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HomeMy WebLinkAbout1990-Annual Report1990 Annual Report Town of Lexington TOWN OF LEXINGTON GOVERNMENT ORGANIZATION VOTERS AT ANNUAL TOWN ELECTION E I L BOARD Housing I Town '` Moderator OF Authority A I P P 0 1 1 N SELECTMEN Executive Appropriation Director Capital Expenditures Set Cary Lectures Committees Policy Representative to Regional Vocational School Committee i , ,with approval_of______ ________ Selectmen Board of Appeals Fence Viewers Historic Districts Commission Housing Assistance Board Town Celebrations Committee Trustees of Public Trusts Director of Guides Advisory and ad hoc committees Comptroller Town Counsel Registrars of Voters Executive Clerk E C School Committee T S Superintendent Staff TOWN School Volunteers MANAGER Board of Health Conservation Commission Council on Aging Historical Commission Recreation Committ( Youth Commission T Planning Town Clerk Planning Director TOWN Board Local Building Code Health Director Board of Appeals Public Works/ MEETING Engineering Director Committee Chief of Police MEMBERS i Development Appropriate , i Legislate MAPC Representative I , 'with approval of Planning Board Administrator Data Processing Town Clerk Planning Director Advisory Task ForcE Revenue Officer - - - - - - - - -- - Local Building Code Health Director Board of Appeals Public Works/ Permanent Building Engineering Director Committee Chief of Police Westview Cemetery Fire Chief Development Building Commissioner Committee Town Assessor MAPC Representative Board of Assessors Conservation Administrator Recreation Director COA Director all other officers and employees *four elected, one State EOCD- appointed. = Unpaid volunteers = Employees /paid Erna S. Greene 1987 Table of Contents Finances at a Glance 2 Life Quality Overview 4 Recreation Department 58 Historical Commission 60 Government /Administration Historic Districts Commission 60 Board of Selectmen 5 Battle Green Guides 60 Affordable Housing Committees 6 Council for the Arts 61 Traffic Safety 9 Sister Cities Committee 61 Cable Advisory Committee 9 Waspam City Committee 61 Lighting Options Committee 9 Town Celebrations Committee 63 MAPC 10 Cary Lectures Committee 63 Personnel Advisory Board 10 Town Report Committee 10 People Town Manager 11 Lexington Housing Authority 64 Police Manual 12 Council on Aging 66 TMMA 13 Veterans' Services 66 Moderator 14 Transportation Advisory 68 Town Meeting 14 Human Services Committee 69 Elections 19 Fair Housing Committee 70 LexHAB 70 Education Lexington Public Schools 23 Legal Minuteman Tech 30 Town Counsel 71 Cary Memorial Library 32 Town Clerk/Registrar 75 Department of Public Works 36 Financial Appropriation Committee 76 Public Safety Y Capital Expenditures Committee 78 Police 40 Retirement Board 79 Fire 43 Trustees of Public Trusts 81 Health 45 Comptroller 85 Revenue Officer 85 Environment Board of Assessors 88 Conservation Commission 49 Data 90 Planning Board 51 Lexington Center Committee 52 Directory Board of Appeals 53 Elected Town Officers 108 Building Inspection 56 Town Meeting Members 108 Permanent Building Committee 57 Gazetteer 110 Design Advisory Committee 57 Voters' Information 110 Emergency Information 110 Reader Survey 111 The financial accounts in this report are based fiscal year that ended June 30, 1990. All other statistics and narratives are based on calendar 1990. on the year Finances at a Glance The purpose of these two pages is to put the town's finances, spending in particular, in some perspective; to show the fiscal relationship of each major town operation to all others. It is customary for Town Meeting to tackle the budget item by item. And in the past, Town Report has shown spending item by item, or to be more exact, department by department. It is hoped that this new way of presenting expenditures will be more useful to those who would like to see the whole picture, the forest as well as the trees. Summarizing anything as complex as a $50 million plus town budget has its limitations. Thus the graphic on the next page intentionally covers operating costs only. It does not include capital outlays which can vary widely from year to year. However, it does show the cost of financing debt incurred by such capital projects as school building improvements and the Pine Meadows Golf Course purchase. To cite two more examples, the graphic does not reflect the fact that the DPW maintains school grounds, or that the Recreation Department, beginning July 1, 1990, became an Enterprise Fund operation, dependent on user fees. For more detailed data on where the money went, see the "Appropriation Accounts" following the Comptroller's report in the back of the book. Revenue Sources 1990 Residential Real Estate Commercial Real Estate $10,017,000 $26,946,000 Industrial Real Estate 1IM11111 $2,705,000 Personal Property ■ $723,000 Local Receipts � $4,003,000 State � $5,257,000 Available Funds M $2,015,000 Available Surplus $4,702,000 Enterprise Fund Water $2,117,000 Revenues Sewer $2,128,000 Enterprise revenues are collected outside the tax levy. They are shown here in scale to traditional revenue sources. 2 1990 Operating Expenses Total Ooeratina E Education D.P.W. Public Safety & Health Library )enses $50.493.000 Personnel 20,290,000 Expenses & Equipment 1,578,000 Contracted Services 3,700,000 MM Tech 362,000 Celebrations 25, 930,000 Personnel 2,347,000 Admin. Expenses 33,000 Highways 991,000 Parks & Grounds 126,000 Refuse Collection 1,512,000 Town Building Maint. 228,000 5,237,000 Police 2,643,000 Fire 2,482,000 Health 146,000 Interest 5,271,000 Personal Services 846,000 Expenses 228,000 1,074,000 Town Counsel 235,000 Legal Town Clerk 99,000 Bd. of Registrars 25,000 Elections 34,000 393,000 Environment Government Shared Expenses K' Planning Board 104,000 Building & Zoning 154,000 Board of Appeals 23,000 Conservation Comm. 55,000 Historic Dist. Comm. 3,000 339,000 Council on Aging 161,000 Veterans 44,000 Human Services 84,000 Recreation 229,000 Celebrations 10,000 LEXPRESS 235,000 763,000 Executive 461,000 Legislative 6,000 Financial 621,000 State & County Assess. 853,000 1,941,000 Employee Pensions 2,577,000 Employee Insurance 3,544,000 Funded Debt 925,000 Interest 746,000 Exempt Debt 1,753,000 9,545,000 1990 Lexington Overview The year started out quietly enough; only 18 % of the registered voters showed up on annual town election day. But then voter registration took off, and an unusually high 67 percent voted in the primaries and 78 percent in the November election. As the year progressed, thorny issues kept popping up, each generating vigorous citizen participation. The local paper carried pages of exhortations from concerned residents, a few even in verse. And the issues were large and complex. Town Meeting first embraced then spurned an ambitious affordable housing plan; there was fierce debate over an override of Prop. 2 1/2, and the school committee continued its fickle affair with the school superintendent. Money, or the lack of it, was an ever present burr under the saddle in these matters. On the affordable housing front, Town Meeting gave town officials the green light to draw up plans for a development in Pine Meadows. Selectmen, with extensive support from town departments, volunteers and a private developer, brought a detailed plan to a Special Town Meeting in November. It was demolished by a combination of concerns over falling real estate values and potential problems with the financing, and opposition from those who said they liked the idea of affordable housing but liked undeveloped land even better. The June override marked the first time the town sought, and won, voter approval of an override to pay for operating expenses. The biggest slice went to schools, the rest to maintain the high quality of services residents expect from firefighters, police, the library and LEXPRESS. The School Committee's hot and cold relationship with the Superintendent ended with the committee granting him a one -year extension on his contract. The committee also agreed to have the town's comptroller look into overhauling the school department's purchasing practices. Back to the housing scene, there was some good news to report. Lexington Housing Authority built a house on Massachusetts Avenue for two families with disabilities. LexHAB went to the auction of the former apartment complex known as Emerson Gardens and sc000ped up ten units at bargain prices averaging $78,000, prices far 4 below those of a year ago. LexHAB also put together a cooperative project in which students from Minuteman Tech, with direction from the Lexington Rotary Club, hammered together a one - family house on town -owned land on Waltham Street. Another project for 200 units of affordable apartments on the Waltham city line is now in the courts. In the face of declining state aid, the town continued to search for relatively painless ways to boost revenue. Recreation operations went totally pay -to -play, Town Meeting voted to dun property owners for real estate taxes on a quarterly basis beginning in June, '91, and an imposing figure was assigned to diligently patrol parking meters, fees for which were also boosted. There were other issues that got the populace aroused. An airline sought approval for daily flights between Hanscom Field and Newark, but ran into strong headwinds of protest and withdrew; the postal service announced a new facility in Waltham that would impact traffic in South Lexington and that drew some heat; and the committee that oversees the local cablevision supplier threatened the company with default on its contract after hearing negative reviews from local subscribers. Then there was the matter of the color of the street lighting, still not resolved. On the positive side, the Arts Council used state lottery money to purchase six works from local artists. Their paintings and sculptures now grace the walls of the town office building. And there was good news from the police - fewer accidents, and from firefighters - fewer alarms. The DPW added some plastics to its list of recyclicables, and public - spirited citizens took over landscaping some of the traffic rotaries. For more complete coverage of these and other town matters, check out the individual department reports. As the year wound down, there were protests against the impending war, several downtown store closings, the opening of Lexington Interfaith Food Pantry for local families in need, and overtime in town offices as officials tried to concoct another budget that would somehow keep education and services humming. Cover photo and design by Fred Wischhusen, with the Town Office Building in the background and Cary Memorial Hall in the foreground. Board of Selectmen Board of Selectmen. Seated: William Dailey, Paul Marshall, Jacquelyn Smith, Marion Snow, Executive Secretary, Jack Eddison. Standing: Town Counsel William L. Lahey for Norman Cohen who was on administrative sabbatical, Richard White, Town Manager, and Leo McSweeney. Tile board was unchanged from 1989. Photo: Police Department. During 1990, two issues claimed unusually arge shares of the time and attention of the Board of Selectmen. The first was achieving a balanced budget and sustaining high quality town services while adjusting to ongoing inflationary pressures, the fiscal limits of Proposition 2 1/2, and declining commitments of state aid. The second was the challenge of making progress towards the town's affordable housing goals in the face of scarce financial resources and determined opposition from citizen groups. The financial outlook for Lexington and all municipalities in the Commonwealth continued to darken through 1990 as the state's fiscal crisis deepened and the New England economy slowed down. Among the effects of the economic downturn were reductions in and withholding of state aid to towns and cities, a leveling off of the real estate tax base and a slowing of new growth. For the first time since Proposition 2 1/2 became law in 1980, Selectmen called a townwide referendum to allow voters to determine whether or not to approve an override of the 2 1/2 percent limit on the amount by which the tax levy could be increased. The Board continued to give leadership to town boards and committees in finding ways to expand the town's stock of affordable housing. Specific initiatives focused on a proposal for 40 units of housing on town -owned land at Pine Meadows /Meagherville; the preparation of a report spelling out housing options available to the town; and the exploitation of several opportunities to obtain housing units at very favorable prices. In other activities, selectmen continued their interest in the function and appearance of Lexington's commercial districts; gave strong support to the traffic amelioration initiatives of the four -town HATS II organization; and assisted citizen groups which came together to resist: a) threatened increases in commercial air traffic at Hanscom Field and b) the location of a large regional postal facility on the town's border with Waltham. Following a one year hiatus, the board resumed its practice of holding an annual goal setting meeting to share ideas on objectives for the coming fiscal year. The goals agreed on for FY1991 provided continuity with the Selectmen's FY1990 priorities. Primary attention was focused on budget and financial issues, and affordable housing. Emphasis was also placed on the need to achieve and maintain a cooperative working relationship with the School Committee. Other proposed goals included the development of volunteer recognition programs; support of HATS II and other regional organizations; progress on water conservation and environmental policy issues; and implementation of the DARE drug abuse prevention program. The Board The leadership of the board changed hands for the first half of 1990. In January, Jacquelyn Smith resigned as Chairman for health reasons but stayed on as a board member. She was succeeded by John Eddison, who continued in that role through Town Meeting and until June 25 when Selectman Smith resumed the office. The composition of the board remained unchanged for the fourth year in a row, with Selectmen Marshall and Eddison reelected unopposed to their third three year terms. Throughout the year, the board received outstanding support from Town Manager Richard White and Assistant Town Manager Deborah Radway. Selectmen were also strongly assisted and their work was much facilitated by the deft performance of Executive Clerk Marion Snow and her assistant, Audrey Deshler. The Budget The most critical issue facing Selectmen as 1990 began was how to achieve a balanced budget for FY1991 that would accommodate increasing costs, reductions in key Board of Selectmen revenue sources and the ongoing requirements of maintaining high quality town services and infrastructure. The budget problem was neither new nor unexpected, given the constraints imposed by Proposition 2 1/2 on tax revenue increases, with inflation rising at 5 per cent. What caused acute problems for FY1991 were the continuing major cuts in local aid from the state, which had already caused the Town to draw down its Free Cash reserves in FY1990. Adding to these pressures were a projected steep decline in tax income from new growth and an expanding chorus of voices calling for an increase in the revenue base through an override of the limits of Proposition 2 1/2. The draft FY1991 budget prepared by the Town Manager and submitted to the board in late December 1989 proposed an increase in the town payroll of no more than 0.3 percent and in the School Budget of 2.8 percent. This budget anticipated some sharp cuts in allocations for town services and infrastructure maintenance, as well as a level of funding for the schools approximately $1 million below what the School Committee requested. In the face of a disparity of approximately $1.5 million between the costs of the desired programs and services in the combined town and school budgets and the projected revenues to finance them, the Selectmen asked the Manager to prepare two budget alternatives. The first, a basic or "B" Budget, would be designed to preserve the integrity of essential town and school services while holding to a balanced budget based on available revenues as projected by the Manager. This budget would require both the town and the school administration to eliminate a number of positions, programs and services which many people believed to be crucial to keeping Lexington the kind of town in which they wanted to live. The second alternative or "A" Budget required, not only acceptance by Town Meeting, but also approval by voters of a Proposition 2 1/2 override in the amount of $1.1 million. The "A" Budget package developed by the Manager, as modified over the winter by discussions with town boards and committees and intensive negotiations with the School Committee, totalled $1,097,829 and provided an additional $669,567 for the school budget and $428,262 for the town. The town component included funds for: summer operation of the East Lexington Fire Station, the Police Department DARE Program, Sunday hours at Cary Library, a six route LEXPRESS service, the RePlace Youth Counselors Program and two Recreation Committee projects. The philosophy underlying the formulation of the "A" Budget package was to share benefits across departments, if the override were to pass, and to share the pain if it were to fail. A majority of the board favored the "A" budget plan requiring an override. In the Town Meeting budget debate, there was considerable pressure to move certain items from the "A" to the "B" Budget to protect these items if an override failed. In resisting these pressures, the board majority pointed 6 out that the override package had been worked out through lengthy negotiations, and that attempts to change individual items could result in the entire package coming apart and small likelihood it could be put back together again. This view was supported by successive majorities in Town Meeting votes, and the "A" Budget was approved. The board thereupon voted to hold an override election on June 11. The outcome of that election was approval of a Proposition 2 1/2 override, with 6584 voters in favor and 5721 opposed. Affordable Housing The board worked closely with the Planning Board, LexHAB, Lexington Housing Authority and the Town Manager and his staff to increase the tow'n's stock of low and moderate income housing. Selectmen performed leadership roles on two advisory committees created by 1989 Town Meeting housing resolutions. These were the Pine Meadows / Meagherville Site Development Committee (Pine Meadows Committee) and the Affordable Housing Options Committee. The activities of both of these committees are highlighted below. Their full reports are available at the Board of Selectmen's office. As chairman of the Pine Meadows Committee, Selectman Paul Marshall directed intensive efforts to develop a multi -unit project on the unused site at Pine Meadows/ Meagherville. Besides Marshall, the other members of the committee were Marshall Derby, Bill Hays and Linda Conrad, all from LexHAB; Dick Wolk, Conservation Commission; Martha Wood, Planning Board; Bob Pressman, Fair Housing; Leona Martin, Lexington Housing Authority, and Alan Levine and Roger Borghesani representing Precinct 8. The Pine Meadows Committee efforts began in June 1989 and continued through to the Special Town Meeting in November 1990. Their charge from the 1989 'Town Meeting was to develop a site plan for affordable housing at Pine Meadows / Meagherville. As work progressed in mid year, opposition arose from members of the Planning Board, Conservation Commission and neighbors. This caused Marshall to The Board of Selectmen and its affordable housing committees spent untold hours preparing plan for 40 rental units in the Pine Meadows /Meagherville area. Here, interested citizens take a selectmen's sponsored tour of the site. Photo: Allan Jung, Lexington Minute -man. Board of Selectmen postpone a presentation at the April Town Meeting, and instead to seek Town Meeting guidance on three key project issues. These were that the town should: • Develop 40 units on the site, • Build an access road connecting Garfield and Cedar Streets, • Sell up to 12 house lots on the site to help finance the project. A majority of Town Meeting voted yes on all three questions, giving the strongest support to the first and the weakest to the third. In light of this sentiment, town staff resumed work on the plan, redesigning it to respond to the objections raised. Working with The Community Builders, Inc., the non - profit firm chosen as the developer, the committee got state commitments of financial help that would let the town avoid selling lots to help with the financing. The committee's final plan was unanimously approved by the selectmen, but Town Meeting rejected it by a vote of 97 to 90. The Affordable Housing Options Committee completed its assignment during the first four months of 1990 and submitted its report to the selectmen and the Town Meeting on April 23. The Committee's charge was to bring together existing studies, reports and data relevant to decision making on affordable housing in Lexington; to integrate housing goals with other town objectives and policies; to expand the range of options for financing affordable units; to assemble an inventory of potential sites for affordable housing; and to foster townwide discussion and understanding of affordable housing guidelines and possibilities. The committee represented a townwide geographic constituency, drawn from members of Town Meeting and concerned town boards and committees. It was co- chaired by Selectman John Eddison and Planning Board Member Eleanor Klauminzer and professionally assisted by Planning Director Robert Bowyer and staff from the Planning and Engineering Departments. The committee was organized into two task forces. A Goals and Policies Task Force evaluated the need for affordable housing and examined the relationship between the town's housing goals and other town policies and objectives. A Techniques and Strategies Task Force identified and evaluated techniques and instruments for creating low cost housing. Through the task forces, individuals and small groups took on specific assignments: traced the history of low income housing efforts in Lexington; analyzed the demographics of the town and assessed the current need for such housing; researched specific components of the housing industry; devised, distributed, and interpreted a housing questionnaire; investigated alternative financial approaches and construction techniques; considered the potential contributions of private sector initiatives to alleviate housing shortages. Also, in order to prepare an inventory of potential housing sites, Planning Director Bowyer and town staff sifted through town and county records to identify, evaluate and describe all town -owned land which might be suitable for housing. The Options Committee report was submitted to Town Meeting April 23, 1990. It addressed both the rationale and the need for affordable housing in Lexington. It reviewed the history of the town's affordable housing policies and offered policy recommendations for 1990. It summarized the work of the committee's two task forces and provided both a listing and an evaluation of techniques for constructing and financing low and moderate income housing. Its final chapter provided detailed information on potential sites for affordable housing on town -owned land. In addition to the co- chairmen, committee members included: Cathy Abbott, Lisa Baci, Gail Colwell, George Cooper, Sherry Edmonds, Diana Garcia, Thomas Gouzoule, Ed Grant, Lillian MacArthur, Eric Michelson, Sam Nablo, Marion Reilly, Richard Schaye, Sara Schoman, Marion Shepp, Bill Spencer, Ruth Walton and Gerri Weathers. Selectmen were also active in finding opportunities for the Town to acquire existing housing units at very favorable prices. In the fall, Selectman William Dailey played a leading role in the negotiation through which LexHAB was able to purchase at auction ten units at Emerson Gardens at a price far below their prior market value. Selectman Leo McSweeney was instrumental in working out a three way arrangement between LexHAB, Minuteman Vocational Technical School and the Lexington Rotary Club for the construction of a "scattered site" house on a town owned lot on Waltham Street. The Emerson Gardens condo complex headed for the auction block more than once before succumbing in November. Here, Raghu Char! checks out the numbers during a July false start. Photo: Allan Jung, Lexington Mintue -man. Also in collaboration with LexHAB, the board accepted the gifts of two houses that were to be displaced by new construction and arranged to have them relocated on nearby town - owned, tax title lots. In all of these transactions, the Town Manager and his staff played integral parts. Board of Selectmen The Center In December, design consultant David Dixon presented the Board a complete two volume "Town of Lexington Design Guidelines for Commercial Districts ". Working closely with the Design Advisory Committee, the Lexington Center Committee, neighborhood representatives and Selectman John Eddison, Dixon Associates succeeded in identifying the character and spirit of Lexington Center and in translating that vision into a series of practical and insightful recommendations. "Volume I: Public Improvements" is intended to guide the Town in changes and improvements which it may choose to make. "Volume II: Private Sector Improvements" is made up of many design concepts intended to be of assistance to private owners in enhancing the attractiveness of their buildings and store fronts. Compliance with these private sector guidelines is to be on a voluntary basis. Although the "Design Guidelines" focused primarily on Lexington Center, they also addressed the design needs of outlying commercial districts, especially those of East Lexington and the Countryside intersection. In response to pedestrian safety concerns on Massachusetts Avenue immediately in front of the Minute Man statue, selectmen authorized the construction of a small traffic island on a six month trial basis. Although the island was greeted with some skepticism, it was gradually improved in appearance and has largely achieved its intended purposes of slowing and channeling traffic and giving visitors a safe perch from which to photograph the statue. A tree planting plan, jointly sponsored by the Town and by private commercial establishments, was initiated in the late fall. Following the plan prepared by the town's Parks and Grounds staff, three 18 -foot green ash trees, donated by the Shawmut Bank, were planted on Shawmut property bordering Muzzey Street at Depot Square by the Department of Public Works. Inter -Town Cooperation Several issues arose which accentuated the importance of close cooperation between Lexington and neighboring towns. Most prominent among these was a proposal by Continental Airlines to initiate commuter service out of Hanscom Field, with six to ten round trip flights per day to its Newark N.J. hub, using 30 and 42 seat turbo -prop planes. Residents of Lexington and the other three Hanscom area towns whose homes were close to the flight paths organized to oppose this proposed service. Working through their representation on the Hanscom Area Towns Committee (HATS II) and the Hanscom Field Advisory Commission (HFAC), selectmen concluded that the proposed service could aggravate existing ground traffic congestion and aircraft noise problems. They elected to request that the Secretary of the Office of Environmental Affairs call for a full Environmental Impact Report on the proposed service. The Secretary agreed and ordered the full EIR. The airline subsequently abandoned its proposal. A proposal by the U.S. Postal Service to establish a large regional distribution center off Route 128 in 8 Selectmen joined concerned citizens in objecting to a Continental Express bid to operate commuter air service between Hanscom Field and Newark, N.J. Photo: Lexington Minute -man. Waltham, on the border with Lexington, also generated active citizen opposition. After looking into the matter, the board concluded USPS had moved without adequate study of the