reservoir continues as an important part of our summer swimming program. A deterioration 72 Life Quality i r 3 a c `c a on water quality in July necessitated water treat- ment for algae growth. A more vigorous adherence to the recommended guidelines of water management for "The Res" should maintain a safe and clean recreational site. A new policy was implemented this year to provide a more general season membership pass good for all adult indoor winter programs including field house use, exercise class, jogging, volleyball, basket- ball and indoor soccer at the High School and Diamond. The fall program brochure describing the recreational programs was mailed to all Lexington households in September. This brochure reached more residents and was geared to increase program awareness. New Programs. Several new activities were orga- nized under the supervision of our recreation di- rector. An indoor soccer program held from Janu- ary to April served approximately 20 participants per session. An after school aerobic workshop for elementary age children was held at Hastings School. "Movie Around ", a movement and exercise program for tots six months through two and a half years and their mothers, was initiated under the direction of Sandy Russian. The Drop -in Center for preschoolers continues to be a popular program. Many mornings parents and tots were turned away because capacity was reached. This year a ski program was successfully run in the winter at the improved facilities at Nashoba. A Tuesday Extend- ed Day program was initiated for students in the LABB program ( Lexington - Arlington- Bedford- Burling- ton Collaborative for Special Needs). Partici- pants opted for such courses as cooking, soccer, game room, crafts, aerobics and survival skills. A music program for handicapped adults, Sing Along Singers, was also supported by the department. Participation And Facility Use. The use of the Center Swimming Pool facility remains high with Recreation Corromittee. L/R seated: Judith Marshall; Leo McSweeney, Chairman; Carolyn Wilson. Standing: Robert Eby; Joan Halverson, Recreation Director; Sam NabZo. Recreation RECREATION FACILITIES SCHOOLS Acres Bridge X X X X X X 30.25 Bowman X X X X X 15.27 Clarke X X X X X X X X X X 20.0+ Diamond X X X X X X X X X 35.26 Fiske X X X X X X 11.86 Hastings X X X X X X 14.27 Estabrook X I X X X X 15.29 Harrington X X X X X X X 20.1 Lex H.S.Center X X X X X X X X X X X X X X 56.46 PLAY AREAS total 218.76+ Adams X X X X X X X 10.12 Baskin X X X X X 12.38 Lincoln St X X X X X 38.06 Marvin X X 8.00 Poplar St X X 2.63 Rind e X X X 1 .65 (3 -5 total) Sutherland H is X X X 23.94 Freemont St X 12.6 Oxford St X 2.6 Ivan St /Justin X X 1.5 Garfield X X 7.0+ Bow St X 2.0 Kinneen X X X X X X 5.3 Old Res X X X X X 16.50 Willard Woods X X 103.5 Valle field Rd 1.2 Monroe X X X 1.58 Muzzey X X 1.1+ Franklin X X X 4. Hennessy Land x x 10.01 Tower Park X X 8.02 Hastings Park* X 4.15 Valley Rd X 4+ total 280.84 i+ N m on 0 cn v v o .,j -H o v v u a 6 ,q G r, � a �+ P n , w 0 n x ~ u oo u ro Itl C 3 .r{ .d •rl .,� .b v N U) r-1 •r•I l4 u b ,!G U U a.1 q r-I 41 J..1 b .� N L� •rl ,SL cV 0 H to ,.� U M O r. N ri M N O U H G U N m N o m ro 0 0 >4 c v H d x H 0 0 0 ro m � w 1, cn w > cn [+ w H w cn n w a x 3 w w *Band concerts in summer During the Winter months the Recreation Department conducts programs in School Dept. facilities. Life Quality 73 Recreation over 5400 swim tags sold this year. Swimming lesson participation reached an all time high with 754 students. In addition, there were 107 members of the swim team and 103 participants in diving lessons. Ballfields are well used with some 44 youth baseball teams, 17 junior softball teams and 32 adult teams competing in six different leagues. Heavy demand for ballfiel.ds continues with 44 dif- ferent local companies as well as 51 resident and service groups competing for field space. This is in addition to Little League, Jr. Softball, Mens Softball, and recreation sponsored Coed League use of the fields. A new tennis reservation procedure was started this year: tennis ID cards for $5.00. This card was good for making reservations and sign in at no additional charge. Reservations and revenue for reservations increased nearly 400 percent from those in 1984. The 510 ID card purchasers made 2400 reservations in 1985, up from 633 reserva- tions in 1984. The Fall Tennis Tournament drew 76 entries in three events. Jon Fleishmann won the men's singles division; William Dudley and Vyaja Ramnath, mixed doubles; and Chris and Dan Brennan, men's doubles. Gift Book. Under the guidance of past chairman, Lynn Wilson, a gift book was prepared and pub- lished in an effort to identify specific recre- ational needs which could be donated by Lexington citizens, organizations and businesses, in honor of someone or as a special recognition at affairs. The response has been most encouraging, and we would like to acknowledge gifts already received from the following: Lexington Rotary - $2500 for Hastings Park Furniture and a pace clock for the Center Pool Preschool PTA - $2000 for a canopy installed this spring at the Center Pool Installing a Gift Park Bench at Hastings Park. 74 Life Quality z s t c r a William E. Maloney Foundation - $5000 for Center basketball court lighting V. K. Bogosian Electric Co - $2400 for work in kind and supplies for the basketball court lighting Arlex Oil - $1500 for work in kind for court lighting Mark Moore Homes Inc - $775 for Rindge playground park furniture Data Resources - $50 for unspecified use Minuteman Vocation School - In kind for work on park furnishings Inhalation Therapy Services, Inc - $100 for unspecified use Lexington Mens Softball League - $50 for unspecified use The committee gratefully acknowledges the support of Minuteman Publications in the printing of our bi- cycle path maps, and of Wilson Farms in the publi- cation of the gift book itself. We look forward to a continuing participation in this project by ad- ditional contributions over the coming years. A direct mailing was made in October to some 50 busi- nesses and industries who are current users of these facilities. Leo McSweeney was elected chairman of the committee in July. The committee meets the third Wednesday of each month at 8:00 pm in Room G -1 of the Town Office Building. Citizen input is important in assuring that programs and policy are responsive to the needs of Lexington, and attendance at committee meetings is welcomed. BasketbaZZ court Zighting going in! r s L a Recreation Fees Reimbursements Revolving Fund Gift Fund Total *anticipated FEES Programs Swim Programs Summer 85 Tags Guest Fees 1981 $63,757 2,985 729 $67,471 Length 1982 1983 1984 $64,293 $93,126 $89,298 2,870 2,087 2,978 1,182 4,321 3,981 $68,345 $99,534 $96,257 1985 $82,836.75 *3,740.22 6,351.41 3,325.00 $96,253.38 Staff Attendance Staff Cost 5433 963 Lessons 3 -3 week days 1 18.5 /day 170.60 sessions Basketball 21 days General Swim Pool 86 days 40 607 /day $43,790.55 General Swim Res 65 days 192 /day 13,293.78 Tennis Summer 85 Preschool Movement 26 days 3 Youth Lessons 8 weeks 3 345 1,202.38 Youth Tournament 1 week 3 10 -- Sign-in 14 weeks 3 712 467.06 Reservations -- Grade 4 - 6 Gymnastics 16 -- Tennis Booth 16 weeks 3 - - -- 1,871.66 Adult Tournament 3 weekends _ 76 21.66 Adult Programs Fall Soccer Clinic (84) 7 days 9 Adult Gym 123 days 2.5 62 /day 4,318.98 AM Jogging 107 days 1 18 /day 541.49 Volleyball 50 days 1 36 /day 439.62 Summer Basketball League (85) 5 weeks 1 251 666.24 Coed League Softball (85) 15 weeks office 290 -- Ballfield Reservations 26 weeks office 409 85.44 -- Hershey Track Program (85) 5 reservations 5 Income* $47,857.00 7,365.00 6,538.00 1,912.00 8.00 395.00 483.70 1,830.00 82.50 6,546.50 864.00 1,651.65 497.00 140.00 2,934.00 Indoor Soccer 20 days 1 18.5 /day 170.60 248.00 Basketball 21 days 1 9 /day 112.92 175.00 Youth Programs Preschool Movement 26 days 3 147 /week 2,474.16 -- Grade 1 - 4 Sports 15 days 6 35 /week 1,224.00 -- Grade 5 & 6 Sports 11 days 5 43 /week 1,298.30 -- Grade 4 - 6 Gymnastics 16 days 6 28 /week 1,390.75 -- Pepsi Hot -Shot (84) 1 day 3 28 21.66 -- Fall Soccer Clinic (84) 7 days 9 66 498.41 330.00 Sing Along Chorus 36 days 2 17 /week 3,366.43 1,108.00 Special Needs Activity Group 21 days 2 15 /trip 5,520.50 1,318.50 Special. Needs Camp Scholarship 8 weeks -- 7 820.00 -- Summer Tot Lot (85) 11 days 1 26 /day 85.44 -- Hershey Track Program (85) 5 days 5 71 310.22 -- Trip Chaperones 4 trips 2 /trip 36 /trip 240.10 Revolving Fund First Aid Class 21 hours 1 15 174.96 228.75 Nashoba Ski 6 days 4 80 491.24 Revolving Fund Other 16.90 $82,594.50 Refunds - 247.25 Total $82,836.75 *Income - based on fiscal year; staff costs /attendance based on program season Life Quality 75 Recreation REIMBURSEMENTS - July 1, 1984 - June 30, 1985 Programs # of Part. Income Special Needs Camp Scholarship 7 0.00 Sing -a -Long Chorus 17 /week 1,108.00 Trip Group 15 /trip 1,318.50 Administration REVOLVING FUND, July 1, 1984 - June 30, 1985 1984 -5 Proeram Summary Beginning Balance Carryover Preschool Drop -in Center Clinics Classes Miscellaneous Trips Income Expenses 820.00 2,516.43 4,670.50 Less 50% Expenses 521.65 500.00 5,546.00 4,153.86 17,237.00 12,738.00 1,473.33 1,625.23 2,180.50 1,739.00 $26,958.48 $20,756.09 Less Encumbrances Less Beginning Balance Total Returned to E & D Gift_ Fund - Fiscal Year July 1, 1984 - June 30, 1985 Lexington Rotary 2,500.00 Moore Homes, Inc 775.00 Data Resources, Inc 50.00 3,325.00 A Dance Group Fills the Hall at Cary Event Cary Lecture Committee beneath picture of EZZen Tower. Raymond Cullers lone Garing, Chairman; Roland Gubisch. 76 Life Quality Net 820.00 1,408.43 3,352.00 1900.00 $7,480.43 $3,740.22 Balance 5,000.00 3,718.37 21.65 1,392.14 4,499.00 - 151.90 441.50 $14,920.76 $3,569.35 5,000.00 $6,351.41 The Ramon de los Reyes Spanish Dance Company filled the hall for the January production in the Cary Lecture Series. The March production featured the Studebaker Mime Company, Boston Ballet TI performed classical, modern and folk dances at the October event. tional Fund under the terms of the wills of Eliza Cary Farnham and Susanna E. Cary. Suggestions for future programs are welcomed by the committee. Town Celebrations Reviews Ceremonial Successes The Town Celebrations Committee (TCC) began 1985 planning Lexington's observances of Patriots Day, Memorial Day and Veterans Day. Patriots Day (Monday, April 15, 1985) dawned clear, bright and seasonably warm. At 5:30 a.m., Martin Gilman (Lexington Historical Society) and a group of young people gathered to ring the Old Belfry bell to signal the coming of the Redcoats! At 6 a.m., the reenactment of the battle between the Y Lexington Minutemen and the British Regulars, the - 10th Regiment of Foot, was staged to an audience - rivaling that of 1975. As usual, the performance held first -time viewers and veteran watchers alike spellbound by its authenticity, (N.B. - for the non -early risers, this event was televised by Lex- ington Cable TV!) The Youth of Lexington "Sunrise Parade" stepped off from East Lexington this year at 7:30 a.m. Lexington High School Senior Class President Joel B. Alper was Chief Marshal. He was assisted by Division Marshals Brandt Sakakeeney and Kristin O'Sullivan, senior class officers and their aides. Commorative ceremonies on the Battlegreen were high- lighted by the awarding of the Lexington Youth Rec- ognition Awards by Selectman William Dailey to Chris Velis, Kris O'Sullivan and Rachel Cohen. Paul Marshall, Chairman of the Board of Selectmen, deliv- ered the welcoming address from the town and Repre- sentative Stephen Doran delivered greetings from the Commonwealth. Presentation of the White Tricorn Hat to Gordon E. Steele was made by Michael Saunders, Jr., president of the Lexington Lions Club. A group of 25 visiting students from Highland Oaks Elementary School in North Miami, Florida, presented a Florida state flag to the town as well as a proph- etic gift to committee chairman Fitzgerald, a Miami Dolphins football jersey lettered on the back "Patriot 85 "!! Between parades, pancake breakfasts were served at the Church of Our Redeemer (Rotary Club), St. Brigid's Church and the Masonic Temple (DeMolay). The annual competition of the five -mile Lexington Lions Road Race attracted 280 runners. Memorial services were conducted by the Lexington Minutemen and Daughters of the American Revolution, accompa- nied by the United Kingdon counsul William R. Matthews. At 1 p.m. "Paul Revere" and "William Dawes, Jr." were greeted by the selectmen at the statue of Captain John Parker. This year, the revival of a tradition abandoned in 1952 - -a Battle - green Band Concert - -was performed by the Boston University Band, to the delight of an audience congregated on and near the Green. In the float competition, Chamber of Commerce - appointed chairman of judging Cornelius P. Cronin and his committee selected the following floats that best depicted the theme for this 210th Anniversary parade - "Liberty Lights the Way." The winners, by category were: Toren Celebrations Committee. L/R seated: Frances MaZZett, Recording Secretary, William Fitzgerald, Chairman; Raymond Flynn, Vice Chairman. Standing: Jean Coates, Marion Snow, Paul Jenkins, Robert Jackson, Karen Gaughan. Civic Division 1st Prize - Follen Church 2nd Prize - LEXPRESS Honorable Mention - Minutemen Squares Youth Division 1st Prize - Christian Center Elementary School 2nd Prize - Battlegreen DeMolay Commercial 1st Prize - Minuteman Repairs Promptly at 2 p.m., Chief Marshal Richard F. Grogan, Jr., S /Sgt. USMC, and his Chief of Staff, Gresh Lattimore, Cmdr., USNR, led the first of four color- ful and tuneful divisions from East Lexington, past the reviewing stand on the Battlegreen, to Worthen Road for dismissal. Again this year, the entire exciting 2nd Division comprised of Aleppo Temple Shriners was sponsored by the Lexington Lodge of Elks 112204, BPOE. We would like to publicly thank the following spon- sors, graciously recruited by the Lexington Chamber of Commerce; Leader Federal Savings & Loan; Root -O- Matic; Lexington Toyota; Arlex Oil; Wilson Farms; Bartlett Lee Insurance Agency of Lexington; Penny - Wise Shopper; Nolan Norton Co., Inc.; Steve Owren- Century 21- Lexington Realty Cc; Battlegreen Inn; Collaborative Research Inc.; Knights of Columbus; Sons of Italy; Raytheon Company; Stanley Hill Post 1138 American Legion; Lexington Alarm Systems Inc.; Bellino's Bakery Inc; C & W Transportation Inc.; Lexington Savings Bank; Lexington Chamber of Com- merce; Michelson's Shoes; Mals; Lexington Lodge 112204, BPOE; Shawmut County Bank, N.A. Memorial Day. (Monday, May 27, 1985) Sunny skies greeted spectators and contingent of veterans, Lex- ington Minutemen, clergy and parade staff at West - view Cemetery for the 9 a.m. memorial services. After the services, this group joined other parade participants assembled at the School Administration Building. At 10 a.m., Chief Marshall Paul Cunha, VFW Post 113007, led the Memorial Day parade to Mun- roe Cemetery, where exercises included General Life Quality 77 Town Celebrations Memorial Day Ceremonies on the Green. Earl Alwood salutes the flag. Logan's Orders of the Day for the First Memorial Day and Lincoln's Gettysburg Address, read by Joel B. Alper and Brandt Sakakeeney, LHS senior class offi- cers. The parade proceeded to the Green, stopping Guiding on the Green The guides on the Battle Green are junior and senior high school students, who offer their time to give tours to visitors to the Battle Green. The compen- sation they receive is in the form of gratuities from the tourists. A Tour on the Green with guide Andrew Saks. 78 Life Quality for observances at Cary Memorial Hall, The Old Bury- ing Ground (Colonial Cemetery), and finally the Battlegreen for the day's ceremonies. Captain Clinton W. Lane, Resources Manager Air Force Recruit- ing- Northern New England and Metropolitan Boston, delivered the day's address. Veterans Day. (Monday, November 11, 1985) Heavy skies and rain forced the commemorative ceremonies indoors to Cary Memorial Hall. Master of Ceremo- nies, Winston "Pat" Flynn of the committee intro- duced Chief Marshal Walter Cunha, VFW Post #3007, and speaker Capt. Donna Sheehan of the 10th Special Forces Group, at Fort Devens. Other observances included the reading of "In Flanders Field" by Mrs. Marion K. Fitzpatrick, and the presentation to the town of a POW /MIA Flag from the Lexington Lodge of Elks #2204 and Lexington Emblem Club #385. The committee extends its special thanks to the selectmen, the town manager, the Lexington High School Band, the Lexington Minutemen and other town departments; and also many private citizens, busi- nessmen and public corporations, clergy and organiz- ation gave financial, physical and moral support to help us achieve success in 1985. To be a guide, the student must pass a written and an oral examination on the Revolutionary War, the historical homes, Paul Revere's Ride and the retreat of the British. This year we had four new guides and 15 senior guides renewed their licenses. Tourists to the Battle Green have frequently ex- pressed appreciation for the tour given by our guides and many have lingered to ask questions after the tour is finished. Two announced tours were given this year for Lexing- ton families and friends, on August 20th and 27th. These were well attended. Applications for new guides, who must be over 14 years of age, are available at the Visitors Center. The Chamber of Commerce reports that 79,208 visitors registered at the Visitors Centre during the year 1985, a small increase above the previous year's sign -in. White Hat Served to Gordon E. Steele Gordon E. Steele, a much respected senior citizen, received the White Hat Award of the Lexington Lion's Club at the Patriots Day ceremony. At age 86 and a resident of Lexington for more than 40 years, his contributions to community betterment have involved town government and recreation. His civic responsi- bilities included two three -year terms on the School Committee, 1956 to 1962 (concurrently serving as trustee of Cary Library). He was a member of the High School Building Committee and a member of the School Sites Selection Committee when the town was building schools, not closing them. In addition to these school- associated activities, he was president of the high school and the Adams School PTA's and active in raising funds for the foreign student exchange program. His interest in schools and young people prompted him to help to organize the New England Junior Ten- nis League for ages eight and up. In the mid '50's he organized and directed the Lexington Ice Follies for skaters who skated on the pond behind Adams School and helped to dam and light the pond for that purpose. A local lighting company furnished poles and fathers and members of the skating club helped in construction. He organized plays and dances with the help of the "Promenaders ", a group of high school students that he also organized. He was active also in working with the Lexington Boys Club. More recently he organized the Super Senior Tennis Club of New England of which he is a director and for which he compiles a quarterly newspaper. No, he was not a paid recreation director, but took time from his business (he owned the Uniflow Refrig- erator Co.) and with enthusiasm and love for young people he made Lexington a better place in which to live. At age 86, he still plays tennis almost every day. These White Hat Awards started in 1954 with the original award going to Edwin B. Worthen. Historic Districts Commission Has Easy Year The Lexington Historic Districts Commission, which is responsible for reviewing plans for construction, demolition, exterior renovations, color changes, and signs in the four historic districts, had a rela- tively quiet year. There were no major construction projects to evaluate. A large part of the Commission's work dealt with signs, awnings, and minor alterations to commercial properties in the Center. In viewing these propos- als, the commission tried to encourage recognition of the original architectural character of the var- ious buildings, and discourage designs that seek to cover up or significantly change building facades. Particularly in the case of older buildings, the commission has favored projects that work towards restoration. During 1985 the commission interacted with the town on several projects; the reduction of visual clutter caused by signs and structures at the Meriam Street parking lot, approval of a handicap access ramp at Cary Hall, installation of storm windows on Munroe School, and placing benches in Hastings Park. For the second year, the largest renovation project to come before the Commission was the ongoing trans- formation of Muzzey Junior High School into residen- Life Quality 79 Historic Districts Commission Historic Districts Commission. L/R seated: Molly Nye; Linda McAulay; Stephen Politi; John Davies, Chairman; Barbara Gilson, Clerk; Albert Pitt. Standing: John Ryan, Roland Greeley, Stephen Cripps Absent: Walter Pierce. tial condominiums. Final touches on the building were reviewed as they were brought forward by archi- tect and developer. In addition to this work in and near Lexington Cen- ter, there were applications for residential renova- tions, new colors and material changes on buildings in the residential parts of the districts. Taken together, these improvements contribute much to the appropriate character of the four contiguous histor- ic districts that form the spine of Lexington from r. East Village to Hastings Park. Many of the applicants appeared before the commis- ' Sion on an informal basis to discuss potential projects in advance of their formal presentation. The commission encourages applicants for even small projects to discuss their needs and desires with the board informally whenever possible. Requests for such meetings may be made by telephone or in writing to the Chairman or to Barbara Gilson, Clerk of the Commission. The year also saw the resignation of Commissioner Anne Wallace. Mrs. Wallace's judgement and indepen- dent thinking made valuable contributions to the commission's deliberations. Following her resigna- tion Stephen M. Politi was appointed commissioner. He brings legal knowledge and experience in town government to bear on the commission's work. Historians Detail 700 Homes in New Inventory During the summer of 1985 the Historical Commission distributed copies of its recently - completed inven- tory of historic sites and structures to key loca- tions and organizations. The inventory, with details on over 700 places in Lexington, is available for public inspection at the Cary Memorial Library and by appointment at the Lexington Historical Society and the commission's office. Historical Commission presents seven - volume inven- tory to library. L /R: Roland Gubisch, Chairman; Bebe Fa.lliek; Robert Hilton, Library Directors Martin Gilman. 80 Life Quality A number of preservation recommendations are being studied as a result of this inventory, including: • National Register nominations for several struc- tures and areas; agreement has been reached with the Massachusetts Historical Commission on the bounda- ries of a proposed East Lexington National Register District. • town adoption of a demolition delay by -law; • publication of a book on Lexington architecture. The commission is concerned about saving the Cos- grove farmhouse (the early 18th century Cutler farmhouse), impacted by a proposed housing develop- ment on Wood Street. The present owners are consi- dering moving the building to another site in Lexing- ton, and we strongly support this preservation effort. The commission also collects reference information on architectural styles, preservation technology and financial benefits for historic preservation. It is the starting point for those seeking National Regis- ter nomination for their buildings or neighborhoods. It submits opinions and recommendations to other town boards and committees on topics of architect- ural or historic concern. Questions and comments are welcome, and may be dir- ected to any of the present members. Monthly public meetings are held in the Town Office Building. s 3 c Planners Tidy House For Big Development Push Planning Board. L/R seated: Judith Uhrtg, Vice Chairman; Stephen Cripps; JacqueZyn Smith, Chairman; EZizabeth Flemings; Karsten Sorenson. Standing: SaZZy Peters, Secretary; Jennie Rawski, Assistant Planner; Robert Bowyer, PZanning Director. During 1985, the Planning Board completed a draft of the Housing Element of the Comprehensive Plan. This subject has received little attention since the 1960's. The Housing Element is one of several parts of the Comprehensive Plan which will also include an economic development element, a transportation element, area plans of South Lexington, Lexington Center and other sections of town. The Housing Element stresses the need for more affor- dable housing in Lexington to maintain our population diversity. The median value of all single family homes sold in town in 1985 was $215,000, with prices for newly built houses in the $400,000 to $600,000 range. The board supported two actions by the 1985 Town Meeting to increase the supply of affordable housing: 1) the rezoning of a ten acre parcel off Woburn Street for 50 units of rental housing, half of which will be in the moderate income range and 2) conver- sion of the Franklin school to 38 apartments all of which will be for low and moderate income households. The board also revised its Inclusionary Housing Policy, which states that all new housing develop- ments that gain an increase in the number of permit- ted housing units, such as by rezoning, must include affordable housing units. The earlier policy gave a developer only one choice: to make 20 percent of the units available to the Lexington Housing Authority. The revised policy permits more choices to a develop- er, includes middle income households, and proposes a more active role for town government in the provision of affordable housing. Lexington is a recognized leader among suburban communities for its efforts to provide affordable housing. One by- product of the recent escalation in the price of housing and land has been a surge of activity by developers. The board has received more applications and inquiries this year about residential development than in the previous five years combined. Town meeting approved the second in the board's series of amendments to modernize various sections of the Zoning By -Law. These amendments, dealing with residential development, emphasize better site plan- ning, more open space and more respect for the natu- ral features of land. Greater flexibility in devel- opment is permitted in exchange for a higher standard) of site planning. Another significant zoning amendment continues the commercial growth management approved by the 1984 Town Meeting. In Lexington and throughout the subur- ban Route 128 region there has been more office and commercial development than the road system can accomodate. This impacts town streets and in a short time will cause severe congestion on Route 128 it- self. Lexington has "down zoned ", i.e. reduced the Environment 81 Planning Board amount of development permitted, in the office park districts adjacent to Routes 2 and 128. Lexington has been recognized by state transportation officials as a leader in seeking to balance the amount of commercial development and the traffic it generates with the capacity of the road system. Housing Needs Advisory Committee. Much of the time of this committee, appointed by the planning board, was devoted to preparing the draft of the Housing Element of the Comprehensive Plan in cooperation with the board. The committee made recommendations for providing affordable housing and monitoring continu- ing affordability at the Franklin School and the Woodhaven- Woburn Street housing developments. Hanscom Area Traffic Committee. Judith Uhrig served as the board's representative on the Hanscom Area Traffic Study (HATS) Committee composed of represen- tatives from Bedford, Concord, Lincoln and Lexington. After accepting the initial study of the Hanscom area traffic problems in late 1984, the participating towns voted a new memorandum of agreement to continue the committee in order to "foster improvement of traffic conditions on roads in the member towns." The state's Central Transportation Planning Staff, funded by grants from the Massachusetts Department of Public Works, the National Park Service, the U.S. Air Force and Massport, has been commissioned by HATS to work on phase II of the traffic study continuation. 