potential traffic impact on adjacent Lexington neighborhoods and made strong representations to this effect to the Postal Service. It also offered to assist Waltham in its efforts to persuade the Postal Service to seek a more appropriate location for the facility. The USPS determined it was not subject to municipal by -laws or authority and decided to go forward with its plans. Selectmen continued to play an active role in the multi - town Hanscom area organizations: HATS II and the Hanscom Field Advisory Committee. The major accomplishment of HATS II in 1990 was the completing "Hanscom Area Towns Study II'', subtitled "Review of Area Problems and Solutions and Priorities for Action." This study was carried out by transportation specialists of the Metropolitan Area Planning Council (MAPC), under contract with HATS II, and with inputs from each of the towns. It was a synthesis and update of earlier traffic studies and computer simulations performed under public and private sponsorship. It included a comprehensive review and analysis of traffic conditions in the Hanscom Field area, a prioritized listing of transportation projects intended to alleviate specific traffic problems, and a commitment on the part of the four towns to work together on traffic management and travel reduction measures. Another Hanscom Area project in which the selectmen played a part was the so- called "Part 150 Study" of air traffic noise in the neighborhood of, and on the approaches to, Hanscom Field. Since the outcome of the Part 150 Study could have a major bearing on later decisions of the Federal Aviation Administration regarding permissible noise levels, all four HATS II towns determined they should be professionally represented in the study. To pay for the specialized legal counsel needed for this work, each town committed up to $5,000 of town funds to hire counsel. The study is ongoing. Cable Advisory Committee The Cable Television and Communications Advisory Committee continued to advise the Selectmen on Lexington's implementation of cable technology and the performance of its franchisee, Cablevision, Inc. In addition to service to residences, Cablevision provides cable linkage for the transmittal of data to public buildings within Lexington. The School Department uses cable in its teaching programs. Cable coverage is provided for important town events such as town meeting. In January of 1990 an open forum was held during which many residents expressed a high level of concern about the quality of their cable service. The Cable Advisory Committee worked to determine whether the company was living up to the terms of its contract. After months of study, the committee suggested that Lighting Options Committee The Lexington Lighting Options Committee (LLOC) was formed in December 1989. In 1990, to deal with the increasing problems of glare and light trespass associated with high intensity floodlights, LLOC created a guide to town lighting regulations. In response to the selectmen's charge, LLOC gathered information in several areas: Pedestrian safety in crosswalks at night; Lighting of police directing nighttime traffic; Lighting by -laws and enforcement practices used by towns across the country; What other towns are doing to save money and energy in street lighting; Latest technological advances in energy efficient, color corrected street lights; Financial analysis of buying our street lights and contracting out maintenance. Traffic Safety Committee When citizens point out hazardous road conditions or request the town to consider additions and changes in traffic control facilities such as traffic lights, stop signs, speed limits and pedestrian crosswalks, their letters are first reviewed by the Board of Selectmen, who generally refer these requests to the Traffic Safety Advisory Committee for review and recommendations. Committee meetings on these requests are open to the public, and proponents are invited to attend and join the discussions. Recommendations based on the safety aspects of each proposal are forwarded to the selectmen 9 Cablevision be found in default of its contract. The selectmen did not support default, and subsequently appointed a negotiating subcommittee which includes two selectmen and two members of the Committee to work on issues of concern. In an effort to clarify and resolve lingering issues between the selectmen, its advisory committee and Cablevision, Inc., the committee developed a matrix to help delineate particular issues with specific references to the contract, desired responses, and a schedule for compliance. The chart when complete will be considered by the selectmen in calendar year 1991. Members: Frank P. DiGiammarino, Julian Bussgang, William T. Spencer, Martha Stanton, Julie Triessl, Theodore Mairson, Caleb Warner, Sidney K. Whiting, and Leo P. McSweeney, Selectman Liaison. LLOC made recommendations to the selectmen regarding improved lighting of police directing nighttime traffic, and submitted a report to the selectmen on the longterm financial and aesthetic benefits of owning our street lights. In response to Boston Edison's proposal to convert the town's street lights to standard high pressure sodium vapor (HPSV), we shared our concerns regarding the poor color rendition, glare and decreased visual perception of these lights. The committee felt that in contrast to the standard HPSV, color corrected HPSV lights would save money, improve nighttime visibility and preserve the peaceful nighttime character of our town. LLOC Committee members are: John Davies, Bob Domnitz, Myla Kabat -Zinn, Peter Kovner, and Don Olson. for final decision. In 1990 the Committee recommended several actions to improve visibility at intersections and installation of signs to control traffic flows. Both Concord Avenue and Marrett Road speed limits were reviewed for consistency. Twenty -one requests were considered during the year. Members: Peter Chalpin, chair; Eric Clarke, Catherine England, Cpt. James Kilmartin, William Mix, Robert Trask and Myla Kabat -Zinn. MAPC The Metropolitan Area Planning Council (MAPC) was created by the legislature in 1963 to coordinate the planning concerns of 101 communities within the Rt.495 boundary. It reviews and comments on projects supported by state and federal funds to assess their environmental impact. Of special interest to Lexington in 1990 were: Proposed U.S. Postal Service: Northwest Center Mail Processing Facility located in Walthan on the Lexington border. This 24 -hour trucking operation brought much protest from residents of South Lexington. MAPC requested that a full EIR be done because of concerns about traffic, water run off and site contamination. Continental Express: Commuter service from Hanscom to Newark, N.J. This proposal also met with strong neighborhood opposition. Continental subsequently withdrew its proposal. Personnel Advisory Board The Personnel Advisory Board (PAB) is appointed by the Board of Selectmen to serve as a resource for town boards, committees and employees in establishing a competitive and contemporary program of personnel planning, relations and administration. Board members draw on their own professional backgrounds to provide policy guidance and advice on organizational development, salary and wage classification and administration, affirmative action, benefits management, risk and safety management, employee relations and development, and personnel policies and procedures. During 1990, the PAB actively participated in the up date and revision of the town's "Affirmative Action Plan and Policy Statement" and "Personnel Procedures Manual ". The two documents were published and distributed to all municipal departments in late summer. Member Elmer Guilmartin participated in the evaluation and selection of a firm contracted by the Town to conduct a wage and classification study for town and library employees. Olney Associates, of Boston, completed the study in May in time for implementation at the beginning of the FY91 fiscal year in July. Town Report Committee In keeping with the town's commitment to recycling, the committee elected to have this 1990 report printed on recycled paper. Recycled papers are more expensive than virgin tree -based papers, in this case, 10 percent more. However, Town Report is still under budget, thanks in part to the economies provided by having the copy generated on word processors by town employees. Lexington Ridge Apartments on Waltham Street: Rental units proposed with a portion to be affordable. MAPC comments on this project included developer funded mitigation measures. As part of Metroplan 2000, MAPC's regional development plan, Lexington was included in the following projects: Mapping the sewer service area Detailed analyses of sewer and water capacities Solid waste management analyses and mapping Analysis of local transportation priorities Economic development and housing analyses Open space and resource protection data analyses. After serving as our MAPC representative for 12 years, Angela Frick served as alternate in 1990 and Myla Kabat -Zinn served as representative. In late 1989 the PAB assisted in the development of a professional "recruitment brochure" for use in attracting qualified candidates from around the country for department head level management positions. The brochure provides a broad description of Lexington schools, libraries, cultural, historical and religious resources for candidates who may not be familiar with the town. This brochure was first used, in the spring to recruit a new Conservation Administrator. The Personnel Advisory Board is available to consult with town, library and school boards and committees on personnel related matters. Additionally, individual members can provide specific subject expertise in specialized areas such as labor law, benefits administration, risk management, and compensation strategies. After serving three years as PAB chairman, Elmer Guilmartin stepped down from his post in September, but remains on the Board. Deborah Myers and Jason Berger were elected Co- Chairman for the year. Other members are Charlotte Evans, Kendall Wright, Vahe Dermanuelian and Janet Perry. Staff support is provided by Assistant Town Manager Deborah Radway. The committee also worked to reduce the number of pages (cost) by more severe editing; most noticably in the directory section. Members who served during 1990 were: Robert Morrison, chairman; Ruth Karpinski, Fred Wischhusen, Anne Scigliano, Joyce Fearnside, Winifred Friedman, Adrienne Della Penna, Robert Half nan, George Pettinelli and Gordon Hawes. 10 Town Manager The Town Manager is the Chief Executive Officer of the Town, administers the policies and procedures of the Board of Selectmen, enforces by -laws and actions passed by Town Meeting, prepares the budget and supervises the daily operations of all departments. The Town maintains a payroll of $9,420,620 for the fiscal year ending June 30, 1991 (FY91), covering 263 full -time and 104 part -time employees. The total appropriated town budget for Fiscal Year 1991 is $62,406,809. Finances Lexington's financial stability has been severely affected by the State's inability to balance its budget. The state budget chaos resulted in severe reductions in aid to cities and towns in 1989 and 1990. Lexington has lost almost $2 million in state aid during the last two years. A recession and slowdown in real estate development combined with reductions in state aid threatened the integrity and quality of town services in 1990. Compliance with the statutory limitations of Proposition 2 1/2 without reducing or eliminating many valued services was impossible. The Board of Selectmen called for a townwide referendum asking voters to approve a $1,097,829 override of Proposition 2 1/2. Of that amount, $669,567 was for the school budget and $428,262 for the town. Voters approved Lexington's first Proposition 2 1/2 override on June 11th. The passage of the Proposition 2 1/2 override assured continued operation and staffing of the East Lexington Fire Station, LEXPRESS bus services, the Replace Youth and Family Counseling Service, Cary Memorial Library Sunday operation, as well as implementation of the Police Department's Drug Awareness Resistance Education Program (DA.R.E.) and a weed control capital project at the reservoir. The program budget introduced in Fiscal 1990 helped focus budget review and debate. The costs of each service that government provides are all identified within the program budget. During the budget and override, citizens were presented with two budgets: one that complied with the statutory limitations of Proposition 2 1/2 and another that included additional funds for specific municipal services that would be excluded if an override was not approved by the voters. The program budget provided a conceptual view and justification for all municipal services proposed for funding. The new program budget format, introduced in Fiscal 1990, was helpful during the year's budget and override debates. Lexington's program budget identifies the costs associated with providing a specific municipal service instead of simply identifying the costs of funding a municipal agency. The program format made it easier for the Selectmen, Town Meeting, and ultimately, the voters to decide what municipal services they were willing to support financially. Centralized purchasing, a reorganization and consolidation of all of the town's financial operations, new computer software, recycling, and water conservation programs have produced significant 11 savings. These cost - saving initiatives have helped preserve the integrity of municipal services without creating a financial hardship for the taxpayer. Unfortunately, Lexington, as well as other cities and towns in Massachusetts, is still very vulnerable financially. The statutory limitations of Proposition 2 1/2 severely restrict the town's ability to raise revenues to meet the service demands of its citizens. In the past, Lexington's financial resources have been supplemented by real estate tax growth from new development and from state aid. This is no longer the case, however, as new housing and commercial development have slowed substantially, and it appears that reducing state aid to cities and towns continues to be a convenient and easy way for the state to balance its budget. A newly elected governor has yet to define his municipal agenda. There is some hope that changes in state statutes, elimination of mandated programs and benefits, and creation of new sources of revenue will be of some assistance to Lexington in future years. Unfortunately, it appears that none of these initiatives will be available before Fiscal Year 1992. In the meantime, every effort will be made to preserve the current level of town services while complying with the statutory limitations of Proposition 2 1/2. Environment Lexington's mandatory curbside recycling program, the first in the state, continues to be a major success. Leaf and Christmas tree recycling and composting programs have been added to the original recycling program, which was proposed by the Waste Management Task Force and unanimously adopted by the 1988 Town Meeting. It is anticipated that grass clippings will be added to the recycling program in 1991. Refuse collection and disposal costs have decreased as a result of this successful endeavor. Over 30% of Lexington's waste has been diverted away from the NESWC incinerator facility in North Andover and almost 100% of Lexington households are recycling: The budget savings and participation levels experienced from the implementation of the recycling program exceed industry expectations. As a result, several communities have chosen Lexington's curbside recycling program as the model for success. Enterprise Funding The state has mandated that cities and towns establish enterprise accounting systems for water and sewer services. Lexington established enterprise funds for water and sewer operations in 1988. All operational (direct and indirect) and capital costs for water and sewer services are dependent upon user fees. A leak detection program, water conservation program, and new rate structure have all helped to reduce water consumption by 3.6 %. Lexington's combined water and sewer rate for the average consumer is substantially below (15 %) the average combined rate for MWRA communities. The town assumed responsibility for the management of the Pine Meadows Golf Course in 1990. A recreation enterprise account was established to meet the newly Town Manager created accounting and operational demands of managing the Pine Meadows Golf Course. Significant improvements were made to the operational efficiency and appearance of the golf course in 1990. Infrastructure The town continued to maintain its infrastructure. Over $3 million was appropriated in Fiscal Year 1991 for the repaving of roads; replacing, cleaning and relining of water mains; replacing roofs; purchasing equipment; and purchasing new catalogue software for the library. Revenues, Property Tax Estimated tax bills were mailed in October of 1990. Because of declining real estate values in 1990, a second revaluation of property values in two years was undertaken to respond to drastic declines in real estate values. It is anticipated that residential real estate values will decrease by 11% and commercial values by 30 %. The tax rate, when set, will be $11.16 for residential and $22.28 for commercial property per $1,000 assessed value. The taxable list is 3.2 billion. The decline in values in residential properties in comparison with industrial /commercial property values will result in a lower tax for industrial /commercial property and a higher rate for residential property owners. Personnel The town experienced an overall work force turnover of 4% in 1990, a decrease from the 5% in 1989. In Aril, Mannie Coscia retired after almost 40 years of service to the town. Mannie held several positions on the Department of Public Works. His last assignment was Clerk of the Works for the Permanent Building Committee. In December, Marilyn Nordby replaced Police Manual Committee The accreditation process which will allow our Police Department to be certified under the standards established by the Commission on Accreditation for Law Enforcement Agencies, Inc. continues. We expect our accreditation program will be ready for an on -site assessment within the next twelve to eighteen months. The entire process normally takes approximately twenty - four to thirty -six months. More and more police departments are seeking accreditation as such certification guarantees that the policies and practices of the particular department are in keeping with the high standards developed on a national level by the governing professional organizations. The past year has seen the establishment of a Drug Abuse Resistance Education (D.A.R.E.) position within the department and an officer has been assigned to work with students in the school system to provide education concerning the problems involved with the abuse of alcohol and drugs. The program has been very successful thanks to the cooperation of the members of the School Committee,. 12 Town Manager Richard J. While. Photo: Police Department. Kevin Mendik as Conservation Administrator. Kevin served the town well during his tenure and is wished success in his new law career. Collective Bargaining The Public Works contract is settled through the end of FY92. Police and Fire contracts expire at the end of FY91. Negotiation with Police and Fire unions are ongoing. Non -union employees received an average increase of 5% in FY90. The town rates all employees' performance and does not provide automatic steps or increments for its non -union work force. Inquiries and comments regarding the administrative operations of town government are encouraged. Special thanks are extended to all citizen volunteers. The dedication and excellence of Lexington's work force is unmatched in any community in Massachusetts. the School Administration and representatives of the Police Department. It should be noted that the bargaining unit which represents the Lexington Police Officers made a substantial financial contribution towards the expense involved in initiatint the program. The continued success of this program is most important as efforts are made to continue the rapport established between the youth of the Town and members of the Police Department. The Police Manual Committee continues to review, on a periodic basis, the policies and procedures which guide police officers in their duties. Particular attention has been given to the procedures relating to high speed pursuits and policies relating to responses to domestic and family problems which always present delicate issues to the responding officers. Committee members are: William Daley, Jr., Edith Flynn, William Hays, Gerald McLeod and Chief Paul Furdon. Town Meeting Members Association The Town Meeting Members Association (TMMA) is a voluntary association open to all members of town meeting. The association is directed by an Executive Board which meets on the second Wednesday of each month. The Executive Board is made up of the three officers of each precinct and the four board officers elected by all of the town meeting members at the annual meeting in March. The primary purpose of the TMMA is to provide information to members in order to help town meeting operate more efficiently in reaching its decisions. An orientation meeting was held for new Town Meeting Members prior to the start of the annual town meeting. Each new member received a large packet of materials ranging from the zoning bylaw to the enabling act establishing our Selectmen/Town Manager form of government. A videotape presentation led them through an actual town meeting article in an informative manner. The TMMA researched, compiled and provided a warrant information booklet for each town meeting member, sponsored three information meetings and held a bus tour prior to the Annual Town Meeting held in March. An information meeting was held for the Special Town Meeting in November. At the unanimous recommendation of the Executive Board, the TMMA By -Law Subcommittee presented an article to the Annual Town Meeting for consideration. The adoption of this article resulted in changes to 1990 -1991 Executive Committee Precinct Alternate One Chairman: Iris G. Wheaton Two Lynda Wik Three Vice Chairman: Peter D. Enrich Four Vicky Schwartz Five Clerk /Secretary: Linda Horowitz Six Sandra Shaw Seven Treasurer: Marjorie M.Daggett Eight Catherine England Nine Article V of the General By -Laws of the town relating to debate time during town meeting sessions. In an effort to keep abreast with budgetary and other concerns during the year, the Executive Board continued meeting with the heads of town boards, the Town Manager and the Superintendent of Schools on a regular basis. This is very helpful and the board appreciates the cooperation of those involved. We continue to meet with the moderator immediately following the dissolution of Town Meeting to evaluate our sessions and determine the effectiveness of our current rules and the feasibility or necessity of any changes in procedures. The TMMA was notified in October by the Chairman of the School Committee that it had been given the responsibility in the new teachers' contract for appointing the two community representatives to each Site Based Management Council of our eight schools. In order to promote diversity on these councils, the Executive Board established guidelines to foster this goal. We are progressing slowly, but surely, toward completing this new obligation and hope to have each council vacancy filled soon. In keeping with past practice, last year the TMMA made contributions to the New Century Fund at Cary Library in memory of Claire Holt, wife of John Holt (Pct. 2); Anne Borghesani, daughter of Roger Borghesani (Pct 8), Lloyd Gilson (Pct. 7), and Jim McLaughlin (Pct. 8). Chairman Clerk Alternate Ruth Walton John Curry Ruth Nablo Lynda Wik Edna Welch Kristin O'Sullivan Mary Neumeier Vicky Schwartz Paul Riffm Julian Bussgang Peter Enrich Sandra Shaw JoAnn Wortman Melinda Vinton Ephraim Weiss Catherine England Sara Schoman Michael Golay Marsha Baker Jeanette Webb Theodore Chuang Diana Garcia Ione Garing Dennis Sullivan Margaret Coppe Deborah Green Richard Canale Town Meeting Members Association; seated, from left: Dennis Sullivan, Lynda Wik, Margaret Coppe, Iris Wheaton, Chairman; Marjorie Daggett, Marsha Baker, Ruth Nablo, Joanne Wortman. Standing: Deborah Green, Peter Enrich, Ephraim Weiss, lone Gating, Theodore Chuang, Melinda Vinton, Vicky Schwartz, Diana Garcia and Ruth Walton. Photo: Joyce Fearnside. 13 Moderator The Moderator continued to work with boards, committees, TMMA and concerned citizens to improve the town meeting process. Measures were instituted to expedite proceedings while ensuring that everyone was treated fairly, all viewpoints heard, all issues thoughtfully and thoroughly considered. The following practices were continued: A pre -Town Meeting planning session with the moderator, article sponsors, town counsel, and finance committee chairmen to review timing, procedural matters, anticipate scheduling difficulties, audio visual requirements, probable amendments and potential areas of disagreement; A post -Town Meeting critique to identify measures for increasing physical comfort, improving procedures and decreasing session length; A two hour workshop for new Town Meeting members held by the Moderator, Town Counsel, Appropriation, Capital Expenditures, Planning Board and TMMA chairmen to answer questions, clarify 1990 Annual Town Meeting The 1990 Town Meeting included the Annual Town Meeting, which began March 26 and continued for seven sessions, and the Special Town Meeting, with its two sessions on November 28 and December 5. These meetings are summarized in two sections, the Index to Articles, which references and cross - references by topic or jurisdiction, and the Article Action Summary, which reports the disposal of each article in sequence. These reports are designed for quick reference. They are derived from the town clerk's official minutes, available at the town clerk's office and to which the reader is referred for specific wording and details. Lexington has 199 Town Meeting members. Ten at- large members include the five members of the Board of Selectmen, the moderator, town clerk, town counsel, School Committee chairman, and the representative to the General Court. Twenty -one representatives are elected from each of the town's nine precincts for terms of three years or to fill unexpired terms. 14 financial and planning terms and concepts, and explain legal issues and parliamentary procedures. The Moderator sent written instructions to the sponsors of citizen articles to aid them in preparing for Town Meeting. She wrote a newspaper article explaining the protocol regarding citizen participation. The description of Lexington Town Meeting practices and procedures and a summary of Lexington's parliamentary procedures were updated and distributed. As a member of the Board of Directors of the Massachusetts Moderator's Association, the Moderator continued to work to improve the conduct of Massachusetts Town Meetings. The Moderator thoroughly enjoyed working with the intelligent, enthusiastic, intense, diverse citizens who give so much time and thought as Town Meeting members. Although tensions mounted as budget constraints and affordable housing issues presented uncomfortable decisions, the members, boards, committees and staff handled the debate with restraint and civility. The quality of Lexington's citizen participation is unequaled. Margery Battin All sessions were called to order by Town Moderator Margery M. Battin at 8 p.m. in Cary Memorial Hall. Time is taken at the beginning of Town Meeting sessions to remember those who have passed away or to recognize outstanding citizens. This year, a moment of silence was observed for Richard Eaton, who served for many years in town meeting and on the School Committee; and for Anne Borghesani, daughter of Town Meeting Member Roger Borghesani. Elizabeth Clarke was applauded for her 32 years of service as a town meeting member. The Student Government Day Proclamation was read, and participating students were introduced; and Senator Richard Kraus recognized the National Merit Scholars. The moderator congratulated Robert Rotberg, also a longtime town meeting member and former School Committee member, on his appointment as president of Lafayette College and paid tribute to Judith Uhrig for her contribution to the Planning Board. 1990 Annual Town Meeting Article Index Topic Affordable Housing Appropriations (voted) Article Number 55 4, 5, 6, 7, 8, 10, 12, 16, 19, 20, 21, 23, 24, 25, 26, 29, 30, 31, 32, 57 Building and Zoning Inspection budget 4 Cary Lecture Committee 3 Community Development 4 Council on Aging Expenses Personal Services Debt Service Education Minuteman Regional Vocational Technical Public Schools - Budget Miscellaneous - Maintenance Employee Benefits Finance General By -Laws Amendments Licenses and Permits of Delinquent Provision to Capture New Growth Quarterly Tax Bills Town Clerk Fees TMMA Wetlands Protection General Government Selectmen Expenses Selectmen Personal Services Town Manager Expenses Town Manager Jurisdictional Town Manager Personal Services Hazardous Waste Collection Health Animal Control Expenses Personal Services Rabies Clinic 4 4 4 School 4 4 31 4 4 Taxpayers 49 47 46 50 40 35 Visiting Nurse and Community Health Human Services Youth Services Land Acquisition Leighton Avenue, Lots 407, 408 Skyview Road, Lot 82 Legislative LEXPRESS/Transportation Library Services Expenses Personal Services Computer Catalogue System Mass. General Laws, Acceptance 4 4 4 4 4 30 4 4 4 4 4 4 52 34 4 4 4 4 32 41, 42, 43, 44, 48 15 Military Spending, Cuts Old Res Weed Control Management Plan Parking Lot Operation and Maintenance Pine Meadows Development Prior Years' Unpaid Bills Public Safety Fire Services - Expenses Fire Services - Personal Services Police Department - Expenses Police Department - Personal Services Public Works Department Equipment Expenses Personal Services Recreation Enterprise Fund Expenses Personal Services Reduction of Tax Rate Reports, Town Boards and Committees Reserve Fund Salary Adjustments and Collective Barg. Settlements Sewer Improvements Operations Staff Streets Acceptance and Construction Tax Anticipation Borrowing Town Celebrations Committee Underground Tank Testing Veterans Administration Expenses Water Mains North Lexington Pump Station Replacement Operations Well Water Supply Exploration Zoning By -Law Bed and Breakfast Parking Adjustments Private Flags Technical Corrections Special Town Meeting Article Index Acceptance of Gift Appropriation Pine Meadows Development Prior Year's Unpaid Bills, School Department Reports 53 29 25 55 10 4 4 4 4 20 4 4 8 4 4 57 2 12 5 19 7 4 22 13 4 26 4 4 16 24 6 23 37 38 39 36 Article Action Summary Article 1. Annual Town Election. Reported under that heading. Article 2. Reports: Presented, accepted, and placed on file from: Board of Selectmen, Town Manager, Appropriation Committee, Capital Expenditures Committee, Cary Lecture Series, Planning Board, Recreation Committee and Lincoln Park Subcommittee, School Committee, Human Services Committee, Permanent Building Committee, Mandatory Recycling Program, Affordable Housing Options Committee, and Pine Meadows /Meagherville Site Development Committee. Article 3. Appointments to Cary Lecture Series. Adopted. Moderator to appoint a committee of three to have charge of the lectures under the wills of Eliza Cary Farnham and Suzann E. Cary. March 26. Article 4. Operating Budget. Adopted. Appropriated from tax levy and transfers. (Also see Article 4, Special Town Meeting, December 5.) Article 5. Salary Adjustments and Collective Bargaining Settlements. Adopted. $311,414 appropriated (from the tax levy) for distribution among the personal services accounts as authorized by the Board of Selectmen. March 28. Article 6. Water Operations. Adopted. $2,700,496 appropriated (transferred from the Water Enterprise Fund) to fund the operation of the Water Division of the Department of Public Works. April 2. Article 7. Sewer Operations. Adopted. $2,866,631 appropriated (transferred from the Sewer Enterprise Fund) to fund the operation of the Sewer Division of the Department of Public Works. April 2. Article 8. Recreation Enterprise Fund. Adopted. $768,428 appropriated to fund the operation of the Recreation Department; $718,428 transferred from the Recreation Enterprise Fund and $50,000 raised from the tax levy; the latter amount condition upon approval of Question 1 at the June special election. April 2. Article 9. Supplementary Appropriations for Current Fiscal Year. Indefinitely postponed. April 2. Article 10. Prior Years' Unpaid Bills. Adopted. $16,267.54 appropriated (from the tax levy). April 2. Article 11. Supplementary Appropriations for Authorized Capital Improvement Projects. Indefinitely postponed. April 2. Article 12. Reserve Fund. Adopted. $250,000 appropriated (from the tax levy). April 2. Article 13. Tax Anticipation Borrowing. Adopted. Town treasurer, with approval of the selectmen, is authorized to borrow in anticipation of revenue. April 2. Article 14. Unemployment Compensation Fund. Indefinitely postponed. April 2. 16 Article 15. Conservation Fund. Indefinitely postponed. April 2. Article 16. Water Mains. Adopted. $645,000 appropriated (to be borrowed under G.L.c.44) for new or replacement mains and to reline mains, and for land acquisition when necessary. April 2. Article 17. Installation of Drains, Widening, Deepening or Altering Brooks. Indefinitely postponed. April 2. Article 18. Sidewalk Construction. Indefinitely postponed. April 2. Article 19. Sanitary Sewers. Adopted. $170,000 appropriated (to be borrowed under G.L.c.44) to install or abandon sewer mains and systems and to acquire land as necessary. April 2. Article 20. Public Works Equipment. Adopted as amended. $300,000 appropriated ($48,000 transferred from the Sewer Enterprise Fund, $102,000 from the Water Enterprise Fund, and $150,000 to be raised in the tax levy). April 2. Article 21. Street Improvements. Adopted. $450,000 from the tax levy. April 2. Article 22. Street Acceptance and Construction. Adopted. (See official minutes, Page 388, for list of streets.) April 2. Article 23. Well Water Supply Exploration. Adopted. $28,000 transferred from the Water Enterprise Fund. April 4. Article 24. North Lexington Pump Station Replacement. Adopted. $214,000 borrowed under G.L.c 44. April 4. Article 25. Parking Lot Operation and Maintenance. Adopted. $80,000 transferred from parking funds. April 4. Article 26. Underground Fuel Storage Tank Testing. Adopted. $27,000 from tax levy. April 4. Article 27. Lincoln Street Development. Indefinitely postponed. April 4. Article 28. Harrington Fields Rehabilitation. Indefinitely postponed. April 4. Article 29. Old Res Weed Control Management Plan. Adopted. $29,495 from the tax levy (contingent upon approval of Question 1, June special election). April 4. Article 30. Hazardous Waste Collection. Adopted. $40,000 from the tax levy. April 4. Article 31. Miscellaneous School Article. Adopted as amended. $1,227,595 borrowed under Ch. 645 of Acts of 1948 or under G.L.c.44; and $42,000 raised from the tax levy. April 11. Article Action Summary Article 32. Computer Catalogue System at Cary. Adopted. $150,000 transferred from the Stabilization Fund. April 11. Article 33. Five Forks Traffic Study. Failed. April 4. Article 34. Skyview Road. Adopted. Selectmen authorized to acquire Lot 82 on assessors' property map 90 for housing. April 4. Article 35. General By -Laws Amendment, Wetlands Protection. Section 7.3 of Article XXXII. Adopted. April 4. Article 36. Zoning By -Law Technical Amendment. Adopted. See official minutes, Pages 394 -396 Pages 394 -396. April 4. Article 37. Zoning By- Law,Bed and Breakfast. Adopted. See official minutes, Pages 412 -415. April 30. Article 38. Zoning By- Law,Parking Adjustments. Adopted. April 11. Article 39. Zoning By- Law,Private Flags. Adopted. April 11. Article 40. General By -Law Revision - Article V. Adopted. See official minutes, Pages 397 -398. April 11. Article 41. Acceptance of Chapter 147, s.10f,M.G.L. Adopted. April 23. Article 42. Acceptance of Chapter 32, s.22D, M.G.L. Adopted. April 23. Article 43. Acceptance of Chapter 41, s.41B - Director Deposit of Payroll. Adopted. April 23. Article 44. Acceptance of Chapter 60, s.23B of M.G.L.- Municipal Lien Certificate Fees. Adopted. April 23. Article 45. Acceptance of Chapter 40, s.58 of M.G.L. - Ambulance Fee Lien. Indefinitely postponed. April 23. Article 46. Provision for Quarterly Tax Bills Adopted. Section 41 of Chapter 653 of the Acts of 1989. April 23. Article 47. Provision To Capture New Growth. Adopted. April 23. Article 48. Acceptance of Chapter 40, s.57 of M.G.L. - License Permit Denial for Nonpayment of Taxes. Adopted. April 23. Article 49. General By -Law Amendment -Licenses and Permits of Delinquent Taxpayers. Adopted. April 23. Article 50. General By -Law Amendment -Town Clerk Fees. Adopted. April 23. Article 51. Regulations Regarding School Bus Capacity and Operations. Failed. April 23. Article 52. Lots 407, 408, Leighton Avenue. Adopted. Selectmen authorized to acquire land by eminent domain. April 23. Article 53. Cuts in Military Spending. Adopted. April 25. Article 54. Equal Educational Opportunity Grants. Indefinitely postponed. April 25. Article 55. Pine Meadows Development. Adopted. April 30. Article 56. Meagherville Land. Housing, Conservation, Recreational Uses. Failed. April 30. Article 57. Use of Funds to Reduce Tax Rate. Adopted. April 30. 17 Special Town Meeting - November 28, December 5 Article 1. Reports. Reports were presented, accepted, and placed on file from: Appropriation Committee, Capital Expenditures Committee, and Planning Board. Article 2. Pine Meadows Development. Article failed. November 28. Article 3. Prior Year's Unpaid Bills, School Department. Adopted. December 5. Article 4. Acceptance of Gift in Memory of Anne E. Borghesani. Adopted. December 5. Special Town Meeting - Article 2 Roll Call Vote Totals: yes 90; no 97; abstain 3; absent 9 Precinct 1 Yes -12: J. Adler, N. Adler, Cataldo, Chou, Cooper, Hagedorn, R. Nablo, S. Nablo, Sampson, Walton, A. Zabin, J. Zabin. No-6: Barry, Buss, Cohen, Cole, Curry, Gordon. Absent: Nicoloro, Russo, Wilson. Precinct 2 Yes -13: Briggs, Clarke, Feeney, Fisher, Hartshorn, Holt, Lucas, K.S. O'Sullivan, C. J. Welch, E.M. Welch, W.W. Welch, Wik, D.D. Wilson. No-8: Buss, Dooks, Kabat -Zinn, M.J. O'Sullivan, Smith, Widnall, A.B. Wilson, C.C. Wilson. Precinct 3 Yes -12: Buchfirer, Carroll, Fenn, Greene, Hooper, M.E. Neumeir, R.L. Neumeir, Reilly, Riffn, F.W.K. Smith, Souza, Whyte. No -9: Cohen, Collier, Cordell, Davison, Grodzins, Holland, Kenney, Mairson, Schwartz. Precinct 4 Yes -7: L.G. Colwell, R.W. Colwell, Enrich, Haines, McLaughlin, Shaw, Uhrig. 18 No -12: Bussgang, N.M. Cannalonga, N.A. Cannalonga, Coit, Fricker, Hartman, Kelley, Rawls, Santosuosso, Sorensen, Thomas, White. Absent: Abegg, Barnert. Precinct 5 Yes -8: Cravis, Dratch, Hayward, Martin, Michelson, Newman, Weinstock, Weiss. No -12: Biumsack, Cupp, Daggett, Friedlich, Hamburger, Leader, Powers, Silverman, Vinton, Williams, Wolf, Wortman. Absent: Doran. Precinct 6 Yea -13: Brooke, Derby, England, Grant, Kahan, Marshall, Moore, Oberteuffer, F. Sandy, Schoman, Spencer, Weinstock, Whitman. No-8: Diamond, Domnitz, Golay, Greenwood, Lazarus, Miller, E. Sandy, Stille. Precinct 7 Yes -8: Abbott, Baker, Cochin, Farias, Horowitz, Webb, J.C. Wood, M. Wood. No-12: Arlan, Burnell, Chaung, Fallon, Finkelstein, Friend, Oberholtzer, Taylor, Ward, Wheaton, Wolk, Woodworth. Absent: Friedman. Precinct 8 Yes -2: Battin, Hornig. No-18: Bailey, Borghesani, Connor, Constantinides, Garcia, Garing, Heggie, Kaufman, Kissell, Levine, MacDonald, Michelson, Osgood, Sarmanian, Schwartz, Spector, Sullivan, Tiffany. Absent: McLaughlin. Precinct 9 Yes -10: Alves, Coppe, Green, Hester, Keeney, Klauminzer, Mazerall, Prensky, Rosenberg, Schaye. No -11: Adler, Aronson, Buckley, Canale, F.J. Kava, L.V.T.Kava, Kennedy, LeBlanc, Mroczkowski, J. Perry, R.M. Perry. Members at Large Yes: Dailey, Eddison, Marshall, McSweeney, Smith No: Pagett Abstain: Battin, Cohen, Fallick. Absent: Doran. Annual Town Election, March 5, 1990 Vote counts SELECTMAN - >Paul W. Marshall - >John C. Eddison All Others MODERATOR - >Margery M. Iattin All Others SCHOOL COMMITTEE - >Sheldon A. Spector Paul A. La Point* All• Others PLANNING BOARD -> Robert H. Domnits All Others LEXINGTON HOUSING AUTHORITY -> William T. Spencer All Others Town Officers Winners designated by > Totals FR1 PR2 P23 PR4 3611 276 452 425 471 PR -I TOWN MEETING MEMBERS -> James A. Cataldo - >Nancy M. Adler - >Albert P. Zabin - >John E. Curry - >Rona 0. Cohen - >Patricia Hagedorn - >Ronald Levy Chour -Ming Chou Jean W. Cole Robert F. Walton PR5 P16 P27 P28 P29 315 437 332 463 390 2386 174 306 275 306 204 321 239 317 244 2350 170 299 281 312 211 298 230 300 259 9 2 - >Ronald W. Colwell 266 1 - >Nancy M. Cannalonga 4 3 1 1 2647 190 333 296 334 245 327 265 358 279 2 196 Steven Colangelo 2 Thaddeus P. Kochanski l Charles S. Brenner 1 1 2031 158 207 181 266 183 285 236 300 213 1263 103 202 200 154 100 123 69 161 123 6 264 • >Paul A. La Pointe 1 - >Daniel J. Greenwood 243 - >Richard L. Neumeier 3 1 1 2166 161 273 246 285 203 290 213 278 217 3 1 1 1 2396 186 297 270 310 227 321 237 299 249 1 1 Town Meeting Members Winners designated by > 19 PR -4 TOWN MEETING MEMBERS PR -5 TOWN MEETING MEMBERS 174 - >Margaret F. Rawls 318 172 - >Lois J. Coit 302 162 - >Martin K. White 290 132 - >Elisabeth C. Haines 282 130 -> Peter David Enrich 272 2 - >L. Gail Colwell 270 2 - >Ronald W. Colwell 266 1 - >Nancy M. Cannalonga 255 1 - >Nicholas A. Cannalonga 241 1 Irian P. Burke 185 19 PR -5 TOWN MEETING MEMBERS PR -2 TOWN MEETING MEMBERS - >Elaine Dratch 216 -> Kristin S. O'Sullivan 273 -> David 0. Williams 211 6 >Carolyn C. Wilson 246 - >Wallace Cupp 200 - >Christina J. Welch 229 - >John Hayward 197 - >Daniel A. Lucas 226 - >Ephraim Weiss 192 - >Arthur C. Smith 220 - >Judith C. Leader 162 - >Leonora K. Feeney 212 - >Andrew J. Priedlich 36 - >John R. Holt 211 - >Jolley Anne Weinstock 22 Ellsworth H. Fisher 210 Reed Kingston Taylor 7 William J. Curtis, Jr. 196 Steven Colangelo 2 Thaddeus P. Kochanski l Charles S. Brenner 1 Charles E. Blumsack 1 PR -3 TOWN MEETING MEMBERS PR -6 TOWN MEETING MEMBERS • >Jay C. Iuchtirer 260 - >Judith B. Marshall 266 - >Gloria V. Holland 258 -> William T. Spencer 277 - >Erna 8. Greene 235 - >Morton 0. Kahan 264 - )Ruth 1. Sousa 229 - >Margaret N. Brooke 264 • >Paul A. La Pointe 196 - >Daniel J. Greenwood 243 - >Richard L. Neumeier 193 - >H. Bigelow Moore 233 - >.Don J. J. Cordell 185 - >Michael W. Golay 228 John P. Carroll 169 Peter Diamond 213 Robert C. Whyte 145 James M. Smith 130 Jonathan Rawl* 1 Loretta DiMascio 1 19 Annual Town Election, March 5, 1990 PR -7 TOWN MEETING MEMBERS PR -9 TOWN MEETING MEMBERS - >Martha C. Wood 255 - >Deborah S. Green 219 - >Catherine M. D. Abbott 227 - >Isabel H. Mroczkowski 213 - >Jacquelyn H. Ward 221 - >ionic* A. Kennedy 189 - >Lloyd Gilson 207 - >Alice J. Adler 189 - >Esther S. Arlan 198 - >James A. Hester, Jr. lee - >Audrey J. Friend 196 - >Richard Schaye 184 - >James C. Wood, Jr. 50 - >Diane C. Aronson 182 Polly H. Woodworth 33 - >Kenneth 0. Alves 177 Robert Farias 19 - >Richard M. Perry 155 Martin Horowitz 4 - >William L. Keeney 130 Mark Vatiades 3 James J. Scanlon 144 Graydon M. Wheaton 1 Daniel J. Rap export 133 Elizabeth Barabush 1 Michael Schr or 1 Patricia Scully 1 PR -8 TOWN MEETING MEMBERS - >lone D. Gaping 330 - >Florence E. Connor 315 18% of registered voters voted. - >Margaret Schwartz 289 - >Roger F. Borghesant 288 - >Maria Constantinides 286 - >Richard A. Michelson 274 - >Jack Sarzaniare 266 - >Dennis Sullivan 253 - >Charles Hornig 235 Kathleen Vogt Kissell 192 Special Town Election, June 11, 1990 override of Proposition 2 1/2 Shall the town of Lexington be allowed to assess an additional $1,097,829 in real estate and personal property taxes for the purposes of meeting the educational expenses of the Lexington Public Schools, the operating expenses of the Fire Department relating to the East Lexington Fire Station, the operating expenses of the Police Department relating to Lexington Center coverage and other police personnel issues, the operating expenses of the Library relating to maintaining hours of operation, the operating expenses of the Recreation Department to maintain existing services and provide weed control at the Old Res, the town's share of the operating expenses of Lexpress, and the provision of services to youth including Replace for the fiscal year beginning July first, nineteen hundred and ninety? Total Yes: 6584 Total No: 5721. 67% of registered voters voted. 20 State Primary Election DEMOCRAT SENATOR IN CONGRESS COUNCILLOR John F. Kerry 5633 Joseph A. Langone III 1307 - blanks 2137 Daniel G. Hurley 2441 Anthony D. Pini 1072 GOVERNOR - blanks ?9�0 Francis X. Bellotti 3GG7 Evelyn F. Murphy 238 ar.NHiUK iN ijtNEkAL COURT John Silber 3G81 Robert b. Antonelli 977 Douglas Capra 1 Robert A. Havern I11 2417 - blanks 183 Virginia E. Mooney 1840 -Blanks 2536 LIEUTENANT GOVERNOR Marjorie O'Neill C1•approoj 3740 REPRESENTATIVE IN GENERAL COURT William B. Golden 1535 Stephen W. Doran 5540 Nicholas A. P•aleologos 1527 -blanks 2230 - blanks 9621 DISTRICT ATTORNEY ATTORNEY GENERAL Joseph K. Mackey 1793 James M. Shannon 2772 Thomas F. Reilly 2928 George W. Spartichino 1048 L. Scott H•arshtarger 434 "blanks 2001 - blanks 464 REGISTER OF PROBATE SECRETARY OF STATE Thomas J. Larkin 3523 Michael Joseph Connolly 4318 Joseph L. Bradley 1204 - blanks 3452 - Blanks 3043 TREASURER COUNTY TREASURER William Francis Galvin 1514 James E. Fahey 1902 George Keverian 1576 Warren McManus 1'. Dick Kraus 4010 - Blanks G70 Kevin J. Palmer 1077 - blanks 3548 AUDITOR COUNTY COMMISSIONER A. Joseph DeNucci 4217 bill Schmidt 1088 - blanks 3553 Barbara J. Auger Collins 1103 William J. Eckland 610 kEPkESENTATIVE IN CONGRESS Francis X. Flaherty 1509 Edward J. Markey 5338 William S. McFarland 427 - blanks '.432 -blanks 3033 REPUBLICAN 12HATOR IN CONGRESS REPRESENTATIVE IN CONGRESS; Daniel W. Daly 9,55 Ted Kochanski 1 Jim Rappaport 2'400 -Blanks - Blanks 4G4 COUNCILLOR 80VERNOR Vincent J. Manganello 217G Steven D. Pierce 113:, - Blanks 1723 William F. Weld 1743 - Blanks 24 SENATOR IN GENERAL COUNT Doug Howard LIEUTENANT GOVERNOR - blanks Argeo Paul Cellucci 2114 Peter G. Torkildsen 119to REPRESENTATIVE IN GENERAL COURT - blanks 510 Robert N. Cohen :'750 Lincoln P. Cole 1 ATTORNEY GENERAL -Blanks 114b Guy A. Carbone 1500 William C. Sawyer 1767 DISTRICT ATTORNEY - Blanks %2 - Blanks SECRETARY OF STATE Paul McCarthy 2463 REGISTER OF PROBATE - Blanks 1436 Donna M. Lambert 2125 - Blanks 1414 TREASURER COUNTY TREASURER Joseph D. Malone 3045 Walter Fish �.j7cj - blanks d 5 4 - blanks 15'0 AUDITOR 67% of registered voters voted. Douglas J. Murray 3448 - Blanks 1451 21 State Election QUESTION 1, ABOLISH STATE CENSUS TREASURER 9218 Yes 12519 William F. Galvin 4181 No 179G Joseph D. Malone 9472 - Planks 1074 C. David Nash 823 GTH DISTRICI - blanks 904 QUESTION 2, RESTRICT CONSULIANTS M3nganello 50?8 Yes 5067 AUDITOR - Blanks NO 9591 A. Joseph DeNucci 7812 -Blanks 731 Douglas J. Murray 4610 QUESTION 3, TAXES i FEES (CLT) Yet 5647 No 9218 -bl inks 524 QUESTION 4, CHANGES IN CONGRESS Yes 7789 No 62_G -P1 inks 1374 OUEST ION 5, STATE All, Yes 6728 No 7231 - Planks 1430 QUESTION G, BROADCAST TIME Yes 6950 No 5)13 - Blanks 2526 QUESTION 7, COUNTY TRANSFER Yes 70G2 No 4304 - Blanks 4023 QUESTION S, SENATOR INSTRUCIIONS Yes 8550 No 2581 - Blanks 4258 SENATOR IN CONGRESS John F. Kerry 9G1G Jim Rappaport 5300 - Planks 4G9 GOVERNOR L LT. GOV. Steven K. Sherman 1052 - blanks 1882 REPRESENTATIVE IN CONGRESS Edward J. Markey 9830 - Planks 5551 COUNCILLOR, GTH DISTRICI Daniel G. HQrley 4492 Vincent J. M3nganello 50?8 Robert W. Collins 1889 - Blanks 3978 SENATOR IN GENERAL COURT Robert A. Havern,III 6056 Doug Howard 5728 Helen T. Metros 1278 - Blanks 2325 REPRESENTATIVE IN GENERAL COURT Stephen W. Koran 8621 Robert N. Cohen 5838 - Blanks 929 DISTRICT ATTORNEY Thomas F. Reilly - Planks REGISTER OF PROBATE Donna M. Lambert Thomas J. Larkin - Planks :OUNTY TREASURER James E. Fahey, Jr. Walter Fish -Blanks Silber 8 Clapprood 5778 :OUNTY COMMISSIONER Weld I Cellucci 8920 Francis X. Flaherty limina i DePerry 331 - Blanks Pgrothy Stevens 14 -Blanks 324 ATTORNEY GENERAL L. Scott Harshbarger 10307 William C. Sawyer 4363 - blanks 718 SECRETARY OF STATE Michael J. Connolly 5831 Paul McCarthy 4793 barbara Ahearn 3058 1704 22 78% of registered voters voted. 8259 7128 6454 5405 3478 5487 6005 3895 7892 7493 School Committee For the School Committee, 1990 was a year dominated by budget deliberations and difficult decisions. The committee worked with Superintendent Philip Geiger, the administrative team and the Lexington Education Association to find ways to maintain the quality of education while meeting the community's need to reduce annual budget increases. In March, the committee thanked Judy Leader, who had chosen not to seek reelection, for her years of service. Her seat was won by Sheldon Spector, a Town Meeting member who had served on the Capital Expenditures Committee. Polly Woodworth continued as chairperson. The spring Town Meeting appropriated the committee's recommended operating budget of $27,627,566. Of that total, $659,000 was provided by a vote on June 11 to override Proposition 2 1/2. Despite the override funding, significant cuts were necessary in the school budget, including cuts in personnel. The committee voted to require a fee for busing older students inside the state's mandated two -mile limit, and avoided cutting student programs; services such as nurses and reading specialists were reduced. A capital budget of $1,250,000 was also approved by Town Meeting. Projects included roof repairs at Estabrook, Fiske and Hastings elementary schools, and lockers and walkways at the high school. An emergency generator was replaced at Diamond Middle School. These projects are the beginning of work needed on school buildings. The committee, acting on its commitment to maintain buildings, continued long -term planning to bring additional capital budget requests to Town Meeting. Also included in the capital budget; additional work at Hastings, closed in 1986 due to declining enrollments. While the committee had planned to reopen this school in 1991 because of increasing enrollments in the lower grades, this decision may be deferred for one year for financial reasons. Total enrollment increased from 4,393 to 4,522, with similar growth predicted for several years. Several elementary schools have reached capacity. In the fall, in discussing this year's budget, the committee addressed shortfalls caused by extraordinary unanticipated expenses and cuts in state and federal aid. In early December, the committee returned to a Special Town Meeting for an additional appropriation for $292,755 for the FY89 budget. In mid - December, the committee cut $400,00 from the FY90 budget. The committee negotiated new contracts with the Lexington Education Association, which represents teachers, coordinators, and nurses, as well as with the 23 National Association of Government Employees (NAGE), which represents the custodians. The new three -year teachers' contract was negotiated using the principled negotiation technique developed by Roger Fisher of Harvard University. This contract provides increased involvement by teachers in decision - making processes and for ongoing discussions about, and refinements of, contractual items. Salary increases for the three years are 5 percent the first year and 5.75 percent the next two years, or slightly less than the cost of living. The committee began negotiations with the Association of Lexington Administrators, a new association representing the principals, associate and assistant principals who had, until 1990, been represented by the Lexington Education Association. In 1990, the schools began implementing Site -Based Management. By the end of the year, every school had established a Site -Based Council which includes teachers and staff, the principal, community members, parents and students at the secondary level. These councils will become increasingly instrumental in making decisions that affect their schools. In September, the committee extended the superintendent's contract for the period 7/1/91 to 6/30/92, and voted to hire a management consultant to work with the superintendent and committee on several management issues. Their first task: plan clear goals and objectives for the coming year. The committee approved a reorganization of Central Office Administration involving Associate Superintendent for Instruction Bruce Storm, Assistant Superintendent for Personnel and Administration Richard Barnes and Assistant Superintendent for Planning and Business Affairs Frank DiGiammarino. The committee approved starting a collaboration with the Comptroller's office to consolidate accounting of school and municipal budgets. In other actions, the committee: Encouraged the school volunteer program under the direction of Isabel Besecker and Betty Taylor to continue providing outstanding volunteers; Adopted new curricula in all academic areas, new policies on smoking, religion, homework, attendance, tuition for non - residents, AIDS and fees for facilities use. As the year ended, the Committee was working on another severely constrained budget with the added challenge of serving increasing numbers of students. Our goal continues to be to provide the highest quality education possible within these constraints. School Superintendent The Lexington School Committee, the Superintendent of Schools, and members of the faculty and staff have worked together this past year on a number of significant endeavors to improve the quality of education and address the financial constraints that conditions in the Commonwealth have brought upon us. Topping the list was the School Committee approval of the five -year strategic plan developed by the administration after consultation with parents, the public, and staff. This major undertaking will guide the activities and financial proposals of the Lexington Schools for years to come. Lexington High School Lexington High School was the focus of special attention: In the Mathematics Department, a new K -12 coordinator and a new department head were appointed, and community meetings were held to analyze student and parent perception of the strengths and weaknesses of the department. Nearly $750,000 in technological equipment was acquired for the Mathematics, English, Business, and Science departments throughout the school system. The Science Department received an expanded budget for the acquisition, over a five year period, of laboratory equipment needed if programs are to maintain a competitive edge. Modifications in the Business Education Department mean that economics is now taught from a quantitative perspective rather than an historical one, a key to programs for the college -bound student. On a shared cost basis, faculty and staff were provided aerobic exercise and a nutritional breakfast several times weekly as part of a system -wide wellness program; and were given a "Health Power Day" to attend to their personal, physical, psychological and emotional needs. With the cooperation of RePlace, a drug and alcohol counseling program was introduced, enabling students to receive services confidentially outside of the regular school day while permitting school counselors to continue their own related duties. Support for the nationally recognized debate program was increased through a partnership with BayBanks. Student accountability was increased through new policies which deny course credit for an inordinate number of unexcused absences. A student "no smoking" policy was enforced, and the School Committee approved a "smoke free environment" policy for everyone, effective July 1,1991. A security system to prevent intruders replaced custodial personnel and was credited with reducing graffiti and property damage by $22,000 last year. The life skills program, five years in development, was implemented in Grade 11 and introduced in Grade 9 in 1990 -91. In keeping with educational theory and innovative practices throughout the United States, a heterogeneously grouped social studies/English program was implemented in Grade 9. 