82 Environment HATS is also working with the Minuteman National Park on its study of the future direction of the park's development. Staff, members. Thanks to a recommendation by the selectmen and approval by town meeting, two former part -time positions have been expanded to full -time. Jennie Rawski, a landscape architect and the former planning director for Chicopee, Massachusetts, was hired as the full -time assistant planner. Sally Peters, former member and chairman of the Wayland Planning Board, was hired as full -time secretary. In December, Elizabeth Flemings resigned having completed three years on the Board; at the Town Election in March, a new person will be elected to serve the two remaining years of Mrs. Flemings' term. Preliminary Subdivision Plans approved: Extension off Turning Mill Road - -three lots Definitive Subdivison Plans approved: Farmhurst V, off Bridge Street - -three lots; Greystone, off Pleas- ant Street - -11 lots; Hampton, off Concord Ave. - -seven lots; Ridge Estates III, off East Emerson Rd., (ver- sion 2) - -six lots Preliminary Subdivision Plans disapproved: Land off 21 James Street Definitive Subdivision Plans disapproved: Ridge Estates III, off East Emerson Rd., (version 1) -- six lots. MANFRED P. FRIEDMAN 1928 -1985 Town Meeting Member 1969 -1985 Planning Board Member 1976 -1981 Planning Board Chairman 1979 Planning Board Vice Chairman 1977 -1978 Conservation Commission 1973 -1976 Conservation Commission Associate 1971 -1973 Youth Baseball Coach 1968 -1975 Active in conservation affairs. Conservation Commission Preserves Two Historic Farms Land Acquisition. Two properties, West Farm and Chiesa Farm, long on the commission's master plan for land acquisition, became available in the spring. The acquisitions, voted by wide margins at a special town meeting within the 1985 Annual Town Meeting, completed the partial purchases of the original farm properties begun several years ago. Both the 22 -acre Chiesa Farm and the 12 -acre West Farm are high pasture land providing scenic rural landscapes in east and central Lexington. In cooperation with other Town boards and the Selectmen, the commission continued to pursue acquisition of the Pine Meadows Golf Course. Wetlands Protection. Armed with the 1983 amendments to the State Wetlands Protection Act regulations and new regulations promulgated under the Town of Lexington Wetland By -Law (Article XXXII), the com- mission held 25 hearings in 1985. The increasing scarcity of buildable land in town has resulted in growing pressure to develop marginal parcels containing wetlands. In order to protect these wetlands and the larger contiguous wetlands, the commission has included in its regulations a nominal "50 foot buffer" to discourage building and development close to vegetated wetlands. This year the commission saw a significant rise in number of wetlands hearings. Major projects for which Notices of Intent to alter wetlands were filed included Lexington Lumber, Graystone, Boston Invest- ment and Development Company, Countryside Manor, and various house lots in the Pheasant Brook development. A list of all 1985 hearings follows in chronological order: *Arlington Cons. Comm. /Fottler Ave. dam *Phelan /Grassland St. Boyd- Smith /Concord Ave. Huang /Pleasant St. *Gutierrez Co. /Hartwell Ave. Sakhuja /Turning Mill Rd. Thornton /John Poulter Rd. Boyd- Smith /Pleasant St. Lumberyard Realty /Bedford St. FAA /Hanscom Field *Sack -Bund /Pheasant Brook Lot 59 *Boston Inv. Dev. Co. /Wood St. Deck House /Pheasant Brook Lot 19 Deck House /Pheasant Brook Lot 21 Deck House /Pheasant Brook Lot 27 Countryside Manor /Woburn St. Deck House /Pheasant Brook Lot 2 Deck House /Pheasant Brook Lot 62 Deck House /Pheasant Brook Lot 65 Motwane /Ingleside Rd. Sack -Bund /Pheasant Brook Lot 59 Taylor /Pheasant Brook Lot 64 *Denied; all others approved with conditions. Land Management activities on town conservation land continued with the valuable assistance of the Department of Public Works and volunteers from Citizens for Lexington Conservation (CLC), scouts, Campfire, and other groups. Under a stewardship Conservation Commission. L/R seated: Bebe Fallick, Secretary; Ruth Williams; Joyce Miller, Chairman; Angela Frick. Standing: Francis Smith; David Williams; John Oberteuffer, Vice Chairman; Joel Adler; Charles Wyman, Conservation Administrator. program jointly sponsored by CLC, volunteers "adopt" local conservation parcels to help plan and carry out maintenance and monitoring activities. The commission was also assisted by two interns: Michel van Ackere conducted a summer research project on the land use history of five conservation parcels, and Bebe Fallick began a longterm oral history project on conservation land. An oak tree was planted on the knoll at Idylwilde Conservation Land in memory of Manfred P. ( "Fred ") Friedman, a former conservation commissioner who gave many hours of dedicated service to the town. Farming Activities in the town continue to be pro- moted by the commission. Local farmers leased about 16 acres of conservation land in 1985 at a yearly fee of $30 per acre. These leases contribute to the preservation of the commercial farming tradition in town. Sixty -five community gardeners also leased 20 -foot square plots of conservation land at Dunback Meadow, Idylwilde Farm, and Shaker Glen. Conservation Administration. Chairman David Williams stepped down in September after nine productive years at the helm, and was replaced by Joyce Miller as Chairman and John Oberteuffer as Vice - chairman. Environment 83 3 �F 7 d y �0 �Z /3 14 �5 /7 19. Z G' Q� 2Z 23 2g� 2y Zb 2� 2� 2y' gG 3/ 3� 3� r L 4 �o 7 O /2 /f /G Conservation Summary 1964 -1985 Year(s) Reimbursements Net Cost Voted /Given Acres Total Cost Federal State to Town TOTAL LAND ACQUISITION 1043.2 $5,047,786 $335,406 $1,199,031 $3,513,349 Concord Avenue Area '71,17941 29.9 102,890 - - -- 49,534 53,356 Whipple Hill '63'66- 7174'77* 119.6 1422489 47,487 35,020 59,982 Willard's Woods Expansion '64'66'67'79* 36.2 116,786 32,906 17,997 65,883 Dunback Meadow '65- 6'72'77 -8- 9'80 -1 *41 170.5 374,147 87,100 87,050 199,997 West Farm '66'76'77'85* 12.8 323,000 - - -- 12,100 310,900 Meagherville '66'77 *I1 40.0 gift /transfer - - -- - - -- - - -- Simonds Brook South '68'70'79 20.7 49,028 19,014 12,006 18,008 Lower Vine Brook /Pinard Woods '68- 9'75'78- 9'81'85 *I1 98.5 3392235 42,069 147,200 149,966 Hayden Woods '69'77 -8'81* 78.9 152,598 68,304 38,540 45,754 Juniper Hill '70'72'7411 28.4 120,413 - - -- 56,872 63,541 Simonds Brook North '70'76 - 7'8211 57.7 291,736 382526 131,600 121,610 Hastings Sanctuary '71 1.7 6,000 - - -- - - -- 62000 Burlington Strip '71'77* 8.6 106,097 - - -- - - -- 106,097 Waltham Street Farms '72'76 -7 *I1 41.5 300,450 - - -- 154,225 146,225 Upper Vine Brook '72'75 -6 25.7 121,443 - - -- 55,803 65,640 Metropolitan State Hospital '7311 6.2 gift - - -- - - -- - - -- Shaker Glen '73 16.8 852636 - - -- 41,143 44,493 Liberty Heights '74* 5.5 9,596 - - -- 4,618 42978 Great Meadow Expansion '74'82 1.9 3,857 - - -- - - -- 3,857 Paint Mine '75'77* 35.5 8,811 - - -- 2,000 6,811 Idylwilde '75 9.4 200,000 - - -- 1002000 100,000 Parker Meadow '76'79'80 17.7 237,000 - - -- 60,000 177,000 Chiesa Farm '76'85 23.1 1,592,500 - - -- 462125 1,546,375 Bowman Park Expansion '75 1.2 18,000 - - -- 9,000 92000 Waltham Line '77* 12.0 transfer - - -- - - -- - - -- Cranberry Hill '77 24.6 73,929 - - -- 15,201 58,728 Katandin Wood '77'80 33.3 185,000 - - -- 85,000 100,000 Daisy Wilson '78 8.0 75,995 - - -- 37,997 37,998 128 Greenbelt '78* 11.7 transfer - - -- - - -- - - -- Hammer Hill '79 0.9 gift - - -- - - -- - - -- Tophet Swamp '81* 25.5 transfer - - -- - - -- - - -- Valley Road '82* 3.2 transfer - - -- - - -- - - -- Poor Farm '83* 10.7 transfer - - -- - - -- - - -- Fiske Hill '78'84* 10.2 transfer - - -- - - -- - - -- Cataldo Reservation '74'84* 5.4 6,150 - - -- - - -- 6,150 Old Grove St. (Johnson) '77'78'8511 9.7 5,000 - - -- - - -- 52000 TOTAL CONSERVATION RESTRICTIONS AND EASEMENTS 144.7 9,961 (reimbursement unavailable) Potter's Pond '8011 15.2 gift Vine Brook '69'74'76'8111 9.8 9,961 Munroe Brook '73'74'77'84'8511 64.6 gift Whipple Hill '7411 0.4 gift Edison (Katandin & Cranberry Hill) '76'7711 (26.4) license Upper Vine Brook '8011 0.7 gift Tophet Swamp /Kiln Brook '81'83'8511 31.4 gift Battleview '8111 1.0 gift Juniper Basin '7411 2.6 gift Shaker Glen '7511 0.5 gift Pine Grove '7511 0.5 gift Drummer Boy Green '7711 6.1 gift Spring Street '7911 0.4 gift Dunback Meadow '82'8511 5.6 gift West Farm '8511 1.0 gift Valleyfield Street '8511 1.0 gift Cranberry Hill '8511 3.9 gift * All /part Town -owned transfer #All /part gift 84 Environment As the New Building Commissioner Views His Job... PAYROLL EXPENSES PERSONNEL Full Time Part Time FY 84 FY 85 $102,963 $104,135 4,400 2,230 4 4 2 2 A number of new faces joined the Building /Inspection .r Department in 1985. Peter DiMatteo, Building Commis- sioner for seven years, left the department in June =r for a career in the private sector. Wiring Inspec- tor, William Corcoran, filled in as acting building commissioner until Steve Frederickson was appointed to the position in August. Dave Patnaude has taken over the duties of Building Inspector from Brad Nyhan, who left Lexington to become Building Commis- sioner in Concord. Finally, Joe Doherty has re- placed Joe Barrell as Plumbing /Gas /Mechanical Inspector. Building Permits. The role of the Building Depart- ment is to ensure that all construction is performed in accordance with the Massachusetts State Building Code, State Electrical Code, State Plumbing Code and State Gas Code. By state law, building permits are required to con- struct, reconstruct, alter, repair or demolish any structure. This includes, but is not limited to buildings, sheds, decks, walls, fences, signs, siding, roofing and wood stoves. The department reviews plans and performs inspections at various stages of construction to be certain that all codes and by -laws are adhered to. Through these reviews and inspections we try to prevent construction problems from occuring and correct code violations so that hazardous conditions do not exist. Building Activity. As can be seen by the charts below, 1985 was another all time high for Lexington BuiZding Department Staff. L /R: PearZ Lewis, Secretary; William Corcoran; Joseph Doherty; Steven Frederickson, BuiZding Comissioner; David Patnaude. both in the number of permits issued and construc- tion valuation: Construction has begun at Pheasant Brook Estates, a development of 65 single family residences on land formerly owned by Green and White between Maple and Woburn Streets. Many other residential developments also are underway, typically consisting of three to six houses. Commercial development continues at a high pace. Cranberry Hill Office Park on a knoll behind the Minute Man Tech. entrance drive is now occupied, and Hartwell House, a restaurant on Hart- well Avenue is now open for business. Custance Place, an office building on Bedford Street, nears completion, while across the way, Lexington Lumber, a long time landmark, was demolished (see photos) to make way for more offices. Developers continue to acquire land on which to build. As prices on houses rise, and available land PART I -TOTAL PERMIT ACTIVITY Reported value of Single Multi Additions/ Commercial Year* Bldg. Elec. Plbg /Gas /Mech all construction ** Family Family Alterations Stoves 1985 776 824 617 $33,354,110 73 1 * ** 602 57 1984 774 831 647 43,375,847 47 1 587 78 1983 748 718 618 14,603,888 80 * * ** 1 * * * ** 531 73 1982 730 718 571 13,633,155 27 - 432 111 1981 774 730 590 26,820,154 17 25 502 138 * All construction categories not included ** Actual construction valuation is higher * ** Franklin School conversion /38 units total * * ** Includes 44 condominiums * * * ** Muzzey School conversion to 71 condominiums PART II - More explicit breakdown of building permits New units - Residential 115* Repairs and alterations 224 New units - Commercial 4 Stoves and Fireplaces 57 Additions - Residential 230 Swimming pools 8 Additions - Commercial 14 Solar systems 10 Roofing and Siding 107 * Includes 4 single family residences converted to two - family dwellings, not included in PART I. Environment 85 Building/ inspection As lumberyard on Bedford Street disappears... diminishes, lots previously considered unbuildable now become more feasible. Also, as the cost of homes rise, people have found it more practical to add on to their existing homes rather than move. This has resulted in an increase of building permits for addition, as well as permits for siding, roofing and wood stove installations. Zoning By -Laws. By far, the most common zoning violations involve businesses in residential areas. This appears to be a sign of the times, as more families turn to home businesses to supplement incomes. Resolving these violations has sometimes resulted in time consuming court cases. In the last five months five cases were resolved in court and several others settled out of court. J, -G Office building goes up across street. public use within the town, including pharmacy scales, taxi meters, gas pumps and oil trucks. If the inspection passes, the device is then sealed. All devices are checked at least once a year. If people believe there is a problem with a measuring/ weighing instrument in the Town, they may contact the building department for investigation. Using devices and measures set to state standards the sealer checked nearly 300 pieces of measuring equipment, adjusting 22, not sealing 20, condemning four gasoline meters and not sealing 18 gasoline meters and two taxi meters. He also tested 462 measured quantities of food products on sale in town; 374 were correctly weighed or measured while 56 were under and 32 over stated quantity. The Building Code Board of Appeals this year met The Sealer of Weights and Measures is a part -time three times and variances were granted for 91 position under the jurisdiction of the building Hartwell Avenue, 10 Maguire Road and 20 Maguire department. Duties are to determine the accuracy of Road. all weights and measuring devices in commercial or PBC Reactivated For School Modernizations The Permanent Building Committee (PBC) has been meeting since summer 1985 specifically to review the Permanent Building Committee. L/R seated: Mary Lou Touart; Kenneth Laurence; James ScanZon; William Kennedy, Chairman; Herbert Grossimon. Standing: Theodore Edson; EmanueZe Coscia (ex- officio); AZfred Daniels. 86 Environment I, town's buildings, especially the schools, and to recommend appropriate maintenance and /or repairs, including modifications needed because of the planned grade level reorganization. The committee has hired an architect, who is present- ly preparing a study of changes required to bring Lexington schools up to current standards in aspects such as maintenance and provision for handicaps as well as to accomodate curriculum changes. Costs for the various needed projects will also be estimated. - The committee's recommendations will be submitted to the selectmen, school committee, capital expendi- tures and the appropriation committees as part of the budget process. The finalized PBC report, incor- porating the architect's specifics and budget prior- ' ities, will be presented to the 1986 Annual Town Meeting. Special Permit Requests Tax Appeals Board Board of Appeals. L/R front: Robert Gary; Thomas Taylor, Chairman; Natalie Riffin, Vice Chairman; Clarence Turners Anne Scigli.ano. Middle: EveZyn Cole, Administrative Clerks Mary Miley, Associate; Susan Beck, Associate. Rear: Associates Robert Whitman, Eric Clarke, William Hays. Absent: John McWeeney, Associate. The Board of Appeals acted on 98 petitions during 1985. Among them were twice as many requests for special permits as for variances. Requests for special permits for the conversion of one - family dwellings to two - family dwellings in single residential zones, especially those adjacent to Central Business Districts, force the board to consider whether, in granting approval, it is in fact approving rezoning, clearly the province of town meeting. Input from the planning board is weighed heavily in the deliberation of such cases, which are certain to increase as land and housing values rise and family sizes decline. Requests for variances of dimensional controls for construction of single - family residences or additions to them are also on the increase, for similar reasons. In all such cases, whether or not the lot is of sufficient size to allow adequate parking is a major factor in the consideration. Requests for approval of traffic plans, especially as they relate to proposed development of office parks, also show signs of increase as the town awaits implementation of major traffic improvements in the Hartwell Avenue /Bedford Street and Marrett /Forbes Roads areas. Proposed traffic plans for Kiln Brook IV and Kiln Brook V off Hartwell Avenue took up a considerable amount of the board's time this year and presented the opportunity for it and the developer to work with the planning board in arriving at a solution. Imposing restrictions on tenants' and employees' arrival and departure times in order to avoid peak traffic flows appears to be a reasonable stop -gap measure for the present. The board is also witnessing requests by certain businesses, i.e., gasoline service stations and ambulatory health care clinics, to erect larger signs. Each petition is considered on the basis of similar examples throughout the town, the proposed location of the sign, justification of need, and overall impact on the neighborhood. In all its decisions, the board weighs heavily the provisions of the zoning by -law, neighborhood impact and guidance from the planning board. Section 3..2.1 of the Zoning By -Law of the Town of LgCOn ;provides that "the Board of Appeals shall` hear and decide appeals taken by any person ag- grieved by reason of his inability to obtain a per- mit or enforcement action from any administrative officer under the provisions of '`Chapter 40A, General Laws, by the regional planning agency in whose area the Town is 'situated or by any person including an officer or board of the Town, or of any abutting city or town aggrieved by an 'order or decision of the Building Commissioner, or other administrative . official in violation of any provision of Chapter 40A, General Laws, or of this By- Law..." Environment 87 Board of Appeals 1985 record of decisions listed in the order in which hearings were scheduled. Decisions may be subject to conditions. For details please see the decisions on file with Lexington's Town Clerk. January 1. 225 Waltham St., Moore Homes, Inc. A Special Permit was granted for conversion of the one family dwelling on Lot B to accommodate two families. 2. 80 Westview St., John A. Rizzo. Special Permit granted to maintain a temporary office trailer on the property for one year. Expires 12/31/85. 3. 70 Westview St., Dupree Associates. Traffic plan for Kiln Brook IV was scheduled for review by the Board of Appeals. Dupree Associates had not met with the Planning Board. The hearing was continued to allow Planning Board review. 4. 52 Lowell St., Rosina Busa. Special Permits were granted for the operation of a roadside stand and for the seasonal sale of Christmas trees and wreaths until June 1, 1986 at Sun Valley Farms. 5. 41 Preston Rd., Sidney D. and Freida Alpert. A hearing was scheduled on a petition for a special permit for the continued use of a shed located on the premises. The request was withdrawn by petitioner with the approval of the Board. 6. Lot at corner of Myrna & Carl Roads. John and Maureen Gilbert requested a variance of dimensional controls (frontage requirements) to build a single family house on Lot 35, Assessors' Map 76. The petition was denied. 7. 443 Lincoln St., Albert R. Piantedosi. A Use variance was renewed to allow for the temporary parking of motor vehicles in a fenced area, subject to conditions. Valid to 1/16/87. 8. 4 Spencer St., John W. and Barbara Flaherty. A Special Permit was granted for the continued use of the house as located. 9. 915 Waltham St., Texaco, Inc. A Petition for Special Permit for the construction of a canopy was denied. 10. 6 North Hancock St., Richard P. Folson. A petition for a Special Permit for take out food at Hancock Market was heard. Discussion continued to February 14. 11. 70 Westview St., Dupree Associates' Traffic Plan for Kiln Brook IV was accepted by unanimous vote of the Board of Appeals. February 12. 18 Boulder Rd., Richard and Lee Marzilli. A Variance of dimensional controls was granted to allow an addition to their single family house. 88 Environment 13. 39 Lincoln St., Donald M. Crocker, Jr. and Sandra C. Crocker. A Variance of dimensional controls was granted to allow an addition to their single family house. 14. 23 Pearl St., Stephen Puleo's request for a variance of dimensional controls for an addition (already built) was denied. 15. 62 Harding Rd., James W. Driscoll and Elizabeth MacEachron. A Special Permit was granted for the continued use of the single family house as located. 16. 6 North Hancock St., Richard P. Folsom. A hearing, begun in January was continued to February 14. Petitioner wished to be allowed to cook the "take out" food on the premises before selling it. Discussion continued to February 28. 17. 22 Muzzey St., Daniel C. Yuill, Twenty Muzzey Realty Trust. A Special Permit was granted for the conversion of a one family dwelling to accommodate two families. 18. 31 Chase Ave., Elaine M. Sullivan. A Special Permit was granted for the continued use of the single family house. 19. 197 Massachusetts Ave., Richard Vasapolli was granted a Special Permit to operate a Karate School for group, private, children's classes and arobics. 20. 2 Wallis Ct., Wallis Court Associates. Requests for variances from Section 11, off - street parking requirements were made. An incorrect parking plan was submitted. Hearing continued to March. 21. 6 North Hancock St., Richard P. Folsom. A Special Permit was granted for take out food service. Expires March 1, 1987. March 22. 2 Wallis Ct., Wallis Court Associates. A request for Variances from off - street parking requirements was denied. 23. 324 Marrett Rd., Gulf Refining & Marketing Co. A Special Permit was granted for a sign. 24. 229 Follen Rd., Bruce A. Maloof, Ph.D. A Special Permit was granted to Dr. Maloof to use a portion of his residence as an office. Expires April 14, 1990. 25. 58 Middle St., Thomas M. and Virginia A. R. Cahill. A Special Permit was granted to allow a trailer on the lot to be used as a temporary dwelling. Expires 3/28/86. April 26. 130 Pleasant St., Lexington Montessori School Inc. A Special Permit was granted for an addition. Board of Appeals 27. 14 Curve St., Elizabeth L. Collins. A Variance 42. 435 Concord Ave., Suzanne Miller. A Special of dimensional controls was granted to allow an Permit was granted to operate a nursery /day care addition. center for 15 children. 28. 915 Waltham St., Texaco, Inc. A Variance of 43. 99 East St., David J. O'Brien. A Special Permit dimensional controls was granted for construction of was granted for construction of an inground swimming a canopy. pool. 29. 22 Woodpark Circle, Judith and George Farr. A Special Permit was granted for the construction of an inground swimming pool. May 30. 10 Pearl St., Robert Mabardy. A Special Permit was granted for construction of an inground swimming pool. 31. 72 Lowell St., David and Janice Hui. A Special Permit was granted for the alteration of a one family dwelling to accommodate two families. 32. 371 Massachusetts Ave., Paul H. Budlong, North Shore, Inc., d /b /a Party Pal. A Special Permit was granted for an internally illuminated wall sign. 33. 537 Lowell St., Hugh M. Leichtman. A Special Permit was granted to Dr. Leichtman to continue to use the remodeled barn for living quarters. Expires May 18, 1986. 34. 35 Bedford St., Health Stop Medical Management, Inc. A request for a standing sign was withdrawn with the Board's approval. 35. 1088 Massachusetts Ave., Wendy Tighe- Hendrickson. A request for Special Permit to use a portion of a residence as an office. The hearing was postponed with the Board's approval. 36. 211 Massachusetts Ave., Gaye Pickrel. A Special Permit was granted to operate an ice cream and dessert shoppe and a kitchen for "Goodies take out menu." 37. 21 Pearl St., Michael L. Libin. A Variance of dimensional controls was granted for an addition. 38. 30 Albemarle Ave., Mary T. Brennan's request for a Variance of dimensional controls to construct a dwelling was denied. 39. 26 Liberty Ave., Elizabeth M. Gaughan. A Variance of dimensional controls to construct a dwelling was granted. 40. 1088 Massachusetts Ave., Wendy Tighe- Hendrickson. A Special Permit was granted to use a portion of her residence as an office for the practice of counseling as a licensed psychologist. 41. 15 Utica St., James H. Burke. A Variance of dimensional controls was granted to attach a Solar Sunspace addition to the side of the house. June 44. 643 Waltham St., James B. Catalano. A Special Permit was granted to continue operations of a retail business of selling flowers, produce and plants grown on the premises. Expires 5/12/87. 45. 196 Woburn St., David Modoono's hearing on a petition to carry on the operations of a roadside stand and sale of related wholesale products, as well as Christmas trees in season was continued to July 11, 1985. 46. 231 Bedford St., Carmen and Annette Lombardo. Variances were granted to allow parking on the rear portion of the lot, which is zoned residential. 47. 321 Woburn St., Tole Rocchi. A Special Permit was granted for take out food service at the grocery store at Countryside. 48. 101 Spring St., John J. and Jacquelyn M. Geany. A Special Permit was granted to allow the continued use of the dwelling as located on the property. 49. 101 Spring St., John J. and Jacquelyn M. Geany. A Variance of dimensional controls was granted to add a second floor to the dwelling. July 50. 5 Fletcher Ave., Ellen G. and John J. Alaimo. A Variance of dimensional controls was granted for a deck. 51. 22 Muzzey St., Daniel C. Yuill, Twenty Muzzey Realty Trust. A Variance of dimensional controls was granted for an addition. 52. 238 Wood St., M.I.T. Lincoln Laboratory. A Special Permit granted 9/27/84 was amended to permit construction of a paint shop. 53. 111 Adams St., Carole Esserian. A Special Permit was granted to install an inground swimming pool. 54. 26 Blossomcrest Rd., Lawrence Elliott. A Special Permit was granted to install an above ground swimming pool. 55. 19 Valley Rd., Douglas and Cynthia Baker. A Variance of dimensional controls was granted for a second floor addition. 56. 196 Woburn St., David Modoono. The hearing on a petition for Special Permit for a roadside stand was continued to August 8 with the Board's approval. Environment 89 Board of Appeals August 57. 321 Marrett Rd., Glenn Comeau. A Special Permit was granted to Mr. Comeau to operate Glen Eric's Delicatesssen and Sandwich Shop. Expires 8/8/87. 58. 32 Winter St., Randall H. Hicks et al. A Special Permit was granted for continued use of dwelling. 59. 15 Sutherland Rd., Diane Jellis. A request for Variance of dimensional controls to add a deck was denied. 60. 38 Meriam St., Estate of Marjorie S. Emery, Wilbur M. Jaquith and George W. Butterworth, Executors. Variance to reduce lot area was granted. 61. 7 Roosevelt Rd., Richard W. and Mildred Ham. A Special Permit was granted for the continued use of the single family dwelling as located. 62. 7 Roosevelt Rd., Richard and Mildred Ham. A Variance of dimensional controls was granted to permit construction of an addition. 63. 55 Pleasant St., Bruce E. and Susan S. Novich. A variance of dimensional controls was granted to allow a second floor addition. 64. 125 Hartwell Ave., Rolm Corporation. A Special Permit was granted to enlarge a sign. 65. 93 Hancock St., H.H.H., Inc. d /b /a Lexington Gardens. A request to amend a Special Permit to allow the garden shop and nursery to be open on Sundays was denied. 66. 