24 Policy Development Two improvements in policy development included implementation of a student field trip policy to reduce the School Department liability while assuring student safety, and adoption of an HIV /AIDS policy to address the critical need to educate students and staff and guarantee sensitive procedures and understanding of the issue. A citizens' committee, along with School Department personnel, worked tirelessly and sensitively to address the topic. Employment Agreements The School Committee reached an agreement with the Lexington Education Association for a three -year contract providing for raises of five percent the first year and 5.75 percent for each of the next two years, plus increments. Using the concept of "principled negotiations," it made efforts to improve relations with the Association in order to create a more cooperative environment. A one -year agreement was reached with the Lexington Association of Professional Administrators, providing for an increase of five percent, plus increments. This is the first contract for this newly created union of principals, assistant principals, and the special education administrator. An agreement was also reached with the Custodians' Association providing for percentage increases similar to teachers' over the next three years. Leadership Academy After a year of planning, the Lexington Leadership Academy became reality in October. The academy provides advanced leadership and educational management training to current and potential administrators. Sixteen Academy Fellows enrolled in the program at a total cost of $1200. Seminar topics included learning styles, supervision and evaluation, school law, labor relations, personnel administration, zero -based budgeting, time management, cooperative leaming, and site -based and plant management. Personnel Appointments & Activities Twenty faculty and staff members retired. The system grieved the loss of Diamond Middle School Principal Eugene Sullivan, who left an indelible mark on the lives of Diamond students and faculty. The newly designed library was named for him. In recognition of decades of service, the Clarke auditorium was dedicated to retiring Principal John M. Hibbard. Newly appointed leadership personnel included Joanne Hennessy, principal, and Vicki Kollen, assistant principal, Diamond; Pamela Houlares, principal, and David Daviau, assistant principal, Clarke Middle School; Walter Pavasaris, coordinator of fine arts; Ronald Schutt, coordinator of mathematics; Arthur DuLong, high school Mathematics Department Chairman; and Mary Alice Samii, coordinator of foreign languages. Dr. Bruce Storm, formerly assistant principal and English teacher at Clarke, assumed the role of associate superintendent of schools for curriculum School Superintendent and instruction. During the past three years, over $700,000 in salaries for administration positions have been eliminated through realignment of responsibilities and the assumption of additional duties by existing personnel. The position of assistant superintendent for business affairs was merged into the Office of Business Affairs and Planning, Dr. Frank DiGiammarino assuming this role. Dr. DiGiammarino is a 30 -year veteran of the Lexington schools. Richard Barnes is the new assistant superintendent for personnel and administration, having served systemwide for 31 years and as director of personnel. The positions of director of planning and of public relations were abolished. Despite serious financial constraints, a 16:1 teacher -pupil ratio was maintained at Lexington High School. The school system offered CPR training, on their own time, to faculty and administration. A site -based management program was initiated and is ongoing at all schools for the public, parents, teachers, and staff. The reading coordinator, special needs teacher Launa Zimmaro, and faculty members were trained to participate in a reading recovery program emanating from New Zealand. Funding was provided by the schools and the federal Chapter One program. The program will be introduced into the Lexington schools next year. Major Accomplishments Thousands of dollars worth of Apple computers were acquired in the spring from the Stop and Shop Supermarket chain through a company - sponsored program which resumed in the winter. The language arts/reading coordinator secured a state grant for the acquisition of 13 Macintosh computers for Clarke to establish a model program to integrate writing into all academic areas. Lexington High School received a full 10 -year accreditation from the New England Association of Schools and Colleges. High School students Eleanor Menzin, Weihaw Chuang, and Venktesh Ramnath achieved semi - finalist status in the Honors Group of the Westinghouse Science Talent Search. Three of the seven Massachusetts students selected were from Lexington. Sixteen were selected to participate in the Regional Science Fair (Region IV), the three top awards going to Chuang, Anjan Mukhergee, and Megan Doerr. These students and nine others were judged to be among the top 15 in the region to advance to the State Science and Engineering Fair at MIT. Chuang was selected to represent Massachusetts in the International Science and Engineering Fair in Tulsa, where he placed third in engineering. At the state fair, Ann Chen, Christina Chu, and Murkhergee took first place in their categories; Timothy Weaver and Dena Weinstein won second place; and John Tedrow and Bernadine Tsung, third. Twenty -five inventions by Estabrook School 25 students were among the top 70 in the state selected for exhibition at the Boston Museum of Science. Four students in grades 7 -12 were selected to participate in the National Organization of Black Chemists and Chemical Engineers Science Bowl, four of 50 chosen from the United States; and nine took top places in the Massachusetts Science Fair. High School student James Grady is one of 2500 Merit Scholarship Award winners. Nineteen others were semi - finalists. In the Massachusetts Basic Skills Test, Lexington students scored higher this year in most areas than in 1988. Debaters took the state championship for the 12th straight year and the New England championship for the eighth consecutive year. Christina Chu won the National Hispanic Scholarship Award, one of 500 from the United States. The Lexington High School Jazz Combo was one of the featured performing groups at the National School Boards Association Convention in New Orleans before an audience of nearly 10,000. The Lexington METCO program was cited for outstanding achievement. The high school PTA received the Massachusetts PTA Advocate Award. Curriculum guides were approved in all academic areas, a major accomplishment as curricula had not been available for all programs for at least a decade. Faculty and citizens' advisory committees were initiated and successfully participated in the development and implementation of program initiatives. Twenty-four teachers participated in a 15- session course in "Reading and Writing Across the Curriculum." Capital Projects and Facility Maintenance The physical plant was significantly improved despite no new maintenance employees. A planned maintenance program commenced, and a long -term capital improvement plan and projected budget was introduced. A detailed plan was projected to 1996 which incorporates collaborative efforts with the town's Enablement Committee to address access to all school facilities and programs and safety measures for physically challenged persons. Summary For the second year, the school budget was prepared in public view. Despite budget constraints, this zero-based budget represented the best possible way to provide quality, wide - ranging programs as cost efficiently as possible. These are challenging times in the state as schools cope with new issues resulting from reduced funding, a poor economic climate, demands for program improvements, and labor obligations that, combined, often create unresolvable conflict. Our continued efforts to improve our schools while recognizing the financial obligations of the Lexington community remains our first priority. School Superintendent SCHOOL DEPARTMENT EXPENDITURES BY PROGRAM Visual Arts 531 ,71 1 590,514 Business Education 261,975 299,956 Language Arts - English 1,973,354 2,382,327 Drama 128,326 144,112 Arts Created Together 9,600 9,600 Foreign Languages 998,759 1,098,683 ESL 83,479 104,110 Bilingual Education 0 33,082 Home Economics 147,659 158,490 Industrial Technology 221,214 241,104 Instructional Media 609,022 745,484 Mathematics 1,736,881 2,021 ,247 Music 507,547 514,077 Physical Education 673,153 708,130 Intramural Sports 14,176 1 3,399 Reading 1,095,268 1,518,743 Science 1,782,848 2,075,686 Social Studies 1,418,680 1,531,054 Debate 0 33,895 Experienced Based Education 31,082 44,874 Life Skills 0 138,076 Information Science 237,327 232,593 Vocational Education 0 1,000 Regular - Less than 25% 1 , 187,463 1,202,228 Regular - Less than 60% 46,139 27,000 Substantially Separate 780,503 895,977 Day School 740,092 671,016 Residential 186,457 273,373 Home /Hospital 1 0, 870 1 0, 500 Pre - School 99,786 118,637 Service Direction 186,887 180,794 SPED Transportation 276,988 286,624 Guidance 832,068 866,784 Health Services 167,334 211,666 Student Activities 74,221 80,352 Psychological Services 121,275 118,021 Graduation Expense 0 7,500 Building Management 1,140,255 1,574,180 Community Relations 6,901 20,888 Personnel 107,656 148,328 Duplicating 50,407 82,804 Planning Service 84,727 97,697 Computer Service 179,350 231,059 Degree Changes 11,774 7, 0 0 0 Substitutes 207,039 248,299 Severance Pay 48,372 38,628 Supervision and Coordination 134,681 121,092 Professional Training and Development 12,957 33,799 EdCo Membership 10,577 10,795 Operation of Plant 1,696,467 2,198,684 Maintenance of Plant 473,213 545,323 Security 6,498 28,000 Transportation (Non -SPED) 428,559 522,825 Civic Services 58.000 62.000 TOTAL 21,829,577 25,568,109 l-ri School Superintendent SCHOOL DEPARTMENT EXPENDITURES BY LINE ITEM DESCRIPTION PERSONAL SERVICES 1988 -1989 1989 -1990 Administrative Offices 188,192 381,316 Principals and Assistants 770,125 870,333 Supervisors, Coordinators and Department Heads 893,542 785,871 Classroom Teachers 10,488,369 11,897,753 Degree Changes 11,774 7, 0 0 0 Severance Pay 48,372 38,628 Special Needs Staff 1,463,867 1,646,433 Tutors 204,599 129,915 Stipends (extra duty) 60,119 138,849 Nurses 165,435 179,207 Instr. Materials Specialists 368,890 384,050 Guidance Counselors 702,777 705,783 Psychologists 1 18, 682 1 15, 621 Doctors 3,703 0 Aides 362,028 447,688 Special Needs Assistants 165,300 213,421 Secretarial and Clerical 628,912 909,992 Computer Center Technical 33,367 35,903 Computer Center Student Programmers 10,815 12,500 Custodians and Maintenance 1,078,977 1 ,31 1 ,1 93 Switchboard 1 9, 792 18,818 Crossing Guards 56.000 60.000 Total 17,843,637 20,290,274 Fuel 221,896 239,800 Vehicle Parts, Gas, Oil 1,589 5,000 Towels 473 800 Office Supplies 38,179 88,661 Teaching Supplies 240,147 370,266 Other Supplies 69,142 119,023 Textbooks 95,803 21 9, 665 Library Books and Cataloging 32,646 44,353 Periodicals and Newspapers 6,738 10,834 Recruiting Materials 7,393 4,700 Program of Studies 1,355 2,500 Report Cards /Progress Reports 500 1,950 Handbooks 2,793 5,158 Professional Books and Subscriptions 804 6,200 Student Publications 7,627 9,250 Film Rental 5,019 6,150 Media Purchase 7,266 22,663 Computer Software 19,766 46,098 Repair of Plant (Supplies) 57,255 62,531 Repair of Grounds (Supplies) 1 ,71 1 1,000 Alarm Systems 734 0 Sub -Total 818,836 1,266,602 27 School Superintendent EQUIPMENT PURCHASE AND RENTAL 1988 -1989 1989 -1990 New Equipment 125,156 229,473 Replacement of Equipment 70.825 81,471 Sub -Total 1 95, 981 310,944 Consultant Services 258,001 279,893 Special Testing 20,415 8,800 Built -in Items (Repair of Buildings) 43,203 112,598 Electrical (Repairs) 104,105 30,000 Plumbing (Repairs) 39,197 20,000 Heating (Repairs) 21,540 11,000 Painting 907 30,000 Roofing (Repairs) 6,543 5,000 Glass (Repairs) 3,734 10,000 Other Property Services (Repairs 25,177 24,000 Mop Rental 5,139 4, 7 5 0 Electricity 290,789 472,900 Water 18,811 20,500 Gas (Bottled and Natural) 4,569 5,600 Telephone 1 1 1 ,1 69 115,247 Insect Control 2,459 2,900 Elevator Service and Repair 1,545 5,200 Pupil Transportation (Regular) 428,559 456,000 Pupil Transportation (Special Needs in Lexington) 115,340 130,500 Pupil Transportation (Special Needs out of Lexington) 161,648 156,124 Field Trips 11,897 1 1 ,146 Other Transportation 29,878 125,093 Travel and Meetings Intrastate 24,582 63,795 Travel Out of State 1,606 72,500 Travel Within Lexington 1,902 7,500 Printing 8,823 21,165 Newsletter 6,260 23,611 NEASC Evaluation 5,635 250 Equipment Service and Maintenance 144,760 218,748 Tuition Special Needs 1,026,335 1,143,841 Membership 14,533 31,026 Other General 32.062 80.602 Sub -Total 2,971,123 3,700,289 GRAND TOTAL 21 ,829,577 25,568,109 28 School Superintendent 1989 -90 SUMMARY OF OUTSIDE FUNDING These funds enable the school system to provide services beyond the scope of the regular budget. Applications are filed for 1990 -91 funds as soon as guidelines and due dates are known. The total below does not include PTA and other support group fundraising estimated annually at $250,000. GRANIS AREA LEXINGTON USE AMOUNT FEDERAL 10,668 930,322 PL 89 -313 Special Education Mainstreaming 31,875 PL 94 -142 Special Education Project Enhance 24,505 PL 94 -142 Special Education Adaptive Physical Education 70,754 PL 94 -142 Special Education Transition Program 86,631 PL 94 -142 Early Childhood Kindergarten 10,981 PL 94 -142 Special Education (Tech Assistance) Pre - Schoolers 5,000 PL 97 -35 Disadvantaged Summer Language Arts 40,986 PL 97 -35 Instruction Microcomputers in the Classroom 14,916 PL 98 -524 Occupational Education Desldop Publishing 3,1867 PL 99 -570 Governor's Alliance Drug /Alcohol Abuse Prevention 18,798 PL 100 -297 DDE Math /Science Education Act Math 5,266 STATE Chapter 188 Early Childhood Horace Mann School Improvement Council Chapter 636 METCO Comprehensive Health Education and Human Services FEDERAL /STATE Commonwealth Inservice Institute Special Needs Special Needs Special Needs Social Studies Drama Special Needs OTHER Boston University Teacher Training Mass. Field Center for Teaching and Learning Primary 16,509 Teaching Resources 5,658 Building Needs 10,668 930,322 Life Skills 40,375 Speech /Language Consultation 825 Math for Special Needs Students 3,000 Enhancing Ed Environment K -2 stdts 3,000 Sister City, Waspam, Nicaragua 1,690 Elementary Creative Drama 2,381 Mainstreaming Students /Teachers 863 Building Needs 6,944 Teacher Initlaam 500 Total Outside Funding 1,335,634 The School CommWee. Front: Lois Colt, Polly Woodworth and Lexington High School representative Tiffa Abedinejad. Rear: Albert Zabin, School Superintendent Dr. Philip Geiger, John Obeneuffer and Sheldon Spector. Colt took over the chairmanship from Woodworth in the fall. Spector was the only new member elected in 1990. 29 Minuteman Regional Tech Minuteman Tech students and graduates had a great year capitalizing on what national research shows about learning - -that many students can develop much stronger academic skills in applied learning programs. For example, Henry Thomas, valedictorian of the Minuteman Tech Class of 1986 was also valedictorian of the University of Lowell's Class of 1990. As a physics major he compiled a 3.98 cumulative grade point average, highest among the 1,621 members of his class. In the fall of 1990 he began a doctoral program in Physics at the Massachusetts Institute of Technology. Henry Thomas entered Minuteman Tech eight years ago from the Brooks School in Lincoln. He was fascinated by computers and decided to come to Minuteman so he could spend half of his time working with computers while participating in the rigorous Prep Tech college preparatory program. His interest in computers gave way to an interest in physics as a result of studying with George Taliadouros, Minuteman Tech physics teacher who was named the 1988 outstanding science teacher in Massachusetts by the National Science Foundation. Excellence in academics is very important at Minuteman because approximately 20 percent of Minuteman Tech graduates continue their education in college. The excellence of Minuteman's technical programs was again illustrated by student achievements. During 1990, Minuteman Tech students won 19 medals in the state Vocational Industrial Clubs of America Skills Olympics - -more medals than any other school. In June, Minuteman sent eight of its winners to compete in the national Vocational Industrial Clubs of America Skill Olympics in Oklahoma City. Michael Baker of Lexington was on the team that placed fourth in a Robotics and Vision event at the Society of Manufacturing Engineers national competition in Michigan. Staff members who won recognition included baking teacher Norman Myerow, named Chef of the Year by the Massachusetts Chefs de Cuisine and Media Director Earle Hancock who won the Pathfinder Award from the state Educational Technology Council On the Minuteman Tech campus, the school's high school and adult post graduate construction students completed work on a 6,000 square ft. child care center for M.I.T. Lincoln Laboratory. Construction costs were paid by Lincoln Laboratory as part of a leasing arrangement. Dedication of the center took place on September 19, 1990. The Child Care Center is being operated by a non- profit organization established by M.I.T. Lincoln Laboratory and serves 52 youngsters ranging from 6 weeks to 5 years old. Minuteman Tech child care students helped with the decorating and equipment selection for the center and are involved in cooperative and other learning experiences there. The Center's 30 extensive grounds will be maintained by Minuteman Tech horticulture students. During 1990, middle school students and teachers from Lexington and other towns spent a "Technology Day" at Minuteman exploring the wonders of the school's laser and robotics facilities. Over the summer, teachers from Lexington participated in a special 2 -day hands -on "Future Technologies Project" at Minuteman, sponsored by the school's Technology Division. More and more adults from the Minuteman Tech District are enrolling in the school's daytime adult technical training program. Residents may enroll in this program without charge if they have previously not had public vocational - technical training. For those who can't attend daytime classes, there are hundreds of evening courses available at Minuteman which provide beginning and advanced technical training. For informatioin about these programs, call Minuteman Tech's Community Education Office at 617- 861 -7150. Here are some facts about the Minuteman Tech budget: State expenditure comparisons are erroneously high for Minuteman because proper credit is not computed for tuition enrollees from non -member towns. For the second year in a row, Minuteman level - funded its total budget. While an individual town's assessment can rise significantly depending on its share of annual enrollment, the Technical High School staff has been working diligently to help member towns cope with difficult financial times and still provide a high quality of learning service to area citizens. The balance between fiscal coping and quality is a difficult one because providing students with strong integrated academic and vocational skills is becoming increasingly critical in the competitive job market. The Minuteman School Committee has focused on our fiscal partnership with towns. For example, in August of 1990, the Committee lowered assessments to member towns when state aid to the District was reduced less than we had anticipated. In turn, well - informed finance committees have continued to recommend fair support for vocational- technical education. Lexington's representative on the Minuteman Technical School Committee is Nyles N. Barnert, who also serves as the committee's secretary. Lexington graduates of the class of 1990. Rachel Clickstein, Child Care; Daniel F. Donovan, Jr., Auto Body; Derek O. Fantini, Electrical Wiring; Daniel R. Gallagher, Jr., Drafting; Daniel P. Harrington, Auto Body; Thomas Henry, Electrical Wiring; John W. Korman, Carpentry; Kevin Pelletier,. Electrical Wiring; William A. Ridgley, Jr., Electronics Technician; James Minuteman Regional Tech Alexander Wiedmann, HVAC; Stephen George Wilson, Programer. Lexington Enrollment FY89 FY90 All Grades 65 51 Revenues FY90 Actual Assessments $5,196,909 Chapter 70- School Aid 1,638,748 Chapter 71 - Regional Aid 438,394 Pupil transportation 594,958 SBAB bond assistance 107,817 Tuition 813,346 Other 549,904 Total Revenues 9,340,076 Total Expenditures 9,204,212 Excess of revenues 135,864 Transfer from Enterprise 119,085 Transfer from Special Revenue 110,565 Excess Revenues and Transfers 365,514 31 Students and faculty from Minuteman Tech, with help from LexHAB and the Lexington Rotary Club, built this house on Waltham Street. The cooperative effort was one of the bright spots in the Town's affordable housing scene last year. Photo: Joyce Fearnside. Cary Memorial Library The pattern of increasing library activity continues, as shown in the following graph of home circulation: 700 600 500 400 300 200 100 Annual Circulation (in thousands) 647 1986 1987 1988 1989 1990 About as many items are used at the Library in reference work, so the total number of items circulating each year is about 1,300,000. On Cary's busiest days, over 3,000 items are checked out for home use! This constant increase during a period of tightening fiscal constraints and increasing costs is an important factor in emphasizing the computerization program, staff development, procurement of outside grants, the need for more volunteers and fund raising, and the establishment of a Friends of the Library. Cary Library's base of support must be broadened so that the Library is as efficient as possible, and maintains the critical services expected of it. A Full Range of Services A new leaflet on the library services is now available at the public desks. A statistical look at last year by some important circulation categories follows: Main Adult Library 302,828 Main Audiovisual Collection 62,144 Main Children's Library 234,926 East Lex. Branch Library 44,822 Overnight Loans 190 Print Collection 162 Films 247 Interlibrary Loans Borrowed 1,187 Museum Membership Borrowed 308 Total Home Circulation 646,814 Main Library attendance for the year was 393,465. Branch attendance is not counted, but would place overall visits well over 400,000. The average member of items borrowed per visit is about 1.6. The average number of items borrowed per resident per year is now 22.6, the highest rate in Massachusetts for medium or large size libraries, and one of the highest in the country. A qualified staff is needed to meet the service demands described. Toward this end, the Library was a full participant in the Town's recent wage and classification study. Recommendations of the study will help in recruiting, retaining and properly utilizing Cary's personnel. The Library's integrated and computerized online system is another key element in providing improved service. As a result of an appropriation made at the 1990 Town Meeting, and the receipt of a grant from the State's Board of Library Commissioners, Cary will be joining the Metro - Boston Library Network (MBLN). This will enable Cary to upgrade its online access for the public, and make it more user friendly. It will also allow Cary patrons to enjoy the benefits of directly networking with other libraries in the Boston Subregion to which we belong. We are already linked with these libraries through a busy daily delivery system, and a new telefax network. 32 The Library received three grants from the State; two of these were through the Board of Library Commissioners: $75,250 towards joining the Metro - Boston system and $16,500 for work on the Library's Community Information and Referral file, which is being expanded and integrated with the new online data base. Both grants are from the federally funded Library Services and Construction Act, administered by the Library Commissioners. The Literacy Library at the Branch received a final $12,240 grant from the Commonwealth Literacy Campaign. This program, which coordinates the work of 366 volunteer tutors and 517 students, will be jeopardized if other funding sources are not found. The New Century Fund received many gifts from local businesses, patrons, Friends of the Library, and the Town Meeting Members Association. It now has added over $45,000 to the Library's permanent endowment, the principle funding source for acquiring new books. A goal of $1,000,000has been set to be reached by the year 2000. Other important gifts received during the year include the Evelyn and Samuel Borshay Fund of $3,300 set up by their son Robert, for the purchase of library materials in the areas of life -long physical, mental, and emotional health; a gift of $1,000 from the Lexington Lions for their popular large type collection, a second grant of $1,000 from the Trustees of Public Trusts towards the purchase of our new Filipowski garden sculpture, and $700 from the Pre - school PTA to improve services for children. Many other smaller gifts, including donations Cary Memorial Library of books, were received during the year. In addition to grants and gifts, the Library is greatly helped by many volunteers, such as the literacy tutors. Noteworthy among those giving generously of their time to the Library is the Advisory Committee. The Trustees would especially like to note the contribution of Elizabeth H. Clarke, who resigned from this Committee after many years of dedicated service. Mrs. Clarke also served many years as a Trustee, including a term as President of the Board from 1964 to 1971. Another library volunteer, Christine Wilkins, has coordinated a popular "Great Books Discussion" program for six years. We are pleased to report the establishment of a Friends of the Library. Over 400 charter memberships have been received to date. Many Friends are volunteering in children's and adult services. A book sale they coordinated with "Discovery Days" realized $ 1,735 towards the purchase of new books. New members are welcome, and may join at the Main or Branch Libraries or by contacting Cochairmen Ione Garing or Nancy Winsten. The Library Committees and staff were saddened by the death of the newest Advisory Committee member, Dr. H. Harris Funkenstein. He had a keen interest in community library service and library networking, and made substantial contributions to our program. The Trustees have asked the Advisory Committee and Staff to formulate a new long range plan focusing on facilities, related staffing, and technology. The expansion program designed twenty years ago provided room for collection and service growth for this period, and foresaw the need for a small addition for public service and collection growth, with a mezzanine overlooking the new area. This program will be reexamined, and if necessary a financial plan to include capital fund raising will be considered. Executive Committee (Elected by Board of Trustees) William J. Dailey, Jr., Chairman; Rev. Peter Meek, Vice Chairman; Lois J. Coit,Rev. Brian S. Dixon, and Jacquelyn Smith. Advisory Committee (Appointed by Execiitivc Committee) Vicky L. Schwartz, Chairman; Charles A. Butts, Jr., Ione D. Garing, Timothy P. Hart, Susan E. LaLone, Theodore Mairson, Ann Wallace, and Nancy Winsten. Director (Appointed by Trustees) Robert C. Hilton When Maria Hastings Cary gave the library to Lexington, she stipulated that the Board of Trustees should consist of all selectmen, all members of the School Committee and "settled clergy" of the town. The trustees in turn name the Erecutive Committee, pictured here: John Oberteuffer, William Dailey, Rev. Brian Dixon, Rev. Peter Meek, with Robert Hilton, Director. Oberteuffer replaced Lois Coit in mid - season. Photo: Joyce Fearnside. 33 Cary Memorial Library INVESTMENTS June 30, 1990 INVESTMENTS DESCRIPTION VALUE INCOME AMOCO 392 Shares 20,041 800 Bank of Boston 1300 Shares 16,087 2,469 Bear Stearns 5,000 421 Boston Federal Savings & Loan 1,000 78 CITICORP 800 Shares 18,100 2,182 Cyprus Mineral Company 28 Shares 626 28 Eastern Enterprises 542 Shares 15,650 949 Exxon Corporation 1376 Shares 65,876 3,302 Fidelity Cash Reserves 38,768 3,273 General Electric Company 1200 Shares 83,250 3,240 W.R. Grace and Company 1200 Shares 35,550 1,680 Lexington Savings Bank (1991) 38,926 3,298 Lexington Savings Bank (Beals) 1,100 77 Northeast Utilities 2400 Shares 47,400 5,280 Northern Pacific R.R. (1997) Prior Lien 3,200 200 NYNEX 180 Shares 15,463 1,062 Sears Roebuck and Company 1300 Shares 47,613 3,250 Shawmut National Corporation 1107 Shares 13,422 1,483 State Street Boston Financial Corp. 500 Shares 20,312 486 U.S. Treasury Bill Due 8/2/90 $80,000 79,427 U.S. Treasury Bill Due 11/1/90 $80,000 77,859 U.S. Treasury Note Due 1/15/91 $35,000 35,645 4,113 U.S. Treasury Note Due 2/15/96 $100,000 101,843 8,875 U.S. Treasury Note Due 11/15/18 $3,000 3,171 270 U.S. West 382 Shares 14,063 968 Xerox 700 Shares 32,812 2,625 Yankee Energy System 120 Shares 2,340 228 TOTALS 834,544 50,637 34 Cary Memorial Library June 30, 1990 FUNDS PRINCIPAL Leroy and Geneva Brown 4,000 Beals 1,100 Maria Cary 400 Book Purchase 1,000 Alice Butler Cary 2,958 Jane Phinney 300 Goodwin Musical 1,100 Laura M. Brigham 3,100 George W. Sarano 300 War Parents Book Memorial 1,800 Nelson W. Jenney 2,000 Paulina Burbank Peirce 1,000 Caira Robbins 300 Wellington Library 1,100 Emma Ostrom Nichols 1,000 Sarah Elizabeth Raymond 2,528 Abbie C. Smith 1,000 Lewis L. Hoyt 1,000 Sue Medeiros 949 Pearl Toback Feld 666 Ann E. Ferry 3,370 The Rev. Harold T. Handley 1,938 Beryl M. Safford Memorial Fund 1,484 Stanley Hill Amer. Leg. Post 38 2,500 James Stuart Smith 11,072 Warren Sherburne 4,020 Manfred Friedman 2,799 John N. Pierce Fund 1,963 William F. Buckley Fund 5,100 Robert Wendell Hannam 2,700 Evelyn and Samuel Borshay Fund 3,000 New Century Fund 41,301 Edith J. Childs 300,810 TOTAL 409,658 35 DPW /Engineering Lex- Recycle Once again Lexington's innovative recycling programs head the list of DPW /Engineering accomplishments for fiscal year 1990. Residents continue to separate newsprint, magazines, glass, tin cans, PET plastic tonic bottles, aluminum cans, and HDPE plastic milk and water bottles, at a rate of almost 13 tons a day. Nearly 90 percent of the residents participate. Fall leaf collection was a resounding success as 15 local merchants sold 77,000 biodegradable paper bags, at town cost, as a community service. Over 1,000 tons of leaves were deposited at the Hartwell Avenue compost site through residential dropoff or curbside collection. During the first two weeks of January, residents placed their Christmas Trees at curbside for pickup by park and tree division employees. 4001 trees were collected, chipped and are being used as borders at the compost facility. Late in March and into May, 30,000 biodegradable bags were sold in the town's first spring yard waste composting project. Over 500 tons of yard waste were added to the mountains of accumulating compost material. Town employees continue to recycle about 1,200 pounds of office paper a month as their contribution to what must be classified as a genuine community success story. Total refuse tonnage delivered in FY 1990 to the refuse - to- energy facility in North Andover was reduced by over 5,000 tons from the previous year's total at a savings of $60.00 per ton. While collection contracts and disposal costs (tipping fees) have increased by 5 percent each of the past three years, the refuse budget has actually been reduced each year as a result of our recycling achievements. Clean Environment Limited Partnership Il collects recyclables at a cost of $123,901 for FY91. Engineering For many years, residents along Adams Street experienced storm water drainage problems, due to a very flat cross - section and no catch basins. This condition was fixed when a 1000 foot section of Adams Street was reconstructed over a two month period. The existing roadway was removed and replaced with a pavement crowned to guide storm water along the gutters into the newly installed drainage collection system. Simultaneously an eight -inch sanitary sewer was constructed in Hamilton Road. Total Cost: $162,473. Contract #90 -5, Ashbrook Dev. Corp. 01 This year our 20 -year renewable resurfacing program included 15 different streets for a total of 5.4 miles. The two most significant streets resurfaced were Massachusetts Avenue, from Maple Street, 7000 feet to the Arlington town line, and East Street from Adams Street 4750 feet to Lowell Street. School Street, 2600 feet from Marrett Road to Massachusetts Avenue was reconstructed by a modern recycling method in which the old pavement was ground up and used as a stabilized base course. On top of this base course two, 2 -inch thick courses of bituminous concrete were installed. Total Cost: $771,705. Contract #90 -1, Lazaro Paving Corp. The 1984 Preconstruction Water System analysis conducted for the town by Camp /Dresser and McKee recommended the installation of a 7,800 foot, 12 -inch diameter water main in Wood Street running from Massachusetts Avenue to Hartwell Avenue. This new water main along with new house services and hydrants was constructed over a five -month period during which two way traffic was maintained on Wood Street. Total Cost: $500,688. Contract #90 -3, Susi & DiMascio An earthern dam 22 feet high, 350 feet long, was constructed at the end of Butterfield's Pond in 1939 as part of a project that made major improvements to the Vine Brook. Over this earth embankment Lowell Street was built. The dam had been recently inspected by officials of the Massachusetts Department of Environmental Management. Their inspection report recommended remedial measures to insure continued dam stability. In response to the report, the slopes were stabilized through the removal of trees and brush and the concrete in the dam spillway and drop inlet were repaired. Total Cost: $49,081. Contract #90 -9, Tasco Construction Co. Traffic signals were installed on Lowell Street at the intersection of North Street with the Middlesex Mall developers paying the cost. A total of $1,527,499 in capital projects were supervised by the Engineering Division in 1990. Highway Division The Highway Division is responsible for the safety and maintenance of 280 lane miles of streets and sidewalks, DPW /Engineering drains and brooks, leaf composting, recycling and rubbish complaints. In 1990, the division installed a traffic island next to the Minuteman Statue at the Battlegreen. This island was designed to provide improved separation of pedestrian and vehicular traffic at the merge of Massachusetts Avenue and Bedford Streets. In addition, it serves as an excellent vantage point for picture taking of the statue. Total Cost: $1,598. A traffic island was also installed on Baskin Road for traffic safety. Locust Avenue had a hot top berm installed and drain system repairs completed at its base. Over 1000 tons of asphalt were used on these jobs as well as miscellaneous street repairs and patching. The Highway Division also supported the Water Division on repaving projects resulting from water breaks at Massachusetts Avenue and Woburn Street and on Walnut Street. Other work included shifting a crosswalk and its accompanying handicap ramp along Massachusetts Avenue by Cary Library, concrete sidewalk repairs, granite curbing realignments, catch basin /drain system repairs and cleaning, street sweeping, street line painting and traffic sign replacements. Over 5000 cubic yards of leaves were collected at the site of the old Hartwell Avenue landfill. The composting area was groomed to improve water runoff and expanded to provide separate areas for residential drop -off, curbside collection and past years' compost storage. Snow Removal During the winter of 1989 -90 there were 24 snow and ice storms, nine of which required plowing. In addition, there was one snow hauling operation. Total snow fall for the season was 45 inches and the division used 6100 tons of sand and salt mixture. There were more than average ice storms. Cost for sand and salt $89,143. Equipment Division The Equipment Division maintains the Department of Public Works equipment fleet currently valued at $3,909,918. This division also provides preventive maintenance and minor repairs on all Fire Department vehicles. Employees pressure cleaned and painted the mechanics' shop section of the 201 Bedford Street facility. Three new 500 gallon oil storage tanks were installed in the oil storage room and a clean air system installed in the mechanic's shop. 37 A total of $279,633 was spent on acquiring trucks and other equipment. Water Division The Water Division is responsible for the maintenance and repair of the water system comprised of 154 miles of pipe, 1500 fire hydrants, and two water towers used to store 3.24 million gallons. We also read 9969 water meters twice a year. The level at the Quabbin Reservoir, Metropolitan Boston's primary source of water, was 98 percent full as of June 1990. This represents a dramatic change from a year ago when the reservoir level was 77.5 percent full. Increased precipitation, a dedicated system wide leak detection program, and a conscientious effort on behalf of residents to conserve water, assisted in bringing the reservoir level to its current level of 92 percent full. From January 1990 to June 1990 Lexington used 348,000 gallons per day less than the same period in 1989. Once again water conservation was a major priority in Lexington. Selectmen voted to expand the present three block inclining water rate to a six block inclining structure as another means of promoting water conservation. The division set up a display booth on Emery Park during Discovery Day and again during Water Conservation Week. Pamphlets relating to water conservation are available in the water billing office in Town Hall and also in the Public Works Building on 201 Bedford Street. In 1990 the two water tanks were extensively evaluated. Both were drained, cleaned and inspected. The initial report confirms both tanks in good condition. Sixteen water main breaks and 14 service leaks were repaired, 229 water meters were installed or replaced, 24 fire hydrants were replaced, 24 were repaired, and 25 curb boxes and gate boxes, were renewed. A six inch water main was installed at the end of Estabrook Road. We also continued our replacement of iron and lead services program. Sewer Division The Sewer Division is responsible for maintaining the entire sewer system and to insure the safe and proper discharge of our wastewater. The sewer system is comprised of 34 miles of trunk line sewers, 119 miles of street line sewers and 9159 sewer services. There are ten sewage pumping stations within the town. The main pumping station is located off Bedford Street near Route 128. DPW /Engineering The 1990 Annual Town Meeting voted to approve funds for the design of a new main pump station. New pumps and controls were installed in the Brigham Road pump station. This year the sewer division responded to 19 sewer main blockages and 12 sewer service blockages. There were 75,200 feet of sewer mains cleaned with a high pressure water machine. Facilities New security systems were installed in the "DPW Barn" and the Police Station. The carpeting replacement project in the town office building was completed, two offices were renovated in the town office building and the concrete area way to the rear of the town hall was replaced. New carpets and inlaid floors were installed at the East Lexington Fire station and roof slate replacements and repairs were completed on the Central Fire Station Roof DPW employees painted most of the interior walls in the town office building, while the exterior of the Westview Cemetery Building and both fire stations were painted by personnel from the Suffolk County Sheriffs Department. Architects Knight, Bagge & Anderson, Inc. completed an analysis of the structural integrity of DPW barn at 201 Bedford Street. This wood post and beam building was constructed over 100 years ago as a trolley car barn with access to Bedford Street. Since the trolley car barn was converted to a DPW equipment storage building around 1930, various alterations have weakened the walls. The architect also suspects that many of the interior posts have decayed where they are imbedded in the concrete floor. In upcoming years, the DPW proposes to replace the 110 by 140 foot wood structure with a 110 X 160 foot pre - engineered structural steel building. Park Division The Park Division is responsible for the general maintenance and upkeep of approximately 512 acres of public property consisting of parks, playgrounds, historic sites, recreational areas, athletic fields, and school grounds. This division is staffed with 16 full time employees who mow and trim turf, pickup rubbish, construct and /or maintain bleachers, playground apparatus, picnic tables, sport fields and the pool complex as part of their everyday routine. In 1990 park staff erected a new pool chemical storage 38 building, removed the old unsafe playground apparatus from Adams Park and replaced it with a state -of- the -art complex, including a sand landing area utilizing recycled plastic timbers for a border. Sand landing areas were also installed at six other playground areas. The division continued to improve turf areas through aeration and overseeding while restructuring the baseball and softball infields for improved playability. The Lexington Soccer Association donated grass seed and fertilizer to aid us in improving the soccer fields. Finally, two sets of bleachers were refabricated and aluminum seating was installed as a winter project. Parking Operating all off - street parking is a DPW responsibility. Annual parking permits for the three leased and two town -owned areas are sold at the DPW office in the Town Office Building. The DPW oversees parking services at the Meriam Street Parking Lot, while LAZ Parking, Ltd. of Boston and Hartford is the contracting manager Receipts: FY89 FY90 Meters $103,273 $111,730 Permit Parking 28,312 31,954 Meriam St. Lot 2ZI5 5 40.316 Totals $163,740 $184,000 Cost: Leases: off - street Belfry Club Lot $6,700 $7,800 Arts & Crafts Lot 3,750 5,000 Ch.of Our Redeemer 6.000 2.000 Totals $16,450 $14,800 Shade Tree The Shade Tree Division is responsible for the care of all shade trees on public right -of -ways and parks. The division is staffed with six full time employees. Every year the division participates in Arbor Day ceremonies. With the assistance of the Lexington Lions Club, 2200 seedlings were given away to school children. There were two Arbor Day Plantings: an Elm tree was planted at Countryside Park as the official Arbor Day tree and W. R. Grace donated ten new trees which were planted on the Battle Green and at Buckman Tavern. In the fall three new Green Ash trees were planted on Muzzey Street as part of a downtown replanting program. These trees were purchased by Shawmut Bank. One hundred and ten new trees were planted throughout Lexington's parks and alongside roads. DPW /Engineering Six American Elms were lost to Dutch Elm Disease. Six stately Elms were fertilized in the fall to improve their vigor so they may be injected in the early summer with a fungicide to aid in preventing Dutch Elm Disease. Cemetery Division Cemetery and park personnel combined to construct and install 155 feet of picket fencing at the Colonial Cemetery The Westview roadway resurfacing project was completed and the installation of the lot identification markers in the new area of Westview began. A new computer program for cemetery record keeping was installed and the employee training program is in progress. Richard E. Spiers, Director Public Works /Engineering The town's 91h Household Hazardous Waste day garnered 104 barrels of toxins brought in by residents from 718 households. Cost to the town - $40,000. On the recycle front, plastic milk and soda bottles were added to the list of items residents may toss into their yellow bins. Photo: Allan Jung, Lexington Minuteman. W Police Department Classification of Serious Offenses and Property Stolen in Lexington Classification Rape Assault Robbery Burlary - Breaking and Entering Larceny - Theft - except vehicle MOTOR VEHICLE THEFT Total 1200 1000 800 600 400 200 0 100 80 60 40 20 0 No. of Value of Offenses Prop Stolen 3 0 29 0 8 63,718 75 102,407 411 204,794 23 119,800 549 $490,719 Serious Offences Assaults - Burglaries - Larcenies - Auto theft 80 81 82 83 84 85 86 87 88 89 90 Year Motor Vehicles Recovered Motor Vehicles stolen locally and recovered locally 7 Motor Vehicles stolen locally and recovered in other juridictions 15 Motor Vehicles stolen out of town and recovered locally 23 Auto Theft 80 81 82 83 84 85 86 87 88 89 90 Year D] 15000 12000 9000 6000 3000 0 Calls for Service Animals Cared for (sick, injured or dea 82 Buildings Found Open 104 Citizen Assistance 830 Fire Alarms Responded to 403 Injured or Sick Persons Assisted 515 Messages Delivered 74 Missing Persons Investigated 74 Public Utilities Notified of Defects 163 Reports and Complaints Investigated 9,656 Sudden Deaths Investigated 16 Vacant Houses 200 Total 12.117 Total mileage recorded annually on vehicles 386,125 Calls for Service 80 81 82 83 84 85 86 87 88 89 90 Year Traffic Enforcement Summary Motor Vehicle Citations 4299 Parking Violations 4078 Parking Meter Violations 7255 Traffic Offenses (Moving Violations) Offenders Fines Operating to Endanger 25 0 Operating after Revocation or after Suspension of License 101 0 Operating W/O License or W/O License in Possession 107 1,590 Operating under the Influence 58 0 Hit and Run Personal /Property 7 0 Speeding 1,260 106,580 U Turn Violation 291 4,160 School Bus Law Violation 13 0 Pedestrian in Crosswalk Violation 223 4,450 Using Motor Vehicle W/O Authority 3 0 Miscellaneous Traffic Violation 2,211 53,715 Total 4,299 $170,495 Parking Violations 11,333 Police Department Property Stolen In Lexington and Recovered Type of Property Stolen Recovered Currency, Notes, Etc. $94,913 $3,264 Jewelry and Precious Metals 119,816 4,260 Clothing 3,384 450 Locally Stolen Motor Vehicles 178,800 172,400 Office Equipemnt 31,880 340 Television, Radio Stereos, etc. 55,959 830 Household Goods 2,250 0 Consumable Goods 3,683 1,923 Miscellaneous 59,034 14,822 Total $549,719 $198,289 1500 1000 500 0 Motor Vehicle Accident Analysis Daytime Accidents 767 Nightime Accidents 176 Personal Injury Accidents 199 Persons Injured 254 Fatal Accidents 2 Persons Killed 3 Pedestrians Injured 11 Pedestrians Killed 1 Motor Vehicle vs Ped 12 Motor Vehicle vs Bike 15 Motor Vehicle vs Fixed Object 47 Motor Vehicle vs Motor Vehicle 869 Total 1990 Accidents 943 Accidents 80 81 82 83 84 85 86 87 88 89 90 Year 41 Criminal Offenses Offenses Charged Assault w /deadly weapon Assault Assault and Battery Breaking /Entering /Larceny Disorderly Indecent Exposure Larceny Liquor Laws Mal. Damage to Property Narcotic Drug Law Protective Custody Rape Receiving Stolen Property Trespassing Miscellaneous Criminal Total 600 500 400 300 200 100 0 350 300 250 200 150 100 50 0 Larcenies — reported 80 81 82 83 84 85 86 87 88 89 90 Year Burglaries 80 81 82 83 84 85 86 87 88 89 90 Year Non Resident Resident Total 3 1 4 5 0 5 8 3 11 4 1 5 7 7 14 0 1 1 9 41 50 15 9 24 5 3 8 5 5 10 16 9 25 0 3 3 3 6 9 1 0 1 12 9 21 93 98 191 Larcenies — reported 80 81 82 83 84 85 86 87 88 89 90 Year Burglaries 80 81 82 83 84 85 86 87 88 89 90 Year Police Department This has been an exciting year of change for the members of the Police Department. Two important programs, Accreditation and D.A.R.E.,have significantly enhanced the department's ability to prevent crime, protect the public, and deliver quality law enforcement services. National Accreditation. The 1990 Town Meeting appropriated $20,000 to initiate the 2 year process of achieving accreditation from the National Commission on Accreditation for Law Enforcement Agencies. On January 1, the department began the self - assessment stage of accreditation. During this stage, every aspect of the department's operation and administration is reviewed, analyzed, and compared with the Commission's 924 accreditation standards. To achieve accredited status, the department must comply with 588 mandatory standards and at least 80 percent of 268 optional standards (68 of the standards are non - applicable to our department). Accreditation Committee. In March, six members of the department were appointed to a local Accreditation Committee. The Committee's primary responsibilities include: drafting policy and procedure proposals; creating action plans; delegating and supervising work projects; brainstorming new ideas; and generating support for the program. The committee members are: Sergeant Mark Con, Accreditation Manager; Captain James Kilmartin; Lieutenant Steven Corr; Lieutenant Charles Sargent; Sergeant Joseph O'Leary; Patrolman Michael O'Connell. Policy and Procedures. One measure of a truly professional police department is the quality of its policy and procedures manual. As a result, most of the accreditation work projects involved the research, development and revision of department policies and procedures. This year, 29 policies and 35 job descriptions were drafted; 21 of these policies have been promulgated by the Chief of Police. Among the revised policies are several which address areas of special concern to the community, such as "High Speed Pursuit ", "Use Of Force ", "Firearms ", and "Arrest." These policies provide officers with the best possible guidance in handling difficult and sensitive law enforcement duties. Record System Update. In early Spring, a review of the department's manual card file system (supplemented by three stand -alone personal computers) revealed several areas which needed substantial improvement. In addition, mandatory accreditation standards required the conversion of our records from a decentralized system into a central or master file system. The solution was the purchase of a law enforcement computer software package which would integrate all of the department's records. On October 1, the department activated a fully integrated multi -user computer system call "CrimeTrack V." This system provides the department with computer aided dispatching (CAD), automated booking procedures, and a centralized master name file. The most remarkable aspect of the system is the ability to retrieve information. Within seconds officers can review warrants, restraining orders, traffic citations, police reports, vacant houses, firearms records, and much more. The new system has also brought the department into complete or partial compliance with nearly 150 accreditation standards. Dispatcher. Robert Sweeney and Officer Daniel Hoag check out the action on the department's new computer. DARE Officer Brian Spencer Kith Harrington School Sth graders: Christine Cuccinello, Shawn Weissman, Eric Kezima, Michael Ifill, Jason Simon. Photo: Police Department. D.A.R.E. and Juvenile Officers The Police Department, in cooperation with the School Department and numerous community members, is proud to bring to Lexington the Drug Awareness Resistance Education Program. In August, Officer Brian Spencer was assigned full -time to the program and received three weeks of special training. D.A.R.E. Officer Brian Spencer teaches in the elementary schools, using a curriculum specifically designed to equip school children with skills necessary for resisting peer pressure to use drugs and alcohol. During school vacation periods, Officer Spencer remains in contact with the children by visiting playground areas and participating in other youth activities. In an effort to prevent juvenile delinquency, the department appointed Officers Michael O'Connell and Dana Ham as part-time Juvenile Officers. These officers, working closely with the Detective Bureau and Police Prosecutor, design and implement special juvenile programs. In some instances, the department uses these officers in lieu of court action to discuss incidents of delinquency with 42 Police Department concerned parents. The Juvenile Officers also serve as a liaison with other agencies providing youth services. Crime Statistics. An analysis of the 1990 crime statistics indicate both positive and negative trends. Lexington has had an increase in the number of violent crimes, particularly in the area of armed robberies. This trend is consistent with the experiences of other greater Boston communities. However, unlike other communities, Lexington has had a decrease in the number of burglaries by 15 percent. Burglary, or the breaking and entry of a dwelling in the night time, continues to be a major concern to residents. As such, burglary has received considerable investigative attention by this department. This year, unprecedented results (63.5 percent clearance rate) have come from our thorough preliminary and follow -up investigations. The Fire Department Fire Emergencies This year the Fire Department responded to 2,416 calls for emergency assistance. Of these, 1,144 were for emergency ambulance service, of which 857 required transportation to a hospital. The previous year had 2,703 total calls and 1,101 ambulance calls. There was an average of .33 serious fires per month. On January 18 an early morning fire destroyed a vacant dwelling located at 16 Oxford Street. The cause of this two alarm fire was suspicious. The incidence of serious fires in the community continues to decline. We believed this is due partially to the wide use of smoke detectors in homes. In December the department sent two engines to assist in controlling a large fire in Revere. Under our Mutual Aid Agreement, Lexington joined numerous other eastern Massachusetts departments. The fire destroyed or damaged eleven three story tenament buildings. The department updated its multiple alarm book used to order additional response for major fires. The new book outlines a customized response procedure for every Lexington neighborhood. It also includes using equipment from Concord that was recently reactivated as a mutual aid provider. Computerization within the department continues. Our dispatch computer now has an uninterrupted power supply to keep us in readiness during momentary power outages. The Department also initiated a Regional Users Group of 20 other communities with similar fire reporting software. This group has been helpful in getting the most out of our program. Reports required by the State Fire Marshal are now sent by disk. The department continues to have low per capita costs compared to other communities. Lexington's cost for FY 89 was $80.82 per capita. 