12 Hartwell Ave., Leggat Co., Inc. A Special Permit was granted for a temporary sign. 67. 35 Arcola St., Robert and Phyllis Frazier. A Special Permit was granted for the continued use of the house as located. 68. 35 Arcola St., Robert and Phyllis Frazier. A Variance was granted to enclose a porch. 69. 922 Waltham St., Nicholas A. Cannalonga. A Special Permit (SPS) was granted for development and use of land (which is in a CD - Planned Commercial District) for an office building. September 70. 21 Winthrop Rd., William Hutchins. A Special Permit was granted for the continued use of a three car garage as located on the premises since 1920. 72. 91 Hartwell Ave., Mortimer B.Zuckerman and Edward H. Linde, Trustees of 91 Hartwell Avenue Trust (formerly 85 Hartwell Avenue Trust) c/o Boston Properties. A Special Permit was granted for a standing non - illuminated sign. 73. 10 Independence Ave., Elizabeth and Jon Westling. A request for Variance of dimensional controls to add an addition was denied. 74. 196 Woburn St., David Modoono. A request for Special Permit to operate a commercial greenhouse and retail nursery was withdrawn with the Board's approval. 75. 20 Maguire Rd., Dupree Associates. Traffic Plan for Kiln Brook V was accepted by the Board. 76. 269 -277 Bedford St. Mobil Oil Corporation's request for a Variance of dimensional controls for construction of a flat deck canopy over the pump islands at the gasoline service station was denied. 77. 269 -277 Bedford St., Mobil Oil Corporation. A Special Permit was granted for one free standing illuminated sign. 78. 35 Bedford St., Health Stop Personal Physician Care. Special Permit granted for a standing sign. October 79. 94 Hartwell Ave., The Restaurant Realty Trust, Alfred P. Tropeano, Trustee. A Special Permit was granted for one standing, non - illuminated sign. 80. 52 Waltham St., Dennis R. Lowe and Barry P. Devenna. A Special Permit was granted for one non - illuminated standing sign. 81. 30 Hancock St., Mary M. Jones, Trustee, 30 Hancock Street Trust. A Variance of dimensional controls was granted to remove a flat roof from a portion of the house and replace it with a pitched roof with overhang and gutter. 82. 3 Pheasant Lane, Carole L. and Haig Sarian. A Special Permit was granted to install an inground swimming pool. 83. 196 Woburn St., David Modoono. A Special Permit was granted for use of the premises to operate a trucking service. Permit is valid for 3 months. 84. 2 Forbes Rd., Honeywell E.O.D. A Special Permit (SPS) was granted for a storage building addition. 85. Land at Hartwell Avenue and Maguire Road, Maguire 71. 531 Massachusetts Ave., Arthur Ryan and Francis Road Realty Trust. Steven Colangelo's petition for a Molle. A Variance of dimensional controls was Variance of dimensional controls so that an office granted so that the house could be enlarged. building might be constructed on 2.24 acres of land, instead of 3 acres, was denied. 90 Environment Board of Appeals 86. Land at Hartwell Avenue and Maguire Road, Maguire Road Realty Trust. The request for a Special Permit (SPS) with site plan review to construct a building for offices and research and development was withdrawn with the Board's approval. December 93. 1403 Massachusetts Ave. (Old Munroe School), Arts Lexington and Share -A -Ride. A Special Permit was granted for a standing sign. 87. 27 Muzzey St., Kemm Realty Trust IV, Donald H. 94. 52B Waltham St., Grant Cole Realtors. A Special Katz, Trustee. A Special Permit was granted so that Permit was granted for a standing sign. the petitioner may use the premises as a general purpose office building under certain conditions. 95. 110 Hartwell Ave., Hartwood Limited Partnership. A Special Permit was granted for a standing sign. November 96. 238 Wood St., Massachusetts Institute of 88. 22 Fair Oaks Dr., John J. Downing, Jr., Stuart Technology Lincoln Laboratory. Petitioner's request Joseph Ryan, Lisa and William Lahey. A Special to withdraw a petition (to construct a 7200 square Permit was granted to allow the continued use of the foot addition to an existing building) was granted by property as a single - family residence as it has been unanimous vote of the Board because the plans for the located since 1936. addition were changed. Addition will not be built. 89. 123 Maple St., Clifton C. Larson. A petition for 97. 24 Lincoln St., Hayden Precision Ice Skating Variance to extend a carport was denied. Teams. A Special Permit was granted for sale of Christmas trees. 90. 764 Massachusetts Ave., Follen Church Society. A Special Permit was granted to sell Christmas trees. 98. 95 Hayden Ave., Ledgemont Research Park Valid to 12/31/90. Associates Limited Partnership, c/o The Beal Companies. Modification of existing special permits 91. 959 Waltham St., Lexington Lodge of Elks. A to allow the remodeling of an existing building to Special Permit was granted to allow parking of create additional office space and to add parking trailers to be used for distribution of telephone spaces was granted. books. Valid to 3/31/86. 92. 113 Hartwell Ave., Allied Instrumentation Laboratory. A Special Permit was granted to extend a concrete platform truck dock. LexHAB: Muzzey Occupied... Next? Muzzey SchooZ Building. In 1985, the Lexington Housing Assistance Board, known as LexRAB, completed its second full year, members having first met in December 1983 following passage of a special act of the Legislature. Under the act, LexHAB was authorized as a non - profit cor- poration to hold property for the public benefit in order to meet the town's housing needs. LexHAB's task for the past two years has been most associated with the occupancy of Muzzey Junior High School as converted into 71 condominiums, 61 sold to individuals and families in need of "affordable" housing and 10 sold to LexHAB for rental as low to moderate income apartments. The 140 -plus family interviews LexHAB conducted in the 1984 selection of condominium purchasers proved good training for the board's year -long tenant selection process that ended in late fall. _ After more than six months' deliberation and idea _ exchange with many town boards, tenant selection criteria were reviewed with the selectmen and mailed 0 Environment/ People 91 LexHAB to prospective applicants in early July. Notices of the opening of the application list were published in the local newspaper and several metropolitan area papers. Approximately 120 applications were re- ceived during the registration period. Of these 78 were qualified under the assets and income guide- lines. Ten applications were originally accepted; for a variety of reasons several applicants with- drew during the fall. A total of 19 acceptances were given before the 10 units were rented. These units house a total of 24 persons. LexHAB developed leases which were signed in all cases either with the tenant directly or with the Lexington Housing Authority. A tenants' handbook was also prepared and made available to all occup- ants of LexHAB's units. Early in 1985, LexHAB opened a temporary office in Countryside Village in space graciously made avail- able by the Lexington Housing Authority. Rental applications were mailed and processed there. In October, LexHAB moved its office to available space within the Muzzey High building and now has a part - time office person. Currently, LexHAB is looking into the possibilities of obtaining additional units to house persons or families of low to moderate income. Purchase funds are not presently available, but are anticipated from the sale of comdominium units at Potter's Pond under an agreement between the developer and the town. Lexington Youth Commission: Helping Each Other The Youth Commission brings young people and adults together to plan and participate in educational and community service programs. Not only has this been a learning experience for participants, but the town has benefitted from more effective communication between adults and youth, as encouraged through the commission's efforts. Since the commission is a large group, four sub- groups were formed for different types of projects: Recreation, Senior Citizens, Student Government Day 1985 and Drug /Alcohol. The senior citizens project was a winter holiday dinner at the high school with the students and senior citizens involved in the SPANS (Student Pals and Neighborly Seniors) program. (See COA report for description of this program.) Preparation for Student Government Day began in early spring when all high school juniors heard town officials describe their jobs. Students then chose which job they wanted to explore further and enact after on- the -job training. Twenty -one students were Youth Commission. L/R seated: Jennifer Hart, Elizabeth Frey, Daniel Murphy, Fiona Rotberg. Standing: Anthony Porter; Robert Fish; Donna Boudreau; Steven Burri; Meg Evans; Sean Maloney; Emily Donovan; J. J. Sakey; Andrew Aufiero; Deborah Agranat; Andrew Greif; Nancy Barter, Chairman; William Dailey, Selectman. Absent adults: John McGirr, James CataZdo, Ronald Marble; youth: Andrew Gower, Eric Hansen. 92 People picked by lottery to "become" selectmen, school committee members, police chief, fire chief, town moderator, director of public works, schools super- intendent, planning board member and town manager on April 10, 1985. That evening the student officials were recognized by town meeting. The 1986 Student Government Day will be expanded by two more posi- tions- -Town Clerk and Recreation. Director. Work on Alcohol /Drug Awareness Week began in spring and the campaign took place in October. Junior high schools were visited by Chairman Nancy Barter, ex- Patriots football player Ron Burton and commission member Gail Previte. Police Lt. Steven Corr, commis- sion member Sean Maloney, LHS football player Bart Graf and police safety officer Thomas Raboin visted all elementary schools. For the first time in four years all 1400 high school students were able to fit in one room - -the gymnasium to witness convicts of the Lancaster Correctional Program, introduced by LHS student -youth commis- sioner Fiona Rotberg, testify how crimes as serious as robbery and murder were directly caused by use or need to support drug /alcohol habits. Immediately following the convicts report and discussions two high school students approached the inmates, acknow- ledging a problem. The commission has learned that one student has since changed his lifestyle. The junior high school programs also brought similar response from two students, along with a request to "get to the seventh graders ". Parents and school administrators have thanked the commission for the programs and asked for more, reaching to groups as young as fifth graders. The commission works hard on its activities and E stands ready to help youth, both those with problems and those who can be recognized in accomplishments. L v; 3 Winners of the 1985 Youth Recognition Award, pre- sented on Patriots Day to young people who have made outstanding contributions to town and school, were Chris Velis, Kris O'Sullivan and Rachel Cohen. Housing Authority Spends Year At the Drawing Board The December 1984 award of state Executive Office of Communities and Development (EOCD) funding for two special needs housing projects has kept the Lexing- ton Housing Authority either at the drawing board or shuttling back and forth to Boston. The projected house for special needs residents on a Hill Street town -owned lot has gone through wetland hearings and the state has given permission for it to be a four - bedroom house (half of the original proposal) due to wetland limitations of the land. The authority is still negotiating to purchase the house at 45 Forest Street that now serves mentally retarded adults. Since the EOCD grant funds both acquisition and renovation, the authority is also preparing remodeling plans for approval. In the meantime, following another EOCD grant, plans and specifications for modernization and capital improvement at Greeley and Vynebrooke villages are nearly ready for state approval. Fire safety equip- ment was upgraded this year in these two older housing developments for the elderly: Fire alarm panels and smoke and heat detectors were installed in their common areas and new 110 -volt smoke detec- tors were added to each apartment at Greeley, with the previously - installed battery- operated alarms left on the ceilings in case of prolonged power failure. In August the board voted to approve and accept the contract between EOCD and the authority for funding of health monitoring services for our elder resi- dents. The program was originally proposed and is sponsored by the Visiting Nurse and Community Health Inc. The Senior Health Monitor Project is a pilot program to see what kind of health services will be most effective to help keep elder residents out of hospitals or nursing homes, feeling good in their own homes. At present there are 25 clients in the program. Continuing responsibilities of the authority include three housing areas for the elderly and handicapped, as well as other programs to house people needing housing assistance. GREELEY VILLAGE - -was opened in September 1968 and consists of 25 buildings containing four apart- ments each plus the Community Building. (State program of 100 subsidies for elderly) VYNEBROOKE VILLAGE - -was opened in March 1973 and consists of four buildings containing 12 apart- ments each plus the community building, mainte- nance office and garage. (State program of 48 subsidies for elderly and handicapped). COUNTRYSIDE VILLAGE - -was opened in September 1982 and consists of five buildings containing 12 apartments each plus the community building, which also houses the housing authority office, maintenance workshop and a garage. (Federal c L r s 3 c s Lexington Housing Authority. L /R: Lillian MacArthur, Vice Chairman; James McLaughlin, Chairman; Joseph Rooney, Treasurers William Spencer. Absent: Donald Wilson, Assistant Treasurer; Rita Sullivan, Executive Director and Secretary. program of 60 subsidies for elderly and handi- capped). 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 housing. 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. Well- elderly clinics are conducted by Visiting Nurse and Community Health for all town residents over age 60 once a month at each of the senior handicapped housing villages. In addition, Cary Memorial Li- brary sends a rotating collection of large print books to each village every month, and LEXPRESS provides hourly service to Lexington Center and other shopping areas. The housing authority is a corporate 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 for the acquisition and operation of housing. The authority also has the power of eminent domain. The authority office with three full time persons is open Monday through Friday, 8:30 a.m. to 4:30 p.m. Regular meetings of the board are held on the third Tuesday of the month at 7:30 p.m. in the Conference Room at One Countryside Village. The annual meeting and election of officers is held in open session on the third Tuesday in April. All meetings are open (except for occasional executive session) and the public is invited to attend. Detailed financial reports of the Lexington Housing Authority are available for inspection at the au ity and selectmen's offices, according to Chapter 121E of the General Laws of the Commonwealth. People 93 COA Sets Up Shop in New Home, Expands Program Council on Aging. L /R: Gladys Scanlon; Edith Cheever; Jacob Gardner; John Eddison, Selectman- Liaison; Dorothy Boggia, President; Edmund Grant; Louis Tropeano; Terrence Gent, Vice President; Wendell Benmay, Treasurer; Linda Crew Vine, Executive Director. Sunshine flooded the outdoor opening ceremonies as well as the entire new Lexington Senior Center on September 29, 1985. (Hurricane "Gloria" had knocked out electricity two days earlier.) On that after- noon the Council on Aging officially moved into its new quarters, designed to provide facilities and space for improved offerings and services for the older adult. The generosity and valuable work of the Lexington Friends of the COA contributed immensely to the center, inspiring lasting gratitude. To support and guide the growing center activities, a new full -time executive director was hired in summer. She oversees a staff of seven part- timers, including all who served at the previous Meriam Street quarters. The center is now open from 8:30 a.m. to 4:30 p.m. Monday through Friday. Major services and concerns of the COA and center are described below. 1) Educational and Recreational Program continue to be an integral aspect of the senior center. Adult basic education classes are held at the new center with the agenda ranging from advanced French classes to chair caning. Daily recreational programs may include pool, bridge, senior chorus, area trips, and movies. The monthly Newsletter keeps people informed on daily Center activities, trips and current issues pertinent to older adults. 2) Nutritional Services are available at the Senior Center. Hot, nutritious noon -time Congregate Meals are served Monday through Thursday to older adults. The meal program serves as a social outlet for many seniors living alone who might otherwise not prepare a balanced meal. Home Delivered Meals are available to home -bound elderly as well as to anyone in Lexing- ton who is ill, injured, or recuperating five days a week. Two meals a day are prepared at Symmes Hos- pital and delivered each weekday morning by about 40 to 45 dedicated volunteers. 3) Social Day Care Program is targeted at meeting the needs of frail adults. Goals of the program are to improve the mental and physical state of older adults by providing a structured outlet for social interaction. The Day Care Program meets twice Scenes at Senior Center Opening. L: COA President Dorothy Boggia and Board of Selectmen Chairman Paul Marshall cut ribbon. R: A large crowd attends. 94 People -G Council on Aging Gift Shop items being sorted by Toni Elliot. Proceeds go to the "Friends of the COA." weekly with a varied agenda from chair exercises to current event discussions. 4) The SPANS Program (Student Pals and Neighborly Seniors), sponsored by the Senior Center and Lexing- ton High School, is an intergenerational program which seeks to "span" the generations by developing friendships between senior citizens and high school students. Students participating in the program develop a friendship with their older friends by visiting them weekly. In addition, the students attend a weekly class where they learn about various aspects of the aging process. 5) The Library, which might very well be the show- place of the Senior Center, is an inviting haven for drop -in browsing, dipping into magazines or news- papers, or for more concentrated reading. It is also a circulating library with a focus on the needs and tastes of our members. About 10,000 books and many magazine and newspaper subscriptions have been donated. Many dedicated volunteers have been cata- loging the collection and will be staffing the lib- rary every weekday 9:30 to 4:30. Future plans in- clude building up our large print collection and acquiring books on a variety of topics relating to aging. A sizeable record collection is also being organized. Sorting Books for COA Library. L /R: Mary Leonard, volunteer and Anne Novak, librarian. 6) The Windowpane Gift Shoppe is an added dimension to the Senior Center. It is staffed entirely by volunteers selling hand made objects, traditional gift shop items (i.e. cards and stationery) and small items of value such as antiques, etc. Items for the shop are both donated and taken on a consign- ment basis. 7) Plans for 1986 include expansion and creation of many programs. For example: • The Congregate Lunch Program will expand to serve five days weekly. • Social Day Care will expand to four days weekly and services to be made available to provide respite care to eligible older adults. • A new walking club is in the planning stages, which will incorporate bi- weekly group walks to historical sites in the area. • With the assistance of Colonial Wireless Amateur Radio Club, classes will be held at the center. Town Dispenses Varied Veterans Services 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. In the past year, the Veteran's Services Office administered direct benefits to 17 local veterans and their dependents, a 42 percent increase over the previous year. 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. Several dozen received this type of assistance. This office is open for business during posted hours under the responsibility of the part -time Human Services Coordinator. Veterans should telephone in advance for appointments. FY 84 FY 85 PAYROLL $ 9,477 $10,429 EXPENSES 10,721 10,499 PERSONNEL Part Time 1 1 People 95 Registrars Surprised by Success of Mail Census The 1985 annual town and school census was taken by certified as duly qualified registered voters of the mail for the first time. This was done with some town and returned to the petitioners who then must trepidation but proved very successful, with a 98 file them with the Secretary of the Commonwealth. percent return. A few returns dribbled in all year up to and including November, but hopefully all the As of early December, one petition to have a non - upcoming 1986 census will have timely returns. binding advisory question placed on the ballot for the 1986 Annual Town Election was submitted with a Six initiative petitions to amend the Constitution total of 2,036 names; of these 1750 were certified. of the Commonwealth of Massachusetts were submitted The selectmen have determined that the petition will with a total of 5,845 signatures, each of which was not appear on the local election ballot due to insuf- checked with the official voter registration rec- ficient number of certified signatures. ords. Of the 5,845 names, 4,998 signatures were BOARD OF REGISTRARS REGISTERED PRECINCT VOTERS DEMOCRATIC REPUBLICAN UNENROLLED REGISTERED VOTERS AS OF FEBRUARY 12, 1985 (For Annual Town Election) 1 2,144 1,180 407 557 2 2,167 1,274 367 526 3 2,173 1,068 413 692 4 2,349 1,209 529 611 5 2,350 1,186 436 728 6 2,272 1,123 573 576 7 2,326 1,193 486 647 8 1,961 921 438 602 9 2,337 1,078 507 752 TOTALS 20,079 10,232 4,156 5,691 REGISTERED VOTERS AS OF OCTOBER 29. 1985 1 2,033 1,122 372 539 2 2,059 1,191 341 527 3 2,076 1,005 387 684 4 2,230 1,143 485 602 5 2,245 1,107 421 717 6 2,144 1,036 545 563 7 2,212 1,134 442 636 8 1,865 852 409 604 9 2,202 1,014 463 725 TOTALS 19,066 9,604 3,865 5,597 BOARD OF REGISTRARS Reed Kingston Taylor, Chairman Mary C. Abegg William B. Simmons Mary R. McDonough, Clerk 96 Legal Town Clerk Lays Down the Rules for Office Seekers FY 84 FY 85 PAYROLL $71,411 $75,674 EXPENSES 22,295 23,000 PERSONNEL Full Time 4 4 Part Time 54 54 Have you ever thought you might run for a town office, or at least wondered about the process? Unless you have been active politically there may be some confusion as to the steps involved before you become a winner or loser in the election game. If you are a resident and a registered voter in Lexington, you have met the first qualification. Are you interested in becoming a Town Meeting Mem- ber? You must first obtain a nomination paper from the office of the Town Clerk, either in person or by giving written authorization to another person. This may be done between the middle of December and the middle of January (election calendar will be in the Lexington Minute -Man). You will need at least ten signatures of duly qualified registered voters in your precinct, although it would be advisable to have extras. You are entitled to a voting list of your precinct, and may purchase a precinct map in the office of the Town Manager. The submission deadline is noted on the nomination paper; if returned after 5 p.m. on that date, your name will not appear on the ballot. Signatures are checked, and certified if qualified, and you will be notified if you do not have the sufficient number. You may withdraw your name as a candidate by filing a notarized statement with the Town Clerk by the withdrawal deadline as shown in the election calendar. If you have the required certified signatures and have not filed a with- drawal, your name will appear on the ballot. In running for major office (Selectman, Moderator, School Committee, Planning Board, Lexington Housing Authority), the procedure, with a few exceptions, is as above. At least fifty signatures of duly quali- fied registered voters from the town are required. It is advisable to obtain at least twice that amount for insurance and to make more people aware of your candidacy. You are entitled to one complete voting list and may purchase an additional one if needed. You must also comply with state law pertaining to campaign financing. You will be given a pamphlet explaining the law, a committee organization form if required, and your first reporting form with your nomination paper. There are periodic reporting dates and the forms with instructions will be supplied at the required times. This is a very important aspect of the election process; if not adhered to, the law requires the town clerk to notify the attorney general. Civil proceedings shall follow if the attorney general is satisfied there is cause. The whole process may sound complicated. The town clerk's office stands ready to explain instructions or field your questions so that you should have smooth sailing with the legalities. Now it's time to land the votes! OF LEXINGTON PRECINCT < G4AmtnnnhrettlYh Irg l�las,raci!ueeits ANNUAL r0`MN MEETING UO.1 Ge"i �W W k VRWd Ia i. Ik TR...1 IRA,*., MEN /, 1915 MON °A MAOt 0R5TV RT VOTING SPECIMEN BALLOT �/1 7 I R�I 0� DOG LICENSES elating, tearing down, removing or destroying a List of adidites spetimen billet. CEMTOI RGDED NE °" ` RNI NOT EXCEEDING ON[ RUNDRID DOLLARS N Fi ER IN CN ElFR10N T ORDER TO VOTE. NACH.NES I 1 l J J _ \ V 4 1 $3,222.00 Female dog licenses issued . . . . . . . . . Following is the report of the Town Clerk for the year 1985, including all licenses issued and fees collected, fees collected being turned over to the town: DOG LICENSES Male dog licenses issued . . . . . . . . . . . . . . . . . . 1,074 @ $ 3.00 $3,222.00 Female dog licenses issued . . . . . . . . . . . . . . . . . 160 @ 6.00 960.00 Spayed female dog licenses issued . . . . . . . . . . . . . 1,076 @ 3.00 3,228.00 Kennel licenses issued . . . . . . . . . . . . . . . . . . 2 @ 10.00 20.00 Transfer licenses issued . . . . . . . . . . . . . . . . . . 3 @ .25 .75 Total . . 7,430.75 Total dog licenses issued . . . . . . . . . . 2,315 Fees turned over to town . . . . . . . . . . 22312 @ .75 $1,734.00 3 @ .25 .75 Lexington General By -Law, Art. XXVIII, Sec. 2 2,315 @ 1.00 2,315.00 Legal 97 Town Clerk FISH & GAME LICENSES Resident Citizen Fishing . . . . . . . . . . . . . . . . . . 248 @ $12.50 $3,100.00 Resident Citizen Hunting . . . . . . . . . . . . . . . . . . 73 @ 12.50 912.50 Resident Citizen Sporting . . . . . . . . . . . . . . . . . 74 @ 19.50 1,443.00 Resident Citizen Minor Fishing . . . . . . . . . . . . . . . 20 @ 6.50 130.00 Resident Alien Fishing . . . . . . . . . . . . . . . . . . 7 @ 14.50 101.50 Resident Alien 7 -Day Fishing . . . . . . . . . . . . . . . . 1 @ 11.50 11.50 Resident Citizen Trapping . . . . . . . . . . . . . . . . . 2 @ 20.50 41.00 Non - Resident Citizen Hunting (Big Game) . . . . . . . . . . 1 @ 48.50 48.50 Resident Citizen Sporting, Over 70 . . . . . . . . . . . . 61 @ FREE - - - Resident Citizen Fishing (Paraplegic) . . . . . . . . . . . 1 @ FREE - - - Resident Citizen Hunting (Paraplegic) . . . . . . . . . . . 1 @ FREE - - - Resident Citizen Fishing, Age 65 - 69 . . . . . . . . . . . 22 @ 6.25 137.50 Resident Citizen Hunting, Age 65 - 69 . . . . . . . . . . 1 @ 6.25 6.25 Resident Citizen Sporting, Age 65 - 69 . . . . . . . . . . . 2 @ 9.75 19.50 Archery /Primitive Firearms Stamp . . . . . . . . . . . . . 20 @ 5.10 102.00 Waterfowl Stamp . . . . . . . . . . . . . . . . . . . . . . 59 @ 1.25 73.75 Total $6,127.00 Total Fish & Game Licenses issued . . . . . 593 Total Fees turned over to town . . . . . . $242.75 OTHER LICENSES, FINANCING STATEMENTS, TERMINATIONS Marriage licenses issued 236 @ $10.00 . $2,360 00 Financing Statements recorded . . . . 4,654.47 Terminations recorded . . . . . . . . 230.00 Certificates & Photocopies . . . . . . 5,756.35 Street Listings . . . . . . . . . . . 2,428.10 Miscellaneous . . . . . . . . . . . . 1,382.00 Pole Locations . . . . . . . . . . . . 800.00 Gasoline Permits . . . . . . . . . . . 1,600.00 MARRIAGES BY MONTHS - 1985 ETC. SUMMARY Dog licenses issued . . . . . . . . . . . $9,745.75 Fish & Game licenses issued . . . . . . . 6,127.00 Marriage licenses issued . . . . . . . . 2,360.00 Financing Statements recorded . . . . . . 4,654,47 Terminations recorded . . . . . . . . . 230.00 Certificates & Photocopies . . . . . . . 5,756.35 Street Listings . . . . . . . . . . . . 2,428.10 Miscellaneous . . . . . . . . . . . . . 1,382.00 Pole Locations . . . . . . . . . . . . . 800.00 Gasoline Permits . . . . . . . . . . . . 1,600.00 Total receipts for 1985 . . . . . . . . $35,083.67 TOTALS 231 169 178 52 47 10 6 NUMBER OF MARRIAGES RECORDED . . . . 231 GROOMS BRIDES GROOMS BRIDES GROOMS BRIDES MONTHS TOTALS FIRST FIRST SECOND SECOND THIRD THIRD JANUARY 8 6 4 2 3 0 1 FEBRUARY 3 2 1 1 2 0 0 MARCH 7 3 3 3 3 1 1 APRIL 14 10 11 4 2 0 1 MAY 22 19 17 3 4 0 1 JUNE 41 30 32 9 8 2 1 JULY 18 11 11 7 8 1 0 AUGUST 28 21 27 6 0 1 1 SEPTEMBER 32 22 28 7 4 3 0 OCTOBER 30 25 24 4 6 1 0 NOVEMBER 20 16 16 4 4 0 0 DECEMBER 7 4 4 2 3 1 0 TOTALS 231 169 178 52 47 10 6 NUMBER OF MARRIAGES RECORDED . . . . 231 AGE OF THE OLDEST GROOM . . . . 80 RESIDENTS . . . . . . . . . . . . . 216 AGE OF THE OLDEST BRIDE . . . . 78 NON- RESIDENTS . . . . . . . . . . . 246 AGE OF THE YOUNGEST GROOM . . . 20 SOLEMNIZED IN LEXINGTON . . . . . . 134 AGE OF THE YOUNGEST BRIDE . . . 20 SOLEMNIZED IN OTHER PLACES . . . . . 97 98 Legal Town Clerk BIRTHS BY MONTHS - 1985 (Following are the births received up to January 9, 1986 - all births for 1985 not received) IN LEXINGTON OUT OF LEXINGTON TOTALS MONTHS TOTALS MALES FEMALES MALES FEMALES MALES FEMALES JANUARY 15 0 0 9 6 9 6 FEBRUARY 16 0 0 6 10 6 10 MARCH 20 0 0 10 10 10 10 APRIL 24 0 0 14 10 14 10 MAY 28 0 0 18 10 18 10 JUNE 22 0 0 7 15 7 15 JULY 22 0 0 12 10 12 10 AUGUST 24 1 0 16 7 17 7 SEPTEMBER 22 0 0 16 6 16 6 OCTOBER 21 0 0 15 6 15 6 NOVEMBER 16 0 0 10 6 10 6 DECEMBER 2 0 0 1 1 1 1 TOTALS 232 1 0 134 97 135 97 1985 DEATHS RECEIVED UP TO JANUARY 10, 1986 (all deaths for 1985 not received) JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC TOTALS MALE 12 9 8 12 12 9 3 15 11 12 7 9 119 FEMALE 13 18 17 16 14 10 11 11 16 17 14 10 167 RESIDENTS DIED IN LEXINGTON MALE 4 2 1 1 3 4 1 4 1 2 0 2 25 FEMALE 1 4 3 3 5 1 3 0 6 3 5 2 36 NON RESIDENTS DIED IN LEXINGTON MALE 1 2 2 0 0 1 0 0 1 1 5 1 14 FEMALE 4 6 6 4 1 3 2 3 2 6 4 2 43 RESIDENTS DIED OUT OF LEXINGTON MALE 7 5 5 11 9 4 2 11 9 9 2 6 80 FEMALE 8 8 8 9 8 6 6 8 8 8 5 6 88 CHILDREN UNDER ONE YEAR MALE 0 0 0 0 0 0 0 0 0 0 0 0 0 FEMALE 0 0 0 0 0 0 0 1 0 0 0 0 1 BETWEEN ONE AND NINE MALE 0 0 0 1 0 0 0 0 0 0 0 0 1 FEMALE 0 0 0 0 0 0 0 0 0 0 0 0 0 BETWEEN TEN AND TWENTY -NINE MALE 0 1 0 1 0 0 0 1 1 0 0 0 4 FEMALE 0 1 0 0 0 0 1 1 1 0 0 0 4 BETWEEN THIRTY AND FIFTY -NINE MALE 2 1 0 1 5 2 0 1 2 1 0 3 18 FEMALE 4 1 1 1 2 2 0 0 0 0 2 0 13 BETWEEN SIXTY AND EIGHTY -NINE MALE 7 5 7 7 6 6 3 13 8 7 4 5 78 FEMALE 9 14 10 11 10 5 7 7 11 12 11 7 114 NINETY AND OVER MALE 3 2 1 2 1 1 0 0 0 4 3 1 18 FEMALE 0 2 6 4 2 3 3 2 4 5 1 3 35 Legal 99 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, 1985 to December 31, 1985. 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, 1985. 1. Harvey W. Newgent et al vs. Ruth Morey et als, District Court of Central Middlesex No. 790300, transferred to Middlesex Superior Court No. 79- 2264. Appeal from decision of the Board of Appeals denying a variance to combine lots. 2. 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. 3. Doris Goldstein et a1 vs. Town of Lexington et al, Middlesex Superior Court No. 79 -2420. Action of tort alleging injury from an improperly maintained fence. 4. Joseph Fournier et a1 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. 5. 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. 6. 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. 7. 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. 8. 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. 9. Colonial Development Corp. vs. Town of Lexington, Middlesex Superior Court No. 805506. Petition for damages for alleged flooding of land. 10. 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. 100 Legal 11. 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. 12. 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. 13. 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. 14. Abraham Gosman vs. Board of Assessors, Appellate Tax Board No. 115427. Petition for abatement of 1981 real estate tax. 15. Tenneco, Inc. vs. Board of Assessors, Appellate Tax Board No. 120191. Petition for abatement of 1982 personal property tax. 16. 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. 17. 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. 18. 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. 19. Board of Assessors vs. Commissioner of Revenue and Algonquin Gas Transmission Company, Appellate Tax Board No. 125492. Petition for rehearing on question of valuation. 20. Board of Assessors vs. Commissioner of Revenue and Exxon Corporation, Appellate Tax Board No. 125494. Petition for rehearing on question of valuation. 21. Board of Assessors vs. Commissioner of Revenue and Tenneco Inc., Appellate Tax Board No. 125493. Petition for rehearing on question of valuation. 22. Joseph Grobel et al vs. Board of Assessors, Appellate Tax Board No. X234743. Petition for abatement of 1982 real estate tax. 23. Dunfey Family Corporation vs. Board of Assessors, Appellate Tax Board No. 127106. Petition for abatement of 1982 real estate tax. Town Counsel 24. Bernard J. Rothmel et al vs. Board of Assessors, Appellate Tax Board No. 127785. Petition for abatement of 1982 real estate tax. 25. Edward H. Linde, Tr., vs. Board of Assessors, Appellate Tax Board No. 127359. Petition for abatement of 1982 real estate tax. 26. Harry E. Bradley vs. Board of Assessors, Appellate Tax Board No. X235275. Petition for abatement of 1982 real estate tax. 27. Tenneco, Inc. vs. Board of Assessors, Appellate Tax Board No. 125258. Petition for abatement of 1983 personal property tax. 28. Algonquin Gas Transmission Company vs. Board of Assessors, Appellate Tax Board No. 125364. Petition for abatement of 1983 personal property tax. 29. Exxon Corporation vs. Board of Assessors, Appellate Tax Board No. 125426. Petition for abatement of 1983 personal property tax. 30. 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. 31. 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. 32. 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. 33. Exxon Corporation vs. Commissioner of Revenue and Board of Assessors, Appellate Tax Board No. 130119. Petition for abatement of 1983 personal property tax. 34. Tenneco, Inc. vs. Commissioner of Revenue and Board of Assessors, Appellate Tax Board No. 130175. Petition for abatement of 1983 personal property tax. 35. 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. 36. Boston Gas Company vs. Board of Assessors, Appellate Tax Board No. 128708. Petition for abatement of 1983 personal property tax. 37. Shell Oil Company vs. Board of Assessors, Appellate Tax Board No. X236944. Petition for abatement of 1983 personal property tax. 38. Dennis R. Lowe, Trustee vs. John L. Davies et als, Middlesex Superior Court No. 84524. Appeal from decision of the Historic Districts Commission disapproving an application for a Certificate of Appropriateness. 39. Alfred Shwartzer et al vs. Town of Lexington, Middlesex Superior Court No. 84 -3075. Action for damages resulting from an alleged fall on bleachers at the Lexington High School fieldC 40. Frank Compangone vs. The Board of Appeals et al, Middlesex Superior Court No. 84 -5037. Appeal from decision of the Board of Appeals upholding the Building Commissioner's decision to deny a building permit. 41. Thomas J. Sullivan et al. vs. Kut Kwick Corp. et al vs. Town of Lexington, Middlesex Superior Court No. 80 -5258. Third party action against Town alleging negligence in maintenance of a riding mower machine. 42. Town of Lexington et a1 vs. Commissioner of Education et al, Supreme Judicial Court for Suffolk County No. 3661. Petition to determine whether Chapter 663 of the Acts of 1983 relating to private school busing is effective in view of the constraints of Proposition 2 1/2. 43. Liberty Mutual Insurance Co. vs. Board of Assessors, Appellate Tax Board No. 133542. Petition for abatement of 1984 real estate tax. 44. Boston Gas Company vs. Board of Assessors, Appellate Tax Board No. 133164. Petition for abatement of 1984 real estate tax. (b) All actions brought by or against the Town during 1985. 1. In the Matter of Ronald Papierski, Concord District Court. Appeal from decision of the Board of Selectmen relating to petitioner's dogs. 2. William Piper, Battle Green Service Center, Inc. vs. Board of Appeals, Middlesex Superior Court No. 85 -378. Appeal from decision of the Board of Appeals denying a special permit for a car -wash. 3. In re Petition of Edward Tocio, Land Court Reg. 41584. Petition to register land bordering Town land. 4. Stephen Puleo vs. Board of Appeals, Middlesex Superior Court No. 85 -1695. Appeal from decision of the Board of Appeals denying a variance to add a single story addition to a house. 5. Robert Phelan et als vs. David G. Williams et als, Middlesex Superior Court No. 85 -1946. Appeal from decision of the Conservation Commission revoking an order of conditions. Legal 101 Town Counsel 6. Theodore L. Freeman vs. Planning Board, Middlesex Superior Court No. 85 -2404. Appeal from decision of the Planning Board denying a subdivision. 7. Helen Sandquist vs. Town of Lexington, Middlesex Superior Court No. 85 -638. Suit for damages allegedly sustained as a result of negligent maintenance of a street. 8. Jeffrey Wardwell vs. Paul W. Marshall, Concord District Court No. 850423. Appeal from decision of the Board of Selectmen relating to petitioner's dog. 9. Alfred S. Busa, et al vs. Town of Lexington Land Court, Civil Action No. 117 -196. Petition challenging the validity of a zoning by -law amendment. 10. H.M.H., Inc., d /b /a Lexington Gardens vs. Thomas G. Taylor et als, Middlesex Superior Court No. 85 -5609. Appeal from decision of the Board of Appeals denying an amendment to a previously issued special permit. 11. School Committee of the Town of Lexington et al vs. Commissioner of Education et al, Supreme Judicial Court for the Commonwealth No. 4058. Petition to determine whether the provisions of Chapter 140 of the Acts of 1985 relating to private school busing are valid. 12. Michael Colangelo and Steven Colangelo, As Trustees of The Maguire Road Realty Trust vs. Natalie H. Riffin et als, Middlesex Superior Court No. 85 -7015. Appeal from decision of the Board of Appeals denying a petition for a variance to permit the construction of an.office building. 13. Town of Lexington vs. Pine Meadows Country Club, Inc., Middlesex Superior Court No. 85 -6752. Petition under Chapter 80A of the General Laws to establish the value of land for which a notice of intent to take by eminent domain has been filed. 14. Daniel A. Baskerville vs. Steven A. Corr et als. United States District Court Civil Action No. 85- 4164 -5. Action for damages allegedly arising under the Constitution of the United States and 42 U.S.C. Section 1983, and for other damages. 15. Paul F. Vozella vs. Isaac Cary Educational Fund, Inc. et als, Suffolk Probate Court Civil Action No. 85E0130G1F. Petition to determine the correct distribution of trust proceeds. 16. Adams - Russell Cable vs. Board of Assessors, Appellate Tax Board No. 141855. Petition for abatement of 1985 personal property tax. 17. Algonquin Gas Transmission vs. Commissioner of Revenue and Board of Assessors, Appellate Tax Board No. 138499. Petition for abatement of 1985 personal property tax. 102 Legal 18. Algonquin Gas Transmission vs. Commissioner of Revenue and Board of Assessors, Appellate Tax Board No. 143714. Petition for abatement of 1986 personal property tax. 19. Dunfey Family Corporation vs. Board of Assessors, Appellate Tax Board No. 141195. Petition for abatement of 1985 personal property tax. 20. Dunfey Family Corporation vs. Board of Assessors, Appellate Tax Board No. 145482. Petition for abatement of 1986 personal property tax. 21. Exxon Corporation vs. Commissioner of Revenue and Board of Assessors, Appellate Tax Board No. 138460. Petition for abatement of 1985 personal property tax. 22. Exxon Corporation vs. Commissioner of Revenue and Board of Assessors, Appellate Tax Board No. 143171. Petition for abatement of 1986 personal property tax. 23. Abraham Gosman vs. Board of Assessors, Appellate Tax Board No. 141150. Petition for abatement of 1985 personal property tax. 24. Tenneco, Inc. vs. Commissioner of Revenue and Board of Assessors, Appellate Tax Board No. 138732. Petition for abatement of 1986 personal property tax. 25. Tenneco, Inc. vs. Commissioner of Revenue and Board of Assessors, Appellate Tax Board No. 143679. Petition for abatement of 1986 personal property tax. 26. David and Helen Wellinger vs. Board of Assessors, Appellate Tax Board No. 140977. Petition for abatement of 1985 personal property tax. (c) All actions settled or disposed of during 1985. 1. 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. Case dismissed with prejudice. 2. 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. Case settled in favor of the Town. 3. Abraham Gosman vs. Board of Assessors, Appellate Tax Board No. 115427. Petition for abatement of 1981 real estate tax. Case withdrawn on partial abatement of assessment. Town Counsel 4. Bernard J. Rothmel et al vs. Board of Assessors, Appellate Tax Board No. 127785. Petition for abatement of 1982 real estate tax Case withdrawn. 5. Edward H. Linde, Tr., vs. Board of Assessors, Appellate Tax Board No. 127359. Petition for abatement of 1982 real estate tax. Case withdrawn on partial abatement of assessment. 6. Shell Oil Company vs. Board of Assessors, Appellate Tax Board No. X236944. Petition for abatement of 1983 personal property tax. Case withdrawn. 7. Town of Lexington et al vs. Commissioner of Education et al, Supreme Judicial Court for Suffolk County No. 3661. Petition to determine whether Chapter 663 of the Acts of 1983 relating to private school busing is effective in view of the constraints of Proposition 2 1/2. Opinion rendered in favor of the Town. 8. In the Matter of Ronald Papierski, Concord District Court. Appeal from decision of the Board of Selectmen relating to petitioner's dogs. Decision for Town. 9. Jeffrey Wardwell vs. Paul W. Marshall, Concord District Court No. 850423. Appeal from decision of the Board of Selectmen relating to petitioner's dog. Decision for Town. Norman P. Cohen, Town Counsel Capital Expenditures Treads Carefully Toward 2 1/2 Limit The Capital Expenditures Committee's function is to evaluate the relative need, timing, cost and poten- tial benefit of all nonrecurring capital expenditure projects which may be required during the next five years. Based upon data in hand, we project long term capital needs and report our findings annually to the town meeting. To accomplish these goals, we must also judge on the adequacy of expenditures and the effect they will have on the financial condition of the town. Balan- cing limited capital funds and our desire to main- tain or improve the town's desirable way of life poses a difficult challenge. We feel strongly that all capital projects must be monitored from inception through completion to en- sure that our tax dollars are being spent effec- tively and that hidden costs are pointed out to town meeting in our evaluation of cost /benefit. Soon we will reach the ceiling of Proposition 2 1/2 and we fully realize that the fiscal decisions made now may expedite this event and /or complicate the decision - making process when the ceiling is reached. Everyone must now exercise restraint in fiscal spending or the town will face all too soon either substantial increases in the cost of town services and /or severe cuts in basic, essential town services. In the past year, we have continued to press for realistic estimates of future capital projects and maintenance costs, and have emphasized the need to maintain the basic infrastructure of the town. We J s 3 have urged preventive maintenance to get the most from the town's physical assets and to saves future costs. We have recently been extremely vocal on school closing, golf course, school renovations, street construction and street paving. We also pressed for replacement of the town ambulance, a December reality and for replacement of other pieces of the town fleet for more effective service. Ex- cept for legally advisable executive sessions, we have continued to encourage public participation in our meetings to permit full exchange of information and viewpoints. With the resignation of Jackie Ward, a dedicated committee member, in July and the appointment of Sheldon Spector, we have maintained a committee of diverse background to give a good look into Lexington, now and in the future. Capital Expenditures Committee. L /R: Richard Perry; Esther Arlan; Daniel McCabe, Chairman; Sheldon Spector; Richard Michelson. Legal 103 Appropriation Committee Catalogs Upcoming Fiscal Appropriation Committee. L/R seated: Richard M. Perry, ex- officio; Michael O'Sullivan, Chairman; Mark PoZobaum. Standing: Guy Doran, Lloyd Gilson, George Burnell, John Campbell. Absent: Robert GataZdo, Vice Chairman; NyZes �arnert; Heinz Muehlmann. The town is in a sound financial position and we must try to keep this fiscal strength while provid- ing municipal services consistent with the town's expectations. For the past four years we have worked within the constraints imposed by Proposition 2 1/2. It has been a healthy exercise, for we have seen during this period a fairly stable tax rate. At this year's town meeting we have also seen de- feated a motion of the selectmen that would have excluded the purchase of significant conservation lands from the 2 1/2 percent levy limit. STATE AID INCREASES VERSUS PROPOSITION 2 1/2 DECREASES 1 6 600 - T I H 0 500 - S A I N 1 400 - D 1 S I DECREASED I TAXES DUE I TO PROP 2 1/2 300 - D I 0 I L I L 200 - A . INCR D R I DIRECT S STATE AID I 100 - I I I I FY 1 1982 100 - I I I zoo - I I I I 300 - 34 1 I 104 Financial REVENUES GAINED BY THE TOWN OF LEXINGTON THROUGH INCREASED DIRECT LOCAL AID COMPARED TO REDUCED PROPERTY TAXES MANDATED BY PROPOSITION 2 1/2 The Massachusetts economy now generates enough new revenue from sales, income and business taxes to let the Legislature send large increases in local aid to cities and towns without making significant reduc- tions at the state level. The local aid system shows signs of more predict- ability, with the state administration earmarking 40 percent of new growth in state revenues for local communities, and early notification for the munic- ipal budget planning process. The graph shows for this period of Proposition 2 1/2 how Lexington faired with its projected revenue losses and increases in state aid. Although increased state aid is one aspect of the town's ability to "cope with Proposition 2 1/2," new construction and its exclusion from the yearly 2 1/2 percent cap has also helped significantly and will continue to help in the foreseeable future. However, there are clouds on the financial horizon. Cities and towns must face a reduction in federal revenue sharing monies, and question whether the state can sustain a favorable assistance profile in view of the present economic slowdown or adjustment to its economic boom. Concern for future "coping with Proposition 2 1/2" has prompted some to urge more flexibility in balan- cing municipal budgets by using the override provi- sions of the law; exclusion of bonded debt from spending limitations; and adjustments in the Propos- ition 2 1/2 formula or in local- option tax sources. Historical perspectives urge caution in employing these avenues. According to a 1985 state budget study, of the 210 attempts through 1984, voters agreed to override the 2 1/2 percent limit 47 per- cent of the time and the debt exclusion 82 percent. z4 The statistical acceptance of the debt exclusion is ass 237 267 not a panacea, for the "massive bond approach" imme- diately satisfies all fiscal appetites while shift - ing problems to the future. For example, with a 14 large amount for the early years' payment on a bond already committed in the budget, bitter confronta- tions could ensue over the operating portions of the -- 1---------------- 1---------- - - - - -- - - -- budget. It could also force a premature override 1983 1984 1985 1986 for the town in its fiscal history. We believe the appropriate time for an override of 2 1/2 is when basic services cannot be met, not because of extra- ordinary appetites. In addition, the financial community views the town's financial rating on its "willingness or capacity to pay" not on its ability to make an "end run." From an expenditure perspective, substantial cost increases will continue to occur in town areas where Woes; Recommends Setting Priorities there is relatively little control, e.g. insurance coverage, pensions and fringe benefits costs. We also see an ever increasing portion of our budget going toward personnel costs prompted by the need to recognize and treat town emplyees fairly. As this happens it is essential that requests for funds be scrutinized and balanced against each other so that a measure of control over the budget be attained. It is also imperative that this measure of control extend to future years as well in terms of long range planning. Over the past four years, the committee has been supportive of operating under the constraints of Proposition 2 1/2 and sees no deviation from that posture in the foreseeable future. The committee believes the following factors will force the town to establish spending priorities: • Real reductions in Federal aid • Potential reduction in state aid due to economic slowdown • Fair renumeration of town employees • Inflationary pressure • Demand by residents for continued level of services • Commitment to significant land purchases and recreational improvements • Participation in the state's new water resource program • Anticipated capital improvements to schools and other town facilities • A projection of increased debt service. Revenue Officer Revs Up By Computer Now FY 84 FY 85 PAYROLL $116,704 $108,315 EXPENSES 60,550 45,233 PERSONNEL 6 6 The town's in -house computer system has now been at work for a full year. Its processing methods have affected all day -to -day office operations. New checks and other forms have been redesigned for future standardization and efficiency. The first system to go "on- line" was excise taxes, soon fol- lowed by water and property taxes. Our faithful office crew has weathered a year of retraining and adjustments to long- standing routines. In our attempt to cope with the tax -time rushes we are experimentally trying a service called "lock - box", involving both a separate mail box for all tax returns as well as off -site mailopening and check depositing service. In this way, our staff can have the time to serve the many citizens who pay their bills in person. Treasurer's office operations have also streamlined as accounts were computerized. Our checking ac- counts are now reconciled by an automated service; and all the checks for one week that used to take several hours to hand -stamp now are signed by a machine in 10 minutes. Our staff has been freed from some tedius detail so that they may devote more time to the personal service involved in adminis- tering health and life insurance for employees and retirees. No long term debt was floated during the year and no tax anticipation notes issued. However, some notes amounting to $177,420 were issued in anticipation of state grants for infrastructure projects. The town continued to invest its revenues through certificates of deposit and money market instru- ments. Investment earnings increased over fiscal 1984 by $157,154 and would be the equivalent of approximately $85.00 per parcel of property. The chart below gives a four year history of these earnings, a reflection of interest trends, cash management practices and revenue flow. A FOUR YEAR COMPARISON OF INVESTMENT INCOME Type Fiscal 1985 Fiscal 1984 Fiscal 1983 Fiscal 1982 Certificate of deposit /repurchase agreements $588,608.00 $575,971.77 $479,660.70 $672,948.39 Deposit accounts /money markets 310,801.00 159,495.85 164,431.71 160,143.65 Borrowings (non- revenue source) ---- - - - - -- ---- - - - - -- ---- - - - - -- 1,471.98 General revenue sharing (money market) 14,798.00 21,585.57 31,594.51 56,515.13 $914,207.00 $757,053.19 $675,686.92 $891.079.15 Financial 105 Revenue Officer RECONCILIATION OF TREASURER'S CASH - -JUNE 30, 1985 Summary of Transactions Balance, July 1, 1984 General Fund $ 338,035.00 Receipts 104,562,485.00 Disbursements (102,196,073.00) Balance, June 30, 1985 General Fund 2,704,447.00 Savings Deposits Detail of Balances Stabilization Fund Demand Deposits Opening Balance 7/1/84 Bank of Boston Shawmut County Bank - Operating (114,669.59) Bank of Boston, Middlesex 5,323.88 Bank of New England MMDT Interest 3,032.86 BayBank Harvard Trust Co 3,176.66 BayBank Middlesex, N.A. 2,530.82 State Street Bank and Trust Co. 4,959.78 Bank of Boston 186,605.17 3,379.95 Arlington Trust Wells Fargo 12/15/85- 10.625% 40,809.84 National Shawmut Bank of Boston 6,071.88 Total Checking Retirement System (45,383.92) Savings Deposits Retirement Stabilization Fund Opening Balance 7/1/84 Bank of Boston Commonwealth Edison 11/1/88 -17.5% $100,000.00 1,093,808.22 $666,535.40 Shawmut County Bank 100,000.00 MMDT Interest 1,202,908.68 Michigan Bell Tel 5/1/21- 15.75% Bank of New England Investment income 69,512.50 51,451.94 100,000.00 Essex Bank 150,000.00 Sears Roebuck 1/15/88- 10.25% 186,605.17 State Street Wells Fargo 12/15/85- 10.625% 100,000.00 21.2,614.49 924,506.61 Total Savings 250,000.00 Retirement System 2,747,388.50 U. S. Treas Note 7/15/90- 10.75% Cash and Checks on Hand Transferred 12/28/84 918,447.62 1,050.00 Bad Checks 6,058.99 Retirement Account 1/2/85 1,392.66 $924,506.61 2,704,447.24 Investments Certificates of Deposit & Pooled Investments 8,618,951.30 Grand Total Cash & Investments 11,323,398.54 TREASURER'S TRUST ACCOUNTS Opening Receipts Balance Bal. 7/1/84 Income or Approp. Disb. 6/30/85 Harrington Seedling Forest $ 603.07 $ 36.93 0.00 0.00 $ 640.00 Cemetery Remembrance Fund 70.39 4.31 0.00 0.00 74.70 Unemployment Comp Fund 68,570.99 8,357.98 30,000.00 15,651.85 91,277.12 Conservation Commission 38,433.69 3,631.62 0.00 4,300.00 37,765.31 School Energy Grant 25,583.61 695.53 0.00 26,279.14 0.00 Lexington Council for Arts 1,486.50 387.40 6,305.00 5,422.68 2,756.22 Alice Ferguson Fund 5,024.11 515.62 0.00 0.00 5,539.73 139,772.36 13,629.39 36,305.00 51,653.67 138,053.08 Total Retirement Stabilization Fund as of 1/2/85 (now under control of retirement system) $2,024,506.61 James R. Kane, Revenue Officer 106 Financial Retirement Stabilization Fund Opening Balance 7/1/84 Commonwealth Edison 11/1/88 -17.5% $100,000.00 Mass Munic. Dep Tr. (MMDT) $666,535.40 Pacific Tel & Tel 4/1/91 -15% 100,000.00 MMDT Interest 38,458.71 Michigan Bell Tel 5/1/21- 15.75% 100,000.00 Investment income 69,512.50 Baltimore G & E 10/1/91- 16.75% 100,000.00 Appropriations 150,000.00 Sears Roebuck 1/15/88- 10.25% 100,000.00 Wells Fargo 12/15/85- 10.625% 100,000.00 MMDT Balance Transferred to 924,506.61 U. S. Treas Note 8/15/88 -10.5% 250,000.00 Retirement System U. S. Treas Note 7/15/90- 10.75% 250,000.00 Transferred 12/28/84 918,447.62 MMVT Account transferred to Transferred 1/2/85 6,058.99 Retirement Account 1/2/85 924,506.61 $924,506.61 Total Retirement Stabilization Fund as of 1/2/85 (now under control of retirement system) $2,024,506.61 James R. Kane, Revenue Officer 106 Financial Retirement Funding Approaches $2.4 Million The Board of Retirement met 13 times during the past year. At the 1985 Annual Town Meeting, $1,496,889 was appropriated to the contributory retirement pen- sion fund as the town's share of retirement allow- ances for the 1986 fiscal year, and $5,955 was appro- priated for the board's operating expenses. In ad- dition, $210,000 was appropriated to fund pension payments of non - contributory members or their benefi- ciaries. Town employees, through payroll deductions, contributed