43 national average for burglary clearance is 15 percent. Auxiliary Police Program During 1990, the Auxiliary Police Program expanded to seven officers. These officers volunteered 375 hours and assisted regular officers by patrolling public buildings, vacant houses, schools, churches & synagogues. Auxiliary officers also assisted with the department's in- service training program by teaching several C.P.R. and First Responder courses. Future Goals In 1991, an expansion of several successful programs is planned to further improve the department's delivery of police services. Most notably, the self - assessment stage of accreditation is scheduled for completion with a national review of the department in the Fall of 1991 or Winter of 1992. Burlington Needham Andover Belmont Winchester Woburn Wellesley Lexington Wakefield Stoughton Randolph FY89 Per Capital Cost vs. Other Towns 20 40 80 80 100 120 140 IN DOLLARS The Fire Department's new ambulance, shown with a few of the firefighters /EMTs who man it. Robert O'Keefe, John McGrath, Carol Rose, Kevin Garvey, Timothy Flaherty. Du old ambulance, left, was dept for backup duty. Photo: Fire Department. Fire Department Equipment This year the department received a new fire engine built by the Kovatch Mobile Equipment Corporation of Pennsylvania. Designated "Engine One ", it is located at the East Lexington station. This apparatus is state of the art and includes a positive pressure blower to speed the removal of smoke from buildings. This year marked the 50th anniversary of the department providing Emergency Ambulance Service. During the summer, the department received a new ambulance. The existing vehicle was retained for back up use during repairs and to cover simultaneous calls. Both ambulances were needed during the same period 43 times. An additional 24 calls were answered when the primary ambulance was out of service for repairs and maintenance. This has greatly reduced the need to rely on out -of -town equipment and gives quicker service. Hazardous Material The Metrofire Mutual Aid Group placed in service a Regional Hazardous Materials Team. It consists of 33 firefighters from various local fire departments trained to handle serious chemical releases. Lieutenant Peter Torode of Lexington serves as our member of the team. Initial training included 160 hours of intensive classroom and hands -on sessions. So far the Regional Team has successfully handled 5 major incidents within the Boston area. Fire Prevention Activities The department's Fire Prevention Bureau continues to coordinate the testing of town owned underground fuel tanks. Eleven of our 33 tanks were tested; three were removed, and one filled with slurry to permanently remain in the ground. The bureau conducted two educational programs for all elementary level school children. It also conducted four state mandated fire drills in each school. The department also inspects all schools, nursing homes, theaters, lodging houses, motels, and intermediate care 44 facilities, on a quarterly basis. As usual, our annual fire prevention open house was a big success. Departmental education programs continue to stress smoke detectors as the first line of defense against residential fires. It is extremely important that battery operated units have the batteries changed yearly. Maintenance and routine testing of detectors, as well as household escape strategies, are urged. These actions reduce the possibility of serious injury or death from fire. This fall the department participated in the national "change your clock, change your battery campaign," sponsored by the International Association of Fire Chiefs. A random voluntary inspection of 189 Lexington homes showed very good compliance. Detectors were tested and residents advised if attention was needed. TYPE OF ALARM.: Fire, Explosion 188 Over Pressure Rupture 7 Rescue Call 1,121 Hazardous Condition 99 Service Call 170 Good Intent Call 253 3000 2500 2000 1500 1000 500 0 Malfunction /False Call 461 Hazardous Material 14 Mutual Aid 103 ESTIMATED FIRE LOSS Buildings /Vehicles $250,829 Alarm Statistics Year 80 81 82 83 84 85 86 87 88 89 90 IM Ambulance ® Fire Board of Health The Lexington Board of Health seeks to serve those who live, work, and visit in Lexington by providing community and environmental health services aimed at preventing disease and disability, promoting good health and protecting the environment. In 1990 the Board of Health reorganized and Stan Finkelstein was reelected Chairman. Barbara Marshall, an associate member, was appointed a regular member. Donald Goldman continues as a board member. Many different interests and initiatives were explored by the board and staff throughout the year. Among them; the appointment of an STD /AIDS advisory committee, initiatives in head injury prevention, concerns relating to noise levels at Hanscom Field, encephalitis surveillance and participation in the Lexington School Department HIV /AIDS Task Force by the Health Director and Sanitarian. Food Service Programs - Inspection of all eating places was a prime concern in 1990. Eight new establishments opened. Complaints were investigated, and one establishment closed due to inadequate sanitary practices. The non - criminal disposition by -law was utilized to effect compliance with the sanitary code. Elements of our sanitation education program were featured in The Food Protection Report, The Environmental News Digest and Food and Drug Administration Bibliography of Training Materials. Non - Smoking Initiatives - Continued effort was made in implementing and enforcing town regulations prohibiting and limiting smoking in eating places and public /work places. The Board is considering regulations prohibiting distribution of tobacco and the use of tobacco vending machines. In 1990 the board received an award from the American Cancer Society in recognition of leadership in tobacco control regulations. Swimming Pools and the "Old Res" Lexington has both seasonal and year round swimming facilities. As always, water samples were collected and pool and beach operations closely monitored. Three pools were closed temporarily. The board's newsletter Swim Facts was continued and the brochure Water Treatment - A Balancing Act for Swimming Pools was updated. Community Health and Education Programs Our annual flu clinic and the weekly elderly clinics continue to be well utilized. 1700 doses of flu vaccine were distributed or administered in 1990. The board again co- sponsored the glaucoma clinic and pre - school hearing /vision screening. The annual rabies clinic was utilized by some 700 residents. Environmental Incidents - The Health Department was requested to respond to 15 environmental incidents in 1990. The Health Director in his capacity as Hazardous Waste Coordinator is often called upon to investigate complaints and coordinate response actions. Response often necessitates cooperation between town and state agencies. 45 Oil and Chemical Spills - Leaking oil tanks and or fuel supply lines at private residences are becoming one of the more frequently encountered problems reported to the department. These, along with commercial incidents, are making more demands on department staff. Twenty five incidents were investigated in 1990. Asbestos Hazards - A new asbestos hazards abatement protocol was initiated in 1990. All abatement projects are required to be reviewed, permitted and inspected. Two companies were prohibited from working in Lexington during the past year; one permanently, the other temporarily. Approximately 245 inspections were conducted in 1990. Lead Hazards - Due to new state regulations the board has started to monitor lead paint hazard abatement projects within the town. Current de- leading regulations are complex and are regulated by the State Departments of Public Health and Labor and Industries. Septage Disposal - Although the Town is almost totally serviced by municipal sanitary sewer, some residents continue to utilize subsurface sewage disposal systems. Repairs to such systems were inspected during the year. Plans for two new sophisticated systems requiring pumps and acceleration chambers were reviewed and approved. Several orders were issued to residents requiring connection to the municipal sewer system. Staff also spent considerable time inspecting septage hauling vehicles and the town's septage disposal site. Report of the Biosafety Committee Biotechnology involves the use of biological science to produce chemicals or living organisms for commercial use. The techniques of genetic engineering have made it possible to develop microorganisms with new combinations of characteristics. Lexington's Biosafety Committee (LBSC) provides needed guidance on the use of rDNA technology to the Board of Health. It makes recommendations on the issuance of rDNA permits and keeps the board current on regulatory requirements and technological changes. A Lexington company, Repligen Sandoz Research Company (RSRC) was granted a renewal of its current license to operate. The town requires RSRC to continually review, modify and approve company projects and or work practices through an institutional biosafety committee. Health Director George A. Smith and Lexington resident Charlotte Perry Dougherty serve as community representatives. The committee reorganized in 1990 and Dan Fenn re- elected Chairman. Dr. Harry Orf and Iclal Hartman, PhD continue as members. Dr. Stan Finkelstein, Board of Health Chairman, replaced Dr. Donald Goldman this year. Health Director, George A. Smith completes the LBSC membership. Household Hazardous Waste Collection Household hazardous waste is any discarded material that Board of Health can be classified as toxic, corrosive, flammable or explosive. There may be both short-term and long -term harmful effects to health and the environment from frivolous use and disposal of hazardous materials. Lexington conducted its ninth household hazardous waste collection day on October 27 with the support of the Boards of Selectmen and Health, the Waste Management Task Force, and the League of Women Voters. This collection day was equal in scope and size to 1988 and 1989. Participation in our collection is the largest of the single community, single day collection efforts in the state. From 718 households, 104 barrels (55 gallon drums) of toxins were collected. Five and one half barrels of automotive batteries were collected for disposal by the J.P. Carroll Company of Lexington. The cost of this collection was within the $40,000 budget appropriation. The household hazardous waste wheel, an education tool which provides helpful suggestions on the hazards, storage, use and disposal of household products with toxic implications, was distributed to participating residents. Additional wheels are available at the Board of Health office while supplies last. Continued interest in Lexington's HHWCD program was expressed by numerous inquiries from individuals and communities throughout the United States and Canada. Lexington's collection was featured in a video film Animal Control Kathy Fox, Lexington's Animal Control Officer (ACO) is responsible for enforcing state and local dog control laws,and serves as the Town's Animal Inspector. Duties include inspecting barns and other animal facilities and issuing quarantine papers to the owners of dogs involved in a biting incident. The general duties of the ACO include answering calls and addressing complaints, maintaining records, issuing animal law violations notices, maintaining the dog shelter and the care and feeding of any impounded dogs. By law, these dogs must be held for ten days if the owner does not pick them up. After ten days, Kathy makes a concerted effort to find a home for the dogs. One of the ACO's major responsibilities is to ensure that all dogs over six months of age are vaccinated and licensed. In the event of a difficult or involved dog complaint, Kathy is involved in the hearing process conducted by the Police Department. Along with the Town Clerk's Office, the ACO now has all licensed dogs on computer. This has been a great benefit to both departments, saving much time in !J produced by the Small Flow Clearing House, a research group at the University of West Virginia. Health Director Smith continues to serve as chairman of the State Department of Environmental Management /Department of Environmental Protection (DEM /DEP) Joint Advisory Committee on household hazards waste. Special Thanks - The board wishes to thank others for their continued cooperation and assistance. Dan Fenn, Chairman, Lexington Biosafety Committee; Barbara Neustadt, Chairperson STD /AIDS Advisory Committee, and Everett Penny, Walter Galvin and John Locke, Health Directors in Andover, Arlington and Brookline. Mosquito Control Project There were more mosquitos than average due to frequent rains, April - August. However, the threat of Eastern Encephalitis existed but remained low due to below average populations of enzootic vector species, Culisetta melanura. George Smith served as chairman of the East Middlesex Mosquito Control Commission this past year. The commission directed several projects, including a study of mosquitos in relation to weather and wetlands, a spraying program covering Great Meadows, Five Fields, Pine Meadows, Concord Ave. and Tophet Swamp, and maintaining 1,875 ft. of ditch in Hayden Woods. determining rabies vaccinations, locating owners of impounded dogs and then verifying the licensing of a dog. Residents are reminded there is a town leash law enforced by the ACO. All dogs six months and older must be vaccinated against rabies every three years. Puppies should be vaccinated at six months - this vaccination is good for just one year. The second vaccination the puppy receives is effective for three years. Dogs must also be licensed every year. Licenses go on sale January 1 and are good until December 31. Owners of unlicensed dogs are subject to court fines. Local veterinarians continue to give advice and treatment for stray animals and their help is appreciated by this department. A final reminder, although there are no laws regarding immunization for cats, we do advise cat owners to have their pets vaccinated for rabies and distemper. If you allow your cat to roam outside, please consider having it spayed or neutered. Board of Health Licenses & Permits 1988 1989 1990 Communicable Diseases 1988 1989 1990 Motel license 3 3 3 Scarlet Fever 0 4 4 Nursing Home permits (FS) 4 4 5 Shigella flexneri 0 1 2 Rest home permits (FS) 1 1 1 Tuberculosis 2 2 3 Portable toilet permits 15 12 6 Yersiniosis 0 1 0 Recreation camp permits 2 2 3 Rubbish disposal permits 32 26 23 Animal Control Statistics Sewage disposal permits 21 10 15 Licensed canine 2075 1903 1864 Swimming pools (to operate) 22 20 24 Rabies Clinic 200 160 208 Wading pools 6 7 6 Whirlpools (Special purpose) 1 1 1 Animal Bites Septic tank installation Canine 20 20 22 Repair 0 4 0 Feline 1 4 2 New 1 0 2 Other 2 7 3 Syringe licenses 1 3 1 Trailer permits (temporary) 2 3 1 Inspection of Livestock Frozen desserts 2 3 5 Horses 31 32 32 Catering permits 12 10 9 Beef cattle 3 3 3 Temporary food permits 40 45 55 Goats 25 24 24 Methyl alcohol license 25 23 23 Deer 15 15 15 Asbestos abatements 44 46 65 Lab facilities 1 0 1 rDNA permits 1 1 1 Barns and facilities 22 20 20 Massage Establishment 0 0 2 Poultry 12 10 10 Massage Therapist 0 0 3 Canine Data STD's and AIDS are reported to Lexington by the Violations 845 835 808 State. There have been an aggregate total of Leash law violations 52 49 46 nine cases of AIDS reported to date. Unlicensed dog violations 249 268 232 Unlicensed dog notices 544 518 530 STD's/AIDS 1988 1989 1990 Complaints of violations filed Gonorrhea 2 4 13 in Concord District Court 0 0 2 Syphillis 0 0 1 Chlamydia 7 14 18 Complaints AIDS 0 0 1 Dogs biting or menacing 25 20 17 Nuisance mammals 0 0 20 Communicable Diseases Reported Dog hearings IAW Chapter 140 2 2 0 Animal bites 23 31 27 Lost or stray dogs 195 200 182 Campylobacter 11 9 11 Dogs picked up and redeemed Chicken pox 17 24 34 at the shelter 40 42 39 Fifth Disease 6 9 6 Dogs killed by cars 3 2 2 Giardiasis 9 20 3 Dogs cared for at kennel 52 49 46 Hepatitis 5 4 0 Dogs released to Humane Society 4 1 1 Measles 0 0 1 Dogs adopted 8 7 6 Meningitis 7 0 1 Cats adopted 4 2 0 Salmonella 7 14 8 Various other complaints 18 28 24 Purtussis 4 5 1 47 Board of Health Immunization Clinics 1988 1989 1990 Flu clinic — Town emplyces 57 71 92 Flu clinic — Chronically ill 2 49 48 Flu clinic — 65+ years 1121 1180 1564 Diagnostic Clinics 15 10 10 Glaucoma eye screening 238 286 323 Diabetes 0 0 265 Additional Clinics 8 10 12 Influenza clinic (make —up) 1 1 2 Elderly clinics 58 58 58 Rabies clinic 1 1 1 Public Health Nurse The following services and investigations were performed by personnel of the Visiting Nurse & Community Health Services on behalf of the Health Department Environmental Samples Collected Milk samples analyzed 1988 1989 1990 Elderly Health Promotions 72 275 52 Communicable Disease 23 52 30 Tuberculosis follow —up 2 6 8 Environmental Samples Collected Milk samples analyzed 12 6 6 Pool water bacterial analyses 325 300 320 Pool water chemical analyses 260 270 280 Drinking water chemical analyses 5 3 2 Bacterial swab testing 15 10 10 Food samples analyzed 28 12 16 Asbestos related 30 15 12 Paint samples analyzed 8 10 12 Complaints & Nuisances 1988 1989 1990 Environmental Complaints 33 30 38 Air pollution 28 21 18 Water pollution 73 75 81 Noise pollution 12 6 6 Epidemiological Investigations 3 5 15 Foodborne 40 33 27 Waterborne 22 22 18 Food Service Establishments 2 2 3 Restaurants 45 38 41 Markets 25 22 18 Environ./Inspection Statistics Food service estab. — kitchens 260 248 256 Complaints & Nuisances 1988 1989 1990 Drainage (water /sewer) 33 28 25 Housing complaints 22 20 21 Garbage /rubbish complaints 161 153 158 Rodents 42 33 28 Sewage disposal 8 10 18 Food, milk & drinking water 83 82 90 Mosquitoes & biting insects 77 97 103 Swimming pools 33 30 38 Drugs & devices 25 22 19 Smoking in restaurants 6 4 12 Insect infestations 45 48 57 Smoking in the workplace 3 5 15 Environ./Inspection Statistics Food service estab. — kitchens 260 248 256 Mobile food servers 16 16 18 Temporary food service 42 45 48 Lead paint inspections 8 7 12 Vending machine facilities 22 24 24 Asbestos abatements 122 144 195 Occupied buildings 62 51 41 Police lock —up 4 4 4 Summer day camps 8 3 8 Day care centers — kitchens 18 18 18 Day care centers — lead paint 6 4 4 Theaters 6 6 6 Housing inspections 23 20 21 Structures condemned 2 2 2 Demolished 0 1 0 Rehabilitated 2 1 2 Insufficient or no heat 2 2 3 Nursing home inspections 8 8 10 Rest home inspections 2 2 2 Public, semi — public pool/ "Old Res 156 148 162 Rubbish vehicles /Septage haulers 27 28 35 Environmental events 21 28 31 Licenses & Permits 1988 1989 1990 Animal permits (inc. poultry) 28 24 24 Burial permits 144 149 180 Installers /disposal works 7 6 7 Food establishment permits 151 143 167 Mobile food servers 5 2 3 Funeral directors licenses 3 5 4 Market registrations 23 23 32 Milk license — dealer's 7 7 1 Milk license — store 80 76 90 Milk license — vehicle 5 4 4 48 Conservation Commission In 1963 the Town Meeting voted to accept the Conservation Act passed by the legislature to promote and protect open space in the Commonwealth. The selectmen then appointed a Conservation Commission to put together a plan for land acquisition and protection. The Wetlands Protection Act, passed in 1965, gave the commission additional regulatory powers in protecting wetlands and wildlife habitats. In recent years, the real estate boom has meant that not only prime land was developed, but that marginal land as well was being proposed for development. The commission found most of its energy being devoted to regulatory responsibilities in protecting wetlands. Most of the prime land in Lexington has, indeed, been developed. In fact, much of the marginal land was developed during the boom years of the 80's. Now, applications for development are down, but those we do have are much more difficult, requiring more time, energy and creativity to resolve. The recession is giving the commission more time to work on issues such as environmental pollution control, open space, and better protection of our remaining wetlands. Our quality of life depends on careful management of the environment and judicious use of the remaining open space. We are running out of open land, and the solutions for maintaining a quality environment may not be easy. Once developed, land will never be undeveloped. Land Acquisition Because of tight fiscal restraints on the town, the commission did not actively pursue land acquisition in 1990. We are, however, continuing to talk to landowners who wish to keep their land open. We are trying to develop creative ways of achieving protection for the remaining land in Lexington. Wetlands Protection In 1990 the commission spent most of its time and energy exercising its regulatory powers in an effort to protect the wetlands. For instance, the Waltham Soccer League decided to build soccer fields in and near wetlands without contacting the Lexington or Waltham Commissions. The commission, with the help of a State order, is trying to restore the wetlands disturbed by the fill deposited to build one of the fields. Four Requests for Determination were filed and 11 Notices of Intent submitted for wetland alteration. Three decisions on these projects, made by the commission, have been appealed to the Department of Environmental Protection. Land Management The Lexington Conservation Commission is indeed fortunate to have the support, enthusiasm and assistance of the Stewardship Committee and the Citizens for Lexington Conservation. These volunteers monitor the conservation lands, keep the commission informed of possible problems, suggest judicial uses of the land and provide maintenance assistance. The past few summers the commission has had a work crew of three college students help with trail maintenance and land management. Community Gardens Paul Riffin, Associate Commissioner of the Conservation Commission, and John Garing continued their successful community garden program in which over 40 gardeners produce flowers and vegetables on conservation land in Dunback Meadow and Idylwilde. These garden plots are pesticide -free, and are available for a modest fee to Lexington residents. Conservation Administration The commission was at full strength most of 1990. Bill Lahey took a leave of absence to fill in for Town Counsel. Administrator Kevin Mendik resigned in March, and, after a thorough search, Marilyn Nordby was appointed to replace him. Linda Gaudet continues to provide administrative assistance. Joyce Miller and Lisa Baci serve as chairman and vice- chairman, respectively. The other members are: Joel Adler, Angela Frick, Markus Pinney and Richard Wolk. The Conservation Commission on one of its periodic field inspections. William Lahey, Joel Adler, Lisa Baci, Angela Frick, Joyce Miller, Chairman; Richard Wolk, Markus Pinney. Photo: Joyce Fearnside. 49 Conservation Commission Summary 1964 - 1990 Year(s) Voted /Given Acres Total Cost Reimbursements Federal State Net Cost to Town TOTAL LAND ACQUISITION 1109.2 $5,227,786 $335,406 $1,199,031 $3,693,349 Concord Avenue Area '71,'79# 29.9 102,890 - -- 49,534 53,356 Whipple Hill '63'66 - 7'74'77* 119.6 142,489 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 *# 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 *# 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 *# 98.5 339,235 42,069 147,200 149,966 Hayden Woods '69'77 -8'81* 78.9 152,598 68,304 38,540 45,754 Juniper Hill '70'72'74# 28.4 120,413 -- 56,872 63,541 Simonds Brook North '70'76 -7'82# 57.7 291,736 38,526 131,600 121,610 Hastings Sanctuary '71 1.7 6,000 - -- -- 6,000 Burlington Strip '71'77* 8.6 106,097 -- 106,097 Waltham Street Farms '72'76 -7 *# 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 '73# 6.2 gift - - -- - Shaker Glen '73 16.8 85,636 - - -- 41,143 44,493 Liberty Heights '74* 5.5 9,596 - -- 4,618 4,978 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 - - -- 100,000 100,000 Parker Meadow '76'79'80 17.7 237,000 - - -- 60,000 177,000 Chiesa Farm '76'85 23.1 1,592,500 - -- 46,125 1,546,375 Bowman Park Expansion '75 1.2 18,000 - -- 9,000 9,000 Waltham Line '77* 12.0 transfer - - -- -- Cranberry Hill '77 24.6 73,929 - -- 15,201 58,728 Katandin Woods '77'80 33.3 185,000 - -- 85,000 100,000 189# 4.2 gift - - -- - -- -- 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 Turning Mill Pond '77'78'85# 9.7 5,000 - -- -- 5,000 Munroe Brook Pond '85# 3.1 gift - -- -- - Tower Park Expansion '87 23 180,000 - -- -- 180,000 Turning Mill Road '89# 4.4 gift - - -- -- - Woodland Bird Sanctuary 189# 7.2 gift - - -- - - Orchard Crossing '88'89# 8.5 gift - - -- - Philbrook Terrace '89# 2.0 gift - - -- -- - Pheasant Brook Estates I '85'89# 4.6 gift - - -- -- - Pheasant Brook Estates II 190# 29.7 gift - - -- -- -- * All /part Town -owned transfer # All /part gift Another 150 acres are protected by restrictions and easements given to the town by residents. The largest are: Munroe Brook, 65.7 acres; Tophet Swamp/Kiln Brook, 34.3 acres; Potter's Pond, 15.1 acres and Vine Brook, nine acres. The others are small tracts ranging on down to 0.1 acre. Boston Edison Company licenses 26.4 acres. 50 Planning Board Much of the time of the Planning Board and its staff in 1990 was spent on three initiatives for constructing affordable housing. The Affordable Housing Options Committee, with Eleanor Klauminzer serving as co -chair and the Board's representative, presented its final report to the 1990 Annual Town Meeting. The report restated the need for affordable housing, endorsed a goal of 150 -170 affordable housing units in five years and outlined options for providing affordable housing. The Planning Department, which acted as staff for the Affordable Housing Options Committee, prepared an inventory of town -owned land and evaluated the feasibility of constructing affordable housing on that land. Twelve parcels of town -owned land were identified as promising or possible for affordable housing although each had some development limitations. The Pine Meadows /Meagherville Site Development Committee, with Martha Wood as the Board's representative, prepared a plan for 40 affordable housing units on town -owned land between Garfield Street and Reed Street. A majority of the Planning Board recommended favorable action to a Special Town Meeting in November because it believed the proposal represented a balanced, mixed use development, achieving several public objectives on the nearly 200 acre site. The proposal was not approved. The third affordable housing initiative was an application for a "comprehensive permit" filed with the Board of Appeals to build 198 apartments on an 18 acre site on Waltham Street at the town line. Under State law, a developer is entitled to a "comprehensive permit" to override town zoning regulations if at least 10 percent of a town's housing supply is not low- and moderate - income housing. Lexington now has about 4.4 percent of its housing in that category. The Planning Board conducted an analysis of the site and developed a set of criteria aimed at producing the best development possible within the scope of the State law. Negotiations with the developer continued for about a year. The Board of Appeals approved the development in December with a number of conditions designed to protect the town's interests. Zoning Amendments The most noteworthy zoning amendment approvtd by the Town Meeting was to permit use of some single family homes as "bed and breakfast" establishments. United States Census The preliminary returns showed there were 28,896 residents and 10,839 housing units in April, 1990 when the US Government conducted its Decennial Census. That represents a 1.9 percent decrease in population and a 10.9 increase in the number of housing units from 1980. This anomaly is due to a decrease in the number of persons in an average household although there was an increase in the number of houses built. That reflects the aging of Lexington's population and a decrease in the school age population. 