over $536,000 to the fund. Income from investments amounting to over $900,000 enabled us to credit interest to members accounts at the rate of 5.5 percent. Board of Retirement. L /R: Richard Spiers, Employ - The town appropriated an additional $300,000 to help ee's Elected Representative; Frank Parrish, Chair - meet its unfunded pension liability. This makes a man; Richard M. Perry, Secretary, ex- officio member. total of $1.9 million appropriated for this purpose since funding started in 1978. With addition of earnings, the accumulated total of these funds now approaches $2.4 million. ation, as of January 1, 1985, these funds were transferred from the town to the assets of the Re- In accordance with State legislation and regulations tirement System and are reflected in the balance issued by the Public Employees Retirement Administr- sheet submitted herewith. ACCOUNT Cash Checking Cash Savings sub -total MMDT Certificate of Deposit Mortgage Pass -Thru Securities Bonds Stocks Accrued Interest on Investments Annuity Savings Fund Annuity Reserve Fund Military Service Fund Pension Fund Pension Reserve Fund Expense Fund Investment Income Deductions -Group 1 Deductions -Group 4 Refunds -Group 1 Refunds -Group 4 Transfers to Other Systems Annuities paid Pensions paid Expenses paid Profit on sale of investments TOTALS COMPARATIVE BALANCE SHEET NOVEMBER 30, 1984 Assets Liabilities $ 2,301.08 29,037.24 31,338.32 2,612,805.88 73,000.00 92,568.27 4,778,716.06 947,099.88 40,219.80 $ 4,448,985.10 2,013,869.18 3,814.70 2,627,279.82 9,012.21 12,876.36 594,985.59 326,087.94 135,811.63 89,051.25 20,122.94 39,032.02 154,519.04 1,285,743.72 4,868.98 3,636.37 NOVEMBER 30, 1985 Assets Liabilities $ 22,906.62 290,372.68 313,279.30 2,973,296.71 73,000.00 49,028.24 7,694,389.46 1,127,367.23 71,479.11 78,281.44 5,125.81 196,822.66 1,468,154.25 3,712.23 $ 4,606,397.33 2,397,322.16 3,929.14 3,265,985.59 2,387,119.44 13,652.80 885,727.16 337,684.54 156,118.28 $10,172,722.53 $10,172,722.53 $14,053,936.44 $14,053,936.44 Financial 107 Board of Retirement PORTFOLIO RETIREMENT SYSTEM FUNDS November 30, 1985 BONDS DESCRIPTION PAR VALUE DESCRIPTION UTILITIES RAILROADS Alabama Power Co 412 of 91 10,000 Alabama Power Co 4 7/8 of 89 10,000 Alabama Power Co 5 of 90 3,000 Appalachian Power Co 4 3/8 of 92 15,000 Baltimore Gas & Electric 814 of 99 20,000 Baltimore Gas & Electric 16.75 of 91 25,000 Baltimore Gas & Electric 16.75 of 91 75,000 Boston Edison 4 3/4 of 95 10,000 Boston Edison 9 of 99 30,000 Boston Edison 94 of 2007 50,000 Boston Gas 4.65 of 90 10,000 Boston Gas 9 3/4 of 95 40,000 Cincinnati Gas & Electric 4 1/8 of 87 2,000 Cleveland Electric Illum 4 3/8 of 94 10,000 Commonwealth Edison 32 of 86 5,000 Commonwealth Edison 8 of 2003 50,000 Commonwealth Edison 84 of 2007 50,000 Commonwealth Edison 9 1/8 of 2008 50,000 Commonwealth Edison 9 3/8 of 2004 50,000 Commonwealth Edison 17.50 of 88 100,000 Connecticut Light & Power 6 7/8 of 98 15,000 Connecticut Light & Power 74 of 2003 50,000 Consolidated Edison Co 44 of 86 25,000 Consumers Power 4 of 86 5,000 Consumers Power 4 5/8 of 89 15,000 Duke Power 82 of 2000 35,000 Duke Power 7 3/4 of 2002 15,000 Duquesne Light 34 of 86 5,000 Duquesne Light 8 3/4 of 2000 35,000 Duquesne Light 9 of 2006 50,000 Eastern Edison Co 4 3/8 of 88 5,000 E1 Paso Electric 7 3/4 of 2001 40,000 Georgia Power 3 5/8 of 86 5,000 Idaho Power 54 of 96 25,000 Jersey Central Power & Light 4 1/8 of 86 5,000 Jersey Central Power & Light 54 of 89 1,000 Louisiana Power & Light 7 1/8 of 98 30,000 Louisville Gas & Electric 5 5/8 of 96 25,000 Mississippi Power & Light 4 1/8 of 88 1,000 Niagara- Mohawk Power 5 7/8 of 96 10,000 Niagara- Mohawk Power 7 3/4 of 2002 35,000 Ohio Edison 8 3/8 of 2001 40,000 Oklahoma Gas & Elec 8 5/8 of 2006 50,000 Pacific Gas & Elec 4 5/8 of 97 20,000 Pennsylvania Power & Light 9 of 2000 40,000 Potomac Electric Power 5 1/8 of 2001 25,000 Public Service of Colorado 814 of 2007 50,000 Sierra Pacific Power 54 of 86 3,000 Southern California Edison 412 of 86 10,000 Texas Electric Sery 8 7/8 of 2000 100,000 Union Electric 4 3/8 of 88 2,000 Union Electric 42 of 95 25,000 Utah Power & Light 7 of 98 30,000 Virginia Electric & Power 4 3/8 of 93 5,000 Virginia Electric & Power 11 of 94 90,000 Western Mass Electric 94 of 2004 100,000 Wisconsin Public Service 74 of 99 35,000 108 Financial Burlington Northern 74 of 86 Burlington Northern 3 1/8 of 90 Burlington Northern 4 of 97 Chesapeake & Ohio Railway 42 of 92 Hocking Valley Railroad 42 of 99 Illinois Cent R R Equip Trust 74 of 86 Missouri - Pacific R R 44 of 90 Missouri - Pacific R R 44 of 2005 Norfolk & Western Railway 3 of 95 Union Pacific R R 8 of 91 TELEPHONE American Tel & Tel 2 7/8 of 87 American Tel & Tel 5 1/8 of 2001 American Tel & Tel 5 %2 of 97 American Tel & Tel 8 3/4 of 2000 Bell Tel of Pennsylvania 712 of 2013 General Telephone Calif 5 of 87 Illinois Bell Telephone 4.25 of 88 Illinois Bell Telephone 4 7/8 of 97 Illinois Bell Telephone 8 of 2005 Michigan Bell Telephone 4 3/8 of 91 Michigan Bell Telephone 9.60 of 2008 Michigan Bell Telephone 15.75 of 2021 Mountain States Tel & Tel 4 3/8 of 88 Mountain States Tel & Tel 52 of 2005 Mountain States Tel & Tel 8 5/8 of 2018 New England Tel 12.20 of 2017 New York Tel 4 5/8 of 2004 New York Tel 72 of 2009 New York Telephone 7 7/8 of 2017 Northwestern Bell Tel 72 of 2005 Ohio Bell Tel 5 3/8 of 2007 Pacific Tel 15 of 91 South Central Bell Tel 84 of 2013 South Central Bell Tel 12 7/8 of 2020 Southern Bell Tel & Tel 4 3/8 of 98 Southern Bell Tel & Tel 4 3/8 of 2001 Southern Bell Tel & Tel 7 5/8 of 2013 Southwestern Bell Tel 5 3/8 of 2006 Wisconsin Tel Co 8 of 2014 PAR VALUE 35,000 25,000 25,000 50,000 15,000 40,000 25,000 50,000 25,000 50,000 5,000 25,000 25,000 75,000 50,000 5,000 5,000 15,000 15,000 20,000 50,000 100,000 5,000 20,000 100,000 300,000 15,000 15,000 100,000 45,000 10,000 100,000 50,000 300,000 10,000 15,000 50,000 15,000 75,000 U.S. GOVERNMENT U.S. Treasury Bonds Reg 312 of 90 125,000 U.S. Treasury Bonds Reg 1012 of 92 300,000 U.S. Treasury Bonds Reg 11 3/8 of 89 300,000 U.S. Treasury Bonds Reg 112 of 95 300,000 U.S. Treasury Bonds Reg 11 of 87 500,000 U.S. Treasury Bonds Reg 102 of 88 250,000 U.S. Treasury Bonds Reg 10 3/4 of 90 250,000 U.S. Treasury Bonds Reg 11 3/4 of 91 500,000 U.S. Treasury Bonds Reg 11.875 of 2003 5002000 U.S. Treasury Bonds Reg 11.875 of 89 500,000 FNMA Bonds Reg 124 of 87 300,000 Board of Retirement PORTFOLIO RETIREMENT SYSTEM FUNDS November 30, 1985 BONDS DESCRIPTION PAR VALUE DESCRIPTION PAR VALUE BANK - CAPITAL AND CONVERTIBLE NOTES COMMERCIAL Bankers Trust 412 of 88 33,000 General Electric 5.30 of 92 30,000 Chase Manhattan Bank, N.A. 4 7/8 of 93 2,500 General Motors Accpt 7.85 of 98 50,000 Chemical Bank -N.Y. Trust 5 of 93 1,400 International Paper 8.85 of 2000 50,000 Crocker Nat'l Bank 4.60 of 89 25,000 Sears Roebuck 10.25 of 88 100,000 NAME OF BANK NUMBER OF SHARES NAME OF BANK NUMBER OF SHARES Ameritrust 2,000 Comerica 1,053 Bank of Boston Corp. 4,500 Manufacturer's Hanover Trust 688 Bank of N.E. Corp. 6,680 Manufacturer's Nat'l Bank of Detroit 722 Bankers Trust -New York 224 J.P. Morgan 4,000 BayBanks, Inc. 2,000 Patriot Bancorporation 1,698 Chase Manhattan National Bank 542 Shawmut Association 3,000 Chemical Bank New York Trust 776 State Street - Boston Financial 8,000 Citicorp New York 1,248 Total 37,131 Frank T. Parrish, Jr., Chairman Richard M. Perry, Secretary, Ex- officio member Richard E. Spiers, Employee's Elected Rep. Financial 109 Assessors Gird For Revaluation Decision, transition and heightened activity marked 1985 in the Assessing Department. A computer- assisted mass appraisal (CAMA) system was selected and preliminary steps were taken toward the fiscal 1987 revaluation. At the same time our staff was instituting a computerized assessment administr- ation program. The assessors, aided by the Data Processing Advisory Committee, selected the CAMA system from five pro- posals submitted in November 1984. Following a thorough examination of each proposal and system demonstrations by three finalists, a contract was signed with Sigma Systems Technology in spring. System design, adaptation and installation are pro- ceeding. To produce the new valuations for the state - mandated fiscal 1987 revaluation, the existing computerized property characteristics file is being converted to make it work with the new CAMA system. Next, the file will be updated to account for new construction and modifications to existing properties since Janu- ary 1981. After the file has been converted, updated and edited, the market program of the CAMA system will be operated to generate market level valuations for all residential and commercial properties. (Recent sales indicate that property values have doubled since 1980.) For residential properties, these valuations will be produced by three methods known as cost, multiple regression analysis and comparable sale analysis. For commercial properties, the methods are cost, comparable sale analysis and capi- talized income. After completion of the fiscal 1987 revaluation, a team from the State Revenue Department will examine the values and canvass the town, checking for accu- racy and uniformity. Following this state certific- ation procedure, valuation and potential tax impact summaries will be sent to property owners in the summer or early fall of 1986. Soon afterward the FY1987 property tax bills based upon the new assess- ments will go out. Personal property is a separate category and present- ly accounts for 2.85 percent ($38.15 million) of the total taxable value of $1.34 billion. This class of property is dominated by utility, cable TV and pipe- line companies which together comprise 97 percent of the total personal property class value. The remain- ing 3 percent is spread among several hundred ac- counts and includes the value of office furniture and equipment, stock in trade and machinery used in the conduct of business. Manufacturers and much of the personal property of all corporations, are ex- empt from taxation at the local level. 110 Financial Personal property valuation is a time - consuming and difficult task because of the wide range of items and the transient nature of small businesses. More- over, personal property specialists are required to produce truly defensible valuations of utility and cable companies. Therefore, the assessors have determined that this class should be revalued by specialists. Requests for proposals to revalue the town's personal property were released October 28, 1985, with selection of a vendor anticipated in early 1986. Funding for this service was included in the Appropriation for computerized assessment voted at the December 1984 Special Town Meeting. Given the state law requiring triennial assessment certification, the assessors are legally obligated to conduct regular revaluations. Thanks to the computer system, it is now possible to perform re- valuation in -house at a fraction of the cost an outside firm would charge. The assessors also use the system to provide the greatest possible measure of property tax equity. The understanding and coop- eration of Lexington's property owners when property inspections are needed is essential to the realiz- ation of this goal. Aside from appraising proper- ties, the assessors staff answer a myriad of ques- tions posed by automobile and real estate owners as well as other activities such as • Apportionment of sewer, street, sidewalk and water betterments, sewer and water liens and committed interest. • Administration of 16 statutory exemptions which apply to some 600 residents. • Maintenance of ownership and mailing address records involving nearly 1,000 properties this year. • Administration of some 29,000 motor vehicle excise bills. • Preparation of the taxable list (commitment) which included 10,763 accounts in 1985. All of these tasks used to be done with typewriters, pen and pencil, cumbersome accounting books; or in the case of preparing the commitment and tax bills, by an outside service bureau. They are now handled by our in -house computer system. The system can also prepare abutters lists and mailing labels and generate reports such as values by property class and street /owner cross reference listings. Implementing the new system has meant that some operations had to be backed up by established rout- ines, in case of system failure. That, in addition to learning the new modes of operation, put an extra load on the clerical staff. The transition has been successful thanks largely to the efforts of princi- pal clerk Dorothy Ryder and senior clerks Margaret Toomey and Linda Raposa. Board of Assessors FISCAL 1986 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 $38,488,982.83 2. Total Appropriations voted to be taken from available funds (Schedule A) 1,835,092.17 3. TOTAL A B. OTHER LOCAL EXPENDITURES 1. Final court judgements $ 0.00 2. Total of overlay deficits of prior years 0.00 3. Offsets to Cherry Sheet Estimated Receipts 1,076,580.00 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: Levy Levy by 5,560,791.00 38,003.00 1,082,343.21 400,000.00 Class Percentage Class Valuation Residential 68.2225 $21,161,991.98 $1,013,020,200 Open Space 0.5350 165,954.34 7,944,200 Commercial 18.9351 5,873,492.50 192,321,300 Industrial 8.5511 2,652,490.62 86,853,000 Pers. Prop. 3.7563 1,165,168.19 38,152,200 Total 100% $31,019,097.63 $1,338,290,900 $40,324,075.00 1,076,580.00 1,311,909.00 650,000.00 $43,362,564.00 5,598,794.00 4,109,580.20 1,482,343.21 1,152,748.96 $12,343,466.37 $43,362,564.00 12,343,466.37 $31,019,097.63 Tax Rates $20.89 20.89 30.54 30.54 30.54 Financial 111 Board of Assessors SCHEDULE C - FY 1986 ESTIMATED LOCAL RECEIPTS 1. SCHEDULE A - AMOUNTS VOTED TO BE TAKEN FROM AVAILABLE FUNDS DATE OF VOTE AMOUNT 11 -26 -84 Transfer $ 17,251.04 4 -29 -85 Transfer (includes $400,000 150,000.00 5. from Revenue Sharing) 1,166,092.17 5 -1 -85 Transfer 299,000.00 7. Total $1,482,343.21 SCHEDULE B - FY 1986 ESTIMATED COUNTY AND STATE TAXES AND ASSESSMENTS A. COUNTY ASSESSMENTS 9. 1. County Tax $ 608,887.00 B. STATE ASSESSMENTS AND CHARGES 75,000.00 1. Special Education 21,340.00 2. State Supervision of Retirement Systems 4,058.00 3. Motor Vehicle Excise Tax Bills 4,386.00 4. Health Insurance Programs 7,755.00 5. State Recreation Area 0.00 6. Air Polution Control Districts 7,699.00 7. Metropolitan Area Planning Council 5,218.00 C. TRANSPORTATION AUTHORITIES 1. Mass. Bay Transportation Authority 638,303.00 D. PRIOR YEAR UNDERESTIMATES 1. Parking Surcharges 1,110.00 2. Mass. Bay Transportation Authority 13,153.00 Total $1,311,909.00 SCHEDULE C - FY 1986 ESTIMATED LOCAL RECEIPTS 1. Motor Vehicle and Trailer Excise $1,275,000.00 2. Licenses 235,000.00 3. Fines 210,000.00 4. Special Assessments 150,000.00 5. General Government 48,000.00 6. Protection of Persons and Property 35,000.00 7. Health and Sanitation 9,000.00 8. School 30,000.00 9. Cemeteries 40,000.00 10. Recreation 75,000.00 11. Interest 670,000.00 12. Public Service Enterprises (such as Water Dept.) 1,225,000.00 13. Unclassified 107,580.20 Total $4,109,580.20 112 Financial Board of Assessors Items Not Entering into the Determination of the Tax Rate Betterments and Special Assessments Added to Taxes Committed Amount Interest Total Apportioned Sewer Assessments $75,889.97 $36,149.49 $112,039.46 Apportioned Sidewalk Assessments 652.42 247.57 899.99 Apportioned Street Assessments 13,478.44 5,692.91 19,171.35 Apportioned Water Assessments 234.08 65.38 299.46 Water Liens Added to Taxes 40,344.64 40,344.64 Sewer Liens Added to Taxes 13,578.67 13,578.67 Total Amount of Taxes on Property and Assessments and Liens Added to Taxes as Committed to Tax Collector $186,333.57 TABLE OF AGGREGATES Number of Parcels Assessed Total Bills on Personal Estate 216 Bills on Real Estate 10,538 Value of Assessed Personal Estate Stock in Trade $ 303,600 Machinery 3,128,900 All Other Tangible Personal 34,719,700 Total Valuation of Assessed Personal Estate Value of Assessed Real Estate Land Exclusive of Buildings $362,802,300 Buildings Exclusive of Land 937,336,400 Total Valuation of Assessed Real Estate Number of Vehicles 29,540 Recapitulation of Committments Calendar Year 1985 on Motor Vehicle and Trailer Excise Excise $1,566,562.22 $38,152,200 $1,300,138,700 Financial 113 Trustees of Public Trusts Up School Awards During 1985 the Trustees of Public Trusts continued to work for higher yield on investments as well as wider distribution of accumulated income. The growth of each fund is detailed below. We are pleased to report significant increases in awards and scholarships to seniors at the high school. Among other projects financed by trust fund income MATTHEW ALLEN MEMORIAL FUND were new fencing and other improvements at Munroe Cemetery and new turf installed in October on the Green, to help battle Japanese beetle grubs. Again, we would like to remind residents that suggestions are always welcome for ways to use monies from the town's trust funds. 407.28 HALLIE C. BLAKE FUND The fund is to be used by the Athletic Department of Lexington High School for annual awards to students who have shown unusual faithfulness, effort and sportsmanship in each of five major sports. Principal- deposit Lexington Savings Bank Balance 7 -1 -84 $ 406.21 Income receipts 26.07 Less disbursements 25.00 Balance 6 -30 -85 407.28 AMERICAN LEGION CELEBRATIONS FUND $ 2,936.72 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 -84 $ 601.00 Income receipts 335.72 Balance 6 -30 -85 936.72 BEALS FUND $ 3.775.96 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. Corpus $ 2,000.00 Principal- deposit Lexington Savings Bank $ 2,000.00 Accumulated income - deposit - Cambridgeport Savings Bank Balance 7 -1 -84 $ 2,253.30 Income receipts 303.66 Less disbursements 781.00 Balance 6 -30 -85 1,775.96 114 Financial 1,473.14 The income is to be expended annually in two cash prizes to two seniors (a boy and a girl) of the Lexington High School, who by example and influence 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 10 shares Ameritech Common 24 shares Bell South Common Total cost of common shares $ 959.25 Principal- deposit Lexington Savings Bank 159.09 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -84 $ 409.76 Income receipts 195.04 Less disbursements 250.00 Balance 6 -30 -85 354.80 BRIDGE CHARITABLE FUND $19,621.62 The income from said trust fund shall be annually distributed among the deserving poor of Lexington without distinction of sex or religion. Corpus $14,930.73 $1000 Virginia Electric and Power Co. 412% lst Mortgage bonds due 12 -1 -87 $ 11000.00 $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 -84 $8,381.45 Income receipts 1,715.76 Less disbursements 5,406.32 Balance 6 -30 -85 4,690.89 Trustees of Public Trusts GENEVA M. BROWN FUND $ 8,283.83 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 -84 $5,099.06 Income receipts 432.44 Less disbursements 205.67 Balance 6 -30 -85 5,325.83 LEROY S. BROWN FUND $ 5,584.56 The income is to be used towards defraying the ex- pense of an appropriate and dignified celebration of the anniversary of the Battle of Lexington. Corpus $ 5,000.00 $5,000 U.S. Treasury Notes 11 3/4% due 11 -15 -91 $ 5,000.00 Accumulated income - Lexington Savings Bank Balance 7 -1 -84 $1,391.96 Income receipts 692.60 Less disbursements 1,500.00 Balance 6 -30 -85 584.56 ROBERT P. CLAPP FUND $ 936.66 The income to be used to provide two prizes for pupils of Lexington High School, one for excellence in speaking and the other for excellence in compo- sition. Principal- deposit Lexington Savings Bank Balance 7 -1 -84 $ 946.09 Income receipts 60.57 Less disbursements 70.00 Balance 6 -30 -85 936.66 COLONIAL CEMETERY $ 2,803.17 Corpus $ 1,400.00 Principal- Lexington Savings Bank $ 1,400.00 (various deposits) Accumulated income - deposit Cambridgeport Savings Balance 7 -1 -84 $1,186.90 Income receipts 216.27 Balance 6 -30 -85 1,403.17 FREDERICK L. EMERY FUND $ 5,852.91 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 %2% 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 -84 $ 821.29 Income receipts 422.83 Less disbursements 402.46 Balance 6 -30 -85 841.66 EMMA I. FISKE FLOWER FUND For the preservation and care of a specific cemetery lot. Corpus- Transferred to Munroe Fund $ 300.00 Principal- deposit $ 300.00 Accumulated income Balance 7 -1 -84 $ 685.83 Income receipts 23.24 Transferred to Munroe Fund 709.07 Balance 6 -30 -85 0 0. W. FISKE -- BATTLE GREEN FUND $ 1,334.05 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 $ 500.00 Principal- deposit Lexington Savings Bank $ 500.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -84 $ 945.72 Income receipts 88.33 Less disbursements 200.00 Balance 6 -30 -85 834.05 Financial 115 Trustees of Public Trusts MR. AND MRS. WILLIAM B. FOSTER FUND The interest to be used to put plants out on Memorial Day (May 30) of each year on Lot No. 218 in Munroe Cemetery. Corpus- Transferred to Munroe Fund $ 300.00 Principal- deposit 300.00 Accumulated income Balance 7 -1 -84 $ 57.40 Income receipts 8.42 Transferred to Munroe Fund 65.82 Balance 6 -30 -85 0 CHAS. E. FRENCH COLONIAL CEMETERY FUND $ 3,054.08 The annual income, thereof to be devoted to the care of the older part of the cemetery in which repose the remains of Rev. John Hancock and wife. 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 -84 $1,019.04 Income receipts 73.39 Balance 6 -30 -85 1,092.43 CHAS. E. FRENCH MEDAL FUND $ 6,880.81 The income is to be used annually to purchase silver medals to be distributed to pupils in the senior 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 3,382.93 Railway 4% 1988 782.50 Principal- deposit Lexington Savings Bank 80.98 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -84 $4,925.02 Income receipts 672.31 Less disbursements 1,500.00 Balance 6 -30 -85 4,097.33 116 Financial JONAS GAMMEL TRUST $ 1,439.05 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 luxuries or delicacies for the Town poor, wherever located, 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 -84 $ 847.20 Income receipts 91.85 Balance 6 -30 -85 939.05 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 412% 1st Mortgage Bonds due 12 -1 -87 $ 1,000.00 Principal- deposit Lexington Savings Bank 1,254.65 GEORGE L. GILMORE FUND $40,288.26 The income to be used as the town may from time to time vote; and if at any time special use arises to which in the opinion of the Selectmen the principal of said fund may be applied, then the principal of said fund may be applied upon the vote of the town meeting. 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 412% 1992 880.00 Income Account $15,000 U.S. Treasury Notes 11 3/8% 9 -30 -88 $15,140.63 Lexington Savings Bank: Balance 7 -1 -84 $28,079.62 Income receipts 3,382.93 Less disbursements 15,201.57 Balance 6 -30 -85 16,260.98 Trustees of Public Trusts HARRIET R. GILMORE FUND $ 1,269.77 The income is to be expended for the benefit of poor people in Lexington. Corpus $ 500.00 Principal deposit Lexington Savings Bank $ 500.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -84 $ 688.18 Income receipts 81.59 Balance 6 -30 -85 769.77 HARRINGTON MEMORIAL FUND $21,990.46 To the School Committee of the Town of Lexington, for scholarships for needy children. Corpus $19,569.19 84 Shares Am Tel & Tel Co Common 64 Shares Ameritech Common 153 Shares Bell South Common 145.881 Shares Am Tel & Tel Co Common (Shares held -stock purchase plan) Total cost of common shares $ 9,619.19 $10,000 U.S. Treasury Notes 11 3/4% due 1 -15 -91 9,950.00 Accumulated income - deposits Cambridgeport Savings Balance 7 -1 -84 $ 2,122.82 Income receipts 2,298.45 Less disbursements 2,000.00 Balance 6 -30 -85 2,421.27 HAYES FOUNTAIN FUND $ 1,596.61 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 -84 $ 604.31 Income receipts 129.58 Balance 6 -30 -85 733.89 HERBERT HILTON FUND For the preservation and care of a specific cemetery lot. Corpus- Transferred to Munroe Fund $ 4,577.47 Principal- deposit Lexington Savings Bank $ 4,577.47 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -84 $11,070.50 Income receipts 512.43 Less disbursements 157.50 Trans. to Munroe Fund 11,425.43 Balance 6 -30 -85 0 EVERETT M. MULLIKEN FUND $ 9,732.57 The income shall be used under the supervision of the proper town authorities, for the care of Hast- ings 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 -84 $ 4,735.20 Income receipts 589.87 Less disbursements 487.50 Balance 6 -30 -85 4,837.57 MUNROE CEMETERY FUNDS $182,687.92 Corpus $ 42,910.00 Principal- Lexington Savings Bank $ 3,844.37 Principal -Union Warren Savings Bank 9,000.00 $30,000.00 U.S. Treasury Note 13'4% 365.82 due 4 -15 -88 30,065.63 Income Account 6,256.96 $50,000 U.S. Treasury Note 12.5% 115.82 due 5 -15 -87 49,687.50 $45,000 U.S. Treasury Note 11.375% 44,668.55 due 9 -30 -88 45,421.87 Lexington Savings Bank: Balance 7 -1 -84 $49,551.84 Income receipts 17,355.82 Transfer in: E.I.Fiske 1,009.07 W.Foster 365.82 H.Hilton 16,002.90 H.Raymond 6,256.96 L.Wilkins 115.82 Less disbursements 45,989.68 Balance 6 -30 -85 44,668.55 HENRY S. RAYMOND FUND For the preservation and care of specific cemetery lots. Corpus- Transferred to Munroe Fund $ 1,500.00 Principal $ 1,500.00 Accumulated income Balance 7 -1 -84 $ 4,484.45 Income receipts 272.51 Trans. to Munroe Fund 4,756.96 Balance 6 -30 -85 0 Financial 117 Trustees of Public Trusts SARAH E. RAYMOND LIBRARY FUND 500.00 GEORGE 0. SMITH FUND The income only from said fund shall be used for the purchase of books. Corpus $ 500.00 Principal- deposit Provident Institution for Savings $ 500.00 Accumulated income - deposit Provident Institution for Savings Balance 7 -1 -84 $ 237.61 Income receipts 39.13 Less disbursements 276.74 Balance 6 -30 -85 0 EDITH C. REDMAN TRUST $ 1,213.43 The income only therefrom to be used and applied for the care and maintenance of the Lexington Common. Corpus $ 500.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -84 $ 631.69 Income receipts 81.74 Balance 6 -30 -85 713.43 ELSA W. REGESTEIN FUND $ 1,030.99 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 -84 $ 1,034.70 Income receipts 66.29 Less disbursements 70.00 Balance 6 -30 -85 1,030.99 F. FOSTER SHERBURNE AND TENNEY SHERBURNE FUND $24,936.74 The net income from said fund shall be awarded annually to assist in the education of such deser- ving young men or women domiciled in said Town of Lexington. 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 412% Bonds due 3 -1 -87 4,926.51 Principal- deposit Lexington Savings Bank 393.56 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -84 $ 228.42 Income receipts 1,206.67 Less disbursements 1,200.00 Balance 6 -30 -85 235.09 118 Financial $ 2,675.81 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 unsightly places in the highways. 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 -84 $ 165.00 Income receipts 113.16 Less disbursements 110.00 Balance 6 -30 -85 168.16 ELLEN A. STONE FUND $ 2,258.51 The accrued interest is to be paid to the school committee who are to employ it in aiding needy and deserving young women of Lexington in obtaining a higher education. Corpus $ 2,000.00 $2,000 Virginia Electric and Power Co 412% Mortgage Bonds due 12 -1 -87 $ 2,000.00 Accumulated income - deposit Lexington Savings Bank Balance 7 -1 -84 $ 347.95 Income receipts 110.56 Less disbursements 200.00 Balance 6 -30 -85 258.51 GEORGE W. TAYLOR FLAG FUND $ 2,957.85 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 balance 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 412% 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 -84 $ 813.78 Income receipts 137.82 Balance 6 -30 -85 951.60 GEORGE W. TAYLOR TREE FUND $ 3,730.21 The income is to be expended for the care, purchase and preservation of trees for the adornment of said town. Corpus $ 2,006.25 $2,000 Virginia Electric and Power Co 412% 1st Mortgage Bonds due 12 -1 -87 $ 2,000.00 Principal- deposit Cambridgeport Savings 6.25 Accumulated income - deposit Cambridgeport Savings Balance 7 -1 -84 $ 1,754.78 Income receipts 216.01 Less disbursements 246.83 Balance 6 -30 -85 1,723.96 Trustees of Public Trusts ALBERT BALL TENNEY MEMORIAL FUND $ 9,847.75 The income is to be used to provide nightly illumi- nation of the Lexington Minuteman statue. Corpus $ 4,531.80 $4,000 Hocking Valley 412% Bonds due 1999 $ 3,870.74 Principal- deposit Lexington Savings Bank 661.06 Accumulated income - deposits Lexington Savings Bank Balance 7 -1 -84 $ 5,116.57 Income receipts 499.38 Less disbursements 300.00 Balance 6 -30 -85 5,315.95 TOWER MEMORIAL PARK FUND $27,926.21 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% lst Mortgage Series C 4 -1 -87 1,590.00 $10,000 Southern Pacific Co 1st Mortgage 2 3/4% Bonds Series F due 1 -1 -96 5,750.00 Principal- deposit Union Warren Savings 114.71 Income Account $15,000 U.S. Treasury Note 11 3/8% due 9 -30 -88 $15,140.63 Lexington Savings Bank: Balance 7 -1 -84 $18,838.58 Income receipts 1,795.06 Less disbursements 16,812.77 Balance 6 -30 -85 3,820.87 CHARLES LYMAN WELD FUND $ 7,298.92 The entire fund, both principal and income, are available upon a vote of the town for educational purposes or chapel at Westview Cemetery. $6,000 U.S. Treasury Note 12% due 6 -31 -88 $ 5,962.50 Principal- deposits Lexington Savings Bank Balance 7 -1 -84 $ 576.05 Income receipts 760.37 Balance 6 -30 -85 1,336.42 LOUISE E. WILKINS FLOWER FUND Principal- deposit Lexington Savings Bank Balance 7 -1 -84 $ 113.15 Income receipts 2.67 Transferred to Munroe Fund 115.82 Balance 6 -30 -85 0 WESTVIEW CEMETERY $494,690.59 Corpus $440,214.82 $28,000 Columbus & Southern Ohio Electric Co 4 %2% 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 Ist Mortgage 4 5/8% Bonds due 5 -1 -87 4,543.75 $12,000 Chicago Great Western Railway 1st Mortgage 4% Bonds Series A due 1 -1 -88 9,241.05 $4,000 Hocking Valley 412% 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 412% Bonds due 1 -1 -87 972.50 1710 Shares Bank of Boston Corp 23,184.01 1500 Shares J P Morgan & Co Inc 20,677.81 1180 Shares State Street Bank & Trust Co 11,070.00 1284 Shares Shawmut Assoc, Inc 21,440.13 $15,000 Northwestern Bell Telephone Co 4 3/8% Debentures due 3 -1 -2003 11,006.25 $50,000 U.S. Treasury Bond 1112% due 11 -15 -95 49,546.88 $50,000 U.S. Treasury Note 1112% due 10 -15 -90 49,562.50 $50,000 Federal Home Loan Bond 11.7% due 7 -26 -93 49,343.75 $25,000 U.S. Treasury Note 11 3/8% due 9 -30 -88 25,234.37 $5,000 General Telephone Co of Calif 412% Mortgage due 9 -1 -86 3,993.75 2572 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 -84 $30,796.76 Received from Town 25,000.00 Less disbursements 25,335.93 Balance 6 -30 -85 30,460.83 Accumulated income - deposits Lexington Savings Bank Balance 7 -1 -84 $45,294.12 Income receipts 50,181.65 Less disbursements 41,000.00 Balance 6 -30 -85 54,475.77 Frank T. Parrish, Jr., Chairman Alan S. Fields John R. Packard Financial 119 Comptroller Digests Computer System FY 84 FY 85 PAYROLL $137,360 $141,225 EXPENSES 3,650 4,949 PERSONNEL 7 7 As planned in the previous year, the installation of a Digital Equipment Company VAX 11/750 minicomputer and Rainbow microcomputers was our number one prior- ity in 1985. Payroll was our first application, converted and operational on April 1. Other applic- ations, such as retirement payroll, water and sewer billing, appropriations and general ledger, accounts payable, real estate and personal property tax billing and tax collections were added during the remainder of the year. The comptroller's office is the focal point for all town finances and serves all departments, boards, committees and commissions by accounting for all revenue receipts and disbursements. The official financial and accounting records of the town, inclu- ding the school department, are maintained in this office. Over 30,000 payroll checks were processed by our payroll personnel during the year, with 2,082 W -2's 120 Financial (employee's statement of earnings) issued at the end of the year. Over 13,700 payment vouchers were processed, resulting in a similar number of accounts payable and refund or abatement checks being issued. We completed our fourth year under the state's new Uniform Municipal Accounting System on June 30, 1985. At that time we converted from a pen and ink method to computerization of this system. The annual audit of our accounting records as of June 30, 1985 was started late in the year by Arthur Andersen & Co., Certified Public Accountants. The town is in excellent financial condition with sur- plus revenue -- "free cash " - -in excess of $3.5 million. As we approach 1986, we see the need to review our various methods and procedures, to see how they may better fit the processing of data through our comp- uter. The computer programs we are using should be reviewed to ascertain the relevance and importance of the data and the reports available or being prepared. Comptroller/ Letter of Transmittal TRANSMITTAL LETTER To the Honorable Board of Selectmen Lexington, Massachusetts 02173 December 31, 1985 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, 1985. We have strived continuously 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 State'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, 1985, 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 Combining Balance Sheet - All Special Revenue Funds Combining Statement of Revenues, - All Special Revenue Funds Statement of Revenues, Expenditures and Changes in Fund Balance Appropriation Accounts Schedule of Revenues Schedule of Cash Payments Balance Sheet and Schedule of Debt and Interest Richard M. Perry, Comptroller Financial 121 Comptroller/ Combined Balance Sheet of All Funds COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS JUNE 30, 1985 G O V E R N M E N T A L T Y P E F U N D S Proprietory Type Special Capital Special Funds General Revenue Projects Assessments Enterprise Assets Cash 2,704,447 Investments 8,576,018 42,933 Receivables: Taxes 561,667 Excises 285,267 IF User Charges & Liens 248,028 403,261 Tax Liens 8,282 Departmentals 89,001 Special Assessments 1,116,572 Due from other governments 125,235 103,088 Deferred Revenue (270,058) (1,116,572) (71,862) Accrued Interest 19,273 Other Debits Due (to) /from Other Funds (2,173,163) 986,119 13,285 339,660 805,047 Tax Foreclosures 33,864 Amounts Provided For: Payments of Bonds State (Chapter 645) Payment of Notes 106,452 70,968 Total Assets 10,207,861 1,238,592 13,285 339,660 1,207,414 Liabilities Warrants Payable 1,046,537 Payroll Deductions 188,698 Deposits 7,948 Bonds Payable: Inside Debt Limit Outside Debt Limit Notes Payable 106,452 70,968 Due to Other Governments 4,374 Reserves Reserve for abatements/ exemptions 561,678 Reserve for Collected Taxes Subject to Refund 390,602 Fund Equity Reserve for Encumbrances 1,750,906 29165 13,285 44,024 Reserve for Petty Cash 1,050 Designated: Over /Under Assessments 37,997 Various 9869119 58,411 Abatements /Exemptions: Surplus 796,891 Undesignated: Unreserved Fund Balance 5,421,180 143,856 339,660 1,034,011 Total Liabilities, Reserves and Fund Balance 10,207,861 1,2339592 13,285 339,660 1,207,414 122 Financial Comptroller/ Combined Balance Sheet of All Funds Fiduciary Type Funds Account Group Totals Agency and Trusts Long Term Debt (Memorandum Only) Treasurer Library Public Accounts June 30, 1985 June 30, 1984 6,254 18,949 282,965 3,012,615 613,665 131,799 432,301 620,306 9,803,357 12,559,529 561,667 526,425 285,267 343,888 651,289 361,332 8,282 9,173 89,001 64,347 1,116,572 1,046,793 228,323 260,282 (1,458,492) (1,352,088) 19,273 79,675 29,052 0 0 33,864 33,864 930,000 930,000 1,679,186 0 75,814 177,420 0 138,053 451,250 932,323 930,000 15,458,438 16,301,885 1,046,537 1,276,992 188,698 180,933 7,948 7,573 930,000 930,000 1,615,000 0 140,000 177,420 0 4,374 4,668 561,678 526,424 390,602 508,297 1,810,380 1,216,136 1,050 1,050 37,997 8,588 138,053 451,250 932,323 2,566,156 4,243,885 796,891 648,023 6,938,707 5,924,316 138,053 451,250 932,323 930,000 15,458,438 16,301,885 Financial 123 Comptroller/ Combined Statement of Revenues, Expenditures and Changes in COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES ALL FUND TYPES FOR THE FISCAL YEAR ENDED JUNE 30, 1985 G o v e r n m e n t a 1 F u n dT_y p e Special Capital General Revenue Proiects Revenues: Taxes Tax Liens & Foreclosures Motor Vehicle Excise Penalties & Interest Enterprise User Charges & Liens Non - Enterprise Charges For Services License Permits & Fines Departmental Intergovernmental Special Assessments Earnings on Investments Contributions Total Revenues Expenditures: General Government _ Public Safety Health & Sanitation Highways & Streets _ Veterans Benefits Education Libraries Parks & Recreation Pensions & Retirement _ Unclassified Enterprise - Water Cemeteries Maturing Debt & Interest Total Expenditures Excess (deficiency) of Revenue Over (under) Expenditures Other Financing Sources (uses): Proceeds of Bonds Proceeds of Notes Operating Transfers In Payment of Notes State & County Charges Operating Transfers Out Total Other Financing Sources (Uses) Excess of Revenues & Other Sources Over (under) Expenditures & Other Uses Fund Balances, July 1, 1984 Fund Balances, June 30, 1985 124 Financial 28,943,819.20 890.39 1,404,135.72 98,935.89 1,607.55 615,266.31 561,404.64 563,069.10 4,507,665.37 853,809.47 10,616.28 801,331.39 415,575.51 1,730,146.73 14,797.96 Special Assessments 177,918.95 37,550,603.64 2,9729467.87 177,918.95 4,725,245.17 113,549.55 4,032,460.68 142,371.80 865,671.65 92,216.82 2,198,182.96 569,912.72 21,871.58 (94,367.74) 19,298,609.67 1,732,335.93 829,912.18 24,033.90 260,709.00 20,756.09 1,775,935.52 (208,927.00) 57,008.56 66,640.98 26,930.92 (102,278.43) 950,379.84 (166,000.00) 35,042,917.73 2,761,817.79 2,507,685.91 210,650.08 177,918.95 200,819.89 780,328.41 196.42 (94,367.74) (1,816,440.13) (196.42) (208,927.00) (30,000.00) (166,000.00) (1,036,308.14) (102,278.43) (30,000.00) (166,000.00) 1,471,377.77 108,371.65 (30,000.00) 11,918.95 6,536,647.23 1,023,768.98 43,285.39 327,741.50 8,008,025.00 1,132,140.63 13,285.39 339,660.45 Fund Balances Proprietary Enterprise F i d u c i a r y F u n d T y p e Totals (Memorandum Only) Water Treasurer Cary Library Public Trustees June 30, 1985 June 30, 1984 28,943,819.20 27,047,798.08 890.39 5,053.82 1,264,120.98 1,404,135.72 98,935.89 1,276,344.81 1,346,458.36 93,892.45 1,262,052.48 1,416,597.70 524,961.81 561,404.64 504,283.50 119,523.46 Z 6,605.00 61,526.22 9,996.50 1,050,167.33 6,363,940.56 550,493.97 7,041,582.89 177,918.95 153,882.77 271,296.38 48,132.06 85,195.34 1,273,231.21 1,041,037.82 5,024.11 5,024.11 3,155.00 1,383,644.44 282,925.49 109,658.28 95,191.84 42,572,410.51 39,5749652.95 67,581.00 15,651.85 4,922,027,57 49196,972.73 4,300.00 4,179,132.48 4,041,916.28 9579888.47 1,272,237.36 157,946.00 2,926,041.68 2,613,724.49 21,871.58 19,926.44 26,277.91 5,315.00 21,062,538.51 20,173,275.22 106,072.70 960,018.78 894,276.60 2,666.00 284,131.09 259,980.44 44,617.00 1,820,552.52 1,728,903.50 59706.68 8,003.00 137,359.22 145,853.64 469,410.43 469,410.43 1669060.66 2,766.07 29,696.99 31,057.89 9509379.84 1,198,682.46 739,554.43- 51,936.44 106,072.70 18,750.07 38,721,049.16 36,742,867.73 644,090.01 230,989.05 3,585.58 76,441.77 3,851,361.35 2,831,785.22 171,000.00 171,000.00 200,819.89 150,000.00 (100,032.23) (469,050.00) 303000.00 25,000.00 835,524.83 (194,399.97) (2,285,490.13) 1,530,081.41 (200,000.00) (2,262,349.88) (2,024,506.62) (40,000.00) (2,469 630 04) (602,615.53) (398,082.23) (1,994,506.62) (15,000.00) (3,742,175.42) 1,384,884.00 246,007.78 (1,763,517.57) 3,585.58 61,441.77 109,185.93 1,446,901.22 890,438.72 1,901,570.70 447,664.50 870,880.94 12,041,997.96 10,595,096.74 1,136,446.50 138,053.13 451,250.08 932,322.71 12,151,183.89 12,041,997.96 Financial 125 ieiaueuij SCHEDULE OF ACCOUNTS RECEIVABLE FOR THE YEAR ENDED JUNE 30, 1985 Uncollected July 1, 1984 Commitments Abatements & Adjustments Adjusted Collectable Apportionments Collections Uncollected Transfers Net of Refunds June 30, 1985 01 -General Fund Personal Property Taxes: Levy of 1985 1984 1983 1982 1981 Real Estate Taxes: Levy of 1985 1984 1983 1982 Totals 5,020.25 3,786.05 4,142.33 1,771.00 378,482.64 115,313.86 17,908.45 526,424.58 1,157,826.67 28,475,087.29 29,632,913.96 38,720.50 36,314.67 35,968.99 2,458.12 245,357.12 13,840.98 12,367.21 15,790.12 400,817.71 1,119,106.17 (31,294.42) (32,182.94) 1,684.21 1,771.00 28,229,730.17 364,641.66 102,946.65 2,118.33 29,758,520.83 1,113,976.19 (35,140.85) (35,903.77) (418.54) 27,886,161.42 247,782.87 24,002.29 (3,606.26) 29,196,853.35 5,129.98 3,846.43 3,720.83 2,102.75 1,771.00 343,568.75 116,858.79 78,944.36 5,724.59 561,667.48 Tax Liens: 9,172.58 Motor Levy Totals Vehicle Excise: of 1985 1984 1983 1982 1981 1980 1979 1978 1977 1976 1975 1974 1973 1972 1971 890.39 8,282.19 196,040.38 25,073.25 35,406.62 23,575.79 61,406.76 2,385.09 1,146,262.95 285,491.87 4,739.15 53,070.54 33,967.15 924.01 300.00 10,401.02 (275.83) (309.10) (361.08) (74.60) (106.70) (188.10) (241.45) (138.33) (108.28) (41.60) 1,093,192.41 447,565.10 28,888.39 35,106.62 13,174.77 61,682.59 2,694.19 361.08 74.60 106.70 188.10 241.45 138.33 108.28 41.60 927,293.80 408,064.09 8,019.46 13,409.53 275.75 39,664.63 309.10 361.08 74.60 106.70 188.10 241.45 138.33 108.28 41.60 165,898.61 39,501.01 20,868.93 21,697.09 12,899.02 22,017.96 2,385.09 343,887.89 1,436,493.97 96,817.65 1,683,564.21 1,398,296.50 285,267.71 Departmental: Sewer other Ambulance service Animal Control Assessors in lieu of taxes Fire Sewer Service Sewer House Connections Street Opening Permits 2,136.67 56,979.85 40.00 2,900.00 750.00 1,100.87 440.00 64,347.39 85,118.04 41,465.00 530.00 11,588.34 7,250.00 3,000.00 3,345.00 152,296.38 7,079.45 80,175.26 75.00 98,369.85 570.00 4,088.56 7,499.78 50.00 10,100.00 3,750.00 1,100.87 3,785.00 11,293.01 205,350.76 67,185.19 12,990.07 26,744.02 71,625.83 570.00 10,350.39 (2,850.61) 5,750.00 4,350.00 3,000.00 750.00 2,750.00 1,100.87 1,035.00 116,349.60 89,001.16 Comptroller/Schedule of Accounts Receivable LZ i MD1113111,4 50 -Special Assessment Fund Apportioned Assessments Sewer: Unapportioned (2,947.58) 271,494.13 Added to Taxes 1986 Added to Taxes 1985 (113.71) 68,975.10 Added to Taxes 1984 1,064.31 Added to Taxes 1983 517.63 Added to Taxes 1982 849.85 Sidewalk: Unapportioned 2,536.53 630.75 Added to Taxes 1986 Added to Taxes 1985 755.85 Added to Taxes 1982 16.85 Street: Unapportioned 50,093.54 Added to Taxes 1985 15,389.69 Added to Taxes 1984 (11.24) Added to Taxes 1983 34.55 Added to Taxes 1982 282.30 Water: Unapportioned 450.00 Added to Taxes 1985 Added to Taxes 1984 6.10 Added to Taxes 1982 21.24 Committed Interest: Added to Taxes 1986 Added to Taxes 1985 (37.79) Added to Taxes 1984 633.14 Added to Taxes 1983 382.10 Added to Taxes 1982 657.06 Apportioned Assessment Not Yet Due: Sewer 1985-2001 616,634.56 Sidewalk 5,421.20 Street 136,952.54 Water 1,645.14 Suspended Assessments: Sewer 66,007.98 Street 790.00 Water 2,137.50 Suspended Assessment on Town Owned Land: Sewer 113,205.99 Sidewalk 8,952.46 Street 39,347.11 Water 1,714.01 Totals 1,047,549.22 262.16 37,089.36 203,242.72 150.00 25,754.72 930.00 20,605.72 644,974.35 12,701.78 12,701.78 255,844.77 249,603.16 68,861.39 1,064.31 517.63 849.85 3,167.28 2,886.78 755.85 16.85 50,093.54 15,389.69 (11.24) 34.55 282.30 450.00 262.16 6.10 21.24 37,051.57 633.14 382.10 657.06 819,877.28 5,421.20 136,952.54 1,795.14 91,762.70 790.00 3,067.50 133,811.71 8,952.46 39,347.11 1,714.01 1,679,821.79 46,929.14 1,080.00 68,975.10 204.60 15,389.69 262.16 30,570.99 (24,329.38) 440.82 (440.82) 67,863.76 997.63 642.41 421.90 302.86 214.77 849.85 79.50 201.00 16.12 (16.12) 824.30 (68.45) 16.85 3,164.40 15,213.60 176.09 21.36 (32.60) 34.55 282.30 300.00 (930.00) 256.06 6.10 6.10 21.24 170.19 (170.19) 36,471.46 580.11 425.21 207.93 209.02 173.08 657.06 18,958.54 731,943.64 292.32 4,924.28 3,363.01 118,199.84 1,532.98 1,491.32 90,271.38 790.00 3,067.50 385,330.63 177,918.95 133,811.71 8,952.46 39,347.11 1,714.01 1,116,572.21 Comptroller/Schedule of Accounts Receivable jej3ueuja 61 -Enterprise Fund Water User Charges Rates Other Services: House Connections Miscellaneous Liens Added to Taxes: 1986 1985 1984 1983 1982 Totals Sewer User Charges Liens added to Taxes: 1986 Totals Uncollected SCHEDULE OF ACCOUNTS RECEIVABLE FOR THE YEAR ENDED JUNE 30, 1985 Abatements & July 1, 1984 Commitments Adjustments 330,351.27 729.68 27,177.33 2,111.45 564.95 397.55 361,332.23 1,330,411.19 30.00 40,325.64 Adjusted Collectable Apportionments Collections Uncollected Transfers Net of Refunds June 30, 1985 1.,237.52 1,659,524.94 1,370,766.83 1,237.52 729.68 30.00 40,325.64 27,177.33 2,111.45 564.95 397.55 1,730,861.54 40,325.64 1,257,081.98 362,117.32 40,325.64 729.68 15.00 15.00 3,657.04 36,668.60 25,429.58 1,747.75 789.20 1,322.25 225.25 339.70 76. 321.20 1,287,274.40 ; 403,261.50 648,177.70 13,582.67 23,373.50 624,804.20 32.68 13,549.99 13,092.67 376,338.93 661,760.37 23,406.18 638,354.19 13,092.67 894.43 235,372.60 12,655.56 377,233.36 248,028.16 Assets Investments Due from other governments Due from other funds Amounts provided for payment of notes Total assets Liabilities & Fund Balances Liabilities: Warrants Payable Notes Payable Fund Equity: Designated Undesignated Total liabilities and fund balances COMBINING BALANCE SHEET - ALL SPECIAL REVENUE FUNDS JUNE 30, 1985 Revenue School Sharing Cafeteria 42,933.30 103,088.00 86,930.37 Highway Improvements 258,599.43 84,274.61 Education Revenue 227,311.73 Other Revenue June 30, 1985 June 30, 1984 413,277.80 42,933.30 103,088.00 986,119.33 22,177.54 106,452.15 144,215.78 130,583.58 777,972.34 146,021.30 86,930.37 342,874.04 227,311.73 435,455.34 1,238,592.78 1,052,771.70 84,274.61 22,177.54 2,165.28 86,930.37 258,599.43 227,311.73 413,277.80 143,856.02 106,452.15 988,284.61 143,856.02 29,002.72 812,940.92 210,828.06 146,021.30 86,930.37 342,874.04 227,311.73 435,455.34 1,238,592.78 1,052,771.70 Comptroller/Accounts Receivable co r co CD 0 E co 6Z1 ispueui3 Revenues: Non Enterprise Charges For Service Intergovernmental Earnings on Investments Total Revenue Expenditures: General Government Public Safety Health & Sanitation Highways & Streets Veterans Benefits Education Libraries Parks & Recreation Pension & Retirements Unclassified Cemeteries Maturing Debt & Interest Total Expenditures Excess of Revenue 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 & Other Sources Over/(Under) Expen- ditures & Other Uses COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES ALL SPECIAL REVENUE FUNDS FOR FISCAL YEAR ENDING JUNE 30, 1985 Revenue Sharing 408,230.00 14,797.96 423,027.06 52,064.00 384,599.00 51,171.72 School Cafeteria 532,438.76 88,788.16 621,226.92 Highway Improvements Education Revenue Other Revenue (Totals -Memorandum Only) June 30, 1984 June 30, 1985 198,634.74 1,157,228.44 572,349.81 532,438.76 524,961.81 2,425,231.15 2,738,479.50 14,797.96 21,585.57 198,634.74 1,157,228.44 572,349.81 2,972,467.87 3,285,026.88 616,453.33 155,822.35 1,115,882.60 1,681.97 92,216.82 142,371.80 89,441.37 24,033.90 20,756.09 15,271.84 53,745.97 48,733.56 92,216.82 190,583.99 142,371.80 367,136.82 629,862.72 514,600.18 1,732,335.93 1,636,825.57 24,033.90 14,973.86 20,756.09 24,423.42 66,443.56 56,183.48 487,834.72 616,453.33 155,822.35 1,115,882.60 385,773.79 2,761,766.79 (64,806.76) 4,773.59 42,812.39 41,345.84 186,576.02 273,010.09 (188,735.48) (19,709.48) 44,355.08 196.42 (22,177.54) (135.34)(189,133.18) 210,701.08 317,365.17 196.42 (210,913.02) (208,978.00) 2,853,460.88 431,566.00 150,000.00 (200,000.00) (404,952.89) 64,565.13 (135.34)(166,759.22) (102,329.43) (454,952.89) (64,806.76) Fund Balance, June 30, 1984 210,828.06 Fund Balance, June 30, 1985 146,021.30 4,773.59 82,156.78 86,930.37 107,377.52 151,221.91 258,599.43 41,210.50 19,816.80 186,101.23 393,461.00 227,311.73 413,277.80 108,371.65 1,023,768.98 1,132,140.63 (23,386.89) 1,047,155.87 1,023,768.98 Comptroller/ Statement of Special Revenue Funds ieIoueuid OE i STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE FOR THE YEAR ENDED JUNE 30, 1985 Transfers/ July 1, 1984 Adjustments Revenues Balance + (-) 21 -Special Revenue Fund -Revenue Sharing Council on Aging Personal Services Expenses Street Lights Expenses Community Services Expenses Totals *Total Appropriated ATM 1984 **Encumbered for 1986 22 -Special Revenue Fund -School Cafeteria 22-3220 School Lunch 23 -Special 23-3270 Highway 23-3272 Highway 23-3273 Highway 23-3275 Highway 23-3274 Chapter Revenue Fund -Highway Purpose Layout Resurfacing 1984 Resurfacing 1985 90 Grant 24 -Special Revenue Fund -Education 24-3201 Federal Grants Special Education -Mainstream Lexington Special Services (Assist, Combine, Discover) Enhance Transition Bilingual PL874 Munch Word Processing & Accounting Parenting Adolesents Smoking Prevention Psycho Education Training Low Income Math for Disabled Students Reading Update -Theory & Practice 1 Reading Update -Theory & Practice 2 Learning through Creative Drama Integrating Poetry Poetry in Songwriting Expenditures June 30, 1985 Balance 18,437.00 34,900.00 384,599.00 52,064.00 18,437.00 32,735.72 384,599.00 52,064.00 2,165.28** 490,000.00* 487,834.72 2,165.28 82,156.78 621,226.92 616,453.33 86,930.37 20,375.00 6,870.43 19,709.48 104,267.00 151,221.91 (19,709.48)D (19,709.48) 50,000.00 128,642.35 104,267.00 282,909.35 27,180.00 128,642.35 155,822.35 20,375.00 29,690.43 208,534.00 258,599.43 357.19 2,643.00 3,751.97 2,027.57 337.13 8,612.46 609.26 364.30 53.64 33,554.00 79.79 .80 24.39 113.15 86.17 30,800.00 50,569.00 33,366.00 51,365.00 456.15 19,692.29 14,805.00 2,481.00 1,692.00 43,234.00 1,350.00 30,958.41 51,414.45 36,790.25 49,945.80 793.28 14,942.54 1,658.00 993.80 33,554.00 1,200.00 79.79 .80 24.39 113.15 86.17 198.78 1,797.55 327.72 3,446.77 28,304.75 609.26 226.76 823.00 53.64 698.20 43,234.00 150.00 Comptroller/Statement of Revenues, Expenditures and Changes in Fund Balance ieI3U U!d 24-3216 Gifts School: Foundation Computer Foundation Drama Foundation Newcomers Foundation Materials 24-3221 24-3223 24-3224 24-3225 24-3227 24-3228 Lost Books/Industrial Art Supplies School Athletics Adult Education Driver Education Metco Racial Imbalance Other School: Edco Metropathways ECOA Chapter 2 Block Grant School Energy Grant City & Suburb Interdependence Visions of Future Visual Arts Thru Drama 24-3240 School Bus Tickets 24-3241 Off Duty Custodians 25 -Special Revenue Fund -Other Revenue 25-3201 Federal Grants: Inflow Infiltration Analysis 25-3214 Fund Balance MDC Sewer Usage Charge 25-3215 Gifts Selectmen: Traffic Improvement S. Lexington Traffic Improvement N. Lexington Council for Arts Youth Recreation Needy Family Council on Aging Other 25-3229 Self Supporting Recreation Self Supporting Recreation Encumbered 25-3234 Fund Balance Insurance Reimbursement: PW Vehicles PW Traffic Signs PW Trees PW Hydrants Police Fire Library 25-3241 Fund Balance Off Duty Details: Police Public Works Fire Custodians Police Designated Reserve 44,592.61 6,803.62 2,515.00 5,175.24 9,663.24 11,641.07 13,963.04 32,795.08 988.83 1,000.00 651.62 (23.64) 1,263.65 2,457.05 186,101.23 (135.34) (135.34) 33,155.18 5,461.23 647.00 6,605.45 41,480.65 7,527.12 552,165.00 181,329.00 19,920.00 23,484.00 2,746.00 10,138.85 22,758.52 1,157,228.44 40,640.60 31.01 2,515.00 603.98 6,222.83 29,700.00 2,666.95 555,600.31 181,329.00 20,226.45 1,000.00 651.62 17,676.82 1,592.15 8,976.85 23,894.20 1,115,882.60 37,107.19 12,233.84 43.02 5,557.86 21,443.89 19,168.19 11,296.09 29,359.77 547.04 5,807.18 1,130.21 2,425.65 1,321.37 227,311.73 39,834.77 233.22 3,644.57 433.91 161.00 100.00 3,417.89 5,000.00 3,718.37 326.90 7,559.72 944.02 4,712.67 (60.67) 231.00 .00 68.50 1,024.37 129.75 1,173.06 196.42 (6,351.41)C 6,625.00 20,000.00 9,000.00 580.00 475.00 3,325.00 3,701.23 65.56 23,389.13 3,569.35 3,930.23 5,210.74 84.50 10,616.28 4,630.17 1,200.00 130,480.13 2,165.51 1,026.88 1,267.51 39,834.77 6,625.00 20,000.00 9,000.00 233.22 2,190.60 2,033.97 908.91 3,486.00 100.00 4,662.25 2,456.87 196.42 65.56 17,037.72 5,000.00 3,718.37 3,569.35 2,211.85 2,045.28 7,101.17 5,669.29 282.20 746.32 8,730.64 6,598.31 3,472.01 1,097.49 231.00 1,200.00 .00 138,076.66 (7,528.03) 2,165.51 1,024.37 823.13 333.50 1,485.55 (218.04) 1,173.06 Comptroller/Statement of Revenues, Expenditures and Changes in Fund Balance ieiaueui3 ZE I STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE FOR THE YEAR ENDED JUNE 30, 1985 (Cont.) 25 -Special Revenue Fund -Other Revenue 25-3242 Appropriated Off Duty Police 25-3245 MBTA LexPress Grant 25-3247 Council on Aging Grant 25-3248 State Community Development Grant 25-3251 Parking Meter, Lots Permits Parking Meter Parking Permits Parking Lots 25-3256 Fund Balance Sale of Real Estate 25-3252 Fund Balance -County Dog Fund 25-3257 Fund Balance -Sale of Cemetery Lots 25-3276 WPC Collections WPC Collections (to pay SAN) 25-3293 Aid to Library Totals BREAKDOWN OF ALL DESIGNATED FUND BALANCES 21 Special Revenue 22 Special Revenue 23 Special Revenue 24 Special Revenue 25 Special Revenue Fund Revenue Sharing Fund School Cafeteria Fund Highway Fund Education Fund Other Revenue *Total Appropriated 1985 ATM **Encumbered with expense in 1986 A. Closed to Unreserved Fund Balance B. Town Meeting Action C. (To) Revenue General Fund D. To Close Project July 1, 1984 Balance Transfers/ Adjustments + (-) Revenues Expenditures June 30, 1985 Balance 3,888.00 9,478.00 152,805.10 26,223.00 10,000.00 3,781.77 28,433.34 63,364.28 22,834.46 (148,000.00)(B) (10,000.00)(B) (3,781.77)(B) (21,000.00)(B) 60,000.00 9,112.00 3,000.00 92,055.77 52,398.00 35,650.70 30,000.00 2,539.17 28,501.45 22,177.54 4,463.00 23,287.50 60,000.00 8,418.99 85,541.82 22,833.90 3,888.00 10,171.01 3,000.00 96,860.87 78,621.00 35,650.70 30,000.00 2,539.17 35,934.79 4,463.00 23,288.06 393,461.00 (188,936.76) 594,527.35 385,773.79 413,277.80 490,000.00* 82,156.78 151,221.90 186,101.23 393,461.00 (19,709.48) (135.34) (188,936.76) 621,226.92 282,909.35 1,157,228.44 594,527.35 487,834.72 616,453.33 155,822.35 1,115,882.60 385,773.79 2,165.28** 86,930.37 258,599.42 227,311.73 413,277.80 1,302,940.91 (208,781.58) 2,655,892.06 2,761,766.79 988,284.60 Comptroller/Appropriation Accounts !B1Z UBUIdI APPROPRIATION ACCOUNTS Amounts Appropriated Accounts Approp. & Total Balance Balances at 1985 Town Meeting (Voted at 1984 Annual Town Meeting) Transfers Expenditures 6/30/85 To Surplus To 1986 F.Y. Fiscal Year 1986 Fiscal Year 1985 Selectmen Personal Services 35,702.00 27,264.88 8,437.12 8,437.12 34,554.00 Expenses 8,650.00 6,968.82 1,681.18 1,291.78 389.40 9,050.00 Town Manager Personal Services 125,829.00 125,828.72 .28 .28 136,211.00 Expenses 8,850.00 8,744.00 106.00 45.50 60.50 7,500.00 Town Manager's Jurisdiction Temporary Help & Overtime 36,500.00 36,473.51 26.49 26.49 35,000.00 Clerical Pool 13,617.00 13,470.32 146.68 146.68 13,155.00 Office Furniture & Fixtures 3,000.00 1,995.98 1,004.02 1,004.02 4,000.00 General Prof. Services 42,000.00 36,327.22 5,672.78 872.78 4,800.00 75,000.00 Fire & Police Medical 30,000.00 23,625.53 6,374.47 74.47 6,300.00 35,000.00 Director of Guides 1,000.00 1,000.00 1,000.00 Out -of -State Travel 5,000.00 4,991.96 8.04 8.04 5,000.00 Tuition & Training Fees 11,500.00 6,986.78 4,513.22 2,788.22 1,725.00 11,500.00 In -State Travel 10,000.00 8,238.78 1,761.22 1,588.28 172.94 10,000.00 Selectmen's Jurisdiction Safety Program Expenses 500.00 156.21 343.79 343.79 500.00 Town Clerk's Office Personal Services 78,441.00 75,674.46 2,766.54 2,766.54 78,845.00 Expenses 1,500.00 1,162.85 337.15 337.15 1,520.00 Board of Appeals Personal Services 17,530.00 17,529.98 .02 .02 17,598.00 Expenses 2,650.00 1,993.50 656.50 656.50 2,650.00 Planning Board Personal Services 52,768.00 52,154.65 613.35 613.35 63,989.00 Expenses 5,650.00 5,522.95 127.05 127.05 5,575.00 Group Insurance 1,773,000.00 1,772,691.49 308.51 308.51 1,809,600.00 Municipal Prop. & Workmen's Comp. 336,174.00 332,890.90 3,283.10 3,283.10 400,000.00 Printing Town Report 5,250.00 5,248.59 1.41 1.41 5,500.00 Law Fees 119,000.00 119,000.00 100,000.00 Law Expenses 22,000.00 21,993.85 6.15 6.15 25,000.00 Elections/Selectmen's Jurisdiction 27,600.00 24,911.61 2,688.39 2,688.39 9,400.00 Elections/Town Clerk's Jurisdiction 21,520.00 14,347.06 7,172.94 7,172.94 8,255.00 Board of Registrars Personal Services 9,050.00 6,136.98 2,913.02 2,913.02 9,050.00 Expenses 15,400.00 11,746.66 3,653.34 3,653.34 15,800.00 Appropriation Committee Expenses 925.00 849.38 75.62 75.62 925.00 Misc. Committees & Boards Expenses 3,000.00 2,901.15 98.85 98.85 4,000.00 Town Celebration Committee Expenses 7,500.00 7,451.36 48.64 48.64 7,500.00 Historic Districts Commission Expenses 2,000.00 1,760.38 239.62 239.62 2,000.00 Conservation Commission Expenses 6,035.00 2,997.19 3,037.81 52.29 2,985.52 9,340.00 Personal Services 34,234.00 28,818.25 5,415.75 5,415.75 31,448.00 