51 Data Bases The Planning Department made considerable progress in the development of data bases on Town owned land, housing, vacant land, and the characteristics of commercial development. Working in conjunction with the Assessors Department and the Building Department, and using new computer programs, the Planning Department is developing data bases linking the real estate records of several departments. This data is necessary to understand development trends and the susceptibility of land to development, and to prepare "build out" analyses which would evaluate the potential impacts on the town of different development scenarios for privately owned land. This data is desirable for the preparation of a Land Use Element of a Comprehensive Plan. Data on housing occupancy characteristics is particularly useful in providing information for the School Department to project future school enrollments. Members and Staff Robert H. Domnitz was elected to serve on the Board at the 1990 Town Election. He replaced Karsten Sorensen, who retired after serving two five year terms. In May, Edmund C. Grant was appointed by a joint meeting of the Board of Selectmen and the Planning Board to fill the vacancy caused by the resignation of Judith J. Uhrig, for a term of office to expire on March 4, 1991. In June, 1990, the Board elected Martha C. Wood, Chairman; Eleanor H. Klauminzer, Vice - Chairman, and David G. Williams, Clerk. In addition to the service on other Town committees mentioned above, the following served as the Board's representatives to other committees: Edmund Grant on the Hanscom Area Towns Committee (HATS 11) composed of members from Bedford, Concord, Lexington Planning Board and Lincoln; David Williams on the Cambridge Reservoir Watershed Advisory Committee, and as liaison to the Lexington Center Committee; Robert Domnitz to the Lighting Options Committee; and Martha Wood to the Minuteman Commuter Bikeway Implementation Committee. Assistant Planner Marilyn Nordby resigned to become the Town's Conservation Administrator. Zoning Officer Joseph Marino has been appointed Acting Assistant Planner. Subdivision Plans Preliminary Subdivision Plans Approved: (2) Valod's Way - two dwelling units; Lot 16, Orchard Crossing (amended plan) - eight dwelling units. Preliminary Subdivision Plans Disapproved: none Definitive Subdivision Plans Approved: none Definitive Subdivision Plan Disapproved: Wood Street Development - five dwelling units Lexington Center Committee The Lexington Center Committee continued to focus attention on the center design plan as well as pedestrian safety and parking modifications for the center. New areas that received attention included pedestrian lighting, business recycling and the installation of benches in the center business district. The committee continues to address pedestrian safety. Recommendations were made to the selectmen to remove parking spaces in front of crosswalks to improve visibility. This change has been implemented. The crosswalk at Cary library was relocated to improve safety in crossing Mass. Avenue at that busy location. Finally, we continued our Crosswalk Observance Week in October to remind pedestrians and motorists of the shorter daylight hours and concurrent need for caution. Crosswalk safety will be an ongoing project. Parking modifications were proposed to the committee by the Town Manager. This request called for increased fees and changes throughout the center in maximum parking durations at meters. To help enforce the parking strategy in the center, and to ensure maximum utilization for Planning Board. Seated: Robert Domnitz, Eleanor Klauminzer, Martha Wood, Chairman; Edmund Grant, David Williams. Standing: Robert Bowyer, Director; Sally Peters, Clerk; Joseph Marino, Acting Assistant Planner. shoppers and business customers, the L.C.C. approved hiring a parking control officer. These changes have all been implemented. Pedestrian lighting has received attention both as it applies to existing lighting and toward acquiring new lighting at the crosswalks. Both these projects are well underway. The design guidelines for Lexington were accepted by the committee in December. In anticipation, the L.C.C. decided to implement, as soon as possible, the recommendation from the report on the location of benches in the center. A committee has been formed and a timetable established to acquire 10 -12 benches for the center. The committee hopes that this project will serve as a catalyst for many of the other ideas and recommendations in this long awaited report! Committee members are Ed Barsamian, Marian Powell, Robert Ossman, Carla Fortmann, William Bowen, Fay Bussgang, Morton Kahan, Judith Uhrig, Margaret Read, Steven Hurley, F. David Wells, Chair. 52 Board of Appeals For the Board of Appeals, 1990 was dominated by two petitioners, Jehovah's Witnesses, Inc., for a special permit to approve modifications to the landscape plan for a Kingdom Hall at 196 Woburn Street, and Lexington Ridge Associates for a comprehensive permit, under Mass. General Laws, Chapter 40B, for the construction of 198 multi - family dwelling units on 18 acres on Waltham Street. Denial of the first became the subject of litigation. It was remanded to the Board for reconsideration. Modifications were made, and in November, approval was granted. Lexington Ridge was the subject of six sessions between July and December, during which extensive information provided by the developer was reviewed by various town boards, the Conservation Commission, and neighbors in Waltham and Lexington. During the three deliberative sessions that began in October, efforts were made on both sides to satisfy all areas of concern. In December the Board voted unanimously to grant the comprehensive permit, attaching 32 conditions. Two reflected the town's interest in maintaining affordability and rental in perpetuity in response to an identified need for such housing in Lexington. Litigation was initiated in Superior Court and with the Housing Appeals Committee. In all, the Board acted on 96 petitions: 28 variances, denying three; 54 special permits, denying four; and nine appeals of decisions of the Building Commissioner, denying five. A complete list of the petitions follows. Anne R. Scigliano continued as chairman and Francis W. K. Smith as vice chairman. Other members were Robert M. Gary, Clarence D. Turner, and John J. McWeeney. In December, having served two terms as a regular member and seven as an associate, Mr. Turner was succeeded by Robert V. Whitman. His guidance, wisdom and tireless service will be missed. Associate members reappointed for a one -year term were Susan S. Beck, Eric T. Clarke, William C. Hays, and Edwin P. Whittemore. Mary W. Miley declined reappointment. New associates are Nyles N. Barnert and Judith J. Uhrig. Elinor Greenway is administrative clerk. 1990 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 the Lexington Town Clerk. January 21 Worthen Rd., Rath & Strong, Inc. A special permit to install a free- standing sign was granted. 315 Woburn St., Just Chicken, Inc. A special permit was modified for one year to add fast food in conjunction with the take -out service, to allow 16 seats for the consumption of food on the premises, and to remove a condition prohibiting the sale of hot coffee. (Expires 1/11/91) 49 Bartlett Ave.,Carol Batstone. Variances from front and side yard setbacks for an addition were granted. 396 Waltham St., Mobil Oil Corp. Special permits to install and internally illuminate three wall signs and a logo were granted. 53 277 Bedford St., Mobil Oil Corp. A variance from front yard setback to replace a pump island was granted. 277 Bedford St., Mobil Oil Corp. A special permit to reduce the transition area screening was granted. The portion of the petition for a special permit under Section 6.2.3 was withdrawn with the board's approval. 12 Green Ln., Anthony & Gabrielle Mazza. A variance from the side yard setback for a two -car garage was granted. 177 Cedar St., Lilly Szonyi, LICSW. A two-year special permit for a part-time home office was granted. (Expires 1/25/92) 14 White Pine Ln., Elizabeth Liao, M.D. A special permit for home offices for two psychiatric practices was denied. 182 Bedford St., L'Alouette, Inc. A two -year special permit for a take- out food service was granted. (Expires 1/25/92) February 38 Tarbell Ave.,Robert & Maribeth Ivarson. A petition for variances from rear and side year setbacks for an addition was withdrawn with the board's approval. 40 Hartwell Ave.,M1T Lincoln Lab. A special permit was extended to continue the use of a temporary structure until 6/30/90 at which time it will be removed. 1040 Waltham St., Children's Hospital. A special permit for a free- standing sign was granted. 160 North St., Julie & William Beauchamp. A variance from the front yard setback for a second -story addition with roof overhang was granted. March 3 Meriam St., Mixed Doubles. A special permit for a projecting sign was granted. 18 Whipple Rd., Curtiss Priest. A special permit to allow a satellite antenna to remain on the roof of a dwelling was granted. 324 Marrett Rd., Gulf Oil. The board determined that proposed revisions to the price sign are minor and a public hearing will not be required. 196 Woburn St., Appeal of Jehovah's Witnesses, Inc. An appeal of the Zoning Officer's decision denying a building permit for a Kingdom Hall as the plans submitted did not comply with the landscape screening requirement was denied and the decision of the Zoning Officer upheld. 196 Woburn St., Jehovah's Witnesses, Inc. A special permit to modify the transition area screening requirement for a proposed Kingdom Hall and parking area was denied. 80 Westview St., Colin Richardson. IJVariances from dimensional controls and parking area setbacks in the CM district for an automobile repair facility were granted, and the board reaffirmed its 1988 findings with respect to the special permits and terms contained therein. 7 Tarbell Ave.,Elinor & Eugene Grassler. A variance from the front yard setback for an addition was granted. 201 Massachusetts Ave.,Movies & More. A one -year special permit to internally illuminate a wall sign was granted. (Expires 3/22/91) 519 Lowell St., John Kyprianos. A variance from the gross floor area requirement to allow a request to convert a single - family to a two-family dwelling was granted. 519 Lowell St., John Kyprianos. A special permit to convert a single - family to a two-family dwelling and for the continued use of the second dwelling was granted. 32 Edgewood Rd. & 28 Meriam St., Henry & Carol Reiling. A special permit for a common driveway was granted. Board of Appeals April 79 Grant St., Emanucle Coscia. A special permit to expand the second floor of a nonconforming dwelling was granted. 1 Childs Rd., Jay & Cathy Kaufman. A special permit to expand the second floor of a nonconforming dwelling was granted. 399 Lowell St., Lexington House of Pizza. A one -year special permit to continue a fast food and take -out food service was granted. (Expires 4/13/91) 167 & 171 Grant St., Raymond Deck, Jr. A special permit for a common driveway was granted. 229 Follen Rd., Bruce Maloof. A five -year special permit for the continued use of a home office was granted. (Expires 4/14/95) 4 Jackson Ct.,John & Donna Harrison. A variance from the front yard setback for an addition was granted. 108 -110 Bow St., Appeal of Vanda Ponte. An appeal was denied and the decision of the Zoning Officer that the lots have been combined by use was upheld. 24 Grassland St., Michael Perry. A two-year special permit to continue to use a crank -up radio tower was granted. (Expires 4/28/92) 32 Hill St., Peter Janney. A special permit for a home office was granted for one year. (Expires 4/26/91) 6 Albemarle Ave.,Kenneth Virgile. A variance from the rear yard setback to add a second -floor dormer was granted. 41 Shade St., Malcolm Blier. A special permit to demolish and reconstruct a nonconforming garage was granted. 341 Marrett Rd., John M. Sullivan. A variance from dimensional controls was granted to allow a setback from the smaller dwelling to a proposed new lot line to be less than 15' in order to file a plan to divide the property. May 80 Hayden Ave.,80 Hayden Avenue Limited Partnership. The board determined that a proposed storage area is a minor revision to the special permit and a public hearing will not be required. 16 Round Hill Rd., Byron & Paula Blanchard. A special permit to allow a satellite receiving antenna to be installed on the roof of a dwelling was granted. 2377 Massachusetts Ave.,John E. McNamara. A request for a variance to allow the gross floor area of an accessory apartment in an accessory structure to exceed the maximum was denied. 2377 Massachusetts Ave.,John E. McNamara. A request for a special permit to convert a barn into an accessory apartment in an accessory structure was withdrawn with the board's approval. 476 Bedford St., Howard A. Smith. A variance was modified to remove the condition that the use of the property as a veterinarian's office and animal hospital shall continue only so long as Dr. Smith owns and occupies the premises. 329 -331 Marrett Rd., Giuseppe Raponi. A request for variances from the maximum floor area ratio and one story restriction in the CN district for an addition was allowed to be withdrawn with the board's approval. 17 Hartwell Ave.,The Kendall Company. A one -year special permit for the temporary use of two storage containers was granted. (Expires 5/31/91) 27 North Hancock St., Walter & Margaret Kmiec. A request for variances from the side yard setback requirements for a family /sun -room and a carport was denied. 54 20 Dewey Rd., Marvin Taylor. A variance from the front yard setback for a detached carport was granted. 20 Waltham St., Eddie's of Lexington. A special permit to continue to operate a restaurant with no changes except name and ownership was granted. 10 Muzzey St., Appeal of Lexington Mews Trust. An appeal was granted and the decision of the Zoning Officer denying a building permit to renovate second floor space was overturned. June 1838 Massachusetts Ave.,The Crafty Yankee. A special permit for a free - standing sign was granted. Land on Hartwell Ave. at Maguire Rd., Maguire Road Realty Trust. A special permit to remove excess fill from a vacant lot was granted. 14 White Pine Ln., Elizabeth Liao, M.D. A two-year special permit for a home office for a psychiatric practice for 10 hours a week was granted. (Expires 6/14/92) 14 White Pine Ln., Timothy Dugan, M.D. A special permit for a home office for a psychiatric practice for 20 hours a week was denied. 18 Oakmount Cir.,Carol Marine & Richard Smith. A variance from the front yard setback to expand the portecochere was granted. 18 Oakmount Cir.,Carol Marine & Richard Smith. A special permit to expand the second floor of a nonconforming dwelling was granted. 55 Oak St., Ellen Hall. A two-year special permit to continue the temporary use of an accessory apartment was granted. (Expires 7/14/92) 191 Spring St., 191 Spring Street Trust. The lapse or expiration date of a special permit with site plan review for the development of two buildings and parking in the CR district was extended for an additional 16 months. (Expires 4/20/92) 191 Spring St., 191 Spring Street Trust. The lapse or expiration date of a common driveway special permit was extended for an additional 16 months. (Expires 4/20/92) 43 Waltham St., Appeal of Mail Boxes, Etc. An appeal was denied and the decision of the Zoning Officer denying the use of the premises for a postal and communication services business was upheld. July 700 Waltham St., John P. Carroll. A three -year special permit to continue to pick up and store cars on the premises was granted. (Expires 7118/93) 321 Marrett Rd., Glenn Eric's Deli. A two -year special permit to continue a take -out and fast -food service in the CN district was granted. (Expires 8/8/92) 411 Waltham St., Mr. Formal, Inc. A request for a special permit for a wall sign larger than allowed in the bylaw was denied. Land off Waltham St., Lexington Ridge Associates. A hearing on a comprehensive permit authorizing applicant to construct, operate and manage a residential development of 198 multi - family housing units on 18 acres of land was opened and continued to September. August 39 Preston Rd., Ann & Stuart Schaffner. A variance from the front yard setback to replace steps and a porch was granted. 36 North St., James Caouette & Ellen Campbell. A special permit to add a second floor to a nonconforming dwelling was granted. 22 Spring St., Eric Cohen. A variance from the front yard setback to add an entryway was granted. Board of Appeals 27 Solomon Pierce Rd., Gregory & Stella Milonas. A variance to allow portions of a fence located one -foot from the lot line to exceed the maximum height was denied. 153 North St., Appeal of Dan McCabe's Creative Carpentry, Inc. An appeal was granted and the decision of the Zoning Officer with respect to items for sale on display outdoors was overruled. September 3 At 5 Turnburry Hill Rd., Appeal of Otis S. Brown. An appeal of decisions of the Zoning Officer and Building Commissioner with respect to subject properties was granted. 1708 -1710 Massachusetts Ave.,Lemon Grass. A one -year special permit for a restaurant and take -out food service was granted. (Expires 10/23/91) 675 Lowell St. (Middlesex Mall), Burlington Village Associates. A special permit to continue to allow a reduction of required parking spaces was granted. 17 Pearl St., Anthony & Carol Savini. A variance from the front yard setback to replace a nonconforming dwelling with a new dwelling was granted. 17 Sutherland Rd., Joanna Fuller. A variance from the front yard setback to install an angle bay window was granted. 46 Chase Ave.,Ronald & Artemis Hagopian. A variance from the setback to a side street for an addition was granted. 86 Reed St., Mary Collins. A variance from the side yard setback for an addition to a nonconforming dwelling was granted. 8 Parker St., Laurel Hudson. A special permit to expand the front porch roof of a nonconforming dwelling was granted. Land off Waltham St., Lexington Ridge Associates. The comprehensive permit hearing was continued to October. October Land off Waltham St., Lexington Ridge Associates. The public hearing on the comprehensive permit authorizing applicant to construct, operate and manage a 198 -multi family housing development to be known as Lexington Ridge was closed and the deliberations continued. 38 Liberty Ave.,Deborah Mauger & Stewart Kennedy. A special permit to raise the roof of a nonconforming dwelling was granted. 3 Audubon Rd., Laura Dickerson & Arthur Lewbel. A special permit to demolish and reconstruct a nonconforming detached garage was granted. 70 & 74 East St., Susan Hammond, Mark & Gladys Moore. A special permit for a common driveway was granted. Lot 6 John Hosmer Ln. (Pheasant Brook Estates II), Sheldon Corp. Variances from the side and rear yard setbacks and the fence height requirement to allow a request for a tennis court were granted. Lot 6 John Hosmer Ln. (Pheasant Brook Estates II), Sheldon Corp. A special permit for the tennis court was granted. 80 Westview St., Appeal of Nicholas & Mary DeFelice. An appeal was denied, and the decision of the Building Commissioner that the lot has grandfather status was upheld 23 Barberry Rd., Lloyd Trefethen. A variance from the rear yard setback to add a carport/shed was denied. 20 Waltham St., Eddie's of Lexington. A special permit was modified to extend the hours of operation to serve breakfast. November 150 East St., Doran Greenhouses, Inc. A special permit to continue the operation of a greenhouse /nursery and roadside stand and to sell Christmas trees was granted for two years. (Expires 12/31/92) 55 213 Bedford St., New England Transit Sales. A special permit to sell new /used buses with one vehicle on site was granted. 315 Woburn St., Countryside Bakery. A special permit for hot coffee as a take -out service was granted. 14 White Pine Ln., Timothy Dugan, M.D. A request to allow a denied petition to be resubmitted before two years was granted. 10 Muzzey St., Restaurant LeBellecour. The board determined that the addition of space with no increase in seating capacity was a minor revision to the special permit and a public hearing will not be required. Land off Waltham St., Lexington Ridge Associates. Deliberations on the comprehensive permit were continued to December. 10 Maguire Rd., Itek Optical. The board determined that the proposed tower was a minor revision to the special permit and a public hearing will not be required. 27 Solomon Pierce Rd., Appeal of Linda & Lawrence Abramson. An appeal was denied and the decision of the Building Commissioner with respect to the fence was upheld. 93 Hancock St., Lexington Gardens. A special permit was modified to delete the prohibition of Sunday openings, expand the permitted hours to include all Sundays from 9:00 AM to 5:00 PM and to extend the special permit for an additional five year. (Expires 2/12/96) 196 Woburn St., Jehovah's Witnesses, Inc. Upon reconsideration, a special permit to modify the transition area screening requirement for a proposed Kingdom Hall and parking area was granted. 196 Woburn St., Appeal of Jehovah's Witnesses, Inc. Reconsideration of an appeal of the Zoning Officer's decision denying a building permit for a Kingdom Hall as the plans submitted did not comply with the landscape screening requirement was continued to January 1991. December 329 -331 Marrett Rd., Giuseppe Raponi. A variance from the floor area ratio requirement in the CN district for a commercial addition to the side of a two-family dwelling located in the CN and RS districts was granted. 60 Tarbell Ave.,Diane & Michael Muccioli. A special permit to extend the second floor of a nonconforming dwelling was granted. 57 Meriam St., Leonard & Lee Sarnia. A special permit to allow a satellite receiving antenna to remain on the roof of a dwelling was granted. Land off Waltham St., Lexington Ridge Associates. A comprehensive permit authorizing applicant to construct, operate and manage a residential development of 198 multi - family housing units on 18 acres of land in the RO district to be known as Lexington Ridge was granted after six sessions and containing 32 conditions. Board of Appeals. Front: Elinor Greenway, administrative clerk; Francis W.K. Smith, vice chairman; Anne Scigliano, Chairman; associates Susan Beck and Mary Miley, John McWeeney. Rear: Robert Gary, associates Edwin Whittemore, Jr., and William Hays; Clarence Turner, Robert Whitman and associate Eric Clarke. Building /Inspection Department The Building Department is responsible for the enforcement of the State Building Code, Uniform State Plumbing and Gas Code and the State Electrical Code. This involves plan review, permit issuance, inspection of all building, electrical, plumbing, gas and mechanical construction in the Town, including new structures, additions, alterations and repairs. A high level of construction continued in 1990. Completed projects include the Day Care Center at Minuteman Regional Vocational School and the new building and addition to the Montessori School. St. Paul's Evangelical Church is still under construction. A permit was issued to the Chinese Bible Church of Greater Boston to construct church facilities on Spring Street. Single family home construction continued in subdivisions at Pheasant Brook Estates -Phase II, Royal Circle and Carchia Woods. Also, a single family dwelling on Waltham Street, and a duplex house on Mass. Ave. are being constructed by the Town for low /moderate income housing. The Building Code Board of Appeals ruled that the wheel chair lift at the High School violates the Building Code. The Building Department is also responsible for enforcement of the State Architectural Access Board regulations, which regulates handicapped accessibility to buildings. The Sealer of Weights & Measures works under the jurisdiction of the Building Department to determine the accuracy of all weights and measuring devices in commercial and public use within the Town. Residents observing a problem with a measuring or weighing instrument in Town should contact this department for investigation. Steven R. Frederickson Building Commissioner BUILDING INSPECTION DEPARTMENT Calendar Year 1990 Annual Report PART I - Total Permit Activity * Actual construction valuation is higher ** Includes Choate /Symmes Life Care Facility - (205 dwelling units, 1 nursing home) * ** 128 Apartments * * ** 51 Apartments PART II - Explicit breakdown of building permits New Units - Residential 35 (incl. 5 duplex) Repairs /Alterations 273 Reported value of Single Multi Addtions/ Year Bldg. Elec. Plbg /Gas all construction* Family Family Alterations 1990 743 768 708 $16,259,415 25 5 642 1989 782 859 749 $21,540,312 36 0 709 1988 828 848 698 $51,482,755 46 4 ** 703 1987 795 910 678 $40,086,720 42 8 * ** 662 1986 768 848 691 $30,167,325 79 8 * * ** 583 * Actual construction valuation is higher ** Includes Choate /Symmes Life Care Facility - (205 dwelling units, 1 nursing home) * ** 128 Apartments * * ** 51 Apartments PART II - Explicit breakdown of building permits New Units - Residential 35 (incl. 5 duplex) Repairs /Alterations 273 New Units - Commercial 1 Stoves 17 Additions - Residential 206 Swimming Pools 2 Additions - Commercial 6 Roofing/ Siding 128 Miscellaneous 51 Garages /Carports 10 Sheds 19 56 Design Advisory Committee The Design Advisory Committee (DAC) was appointed by the Board of Selectmen to assist it, other boards and people in the town in applying professional design standards to new structures, renovations and landscape improvements. The committee reviewed numerous proposals requiring Board of Appeals approval in 1990 including three gas stations; design recommendations for the Lexington Ridge Development; and preserving two large oak trees on Marrett Road. "Adopt an Island" gained momentum when Lexington growers, the Field and Garden Club and others took over the care and replanting of key traffic islands. Their volunteered efforts were greatly appreciated. Attention was given to trees- -and to the lack of them on streets such as Muzzey and Waltham Streets. In cooperation with the Shawmut Bank three new Green Ash trees were planted on Muzzey Street. The Lexington Center Committee (LCC) and DAC encourage continuation of such efforts. The DAC spawned a study group to develop strategy and gather community input for improving Depot Square. Since private money is available, the LCC asked the DAC to recommend a bench design for the Center. The teak "London Garden Bench" was selected as well as specific locations for the first 16. The proposal was approved by the LCC and the Historic Districts Commission. Upon approval by the Board of Selectmen, the initial benches will be installed. The highlight of the year was the successful completion of the Design Guidelines for the Public and Private Sectors of Lexington Center and outlying business areas prepared in final form by David Dixon Associates. Throughout the year there was intense communication between the DAC and David Dixon Associates to fine tune the two volumes. The Planning Board, Town Manager, DPW, Board of Selectmen, the LCC, Permanent Building Committee Cleanup of final details in the four -year $11,870,000 school renovation project, as overseen by the Permanent Building Committee, is virtually concluded. Of that amount, $7.2 million will be reimbursed over the life of the bond by the state through the School Building Assistance Program. A solution for the leaky new roof at the high school field house is on the way. Following breakdown of lengthy negotiations that had lasted over a year, the town will neighborhood groups and others contributed invaluable help in assuring its accuracy and usefulness. Copies of the two volumes are at the Selectmen's office, Town Manager's office and at Cary Library to be used by everyone. They may be copied. The final DAC recommendation of 1990 was to advise the Selectmen against immediately adopting Boston Edison's proposal to convert all street lighting to high pressure sodium. The DAC recommended a thorough review of the findings of the Lighting Options Committee, including a possible money- saving buyout of Boston Edison, before a final decision is made. Committee Members: John Frey, Chairman; Elizabeth Whitman, Clerk; Richard Bechtel, Kerry Brandin, Thomas Coffman, Albert Huang, Barbara Hulsizer, Walter Pierce and John Vinton. Associate Members: Elaine Adler, Robert Bradley, Don Olson and Robert Ossman. Liaisons: John C. Eddison (Selectmen); Myla Kabat- Zinn (East Lexington Association); and Margaret Read (South Lexington Association). Design Advisory Comminee. Richard Bechtel, Elizabeth Whitman, Don Olson, John Frey, Chairman; Kerry Brandin, Jack Eddison, Peg Read, Walter Pierce, John Vinton, Robert Ossman. Photo: Richard Bechtel. seek financial redress for improper design and construction through court action. Meanwhile the committee has engaged an independent engineer to design effective roof rehabilitation to be completed in Spring 1991. Serving in 1990: Theodore Edson, Peter Johnson, John F. Kennedy, William P. Kennedy, James Scanlon, David Smith and Mary Lou Touart. 