Recreation Committee Personal Services 120,193.00 119,142.38 1,050.62 1,050.62 130,435.00 Expenses 19,400.00 15,474.47 3,925.53 1,638.20 2,287.33 19,580.00 Comptroller/Appropriation Accounts jUpl eu►3 tE I Accounts (Voted at 1984 Annual Town Meeting) Fiscal Year 1985 Treasurer/Tax Collector Personal Services Expenses Foreclosure & Redemption Comptroller's Office Personal Services Expenses Office Mach/Capital Outlay Office Mach/Maint. & Repairs Copier & Supplies Metered Mail Assessors Dart. Personal Services Expenses Health Dept. Personal Services Expenses Visiting Nurse & Comm. Health Rabies Clinic Health Jurisdiction Animal Control Officer Personal Services Expenses Police Dept. -Management & Staff Personal Services Police Dept. -Collective Bargaining Personal Services Expenses Parking Meter Maintenance Fire Dept. -Management & Staff P.S. Fire Dept. -Collective Bargaining Personal Services Expenses Local Disaster Services Personal Services Expenses Inspection Department P.S. Expenses Public Works -Collective Bargaining Personal Services Dir. of Public Works -Mgt. & Staff Personal Services Expenses Engineering Dept. Personal Services Expenses Approp. & Transfers 116,704.00 57,050.00 3,500.00 142,234.00 5,000.00 13,500.00 8,300.00 11,550.00 30,770.00 79,594.00 12,300.00 70,287.00 19,000.00 7,550.00 2,961.00 16,861.00 6,983.00 436,518.00 1,303,669.00 233,250.00 3,500.00 131,285.00 1,513,029.00 138,960.00 200.00 500.00 104,136.00 4,400.00 1,383,875.00 408,432.00 13,240.00 249,653.00 9,700.00 APPROPRIATION ACCOUNTS Total Expenditures 108,315.22 45,233.27 10.20 141,225.10 4,383.73 7,059.75 7,575.66 8,896.46 30,765.84 79,501.49 11,229.91 67,801.76 18,006.46 5,897.00 1,148.85 16,415.00 4,538.83 436,476.04 1,303,635.12 229,159.57 3,477.59 124,923.65 1,507,321.65 132,468.62 336.45 104,135.44 2,229.93 1,353,835.04 392,958.82 10,147.77 238,509.80 8,989.64 Balance 6/30/85 To Surplus Balances To 1986 F.Y. Amounts Appropriated at 1985 Town Meeting Fiscal Year 1986 8,388.78 8,388.78 11,816.73 3,489.80 1,008.90 1,008.90 616.27 50.92 6,440.25 394.25 724.34 4.34 2,653.54 4.16 4.16 92.51 92.51 1,070.09 1,033.52 2,485.24 2,485.24 993.54 993.54 1,653.00 1,653.00 1,812.15 1,812.15 446.00 446.00 2,444.17 2,444.17 41.96 41.96 33.88 33.88 4,090.43 3,346.84 22.41 22.41 6,361.35 6,361.35 5,707.35 5,707.35 6,491.38 200.00 200.00 163.55 163.55 .56 .56 2,170.07 30,039.96 30,039.96 15,473.18 15,473.18 3,092.23 2,559.43 11,143.20 11,143.20 710.36 59.04 11,816.73 3,489.80 565.35 6,046.00 720.00 2,653.54 36.57 743.59 6,491.38 2,170.07 532.80 651.32 108,738.00 18,050.00 5,000.00 143,070.00 6,675.00 12,500.00 30,300.00 12,000.00 34,300.00 79,823.00 11,900.00 72,151.00 19,300.00 7,550.00 3,025.00 17,859.00 7,325.00 456,390.00 1,282,515.00 227,445.00 3,500.00 160,755.00 1,589,861.00 142,400.00 200.00 500.00 107,652.00 3,600.00 1,368,389.00 402,984.00 21,720.00 248,725.00 9,000.00 Comptroller/Appropriation Accounts SE i Iepueuid Town Building Maintenance Personal Services 108,710.00 106,236.85 2,473.15 2,473.15 108,973.00 Expenses 245,300.00 219,917.47 25,382.53 14,501.12 10,881.41 219,150.00 Highway Maint. & Traffic Regs. Expenses 219,544.32 214,610.81 4,933.51 66.90 4,866.61 234,600.00 Road Machinery Expenses 247,600.00 222,658.73 24,941.27 13,238.13 11,703.14 256,700.00 Snow Removal Expenses 141,200.00 129,695.27 11,504.73 9,088.40 2,416.33 160,200.00 Street Lights Expenses 407,000.00 395,437.33 11,562.67 11,562.67 407,000.00 Sewer & Water Maint. Expenses 230,515.00 193,523.20 36,991.80 8,294.17 28,697.63 233,215.00 'Refuse CoTlection Contract 528,000.00 517,218.68 10,781.32 10,781.32 808,500.00 Sanitary Landfill Expenses 4,000.00 2,347.65 1,652.35 1,652.35 3,500.00 Park/Shade Tree Expenses 89,877.00 82,190.38 7,686.62 4,430.43 3,256.19 104,775.00 Insect Suppression Expenses 1,350.00 811.24 538.76 538.76 1,350.00 Public Works Jurisdiction Cemeteries Expenses 15,200.00 12,170.10 3,029.90 447.55 2,582.35 14,950.00 Veterans' Benefits Personal Services 10,426.00 10,426.00 10,532.00 Administration 170.00 169.15 .85 .85 300.00 Aid & Expenses 10,000.00 9,995.54 4.46 4.46 10,500.00 Graves Registration 200.00 184.50 15.50 15.50 200.00 Burial Expenses 1,100.00 1,100.00 1,100.00 250.00 Council on Aging Personal Services 21,284.00 21,283.08 .92 .92 34,764.00 Expenses 34,900.00 34,900.00 37,450.00 Other Human Services Mystic Valley Mental Health 15,000.00 15,000.00 15,000.00 Community Services 52,064.00 52,064.00 68,164.00 Cary Memorial Library Personal Services 568,890.00 567,313.63 1,576.37 1,576.37 583,481.00 Expenses 181,010.00 181,009.48 .52 .52 188,925.00 Board of Retirement Contributory Retirement Fund 1,333,450.00 1,333,450.00 1,496,889.00 Pension Funding 300,000.00 300,000.00 300,000.00 Non-Contributory Pension Fund 204,380.00 181,052.52 23,327.48 14,716.42 8,611.06 210,000.00 Expenses 6,050.00 6,050.00 5,955.00 Education/Public Schools 19,152,421.00 19,050,608.54 101,812.46 798.64 101,013.82 20,019,755.00 Reg. Voc. Tech. School Asses. 332,700.00 332,700.00 304,756.00 Interest on Debt Expense 97,468.00 97,467.50 .50 .50 52,488.00 Tax & Bond Anticipation Loans 50,000.00 27,912.34 22,087.66 22,087.66 256,000.00 Maturing Debt 825,000.00 825,000.00 485,000.00 Art. 27-1984 Salary Settlement 235,000.00 229,416.00 5,584.00 5,584.00 Art. 27-1985-Salary Settlement 300,000.00 Art. 3-1985 60,000.00 22,690.44 37,309.56 37,309.56 Art. 6-1985 310,000.00 310,000.00 310,000.00 1984 Articles Art. 28-Prior Year Unpaid Bills 14,400.00 14,311.00 89.00 89.00 Art. 30-Reserve Fund 41,826.00 41,826.00 41,826.00 Art. 33-Unemployment Compensation 30,000.00 30,000.00 Art. 36-Installation of Water Mains 75,000.00 60,675.32 14,324.68 14,324.68 Art. 37-Installation of Drains 50,000.00 50,000.00 50,000.00 Art. 42-MDC Sewer Connection 30,000.00 30,000.00 30,000.00 Art. 43-Public Works Equipment 175,000.00 162,076.00 12,924.00 12,924.00 Art. 44-Highway Const. (Chap. 90) Comptroller/Appropriation Accounts jelDUBUfa Approp. & Transfers 1984 Articles (Cont'd) Art. 45 -Const. of Hancock St. 340,000.00 Art. 46B -Street Accept. Sunny Knoll 91,000.00 Art. 46C -Layout & Const. -Emerald St. 56,000.00 Art. 48 -Parking Improvement 89,000.00 Art. 50 -Westview Cemetery Develop. 30,000.00 Art. 51 -Fire Alarm Reg. & Radio 43,000.00 Art. 52 -Library Comp. Circulation 150,000.00 Art. 53 -Town Computer System 250,000.00 Art. 54 -Telephone System 116,000.00 Art. 55 -Microfilm Prog.-Inspec. 18,000.00 Art. 56 -Handicapped Improv. -Cary Hall 60,000.00 Art. 57-Furn. Senior Center 50,000.00 Art. 60-Devel. Lincoln St. Rec. Area 20,000.00 Art. 61 -Clarke Tennis Ct.-Repair 7,500.00 Art. 62 -Refurbish Adams Playground 15,000.00 Art. 64 -Morrow Crossing Units 120,000.00 Art. 65-Lexpress 155,000.00 Art. 66-CMARC 5,000.00 Art. 67 -Hazardous Waste Collection 3,424.00 1984 Carryovers Selectmen's Expense 218.70 Town Manager's Expense 257.04 Office Furniture & Fixture 883.30 Gen. Prof. Services 3,592.70 Fire & Police Medical 874.83 Tuition & Training Fees 3,900.00 In -State Travel 23.40 Board of Appeals Expenses 70.80 Planning Board Expenses 197.95 Munic. Prop. & Wrkman's Comp. Exp. 19,810.79 Board of Registrars Expense 2,820.50 Misc. Comm. & Boards Expenses 88.00 Conservation Comm. Expenses 656.49 Recreation Committee Expenses 4,654.34 Treasurer/Collector Expenses 4,422.03 Foreclosure & Redemption Expense 3,489.80 Comptroller's Office Expense 927.00 Office Mach/Capital Outlay 2,688.50 Office Mach/Maint. & Repairs 129.00 Copier & Supplies Expenses 1,471.22 Police Dept. Expenses 2,590.13 Fire Dept. Collective Bargaining 46,046.78 Fire Dept. Expenses 7,490.56 Inspection Dept. Expenses 1,693.30 P. W. Dept. Collective Bargaining 715.15 Dir. of P.W. & Engineering 69.90 Engineering Dept. Expenses 7,134.35 APPROPRIATION ACCOUNTS Total Expenditures 176.40 150.00 68,504.28 12,206.61 19,280.56 75,225.00 246,949.15 115,993.20 3,989.84 12,011.59 19,994.09 7,158.80 14,016.00 107,857.82 5,000.00 3,424.00 151.75 257.04 859.47 2,770.39 753.70 3,900.00 23.40 70.80 118.03 19,636.00 2,820.50 38.00 656.24 4,361.77 3,875.54 927.00 2,606.68 129.00 1,255.07 2,482.63 46,046.78 7,489.62 1,119.45 Balance 6/30/85 339,823.60 90,850.00 56,000.00 20,495.72 17,793.39 23,719.44 74,775.00 3,050.85 6.80 18,000.00 56,010.16 37,988.41 5.91 341.20 984.00 120,000.00 47,142.18 66.95 Balances To Surplus To 1986 F.Y. 6.80 5.91 25,000.00 66.95 28.83 28.83 822.31 822.31 121.13 121.13 79.92 79.92 174.79 174.79 50.00 50.00 .25 .25 292.57 292.57 546.49 546.49 3,489.80 3,489.80 81.82 81.82 216.15 216.15 107.50 107.50 .94 .94 573.85 573.85 715.15 715.15 69.90 514.59 6,619.76 339,823.60 90,850.00 56,000.00 20,495.72 17,793.39 23,719.44 74,775.00 3,050.85 18,000.00 56,010.16 37,988.41 341.20 984.00 120,000.00 22,142.18 Amounts Appropriated at 1985 Town Meeting Fiscal Year 1986 6,619.76 Comptroller/Appropriation Accounts LEI Ielaueuld Town Building Maintenance Expense Highway Maintenance Expenses Road Machinery Expense Snow Removal Expense 1984 Carryovers Traffic Reg. & Street Signs Sewer Maint. & Services Exp. Sanitary Landfill Exp. Water Maint. & Services Exp. Park Division Exp. Shade Tree Exp. Cemetery Expenses Veterans Aid & Exp. Public Health Nursing Exp. Non-Contrib. Pension Fund School Dept. Expenses 1983 Carryovers Art. Art. Art. Art. Art. Art. Art. Art. Art. Art. Gen. 21 -Salary Settlements 29 -Install Water Mains 30 -Eng. Servs/Water Sys 31-Drainage/Grant St. 37 -Eng. Serv./Inflow Infilt. 38 -Parking Improvements 39-Meriam St. Parking Lot 40 -Street Construction 46 -School Data Comm. Equip. 47-Lexpress Prof. Services Planning Board Exp. School Expenses 1982 Carryovers Art. 10 -Appraisals Munic. Land Art. 11 -Water Mains, New & Replace Art. 13 -Installation of Drains Art. 14 -Brook Cleaning Art. 35 -Track Construction 1981 Carryovers Art. 1-Reconst. & Repair Library Art. 5 -Repairs to Library Art. 47 -Water Mains Construction Art. 70-Muzzey Jr. High Maint. Art. Art. Art. Art. Art. Art. Art. Art. Art. 26/80 -Westview Cemetery Devel. 44/80 -Energy Saving Equip/School 37/79 -Munroe School Maint. 41/79-Rec. Tot Lot & Parks 19/78 -Sewer Mains 36/78 -Bicycle Path 47/77 -Conserv. Land/Meagher 68/74-LHA Low Income Housing 86/74 -Plan. Bd/Lex Master Plan 26,598.70 1,635.39 3,827.68 2,578.00 2,398.10 2,217.00 1,000.00 9,160.92 9,850.27 57.10 952.35 2,016.00 365.40 8,550.92 159,301.50 77,505.00 149,297.47 18,530.00 149,812.12 10,000.00 1,571.28 40,419.45 224,511.50 1,924.85 32,543.52 1,760.00 386.60 1,550.00 850.00 14,760.00 29,921.75 8,555.49 2,238.77 15,202.16 513.78 9,944.71 12,913.62 2,607.93 21,896.65 310.56 7,249.67 13,285.39 5,049.49 2,869.00 1,611.74 1,868.50 GRAND TOTAL 37,866,194.21 26,561.18 1,635.39 3,649.58 2,528.00 2,398.10 761.75 1,000.00 5,819.54 9,850.27 33.00 548.21 1,096.39 365.40 159,276.28 43,230.90 149,046.79 7,466.00 123,300.00 666.11 1,525.27 15,774.97 166,072.79 1,924.85 14,712.62 386.60 1,550.00 14,588.47 309.00 2,238.77 6,364.07 9,944.71 9,573.30 2,006.00 2,250.00 310.56 350.00 1,867.00 37.52 37.52 178.10 178.10 50.00 50.00 1,455.25 1,455.25 3,341.38 3,341.38 24.10 24.10 404.14 404.14 919.61 919.61 8,550.92 8,550.92 25.22 25.22 34,274.10 34,274.10 250.68 11,064.00 26,512.12 9,333.89 46.01 46.01 24,644.48 58,438.71 17,830.90 17,830.90 1,760.00 1,760.00 850.00 171.53 29,921.75 8,246.49 8,838.09 513.78 3,340.32 601.93 19,646.65 7,249.67 13,285.39 5,049.49 2,519.00 1,611.74 1.50 171.53 7,249.67 1.50 250.68 11,064.00 26,512.12 9,333.89 24,644.48 58,438.71 850.00 29,921.75 8,246.49 8,838.09 513.78 3,340.32 601.93 19,646.65 13,285.39 5,049.49 2,519.00 1,611.74 35,650,391.77 2,215,802.44 407,586.75 1,808,215.69 Comptroller/Appropriation Accounts iePueukI 8E I Tax Collections (Net of Refunds) Property Tax liens redeemed sub Motor Vehicles Excise Penalties & Interest Total General Fund Special Revenue Fund SCHEDULE OF REVENUES JULY 1, 1984 to JUNE 30, 1985 Special Assessment Fund Enterprise Fund Agency & Trust Totals 1985 1984 28,943,819.20 890.39 28,944,709.59 1,404,135.72 98,935.89 30,447,781.20 Charges for Services Enterprise: Water Utility Charges Water Liens Water House Connections Water Miscellaneous Water Other Hydrant Damage Recovery Enterprise Total Non Enterprise: Sewer Utility Charges Sewer Liens Sub Parking Meters Parking Permits Parking Lots sub Non Enterprise Total Departmental: General Government Selectmen Town Clerk Assessor Planning Board PW/Engineering Board of Appeals Custodians -Off Duty sub Public Safety Police Fire Sealer of Weights Animal Control Conservation Commission sub 1,607.55 10,616.28 1,607.55 10,616.28 614,371.88 894.43 615,266.31 615,266.31 147.70 18,951.00 10,350.39 11,321.45 5,407.50 7,759.00 53,937.04 7,485.40 5,750.00 1,448.00 6,331.80 15,689.45 36,704.65 92,055.77 52,398.00 35,650.70 180,104.47 180,104.47 540.56 1,267.51 1,808.07 135,110.30 1,026.88 136,137.18 1,230,039.61 30,177.42 1,280.36 15.00 2,608.59 1,264,120.98 28,943,819.20 890.39 28,944,709.59 1,404,135.72 98,935.89 30,447,781.20 1,230,039.61 30,177.42 1,280.36 15.00 4,216.14 10,616.28 1,276,344.81 614,371.88 894.43 27,535,392.18 5,053.82 27,540,446.00 1,243,858.91 76,869.91 28,861,174.82 1,191,714.66 23,172.30 594.17 740.14 4,989.18 1,221,210.45 615,266.31 92,055.77 116,753.04 52,398.00 22,212.00 35,650.70 180,104.47 138,965.04 795,370.78 688.26 309.70 18,951.00 18,007.37 10,350.39 26,312.99 11,321.45 9,359.00 5,407.50 8,479.25 7,759.00 8,407.60 1,267.51 18,783.76 55,745.11 89,659.67 142,595.70 183,713.88 6,776.88 8,402.75 1,448.00 1,508.50 6,331.80 8,833.85 15,689.45 17,768.95 172,841.83 220,227.93 Comptroller/Schedule of Revenues 6E T ietaueu13 Health & Sanitation Health 25.00 Sewer House Connections 11,331.98 Sewer Service Rentals 3,000.00 Sewer MDC Sewer Miscellaneous 65,577.64 sub 79,934.62 Highways Insurance Reimbursement Off Duty Details Other 3,969.99 sub 3,969.99 Schools Rentals 34,812.70 Cafeteria Athletics Off Duty Custodians Other sub 34,812.70 Recreation 82,836.75 Programs, etc. Self Supporting sub Cemetery Sale of Lots Care of Lots & Graves Other sub Unclassified: 82,836.75 44,790.00 6,675.00 6,675.00 9,225.47 2,165.21 29,000.00 40,390.68 621,226.92 41,480.65 22,758.52 83,234.83 768,700.92 23,389.13 23,389.13 28,501.45 44,790.00 Municipal Bldg. Rentals 129,033.58 Ambulance Service 26,744.02 Telephone Commissions 6,707.27 Workmen's Comp. Recovery 14,310.99 Salary related Recoveries 700.00 Sale of Real Estate Miscellaneous sub Totals for Departmental Licenses & Permits Alcoholic Beverages Other: Selectmen Town Clerk Police Fire Inspections Health P.W. Drain Layer P.W. Street Openings Total 48,587.49 226,083.35 28,501.45 30,000.00 1,200.00 31,200.00 563,069.10 1,036,802.43 35,725.00 1,688.00 4,714.00 2,165.90 1,340.00 274,257.79 9,726.95 810.00 2,750.00 333,177.64 35,041.05 35,041.05 25.00 11,331.98 3,000.00 6,675.00 65,577.64 86,609.62 9,225.47 2,165.21 32,969.99 44,360.67 34,812.70 621,226.92 41,480.65 22,758.52 83,234.83 803,513.62 82,836.75 23,389.13 106,225.88 28,501.45 35,041.05 44,790.00 108,332.50 129,033.58 26,744.02 6,707.27 14,310.99 700.00 30,000.00 49,787.49 257,283.35 35,041.05 1,634,912.58 643.00 216.11 3,000.00 6,675.00 5,156.14 15,690.25 18,796.83 3,332.67 8,479.25 30,608.75 21,488.09 523,037.87 22,338.13 23,429.05 129,754.40 720,047.54 89,602.68 24,083.24 113,685.92 21,331.80 26,072.20 34,147.50 81,551.50 111,384.88 38,168.37 6,070.77 17,939.83 1,405.03 18,970.39 193,939.27 1,465,410.83 35,725.00 35,750.00 1,688.00 1,505.00 4,714.00 4,965.00 2,165.90 2,551.50 1,340.00 1,125.00 274,257.79 224,861.15 9,726.95 7,262.50 810.00 480.00 2,750.00 3,032.65 333,177.64 281,532.80 Comptroller/Schedule of Revenues iepueuid General Fund SCHEDULE OF REVENUES JULY 1, 1984 to JUNE 30, 1985 Special Revenue Fund Special Assessment Fund Enterprise Fund Agency & Trust 1985 Totals 1984 Revenue From Fed. Gov't. Special Revenue Fund Revenue from the State Special Revenue Funds Enterprise Fund Education: Aid for Education 1,834,066.00 Tuition for State Wards 31,526.00 Transportation 229,257.00 School Bldg. Assistance 75,813.98 Residential 125,235.00 Other Purpose: Local Aid 1,901,027.00 Highways 81,854.00 Water Pollution Control Recreation Special Needs Aid to Libraries Loss of Taxes Various Total Revenue From Other Local Governments 2,978.00 135,665.50 64,056.84 County: Dog Fund Court Fines MBTA Other Municipalities: Pension Recoveries Total Miscellaneous Revenue Special Assessment: Sewer Sidewalk Street Water sub Committed Interest Parking Violations Earnings on Investment Trust Funds: Conservation Seedling Forest Unemp. Compensation 427,922.29 1,216,397.77 23,287.50 4,481,479.32 1,239,685.27 480.00 129,360.00 25,706.05 155,546.05 98,867.00 853,809.47 2,539.17 60,000.00 62,539.17 14,797.96 120,270.70 1,212.24 562.16 18,597.97 140,643.07 37,275.88 119,523.46 119,523.46 3,631.62 34.21 38,358.03 427,922.29 1,216,397.77 119,523.46 1,834,066.00 31,526.00 229,257.00 75,813.98 125,235.00 1,901,027.00 81,854.00 2,978.00 23,287.50 135,665.50 64,056.84 5,840,688.05 392,838.01 1,605,240.85 1,959,998.00 11,413.00 186,361.00 98,990.44 129,699.00 1,497,077.00 92,194.00 5,084.00 2,087.00 23,285.50 236,420.00 99,091.77 5,946,941.56 3,019.17 4,281.77 129,360.00 135,620.00 60,000.00 53,424.00 25,706.05 43,595.92 218,085.22 236,921.69 120,270.70 92,040.68 1,212.24 1,308.84 562.16 20,471.39 18,597.97 664.46 140,643.07 114,485.37 37,275.88 39,636.11 98,867.00 90,163.00 868,607.43 735,467.62 3,631.62 14,658.16 34.21 32.46 38,358.03 67,843.17 Comptroller/Schedule of Revenues School Energy Alice Ferguson Cemetery Remembrance Arts Lottery Council Total 952,676.47 14,797.96 177,918.95 694.30 694.30 2,312.70 5,539.73 5,539.73 3.99 3.99 3.79 6,692.40 6,692.40 5,307.42 54,954.28 1,200,347.66 1,069,909.80 Other Financing Sources: Municipal Indebtedness State Anticipation Notes 200,819.89 171,000.00 Bond Anticipation Notes Bond Issue Premiums 1,076.00 Totals 200,819.89 172,076.00 Total Revenue & Other Financing Sources 371,819.89 150,000.00 1,076.00 372,895.89 150,000.00 37,550,603.64 3,173,287.76 177,918.95 1,555,720.44 89,995.33 42,547,526.12 39,764,805.00 Comptroller's Reports continue on next page. Comptroller/Schedule of Revenues maueula Z1I General Government Appropriation Committee Selectmen Town Manager Printing of Town Town Insurance Town Comptroller Registration Election Law Treasurer/Collector Assessors Dir. of Public Town Offices & PW Engineering Board of Appeals Planning Board Local Trans. Sys. Community Services Totals General Fund Special Revenue Fund SCHEDULE OF CASH PAYMENTS JULY 1, 1984 to JUNE 30, 1985 Capital Projects Fund 849.38 34,541.66 653,239.99 Report 5,248.59 2,125,218.39 197,051.29 20,704.14 39,258.67 140,993.85 155,488.23 113,421.84 Works 359,163.49 Buildings 353,007.36 248,014.03 19,594.28 60,049.23 122,570.44 Public Safety Police Parking Meter Maint Fire Disaster Services Inspections Animal Control Insect Suppression Shade Trees Dutch Elm Disease 1,485.55 60,000.00 52,064.00 Enterprise Fund 4,257.00 7,773.00 1,946.00 44,013.00 9,592.00 Agency & Trust Fund Totals 1985 1984 849.38 34,541.66 657,489.99 5,248.59 15,651.85 2,140,870.24 76,837.31 20,704.14 39,258.61 140,993.85 157,434.23 113,421.84 403,176.49 364,084.91 248,014.03 19,594.28 60,049.23 182,570.44 52,064.00 808.85 42,772.71 275,276.50 29,844.44 1,770,563.41 197,542.02 16,762.08 20,900.91 264,000.00 131,056.11 83,609.95 406,457.66 347,867.76 235,331.65 18,681.67 55,934.61 182,500.71 44,316.00 4,725,245.17 113,549.55 1,971,753.36 3,477.59 1,880,761.78 336.45 107,484.82 20,953.83 811.24 10,811.34 3,248.59 141,548.67 823.13 Conservation Commission 32,821.68 Totals 4,032,460.68 142,371.80 Health & Sanitation Health Mys. Val. Tri -Comm. CMARC Rabies Clinic Refuse Collection Sanitary Landfill Sewer Maintenance Sewer Services Totals 85,808.22 Ment. Health 15,000.00 Health Ser. 6,262.40 5,000.00 1,148.85 520,642.68 3,347.65 104,495.74 123,966.11 865,671.65 67,581.00 15,651.85 4,922,027.57 85,541.82 6,675.00 92,216.82 4,300.00 4,300.00 2,113,302.03 3,477.59 1,889,584.91 336.45 107,484.82 20,953.83 811.24 10,811.34 3,248.59 37,121.68 4,179,132.48 85,808.22 15,000.00 6,262.40 5,000.00 1,148.85 520,642.68 3,347.65 190,037.56 130,641.11 957,888.47 4,196,972.73 2,031,829.91 2,491.11 1,809,481.99 479.00 115,538.34 20,200.48 9,593.00 12,348.97 1,722.67 37,870.81 4,041,916.28 62,913.78 1,000.00 4,856.50 5,000.00 1,537.16 500,195.12 1,092.98 465,571.34 230,070.50 1,272,237.38 Comptroller/Schedule of Cash Payments Et i Iei3ueu!J Highways Maintenance Construction Road Machinery Snow Removal Traffic Control Street Lights Totals Veterans Benefits Administration Assistance Totals Schools Salaries & Maintnance Current Year Prior Year Grants & Revolving Federal/State Cafeteria Local Voc. Educ. Asses. 332,700.00 Totals 19,298,609.67 1,379,982.62 252,203.71 388,384.31 132,223.27 34,550.72 10,838.33 2,198,182.96 10,595.15 11,276.43 21,871.58 18,800,908.54 165,001.13 Libraries Salaries & Maintenance State Aid Totals Recreation Salaries & Maintenance Construction Self -Supporting Other: Totals Parks Maintenance 829,912.18 13,390.20 164,822.35 7,101.17 384,599.00 569,912.72 157,946.00 157,946.00 1,551,318.82 417,026.06 388,384.31 132,223.27 41,651.89 395,437.33 2,926,041.68 1,115,882.60 616,453.33 1,732,335.93 829,912.18 160,153.42 22,232.86 1,200.00 22,833.90 24,033.90 20,756.09 10,595.15 11,276.43 21,871.58 26,277.91 18,827,186.45 165,001.13 1,115,882.60 616,453.33 332,700.00 26,277.91 21,057,223.51 1,459,446.54 204,724.02 370,704.81 168,425.26 50,423.86 360,000.00 2,613,724.49 9,208.16 10,718.28 19,926.44 17,848,049.82 308,342.00 956,856.04 578,064.65 101,904.88 373,906.00 20,167,123.39 831,112.18 730,572.62 22,833.90 14,973.86 853,946.08 745,546.48 160,153.42 122,863.35 22,232.86 38,209.95 20,756.09 24,423.42 Pensions & Retirement Non -Contributory Contributory: Pension Fund & Exp. Additional Funding Totals 182,386.28 78,322.72 181,052.52 1,303,883.00 291,000.00 1,775,935.52 20,756.09 35,617.00 9,000.00 44,617.00 203,142.37 78,322.72 181,052.52 185,496.72 62,091.50 241,681.50 1,339,500.00 1,187,222.00 300,000.00 300,000.00 1,820,552.52 1,728,903.50 Comptroller/Schedule of Cash Payments SCHEDULE OF CASH PAYMENTS JULY 1, 1984 to JUNE 30, 1985 Special General Revenue Capital Projects Enterprise Agency & Totals Fund Fund Fund Fund Trust Fund 1985 1984 Unclassified Trustees of Pub. Trusts & Misc. Comm. 2,939.15 2,190.60 Town Celeb. Comm. 7,451.36 196.42 Historic Dist. Comm. 13,771.97 Council on Aging 2,846.08 64,253.96 Cons. Comm. Funding Unemp. Comp. Funding 30,000.00 Totals 57,008.56 66,640.98 5,706.68 5,706.68 10,836.43 7,647.78 13,771.97 67,100.04 30,000.00 129,356.22 Pub. Serv. Enterprise Water Maintenance 95,608.75 95,608.75 Water Services 373,801.68 373,801.68 6,108.95 4,827.95 1,318.01 56,826.92 11,194.69 60,000.00 140,276.52 70,010.08 96,050.58 Totals 469,410.43 469,410.43 166,060.66 Cemeteries Expense 12,718.31 12,718.31 20,531.65 Construction 14,212.61 14,212.61 Totals 26,930.92 Interest Conservation 4,653.00 Cemetery Library 8,437.00 Swimming Pool 6,630.00 Schools 4,575.50 Sewers 73,172.00 Bans and Sans 27,912.34 Totals 125,379.84 Municipal Indebtedness Conservation 42,000.00 Cemetery Library 75,000.00 Swimming Pool 130,000.00 Schools 140,000.00 Sewers 438,000.00 Bans and Sans 210,913.02 155,000.00 26,930.92 20,531.65 4,653.00 8,437.00 6,630.00 4,575.50 73,172.00 27,912.34 125,379.84 42,000.00 75,000.00 130,000.00 140,000.00 438,000.00 365,913.02 11,775.50 679.00 12,375.00 13,260.00 9,150.00 104,063.00 18,354.86 169,657.36 133,000.00 14,000.00 100,000.00 130,000.00 140,000.00 573,000.00 200,000.00 Totals 825,000.00 210,913.02 155,000.00 Total Expenditures and Temporary Loans 35,042,917.73 2,972,730.81 894,554.43 State & County Assess. County 631,786.13 State 1,184,654.00 469,050.00 Total 1,816,440.13 469,050.00 1,190,913.02 1,230,000.00 51,936.44 38,962,139.41 36,760,465.10 631,786.13 1,653,704.00 2,285,490.13 642,137.88 1,620,212.00 2,262,349.88 Total Cash Payments 36,859,357.86 29,022,814.98 Comptroller/Schedule of Cash Payments GPI BALANCE SHEET - GENERAL LONG TERM DEBT JUNE 30, 1985 Assets Liabilities Amount to be Provided: for payment of bonds 930,000 Total Assets 930,000 General Long Term Debt Payable Inside debt limit: Sewer General 753,000 177,000 930,000 Total Liabilities 930,000 DEBT STATEMENT INCLUDING INTEREST Date of Rate of Amount of Balance Principal Balance Interest Due in FY 1986 Year of Purpose of Loan Issue Interest Issue 7/1/84 Paid 1984 6/30/85 Paid 1985 Principal Interest Maturity Sewer: Trunk Construction 08-15-67 3.80% 750,000 140,000 35,000 105,000 4,655 35,000 3,325 1988 Mains Construction 06-15-80 5.10 295,000 55,000 55,000 2,805 1985 Mains Construction 06-15-81 7.20 990,000 396,000 198,000 198,000 28,512 198,000 14,256 1986 Mains Construction 06-15-83 6.20 750,000 600,000 150,000 450,000 37,200 150,000 27,900 1988 Total Sewer 2,785,000 1,191,000 438,000 753,000 73,172 383,000 45,481 General: Library Addition 07-15-73 4.50% 1,375,000 225,000 75,000 150,000 8,437 75,000 5,063 1987 Conservation 06-15-80 5.10 80,000 15,000 15,000 765 1985 Swimming Pool 06-15-80 5.10 675,000 130,000 130,000 6,630 1985 Conservation 06-15-81 7.20 135,000 54,000 27,000 27,000 3,888 27,000 1,944 1986 Total General 2,265,000 424,000 247,000 177,000 19,720 102,000 7,007 School: Bridge 02-15-65 3.00% 1,345,000 65,000 65,000 1,950 1985 Bowman 01-15-66 3.50 1,510,000 75,000 75,000 2,625 1985 Total School Total Long Term Debt 2,855,000 140,000 140,000 4,575 7,905,000 1,755,000 825,000 930,000 97,467 485,000 52,488 Comptroller/Balance Sheet and Schedule of Debt and Interest Town officers and Committees Elected Town Officers Board of ADDeals Associates Board of Selectmen 1991 Susan Beck 1986 Paul W. Marshall, Chmn. 1987 Eric T. Clarke 1986 Margery M. Battin 1986 William C. Hays 1986 William J. Dailey, Jr. 1988 John J. McWeeney 1986 John C. Eddison 1987 Mary W. Miley 1986 John F. McLaughlin 1986 Robert V. Whitman 1986 Moderator Lincoln P. Cole, Jr. Lexington Housing Authority James M. McLaughlin, Chmn. *Lillian T. McArthur. V. Chmn Donald D. Wilson Joseph 0. Rooney William T. Spencer *Appointed by State EOCD Planning Board Jacquelyn R. Smith, Chmn. Judith J. Uhrig, V. Chmn. Stephen B. Cripps Elizabeth G. Flemings Karsten Sorenson School Committee Paul Newman, Chmn. Florence Koplow, Secy James A. Beck Shepard A. Clough Lynda Wik Selectmen Appointed Town Manager Robert M. Hutchinson, Jr, Comptroller Richard M. Perry Town Counsel Palmer & Dodge Norman P. Cohen Executive Clerk rion H. Snow Fence Viewers William H. Sullivan Louis A. Zehner Keeper of the Lockup Paul E. Furdon Registrar of Voters Reed Kingston Taylor, Chmn Mary C. Abegg William B. Simmons Mary R. McDonough, Clerk Director of Guides Cornelius P. Cronin Board of Appeals Thomas G. Taylor, Chmn. Natalie H. Riffin, V. Chmn. Robert M. Gary Anne R. Scigliano Clarence D. Turner 1986 1987 1987 1989 1987 1990 1986 1987 1989 1988 1990 1986 1986 1987 1988 1988 1988 1987 1986 1986 1986 1986 1986 1987 1988 1986 1987 1989 1986 1988 1990 Historic Districts Commission John L. Davies, Chmn. 1991 +(Historical Society) 1986 Roland P. Greeley 1987 +(Selectmen) 1988 Linda McAulay 1989 +(Arts & Crafts) 1986 Stephen M. Politi 1990 +(Cary Memorial Library Trustees) John E. Ryan 1988 +(Historical Society) 1988 +Nominating Organization 1988 Historic Districts Commission Associate Members Stephen B. Cripps 1988 +(Library Trustees) 1986 Molly Nye 1988 +(Arts & Crafts) 1988 Walter S. Pierce 1987 +(Historical Society) 1986 Albert T. Pitt 1988 +(Arts & Crafts) 1987 +Nominating Organization A. Moderator Appointed Appropriation Committee Michael J. O'Sullivan, Chmn. 1986 Robert Cataldo, V. Chmn. 1987 Nyles Nathan Barnert 1986 George A. Burnell 1988 John R. Campbell 1988 Guy W. Doran 1987 Lloyd Gilson 1986 K. Heinz Muehlmann 1988 Mark Polebaum 1987 Richard M. Perry (ex- officio) A. Capital EYDenditures Committee Daniel L. McCabe, Chmn. 1986 Esther S. Arlan 1987 Richard A. Michelson 1987 Richard F. Perry 1986 Sheldon A. Spector 1988 Committee on Lectures Under Wills of Eliza Cary Farnham and Susanna E. Cary lone D. Garing, Chmn. 1986 Raymond J. Culler 1986 Roland W. Gubisch 1986 1989 Regional School District Committee (Minuteman Tech) 1989 Robert C. Jackson 1987 Lexington Housing Assistance Board Jean Gaudet, Chmn. 1986 William P. Kennedy, V. Chmn. 1986 Linda W. Conrad 1987 David F. Eagle 1988 Sherry B. Edmonds 1987 William C. Hays 1988 Donald D. Wilson 1986 Paul Marshall, Selectmen Liaison Selectmen's Advisory Committees Cable Television Advisory Committee John E. Ward, Chmn. Mary Costello J. David Kuhn Stella Liu Martha Stanton John F. McLaughlin, Selectmen Liaison Center Revitalization Committee Town Celebrations Committee Margery M. Battin, Chmn. 1986 William P. Fitzgerald, Chmn. 1986 Jacqueline P. Bateson 1986 Raymond J. Flynn, V. Chmn. 1986 Stephen B. Cripps 1986 C. Jean Coates 1986 John C. Eddison 1986 Winston Flynn 1988 William Gothorpe 1986 Karen M. Gaughan 1988 Mary M. Hastings 1986 Robert C. Jackson 1986 Laura Nichols 1986 Paul W. Jenkins 1988 Robert F. Sacco 1986 Frances P. Mallett 1987 Karsten Sorensen 1986 Marion H. Snow 1987 Joseph Trani 1986 F. David Wells 1986 Trustees of Public Trusts Frank T. Parrish, Jr., Chmn. 1988 Land Use Subcommittee John R. Packard, Secy. 1990 Laura Nichols, Chmn. Alan S. Fields 1986 Norma Bogen Judy Newman Bridge Charitable Fund Don Olson Frank T. Parrish, Jr., Chmn. 1988 Jacquelyn R. Smith John R. Packard, Secy. 1987 Karsten Sorensen Alan S. Fields 1986 Parking Garage Subcommittee Gammel Legacy Trust Robert F. Sacco, Chmn. Elizabeth M. Flynn 1986 William Gothorpe Leona W. Martin 1986 Joseph Trani F. David Wells Town Officers and Committees Selectmen's Advisory Committees Congregate Housing Study Committee Roberta Black, Human Services Comm. Sherry B. Edmonds, Member At Large Elizabeth Flemings, Planning Board William B. Hays, LexHAB James B. Lambie, Board of Health William T. Spencer, Housing Authority William J. Sen, Council on Aging Fair Housing Committee Robert Pressman, Chmn. 1986 Stephen Baran 1986 Florence A. Baturin 1986 Vidya Bhatia 1986 James R. Brannon 1986 Hilary H. Harris 1986 Leona Martin 1986 Fred D. Rosenberg 1986 William T. Spencer 1986 Margery M. Battin, Selectmen Liaison Advisory Committee on Financing the Purchase of Conservation Land and Acquisition of Pine Meadows Golf Course and Adjacent Land Linda W. Conrad John C. Eddison Benjamin H. Golini Paul W. Marshall A. Patricia McCabe Kevin McGuire Leo P. McSweeney Jacquelyn R. Smith David G. Williams Donald Wilson Joseph W. Angelo Franklin School Conversion Committee John F. McLaughlin, Chmn. John P. Carroll Marshall J. Derby Bessie R. Ezekiel Robert N. Foster Francis P. McCarron Howard A. Reynolds Thomas E. Shaw Jacquelyn R. Smith Hazardous Substance System Review Committee Christopher R. Anderson Louis Arin Lynn Knight Alan Lazarus James E. Oberholtzer Human Services Committee Stanley N. Finkelstein, Chrm. 1986 Judith Zabin, Co -Chrm. 1986 Robert M. Cushman 1986 Janet W. Eustis 1988 Harvey Lowell 1988 Sheila D. Martin 1987 Marion G. Shepp 1987 Sylvia Perlman 1988 Leonora Zola 1987 Paul W. Marshall, Selectmen Liaison David Enman,Enablement Comm. Liaison Lexinzton Council for the Arts Kerry Brandin, Chmn. 1987 Natalie Warshawer, V. Chmn. 1986 Mary Ann Armstrong 1986 Barbara L. Crane 1987 Judith S. Grossman 1986 Austin Lee 1986 Eunice A. Nicholson 1987 Fred D. Rosenberg 1986 Richard B. Wolk 1986 John C. Eddison, Selectmen Liaison Minuteman Commuter Bikewav Committee Elaine P. Adler Robert A. Cataldo Thomas E. Fortmann Robert F. Sacco Edward P. Shannon Susan S. Solomon Minuteman Commuter I$Dlementation Committee Claire C. Dean Robert Eby John C. Eddison Angela Frick Elizabeth C. Hughes Robert L. Ossman Webb Sussman Judith Uhrig Jerrold H. VanHook James S. Wilson North Lexineton Road Improvement Study Committee George Burnell, Chmn. Sally T. Castleman, V. Chmn. Robert E. Fitzmaurice Edmund C. Grant Myron L. Miller, Secy. Howard A. Smith Lawrence N. Smith (C.ofC.) William J. Scouler Harold G. Schmickley Personnel Advisory Board 1986 Elmer S. Guilmartin, Chmn. 1987 Jason Berger 1988 Isabel G. Besecker 1988 Charlotte H. Evans 1988 Deborah R. Myers 1988 Lewis M. Rambo 1988 Kendall Wright 1986 Police Manual Policy Committee 1986 Edith E. Flynn 1986 Paul E. Furdon 1986 William C. Hays 1986 John F. McLaughlin 1986 Gerald L. McLeod 1986 Town Report Committee Erna S. Greene, Chmn. Ruth Karpinski Robert Morrison Elaine M. Sullivan Hermon Swartz Fred Wischhusen Louis A. Zehner. Emeritus Traffic Safetv Advisory Committee Peter M. Chalpin, Chmn. 1986 Eric T. Clarke 1986 Paul E. Furdon, Chief of 1986 Police Joel A. Robert Hickey, Police Dept. 1986 Designee Oberteuffer John W. Maloney 1986 William E. Mix 1986 Robert Trask 1986 Robert A. Bowyer, Staff Ruth M. Transportation Advisory Committee Salley Castleman, Chmn. 1986 Joyce Hals, Co -Chmn. 1988 Lawrence P. Chait 1986 Elaine Dratch 1988 Donald M. Graham 1987 William F. Mix 1986 Lilli Silvera 1987 Charles W. Stevens 1987 Webb Sussman 1988 John C. Eddison, Selectmen Liaison Town Manager Appointed with Selectmen's Approval Board of Health James W. Lambie, Chmn. 1986 Howard B. Asarkof 1987 Donald A. Goldmann 1988 Conservation Commission Leo McSweeney, Chmn. Joyce A. Miller, Chmn. 1988 Angela E. Frick, V.Chmn. 1987 Joel A. Adler 1988 John A. Oberteuffer 1987 Francis W. K. Smith 1986 David G. Williams 1987 Ruth M. Williams 1986 Council on Aging Leo McSweeney, Chmn. Dorothy Boggia, Chmn. 1986 Wendall Benway 1988 Ralph B. Freidin 1987 Jacob Benjamin Gardner 1987 Terrance Gent 1988 Edmund C. Grant 1988 Natalie A. Johnson 1988 Barbara Rubin 1987 Gladys A. Scanlon 1986 Louis Tropeano 1988 Historical Commission Roland W. Gubisch, Chmn. Bebe Fallick Martin Gilman Isabella D. Hagelstein David R. Kelland Recreation Committee Leo McSweeney, Chmn. 1986 1986 Robert Eby 1987 1986 Judith Marshall 1986 1986 Sam Nablo 1988 1986 Carolyn C. Wilson 1988 1986 Paul E. Mazerall, Ex- officio 1986 1986 w� School Subcommittee of 1978) Town Officers and Committees James Scanlon, Chmn. Town Manager Appointed Emanuele Coscia, Jr. Director of Public Works/ ++David Eagle with Selectmen's Approval +Jerome J. Green Engineering +Daniel Harwood Youth Commission —James R. Maclnnes Walter J. Tonaszuck +Eric M. Olson Nancy L. Barter, Chmn. 1986 Edward Stevens James Cataldo 1987 Town Engineer Francis X. Fields `Ronald E. Marble 1987 -John McGirr 1987 DPW Manager- Administration and Daniel Murphy 1985 Facilities Anthony Porter 1986 Emanuele Coscia, Jr. Karen B. Rudnick 1985 DPW Manager- Operations Town Mana er Appointed S PP Richard Spiers Board of Assessors William P. Grush, Chmn. 1986 Cemetery Superintendent Barclay E. Hayes 1988 Warren M. Monsignore William L. Potter 1987 Chief of Police Data Processing Advisory Task Force Paul E. Furdon David Gilbert, Chmn. Chief Fire Engineer Jan Adams John D. Bergeron Michael Ash Michael Carvey Civil Defense Director Alan Chickinsky John D. Bergeron Richard Kissel ;Robert Monaco Animal Control Officer x' °= William Rosenfeld Kathy P. Fox Ellen Saliba Tree Warden Paul E. Mazerall Local Building Code Board of Appeals Building Commissioner Anthony B. Casendino Steven R. Frederickson Emanuele Coscia, Jr. Charles P. Hagenah Building Inspector William P. Kennedy David Patnaude William H. Sullivan Electrical Inspector Permanent Building Committee William E. Corcoran William P. Kennedy, Chmn. Sealer of Weights & Measures Alfred C. W. Daniels Richard W. Ham, Jr. Theodore M. Edson Herbert P. Grossimon Director of Veterans Services Membership Determined by State Law, Other BOARD OF RETIREMENT Frank T. Parrish, Jr., Chmn. 1988 Richard M. Perry, Secy. Ex- officio member Richard W. Spiers 1987 Employees elected member LEXINGTON HOUSING AUTHORITY Executive Director (LHA Appointed) James M. McLaughlin, Chmn. Lillian T. MacArthur, V.Chmn. Joseph 0. Rooney William T. Spencer Donald D. Wilson ENERGY CONSERVATION COMMITTEE (Art. 49, 1979, from original School Subcommittee of 1978) James Scanlon, Chmn. Emanuele Coscia, Jr. ++David Eagle +Jerome J. Green 1988 +Daniel Harwood 1988 —James R. Maclnnes +Eric M. Olson 1988 Sumner Richards Edward Stevens + Appointed by Selectmen ++ Appointed by School Committee (All others on original committee) HANSCOM FIELD COMMISSION William H. Johanson 1987 Robert Domnitz 1986 Benjamin Obear 1985 Graydon Wheaton 1985 James J. Scanlon Veterans Graves Officer HANSCOM AREA TRAFFIC COMMITTEE Robert M. Hutchinson, Jr. (HATS) Westview Cemetery Development Margery M. Battin Committee Human Services Coordinator /Veterans William J. Scouler (member at large) Louis A. Zehner, Chmn. Clerk Judith J. Uhrig William J. Manning Beatrice Phear* Weiant Wathen -Dunn *Resi ned 1211/85 METROPOLITAN STATE HOSPITAL LAND Metropolitan Area Plannin Council Representative Angela E. Frick Assistant to the Town Manaeer Susan P. Adler Town Clerk Mary R. McDonough Revenue Officer James R. Kane g TASK FORCE earl a. uarlson James F. Corr Forest Warden William P. Fitzgerald Constables George D. Anderson Roy J. Murphy Ronald B. Wells William J. Young Davia u. atusse Conservation Administrator Angela Frick Natalie Riffin Jacquelyn R. Smith David G. Williams PLANNING BOARD APPOINTED Housing Needs Advisory Committee 1987 Eleanor Klauminzer, Chmn. 1987 Joel Adler 1986 Eric Clarke 1987 Tina Dirks Arturo Gutierrez William Hays Ruth Nablo William Spencer Town Officers and Committees CARY MEMORIAI. LIBRARY Other Committees for Schools Dick Reesman Ann Wallace Judith Gottlieb parents Advisory Committee As stipulated by bequest of Maria Guidance Advisory Committee Appointed by Superintendent Hastings Cary Senior High Subcommittee Nancy Berman Trustees Appointed by Coordinator of Guidance Stephanie Bernstein All members Board of Selectmen Connie Counts *, Co -Chmn. Dorene Blair All members School Committee Christina Miller *, Co -chmn. Cindi Blumsack "Settled Clergy" of the Town. Michael Alexander* Sandy Eaton Executive Committee Janet Carnesale Helene Kamen Elected from the Board of Trustees Karen Dooks Carol Liff for one year terms Joy Gilbert - S Sue McCarthy Isa Kaftal Zimmerman Maria Haynes* Gerri Sweder Paul W. Marshall, Chmn. Judith Klein* Nancy Thompson Shepard A. Clough, Vice Chmn. Rev Walter H Cuenin Judith Leader* Laura Krich Sam Lehrer* Advisory Committee on Computers in John F. McLaughlin Elaine Marcus Education in Lexington Rev. Peter Meek Dorothy Simpson Appointed by Assistant Superintendent Advisory Committee Carol Snell Frank DiGiammarino, Co -Chmn. - S Appointed by Board of Trustees Ann Tomlinson Isa Kaftal Zimmerman, Co -Chmn. - S No set term Mona Anderson Dr. Frederick C. Frick, Chmn. Junior High Subcommittee Frank Colby Elizabeth H. Clarke, Secy. Appointed by Coordinator of Guidance Nancy Gordon Charles A. Butts, Jr. Merna Victor *, Chmn. Ted Mairson Timothy P. Hart Leslie Ciampi Jan Nowselski Theodore Mairson Carla Fortmann Jim Razzano Vicky L. Schwartz Sandra Frohman Dick Reesman Ann Wallace Judith Gottlieb Linda Schaye Director (appointed by Trustees) Robert Miner* Jim Wichmann Susan Orenstein* Mary Ann Young Robert C. Hilton Elizabeth Ribeiro* - S School Committee Appointed Elizabeth Walsh Elementary Science Task Force Superintendent of Schools Appointed by Assistant Superintendent J. Geoffrey Pierson Senior High Subcommittee Stephanie Bernstein Jennifer Coplon *, Chrmn Gloria Bloom Assistant Superintendent, Bonnie Alpert Lawrence Costanzo - S Instruction Carol Ann Brockett Sandra Frohman Isa Kaftal Zimmerman Peter Enrich Leon Goleb John Heitman* Edward Jacobus - S Director of Business Aniece Kerr Laura Krich James R. MacInnes Ruth Lynn Alan Lazarus Paul Masoner* Frances Ludwig Director of Personnel Leslie McNamara* Bruce MacDonald - S Richard H. Barnes Reverend Peter Meek Christina Miller Judith Mosca William Read - S Director of Planning Deborah Neumann Barbara Rommelfanger Frank DiGiammarino Barbara Ramsey Vicki Schwartz Elizabeth Ray Carol Vogel Coordinator of Community Relations Vicki Schwartz William Wright Georgia S. Glick Celia Schulhoff* - S Jeanne Williams Linda Tullmann Parent Representatives to Grade Level S - Lexington Public Schools' staff Reorganization Steering Committee member Barbara Bailey Elizabeth Weintraub * - Indicates membership on Guidance Advisory Committee. This committee also includes John Dickison and John Stayn. 149 Lexington, 1985 � 45" it , t Lexington High School Graduation, 1985. Tricia O'Keefe hoZds bouquet. 150 Town Officers and Committees Other Committees for Schools Arts Created Together Self - appointed group working with Assistant Superintendent Jill Delbanco, Chmn. Rudi Groblewski, Chmn. Mary Ann Armstrong Barbara Bailey Karen Bechtel Debra Cary Carol Cohen Michel -Ann Golay Nancy Gordon. Nancy Gulick Carol Hartman Susan Jackson Cheryl Kelley Carol Levy Judith Newman Vicky Rothbaum Vicki Schwartz Judith Seeger Jean Williams Community Education Advisory Council Appointed by Director of Adult and Community Education Barbara Bailey Christine Carter Linda Cravens John & Cheryl Kelly Laura Kulin Marcie Theriault David & Elizabeth Walsh A Zist of Town Meeting Members appears on pages 152 -153. Special Education Advisory Council Appointed by Administrator of Special Education Judi Gottlieb, Chmn. Edith Barbieri Lucie & Gary Barnes Karen Blair Cynthia Calvin - S Nancy & Roger Coda Lynne Fisher Sonny & Gretchen Fox Claire Goetz Lia Gragoudas Joan Halverson - S Evelyn Hausslein Nancy Kilpatrick - S Paul Lombard - S Patricia LoPresti Donna Mack Barbara Manfredi - S Sal Pace - S Debra Packard - S Lodia Parilla Judith Paul Jacquelyn Ward Lorraine Ward - S Roberta Weiner Nora Wells Martha Ziegler Health Education Advisory Committee parent representatives: Appointed by Coordinator of Physical Education, Health and Athletics Daniel Palant Traudy Bradley S - Lexington Public Schools' staff member Town Meeting Members Members at Large Precinct Two Margery M. Battin, 15 Paul Revere Rd. Norman P. Cohen, 56 Coolidge Ave. Lincoln P. Cole, Jr., 16 Hill St. William J. Dailey, Jr., 1 Bush- nell Drive Stephen W. Doran, 314 Bedford St. John C. Eddison, 20 Nickerson Rd. Paul W. Marshall, 6 Chandler St. Mary R. McDonough, 3 Baker Ave. (P. 0. Box 594) John F. McLaughlin, 64 Baskin Rd. Precinct One Term Expires 1988 Joel. A. Adler, 22 Village Cir. James E. Barry, 10 Crescent Hill Ave. Frederick H. Hagedorn, 17 Fiske Rd. Barry E. Sampson, 8 Brandon St. Edward P. Shannon, 16 Wheeler Rd. James S. Wilson, 17 Spencer St. Judith L. Zabin, 1 Page Rd. Term Expires 1987 Nancy M. Adler, 22 Village Cir. James Cataldo, 43 Rindge Ave. James A. Cataldo, 52 Bow St. Chang Chih Chao, 4 Page Rd. Patricia K. Hagedorn, 17 Fiske Rd. Ronald Levy, 15 Bryant Rd. Albert P. Zabin, 1 Page Rd. 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 Gar- dens Rd. Nancy C. Gordon, 10 Fiske Rd. John W. Maloney, 157 Emerson Gar- dens Rd. * *Paul Levy, 11 Winchester Dr. Term Expires 1988 Elizabeth H. Clarke, 29 Moon Hill Rd. Marita B. Hartshorn, 28 Locust Ave. Michael J. O'Sullivan, 12 Aerial St. Vicky L. Schwartz, 11 Aerial St. George S. Silverman, 49 Fern St. William S. Widnall, 22 Summit Rd. Alan B. Wilson, 23 Pleasant St. Donald D. Wilson, 36 Fern St. Term Expires 1987 Leonora K. Feeney, 4 Moon Hill Rd. Casimir R. Groblewski, 32 Chase Ave. Daniel A. Lucas, 3 Tower Rd. Arthur C. Smith, 51 Follen Rd. John J. Walsh, 10 Ames Ave. Christina J. Welch, 41 Locust Ave. Carolyn C. Wilson, 23 Pleasant St. 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. Elizabeth H. Pressman, 22 Locust Ave. William W. Welch, Jr., 10 Bird Hill Rd. Lynda A. Wik, 56 Robbins Rd. Precinct Three Term Expires 1988 Jacqueline B. Davison, 86 Spring St. Donna M. Hooper, 50 Valleyfield St. Marjorie K. Madoff, 27 Normandy Rd. Paul V. Riffin, 6 Field Rd. Jacquelyn R. Smith, 4 Clematis Rd. Richard W. Souza, 542 Concord Ave. Katherine M. Whyte, 11 Allen St. Term Expires 1986 Phyllis Aaronson, 29 Webster Rd. Donald H. Briggs, Jr. 672 Waltham St. (P. 0. 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. Precinct Four Term Expires 1988 Gerald L. Abegg, 261 Waltham St. Frederick C. Frick, 9 Tavern Ln. Katherine G. Fricker, 93 Marrett Rd. Donald R. Giller, 11 Highland Ave. Peter C. J. Kelley, 24 Forest St. Richard F. Perry, 40 Clarke St. Term Expires 1987 Stephen B. Cripps, 43 Forest St. Dan H. Fenn, Jr., 130 Worthen Rd. Martin A. Gilman, 20 Captain Parker Arms Georgia S. Glick, 21 Eliot Rd. Margaret F. Rawls, 9 Winthrop Rd. Karsten Sorensen, 1 Vine Brook Rd. Martin K. White, 50 Bloomfield St. Term Expires 1986 Nyles Nathan Barnert, 142 Worthen Rd. Julian J. Bussgang, 2 Forest St. Angela E. Frick, 9 Tavern Ln. Daniel L. McCabe, 188 Waltham St. 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. Precinct Five *Resigned March 21, 1985 Term Expires 1988 * *Replaced Sheila Clemon -Karp Term Expires 1987 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. Cynthia L. Blumsack, 15 Holmles Rd. Guy W. Doran, 168 East St. Leona W. Martin, 19 Thoreau Rd. Diran M. Semonian, 504 Lowell St. Sam Silverman, 18 Ingleside Rd. *Edgar R. Stuhr, 152 Woburn St. Julie F. Triessl, 94 North St. *Resigned July 15, 1985 Town Meeting Members Term Expires 1987 Florence A. Baturin, 11 Alcott Rd. Wallace Cupp, 141 Woburn St. Jonathan P. Doran, 153 Grant St. Elaine Dratch, 2 Maureen Rd. John Hayward, 358 Woburn St. Ephraim Weiss, 462 Lowell St. David G. Williams, 1433 Massachu- setts Ave. Term Expires 1986 Howard Cravis, 6 Rogers Rd. Marshall J. Derby, 23 Suzanne Rd. William M. Fraser, 533 Lowell St. Paul E. Hamburger, 18 Cooke Rd. Stephen. W. Miller, 22 Saddle Club Rd. Paul Newman, 35 Grant St. Patricia A. Swanson, 56 North St. *Douglas A. McArthur, 151 Adams St. *Replaced Edgar R. Stuhr Precinct Six Term Expires 1988 Shepard Anthony Clough, 89 Hancock St. Thomas E. Fortmann, 5 Harrington Rd. Edmund C. Grant, 27 Grove St. Joyce A. Miller, 17 Oakland St. Sam V. Nablo, 6 Brigham Rd. Edith Sandy, 353 North Emerson Rd. Frank Sandy, 353 North Emerson Rd. Term Expires 1987 Margaret N. Brooke, 26 Hancock St. Levi G. Burnell, 3 Whittier Rd. George E. Foote, 146 Burlington St. Elizabeth C. Haines, 33 York St. Judith B. Marshall, 6 Chandler St. William T. Spencer, 32 Hancock St. John S. Willson, 16 Hathaway Rd. 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 Precinct Seven Term Expires 1986 Term Expires 1988 George A. Burnell, 4 Eaton Rd. Clarice B. Gordon, 7 Coach Rd. Marvin H. Greenberg, 200 Grove St. Marthur H. Kalil, 40 Preston Rd. John E. Taylor, 11 Linmoor Ter- race Iris G. Wheaton, 5 Hadley Rd. Robert V. Whitman, 9 Demar Rd. Term Expires 1987 Esther S. Arlan, 56 Turning Mill Rd. Elizabeth M. Barabush, 53 Eldred St. Lloyd Gilson, 35 Partridge Rd. Walter N. Leutz, 36 Bertwell Rd. William J. Scouler, 144 Simonds Rd. Jacquelyn H. Ward, 15 Robinson Rd Martha C. Wood, 51 Gleason Rd. 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 Ter- race Precinct Eight Term Expires 1988 Donald L. Bailey, 84 Reed St. Richard H. Battin, 15 Paul Revere Rd. Benjamin H. Golini, 35 Balfour St. Gordon R. Osgood, 52 Ward St. Sheldon A. Spector, 27 Columbus St. Carolyn H. Tiffany, 109 Reed St. Christopher B. Williams, 10 Stratham Rd. Term Expires 1987 Roger F. Borghesani, 24 Hastings Rd. Florence E. Connor, 12 Cedar 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. Jack Sarmanian, 330 Bedford St. *Resigned Dec. 23, 1985 Elizabeth G. Flemings, 23 Cedar St. Ione D. Caring, 157 Cedar St. William E. Maloney, Jr., 153 Emerson Gardens Rd. *Anthony L. Mancini, 115 Reed St. A. Patricia McCabe, 17 Hamblen St. James M. McLaughlin, 55 Asbury St. Susan G. Plumb, 13 Milk St. Stanley E. Toye, 30 Balfour St. 4teplaced Laura F. Nichols Precinct Nine Term Expires 1988 Jane P. Buckley, 46 Middle St. Anna P. Currin, 6 School St. Deborah B. Green, 17 Fairbanks Rd. William P. Kennedy, 135 Wood St. Paul E. Mazerall, 32 Roosevelt Rd. Janet Perry, 16 Ellison Rd. Fred D. Rosenberg, 165 Wood St. Term Expires 1987 Alice J. Adler, 10 Nickerson Rd. Kenneth 0. Alves, 62 Wood St. Jacqueline P. Bateson, 10 Welch Rd. *Louis E. Conrad, 115 Shade St. Neil Gray, 83 Spring St. Richard M. Perry, 16 Ellison Rd. James J. Scanlon, 10 Springdale Rd. *Resigned May 30, 1985 Term Expires 1986 Gordon E. Barnes, Jr. 6 Woodpark Circle L. Gail Colwell, 39 Cary Ave. Ronald W. Colwell, 39 Cary Ave. Margaret E. Coppe, 12 Barrymeade Dr. Eleanor H. Kl.auminzer, 8 Lincoln Terrace Leo P. McSweeney, 84 Shade St. Susan J. Ricci, 93 Spring St. *Daniel Friedlander, 2134 Mass. Ave. *Replaced Louis E. Conrad Lexington, 1985 f. 154 Lexingtonians Preview Atewife MBTA Station. Remains of Victorian Era Waterwell in Munroe Cemetery. Lexington, 1985 High SchooZ Band Concert in Hastin s Park during Strawberry FesttvaL sponsored by the Chamber of Commerce. 156 Lexington, 1985 Pre- School Warmup. Fighting March Whipple HiZZ Fire by land and air. 157 Where to Find It Animal Shelter Westview Street Cary Memorial Building 1605 Massachusetts Avenue Cary Memorial Library 1874 Massachusetts Avenue Center Pool Worthen Road East Lexington Branch Library 735 Massachusetts Avenue What Who /Where PUBLICATIONS Basics of Town Government Town By -Laws Selectmen Zoning By -Law Planning Board Selectmen /Town Mgr Act Town Manager Directory of Committees Town Manager Maps Street and precinct Zoning Zoning Districts LEXPRESS Conservation /Recr. Conservation areas Bicycle Routes Photogrammetric (2'contour) Lots FEMA Flood Districts Regulations Dog (state) Subdivisions Trash collection Wetland (local by -law) Lists and Guides List of Persons over Age 17 (Jan. census) Guide to the Study of Lexington Town Meeting The Budget Process Lexington, Mass.(LWV) Pamphlets, Brochures Crime prevention Council on Aging Newsletter (monthly) Health topics Home fire safety Recreation brochures School news /facts School programs Water conservation MAJOR TOWN BUILDING LOCATIONS Fire Department Headquarters 45 Bedford Street Lexington Public Schools 1557 Massachusetts Avenue Lexington Senior Center 1475 Massachusetts Avenue Police Department Headquarters 1575 Massachusetts Avenue Town Manager Planning Board Planning Board Inf. & Rm. 106 TOB Conservation /Recr. Conservation /Recr. Conservation /Recr. Cost What $3.00 5.00 * free 1.00 2.00 3.00 free .50 1.00 free Engineering Assessors (inspect only) Engineering Planning (inspect) Board of Health Planning Public Works Conservation * * free 3.00 free 1.00 Public Works Building (DPW) 201 Bedford Street Town Office Building (TOB) 1625 Massachusetts Avenue Visitors Center 1875 Massachusetts Avenue Westview Cemetery Off Bedford Street (NW of Hartwell Avenue) Who /Where Cost PERMITS, PERMISSIONS, LICENSES Other offices issuing permits and licenses include Battle Green Guides Selectmen $1.00 Bicycle Registration Police 1.00 Burglar Alarms Police 20.00 Building, gas, +Building Inspection Pages 85 -86 electrical, plumbing Building Dept. +Town Clerk Pages 97 -99 Common carriers, Cary Library free victualers, auctioneers Selectmen TMMA Fires (outdoors) Fire free Firearms Police Board of Appeals Flammables storage Fire 2.50 Garage Sales Selectmen free Hawkers & Peddlers Police 1.00 International vacci- Conservation nation certificate Board of Health .50 All Day Parking Public Works, TOB Removal of fill (Building /Inspection COA Office (Board of Appeals Home safety speakers Fire Sewer and water Public Works Bldg. free Smoke detectors Fire free Street opening Public Works, TOB free Use of Battle Green Selectmen free Use of town buildings Selectmen free Use of playing fields Recreation 3.00 Wetland alteration Conservation Town Report Town Meeting) FURTHER SOURCES OF INFORMATION Town Manager) free Library, Schools, etc. - -See back cover Cary Library) League of Women Voters (LWV) 861 -0123 Transit Schedules (all) Lexpress Office Chamber of Commerce -- Visitors Center 862 -1450 Town Clerk's Office free (open 9 -5 July- October, otherwise 10 -4) Other offices issuing permits and licenses include the following, whose permits are noted within: +Board of Appeals Pages 87 -91 Town Clerk 10.00 +Building Inspection Pages 85 -86 +Town Clerk Pages 97 -99 Cary Library free TMMA * *1.00 MISCELLANEOUS AND SPECIAL SERVICES TMMA * *1.00 Board of Appeals Town Manager 2.50 Notaries Public Town Clerk Selectmen Newsletters Conservation Police free Accident report copies Police 5.00 Copies of documents Various offices COA Office free Home safety speakers Fire free Board of Health free Crime prevention talks, Fire free demonstrations Police free Recreation /Cons. free Veterans' Services Human Services, TOB School Department free * Cost varies or is presently undetermined. School Department + ** Free to new Town Meeting Members Water Billing free + Free to school parents; cost varies Town Report Town Meeting) FURTHER SOURCES OF INFORMATION Town Manager) free Library, Schools, etc. - -See back cover Cary Library) League of Women Voters (LWV) 861 -0123 Transit Schedules (all) Lexpress Office Chamber of Commerce -- Visitors Center 862 -1450 Town Clerk's Office free (open 9 -5 July- October, otherwise 10 -4) 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, Beeman School; Precinct 3, G+rrke Jr. High School; Precinct 4, High School; 1co Precinct 5, Cary Memorial Hall; Precinct 6, &+amond Junior High School; Precinct 7, Er rook School; Precinct 8, Qontral Fire Station; Precinct 9, W*t-ia Hastings School. WHERE TO FIND YOUR REPRESENTATIVES Senators in Congress (Statewide): Edward M. Kennedy Office: 2400 -A JFK Federal Building, Boston 02203 223 -2826 John F. Kerry Office: Room 3220,Transportation Building, 10 Park Plaza, Boston 02116 223 -1890 Representative in Congress: Seventh District (all of Lexington plus many other towns) Edward J. Markey, 7 Townsend Street, Malden, Mass. 02148 Office: 2100 -A JFK Federal Building, Boston 02203 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: Room 184, 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: Room 511 State House, Boston, Mass. 02133 722 -1432 Representative in General. Court: Fifteenth Middlesex District (all of Lexington) Stephen W. Doran, 314 Bedford Street, Lexington, Mass. 02173 861 -7566 Offices: Room 472 State House, Boston, Mass. 02133 722 -2120 5 Harrington Square, (394 Lowell Street) 862 -8112 Thursdays and Fridays 8:15 a.m. - 5:15 p.m. VOLUNTEER YOUR SERVICES FOR TOWN GOVERNMENT. FILL OUT A TALENT BANK QUESTIONNAIRE IN TOWN MANAGER'S OFFICE. M d 0 v I T( �u w, N c H E S r F '" CA C�1 r 3 0 z i T � Lexington Gazetteer Settled -- 1642 -- Cambridge Farms Incorporated as a Town - -= 1713 Population: 1985 census - 29,224 1980 - 29,479 1975 - 32,477 1970 - 31,886 1965 - 31,388 1960 - 27,691 1955 - 22,256 1950 - 17,335 Highest elevation -- 374 feet above mean sea level Lowest elevation -- 110 feet above mean sea level Area of town in acres . . . . . . . . . . 10,650.42 Area of town in square miles . . . . . . 16.64 Extreme length in miles . . . . . . . . . 5.80 Extreme width in miles . . . . . . . . . 4.85 Town -owned conservation land in acres . . 1043.2 Public streets (accepted in miles) . . . 122.26 Public streets (unaccepted) in miles . . 11.53 Streets under sub - division control . . . 4.20 Condominiums and private drives . . . . . 4.00 State highways . . . . . . . . . . . . . 18.98 Trunk sewers . . . . . . . . . . . . . . 34.09 Street sewers . . . . . . . . . . . . . . 121.20 Water mains . . . . . . . . . . . . . . . 157.61 977f In yW r N � t E I R I 09 Ppl� PL4ce o Q�(AN 1775 Tell name and address Emergency Information lama ` Fire 862 -0270 Ambulance 862 -0270 (emergency only) 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 p.m. (see holiday schedule below) Public Works 862 -1618 when Town Offices are closed Fire (non- emergency) 862 -0272 24 hours Schools & School Department 862 -7500 8:00 a.m. to 4:30 p.m. NO SCHOOL & recorded messages 862 -7851 24 hours *Cary Memorial Library 862 -6288 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. Branch Library 862 -2773 Monday- Thursday 9 a.m. to 8 p.m. E. Lexington Friday 9 a.m. to 5 p.m. Saturday 9 a.m. to 1 p.m. Council on Aging 861 -0194 weekdays 8:30 a.m. to 4:30 p.m. (Lexington Senior Center) Housing Authority 861 -0900 weekdays 8:30 a.m. to 4:30 p.m. Human Services 862 -0500 call for hours LEXPRESS 861 -1210 mornings (or leave message on tape) * *Trash Collection (GSX) 1- 800 - 892 -0292 office hours: 8 a.m. to 5 p.m. weekdays *Town Offices and Cary Memorial Library Holidays: (Town Meeting 1986 - Town Meeting 1987) Patriots' Day -- Monday, April 21; Memorial Day -- Monday, May 26; Independence Day- - Friday, July 4; Labor Day -- Monday, September 1; Columbus Day -- Monday, October 13; Veterans' Day- - Tuesday, November 11; Thanksgiving Day -- Thursday, November 27; Christmas Day- - Thursday, December 25; New Year's Day.- Thursday, January 1, 1987; Martin Luther King's Birthday -- Monday, January 19; George Washington's Birthday -- Monday, February 16. * *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. Following a holiday, all collections will be one day later that week (Friday's schedule will be on Saturday). a