57 Recreation Department The past year saw major changes in the Recreation Program in Lexington. Responsibility for the operation of the Pine Meadows Golf Course was fully integrated into the program and, with the approval of the 1990 Town Meeting, the Recreation budget was transitioned to an Enterprise Fund basis starting July 1st (FY1991). Operating under a multiyear contract established early in the year, Golf Facilities Management Inc. assumed day -to- day operation of Pine Meadows. Professional golf pro Dick Baker, certified greenskeeper Orrin Ellis and their staff are doing an outstanding job making the course and club house a facility we can be increasingly proud of. After a slow spring, the operation started generating healthy revenues as program changes and grounds' improvements paid off. Attractive yet competitive greens fees coupled with new leased golf carts and the introduction of lessons, clinics and league play are but a few of the reasons that Pine Meadows' reputation as a quality public golf course is improving. Grounds improvements ranging from new and improved sand traps, correcting casual water problems, and the complete rebuilding of one green are just the start of the continuous improvements program. The LHS golf team has been given free access to the course for practice sessions. This will undoubtedly pay future dividends. Similar privileges are planned for the MM Tech golf team starting next spring. It's your course; come out and use it; you'll be glad you did. The transition to an Enterprise Fund has been, and will continue to be for some time, a somewhat difficult process. An Enterprise Fund operates such that program costs are offset by revenues generated in the form of fees or user charges without the benefit of local tax revenues. Our objective is to provide a wide range of quality programs and facilities for the broad spectrum of Lexington residents. We must accomplish this with a fee structure that encourages full participation while assuring that sufficient revenues are being generated to cover costs. Our first year of Enterprise Fund experience makes it quite clear that the fee structure we initially created needs some adjustment. Program Coordinator, Maggie Whitesell, has introduced several new programs this year. The most exciting and biggest by far is Camp for All, an integrated, non- competitive day camp enjoyed by 30 youngsters with a wide range of abilities. Interest in this program was sufficiently high that a 40- youngster program is being considered for next year. With the cooperation of 58 Human Services, partial scholarships were provided for several families. Other new programs included pre - school summer programs, clowning, adult winter basketball league, kayaking, and magic. On the down side, the Preschool Drop -in Center has unfortunately lost its home at Munroe School. The search for a new site has been fruitless thus far, but we remain hopeful. Dedicated in Oct, 1989, the Fitness - Nature Trail has become a lasting success and tribute to the principle of public- private collaboration. Donations continue to accrue, a permanent Maintenance Trust Fund has been established, and additions in the form of benches, picnic tables, trash receptacles and a water fountain at Lincoln Park realized. Volunteers, inspired by the creative and enduring leadership of Nell Walker, Dick Kirk, and Lynne Wilson, have established a perennial wildflower area blessed with a profusion of cosmos, New England asters and black -eyed susans. The Center Playground play structure continues to experience tremendous popularity. Fall and spring maintenance days and the installation of a new piece of apparatus were accomplished by volunteer groups. The installation of an emergency call box and dealing with traffic issues have alleviated safety concerns raised earlier. At the encouragement of parent- advocates, the Playground Oversight Committee is investigating options of alternative play area surfaces to increase the ease of accessibility for physically- limited youngsters. New playground structures were installed at the Adams and Munroe School areas, and equipment replaced at Kinneen Park. A process was started this year to undertake a regular school playground safety review. It's our intent to share the survey results with school PTAs and to work with them individually to ensure safe and well- maintained play areas. The realities of Prop 2 1/2 limitations continue to adversely impact our ability to proceed with much needed capital projects. Deferred for later consideration were the Lincoln Park restroom and Harrington School ballfield improvement projects. With the Town -wide approval of the Prop 2 1/2 override last summer, we were able to undertake a corrective program to deal with the weed problem at the Old Res swimming area. A long -term comprehensive management plan for the Res is being developed. We expect to begin implementation in 1991. Recreation Department REIMBURSEMENT TO GENERAL FUND *Fees based on calendar year. Reimbursements, Revolving Fund, and Gift Fund based on fiscal year. * *Committee fund raised for Lincoln Park Fitness Path Programs Attendance 1986 1987 1988 1989 1990 Fees* $96,438 $108,515 $121,561 $124,190 $172,548 Reimbursements +4,575 6,332 1,959 0 0 Revolving Fund 4,366 543 6,724 7,139 7310 Gift Fund 6,030 700 9,200 * +63,542 18794 Total $111,409 $116,090 $139,444 $194,871 $198,652 *Fees based on calendar year. Reimbursements, Revolving Fund, and Gift Fund based on fiscal year. * *Committee fund raised for Lincoln Park Fitness Path Programs Attendance Coat Income SWIM PROGRAMS SUMMER 90 Tags 4,387 $89,199 Lesons 708 18,073 General Swim Pool 616 /day $71,203 10,983 General Swim Res 319 /day 20,640 7,284 TENNIS SUMMER 90 Youth Lessons 428 1,740 7,075 Tournaments (2) 151 - 696 Tennis Booth 233 1,732 5,863 Spring Round Robin 24 142 300 ADULTPROGRAMS Adult Gym 146 /wk 5,290 9,510 AM Jogging 53 /week 0 ' 223 Volleyball 41 /week 533 ;,534 Summer Basketball League 26 /teams 1,246 1,840 Coed League Softball 14 /teams adm 560 Ballfield Reservations 302+ adm 11,674 Indoor Soccer 25 /week 208 661 Basketball 21 /week 270 508 Tennis Lessons 171 3,600 6,685 Golf 120 1,400 2,565 Ballroom Dance 238 4,658 5,630 YOUTH PROGRAMS Preschool Movement 79 /day 2,459 NC Grade 1 - 3 Sports 19 /day 673 NC Grade 4 & 5 Sports 25 /day 673 NC Grade 7 - 8 Basketball 12 /day 707 270 Hershey Track Program 43 82 NC Nashoba Ski Program Friday (Rev Fund) 203 17,816 21,293 Thursday (Rev Fund) 200 14,137 16,357 Fall Soccer (Rev Fund) 459 6,607 14,542 Track (Rev Fund) 42 832 1,675 Sports Clinics (Rev Fund) 354 9,717 18,040 Camp -in 96 1,799 3,355 Movin Around 16 420 534 Sp Baseball Clinic 235 5,737 7,000 Camp For All 246 20,208 13,866 SPECIAL NEEDS PROGRAMS Sing Along Chorus 12/11 2,612 1,229 Special Needs Activity Grou 12.5 4,565 1,037 Extended Day 44 1,616 1,302 Friday Nite Live 31 2,607 1,895 Drama/Tennis 26 1,280 1,230 PINE MEADOWS GOLF COURSE 1990 SEASON MARCH 22 - DECEMBER 2 Weekday Rounds 24,206 239,778 Weekend Rounds 14,499 184,280 Jr /Sr Rounds 3,916 27,412 Weekday Carts 2,582 25,118 Weekend Carts 1,357 15,447 TOTAL $492,035 59 Recreation Department All things considered, 1990 has been a successful and rewarding year for recreation programs in Lexington. Despite some major changes in how we operate, our programs remain vital and revitalizing to broad interests Historic Districts Commission The Historic Districts Commission, which is responsible for approving any changes to buildings, signs, or other structures within the Town's four contiguous Historic Districts, reviewed about sixty applications during 1990, underwent a few changes, and will be facing more changes in early 1991. About half of the applications were for approval of commercial signs, attesting to the pace of change in Lexington Center and the East Village. The bulk of the other applications were for additions, renovations and color changes to residential properties. As always, most of these were well thought out and well presented projects resulting in a net improvement to the appearance of the Historic Districts. The Commission's new Clerk, Charles Grant, took over record keeping in January. He reviewed procedures, consolidated the commission's files into close proximity to Lexington Historical Commission The Lexington Historical Commission met monthly except July and August in 1990. The 1990 Preservation Award was presented to Carter Scott for restoring his house at 627 Massachusetts Avenue Probably because of reduced real estate market activity, there were fewer requests for demolition reports than in the previous year. Four permits to demolish structures Battle Green Guides Cornelius P. Cronin, in the tricorn hat, has been Lexington's Director of Guides for 11 years. Tourists and tour guides from all over the country learned their Lexington history from Cronin and his student guides. Cronin is shown here with a group of Amish from Pennsylvania. Attendance at the Visitor's Center totaled 91,037 in 1990, down about 10 percent from the previous year. Photo: Jon Towne, Lexington Minute -man. in the community. The degree of understanding and patience of our citizens to these necessary changes reflects favorably on who and what we are in Lexington. the Building Department, and integrated the Commission's current documentation into the Town's computer system. Mr. Grant will be leaving the Commission in early 1991, however, and his successor is being sought. John Davies' term as chairman ended on December 31, although he will continue as a member until replaced in early 1991. Stephen M. Politi was elected chairman at the first meeting in 1991, and he will be working closely with the new clerk to further improve the commission's procedures and increase its effectiveness. Commissioners: Stephen M. Politi, Chairman, Linda J. McAulay, Secretary, John L. Davies , Richard S. Morehouse, John E. Ryan. Associate Commissioners: Walter H. Bergler,• Jr., Elizabeth B. Cotten, Mary Harding Nye, Walter S. Pierce. were approved. The Commission is working on a proposal to provide a standardized historic marker to owners of historic homes, with the cost to be paid by homeowners. Members are Martin Gilman, Isabella Hagelstein, Virginia Nicholson, and Brucia Witthoft, Secretary. 60 Sister Cities Committee Lexington, and Dolores Hidalgo in Mexico, will celebrate 25 years of Sister City affiliation in 1991. The towns were linked as "sister cities" in 1966 because they share a similar historical background, each playing an important role in the struggle for freedom and independence for their country. In Mexico, Dolores Hidalgo is known as the "Cradle of National Independence" much like Lexington is knowq as the "Birthplace of American Liberty" in the United States. Each year citizens from Lexington and Dolores participate in cultural and goodwill exchanges. These exchanges of personal diplomacy serve to strengthen Lexington - Waspam Committee The main activity of 1990 was completing the fundraising and arranging for the transportation of a portable sawmill to Waspam, Nicaragua. The sawmill will 'help rebuild the town of Waspam, completely destroyed during the contra war of 1981 -1985. Matt Foti, owner of Foti Tree Service in Lexington, and John Hobert will accompany the mill to Waspam and train the people in its use. The committee has also been making presentations in elementary school classrooms in Lexington, helping children understand the recent history of Waspam and the reality of life there. Children at Bowman, Fiske, Council for the Arts the relationships between our two countries, giving the people involved an opportunity to learn more about each other's culture and traditions. As the two towns approach the 25th anniversary of their affiliation as Sister Cities they are committed to continuing these exchanges based on friendship and the desire to be good neighbors. People interested in becoming involved in this cultural and goodwill exchange may inquire at La Tienda, 7A Meriam Street. Bridge and Estabrook are making books to be sent to Waspam for use in the schools there. The books have been translated into Spanish by high school Spanish classes. The members of the Board of the Lexington- Waspam Sister City Committee are Robert E. Bond, Marcia Butman, Donna Bosco, Martin Diskin, Vilunya Diskin, Jack Eddison, Richard Games, Ken Hale, Sally Hale, Sheila Hoadley, Mathilda Holzman, Bonnie Jones, Walter Leutz, Ellen McDonald, Marjorie Middleton, Les Perelman, Toby Sackton, Marshall Sandock, Howard Smith and Jackie Ward. Lexington Arts Council. Front: Robert Frank, Sam Powers, Melinda Vinton, Eunice Mcholson, Penelope Hart, Robert Gartside; rear: ViWan Berman, - Donald Langosy, Elizabeth Parsons. 61 Council for the Arts This year the Council awarded over $9,000 in grants artists and cultural groups in Lexington. Patron fun $2,000 combined with state lottery funds of $1,000 enabled the Council to sponsor a competition for Lexington artists called "New Art for Lexington Town Offices ". Selected for installation on all 3 levels of Town Hall were Oz Freedgood's whimsical driftwood sculpture Struggle "; Mitch Kamen's copper enamel plate "Sno, Women "; Katherine McDonough's oil painting "Porc the Hill "; John Chamber's oil painting "Late Summej and Helen Citron Boodman's collagraph print "Inter Council member and printmaker Vivian Berman dor a panoramic collagraph "Peace and Solitude ". Seven lottery grants were awarded to highly deservin projects. The Benita Bike Dance Art Co. received $ for "Double Take ", a modern dance performance, an Delbanco was awarded $400 for "Inside Out... side ", a original production created by Lexington 4th grade through high school students with music composed 1 Jack Ringler, M.D. Lexington High School graduate, Matthew Tap was awarded $500 for an original composition for concert band, "Fighting for Lexington ", to be performed at tl middle and high schools. Natalie Warshawer's $300 award helped her transport her art to Lexington's siE city, Antony, France for an art exhibit. The Concord Hill Woodwind Quintet received $400 for a free concert of music by American composers featuring Lexington's Francis Judd Cooke. And Iris G. Wenglin received $1,200 for the multimedia composition for chamber orchestra by Ruth Lomon with a narrator and puppets based on a story by James Thurber. Two grants to Arts /Lexington, Inc. for $1,500 supported the installation of a pottery kiln and renovations on administrative office space. A $600 Artist Recognition Award was given to Doris Wisher to revise her second screenplay "Samir" about West Africa. This year the state funding for The Performing Arts Student Series (PASS) program was supplemented with Council Patron funds totaling $3,513. The combined funds supported 749 students from three Lexington elementary schools to attend seven live theatre and dance performances in the metropolitan area. Estabrook kindergarteners, 1st and 5th graders saw "Freedom Train ", "The Nutcracker" ballet, and the "Wizard of Oz" Harrington grades 1 through 5 attended "Peter and the Wolf" and "The Wizard of Oz ". Fiske kindergarteners saw "Cinderella" at the Emerson Umbrella. The Council's Patron funds continue to support two on- going publications to support the arts and inform Lexington residents; the Newsletter published twice a year, and the Arts Calendar published three times a year are mailed to Patrons and are available free at Cary Library and the Town Offices. In a new effort to coordinate activities with Lexington community groups, the Council sponsored 62 demonstrations of oil and water color painting at the Chamber of Commerce "Discovery Day ". Council member and painter Donald Langosy and painter Stephen Curtis entertained the crowd while other Council members distributed the revised, Guide to Lexington Arts Organizations. The Council also donated $500 for the Chamber of Commerce's new tourist map of Lexington. Chairperson Mary Ann Armstrong retired after serving on the Council with great devotion for the maximum six years. Sam Powers, classics teacher, was appointed Treasurer. Other members are: Melinda Vinton, Chair; Vivian Berman, Special Events; Bob Frank, Newsletter Editor; Robert Gartside, Lottery Coordinator; Penelope Hart, PASS Coordinator; Donald Langosy, Special Events; Eunice Nicholson, Secretary; and Liz Parsons, Calendar Editor. Funding for the Lexington Council for the Arts from the Massachusetts Cultural Council increased over 24% this year. The town's Council supplemented the state funds with Patron contributions from Lexington residents. The Council approved almost 76% of all applications received. The total distributions for the year declined over 21.5% from 1989 to 1990 because the Council reserved a portion of the funds for expenditure in 1991. The Council thanks the Lexington Residents and businesses who have given generously to support the arts in Lexington this past year. Town Celebrations Committee The Town Celebrations Committee (TCC) greeted 1990 with planning already in progress for the 215th anniversary of the Battle of Lexington. Patriots' Day - Monday, April 16, 1990 The alarm from the Belfy announced the Reenactment of the Battle of Lexington by the Lexington Minute Men (LMM) and the British 10th Regiment. Following this were several pancake breakfasts sponsored by the Rotary Club, the Masonic Temple and St. Brigid's Church. The Youth of Lexington Sunrise Parade was led by Chief Marshall Heidi Stayn, President of the Lexington High School (LHS) Class of 1990. She was assisted by Aides Venktash Ramanath, Patty Tung and Robert Mason. The First Division Marshal was Derek Kennedy, LHS Class of 1990, and the Second Division Marshal was Jennifer Lindwall, LHS Class of 1990. Heidi Stayn served as Master of Ceremonies for the morning ceremonies on the Green. The ceremonies began with greetings from the Board of Selectmen and a reading of the Governor's Proclamation by John Eddison, Chairman, Board of Selectmen. The Outstanding Youth of Lexington Award was presented to Jennifer Lindwall, Mark Callahan and Douglas Sarno by Selectman Leo McSweeney and the White Tricorn Hat Award was presented to Allan F. Kenney by Lion's Club President Victor Ouellette. The invocation and benediction were offered by Msgr. Keilty, Chaplain, LMM. The national anthem was led by TCC Member Adrienne Della Penna. Ceremonies were also held at 11:00 at the U.S.S. Lexington Memorial. Vice Admiral Francis Donovan, Commander of the military sealift command, was the featured speaker. The U.S. Navy Ceremonial Band was also in attendance. At 1:00 p.m., Paul Revere was greeted at the statue of Captain Parker by the Board of Selectmen and the LMM. Neil Cronin and his committee judged the floats that best depicted the theme for 1990's parade, "Democracy Lights the Way." In the Youth Division, first prize went to the Battle Green Order of DeMolay and second prize to the Campfire Girls. In the Commercial Division, first prize, Mal's Towing; second prize, Arlex Oil. In the Civic Division, first prize, Follen Church. The Chief Marshall for the afternoon parade was George Gabriel, Past Captain Commanding, LMM. He was assisted by Aides Herbert Grossimon, James Hart and Cary Lecture Committee Cary Lectures continued to fill Cary Hall during the 1990 series. The Yale Whiffenpoofs, their ranks depleted by a snow storm, performed once in January, then returned with the full ensemble for another concert in February. The Black Eagle Jazz Band was the other musical group 63 Charles Price. Joseph Steinkrauss, Capt. , U.S. Army (Ret.), was Chief of Staff and was assisted by Acting Chief of Staff Daniel Murphy and Aides James Leahy and Jeff Hodgdon. The First Division Marshal, Benjamin H. Golini, Lt., U.S. Navy (Ret.); Third Division Marshal Paul Rouillard, Lt. Col., U.S. Air Force (Ret.); Fourth Division Marshal David Wilson, Principal of Lexington High School. The TCC would like to thank the following sponsors recruited by the Chamber of Commerce: Arlex Oil Corp., Chadwicks, Denny's Restaurant, Doran Greenhouses, Inc., Fancy Flea Antiques, Five Forks Shell Station, Hopwood Custom Kitchens, James Redmond Excavating Company, Knights of Columbus, Lexington Alarms, Lexington Kitchens Unlimited, Lexington Lodge of Elks, Michelson's Shoes, Norma Perry Associates, Stanley Hill Post #38, Wilson Farm, W.R. Grace, Balston, Inc., and the many other Lexington businesses that have supported the TCC in its efforts. Memorial Day -- Monday, May 28, 1990 Memorial services at Westview Cemetery preceded the morning parade. Chief Marshal Bob Jackson, U.S. Army (Ret.), led the parade to Munroe Cemetery for a short program. Commemorative services were also held at Cary Hall and Colonial Cemetery. The guest speaker at the ceremonies on the Battle Green was James Thorstead, Maj., Hanscom Air Force Base. The invocation and benediction were led by Rev. Stephen Healy. Veterans' Day -- Sunday, November 11, 1990 The morning parade was led by Chief Marshal Edward J. Corcoran, commander, VFW Post #3007, and Aides Thomas Driscoll and Cecil Jones. Ceremonies were also held at the Battle Green, with special guest speaker Col. Russo of the National Guard. The invocation and benediction were offered by Rabbi Cary D. Yales of Temple Isaiah. The Committee The 1990 TCC members were William P. Fitzgerald, Chairman, Winston E. Flynn, Raymond J. Flynn, Marilyn McWeeney, C. Jean Coates, John Hayden, Robert C. Jackson, Paul W. Jenkins and Dawn E. McKenna. The 1990 TCC subcommittee members were Marion H. Snow, Adrienne A. Della Penna, Walter Ellis, Eric H. Carlson and John Graham. to pack the hall. The Cary Series was started in 1911 with funds willed to the town by two sisters, Eliza Cary Farnham and Susanna E. Cary. Serving on the committee in 1990 were Raymond J. Culler, chairman, Miriam Butts and Constance Devereux. Lexington Housing Authority The Lexington Housing Authority (LHA) is a corporate political body comprised of five members serving five year terms; four are elected and one is appointed by the governor through the Executive Office of Communities & Development (EOCD). The authority operates under Chapter 121B of the Commonwealth. It has the power to sell its own tax - exempt bonds or to finance through federal, state or private sources in order to provide housing for people of low income. LHA was established by town meeting in 1965 in order to receive state and federal grants to provide housing for low income people. Through grants, the Housing Authority owns three senior villages (208 units) and seventeen scattered sites. Nine additional family units have been donated to the LHA by the local government. Rents received from these units. are applied to the operating expenses of the properties. Refurbishing expenses have been provided by state and federal government grants. Tenants are re- certified annually for income eligibility- rents are adjusted to reflect payment of 30% of income for federal and 25% of income for state programs. When a tenant is no longer qualified because of overincome, the tenant must seek housing in the open market. Housing certificates issued to low income people are another means of rental assistance. These rental certificates issued by the state and federal government guarantee the landlord partial payment with the tenant making up the difference. For example, if a family of four has a rental certificate for a $1,000 unit and earns $23,150,the certificate holder would be expected to pay $579, the remaining $421 would be paid by the government program issuing the certificate. The landlord would receive two checks each month, one from the tenant and one from the LHA. Lexington does not have many rental units and it has been difficult to find landlords willing to accept rent certificate tenants. In recent years, two large comprehensive permit market rate developments with affordable housing components have allowed us to place many more certificate holders in Lexington. EOCD awards certificates to local housing authorities and to regional non - profit contractors. This may be very confusing to tenants but they do need to apply to each organization: Franklin School Apartments 863 -1810 Katandin Woods 862 -1998 LexHAB (Muzzey School) 863 -5362 Income qualified persons may apply to the Lexington Housing Authority for assistance. LHA owned units do not require a certificate. There is a small waiting list in the senior villages for elderly housing. 64 Countryside Village - 62+ years of age income limit $16,550. no asset limit. Greeley & Vynebrook Villages - 62+ years of age; income limit $19,992. asset limit is $15,000. With the limited number of family units we own and the long waiting list, we have been instructed to close our waiting lists. LHA member and longtime affordable housing advocate Jim McLaughlin was the guest of honor at a special ceremony in November. Over 200 residents and friends gathered to celebrate the re- naming of the Forest Street House to the McLaughlin House. The Forest Street house was originally established in 1972 by a group of parents of retarded children attending Lexington's LABB program. This program serves Lexington, Arlington, Bedford and Burlington. By 1985 the Lexington Friends Community Residence sought state help through Chapter 689 Housing Act. Jim was absolutely essential in that whole process and attended endless meetings and supervised the undertakings with skill and devotion. Ongoing responsibilities of the Housing Authority include the following: Vynebrook Village - four buildings containing 12 apartments each plus a Community Building, maintenance office and garage. (State program of 48 subsidies for elderly and handicapped). Countryside Village - five buildings containing 12 apartments each plus a Community Building which also houses the housing authority office, maintenance workshop and a garage. (Federal program of 60 subsidies for elderly and handicapped). State 707 Program - rental subsidies for 16 elderly, handicapped and family. This program has now been increased by 12 new special needs certificates. State 705 Program - rental subsidy for one low income family. State 689 -1 - rental subsidies for 8 disabled. State 689 -3 - rental subsidies for 6 disabled. HUD Section 8 Program - rental subsidies through certificates for 68 elderly, disabled and family. 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. Bedford Street - (LHA - owned) Duplex house for families. A detailed financial report of the Housing Authority on all its programs for the year ending June 30, 1990 is on Lexington Housing Authority file and available for inspection at the office of the Board of Selectmen, as required by Chapter 121B, Section 29 of the General Laws of the Commonwealth. Since properties owned by the LHA are not taxed, the authority pays an amount to the town in lieu of taxes; in FY90, $14,203.55. Authority Members include William T. Spencer, Chairman; Ruth Nablo, Vice - Chairman; Donald D. Wilson, Treasurer; James M. McLaughlin, Asst. Treas.; Leona W. Martin, Commissioner - governor appointed; Rita L. Sullivan, Executive Director. This duplex was built on Mass. Ave. by the Lexington Housing Authority with a grant from E.O.C.D. Located on the site of the old Healey property, the barrier free home is designed for two families with a physically disabled person, and was opened in December. Jim McLaughlin, long tern member of the Lexington Housing Authority, was an indefatigable champion of the disadvantaged and hard working advocate of affordable housing. 65 Veterans' Services In FY '90, the Veterans' Clerk, in conjunction with the term, in response to unexpected crises including medical Town's Comptroller who is the official Veterans Agent, incapacitation and periods of unemployment. provided information and referral and arranged for financial relief and medical benefits for veterans and their During the year ending June 30,1990 seven single veterans, families. Veterans and their dependents receive benefits to two veterans with families and four widows received defray the costs of daily living; food, clothing and shelter; benefits from the town. Salary amounted to $18,148 and and medical care. Usually, benefits provided are short- veterans' benefits were $22,039. Council on Aging COA Executive Board: Front row: Barbara Rubin, Linda Crew Vine, Executive Director; Beth Marman. Back row: Kevin Grimes, Jim Fenske, Dorothy Boggia, Jack Eddison (Selectmen liaison), Harriet Onello, Bob Borshay, Sumner Harris. Not pictured: Monica Chang. Photo: Deborah Radway. In its fifth year of service to the community the Senior Center was presented the Veronica B. Smith Award for outstanding accomplishment by the Massachusetts Council on Aging Directors. The award was given to acknowledge the caliber and array of services for older adults. Cited was the excellent mix of services for both active and frail elders. Mentioned were the Senior Health Monitor Program, Day Care Services, SPANS Program, the Center Library and the Fix -It Shop. A second accomplishment was the establishment of a scholarship program for elders needing support services. This scholarship fund was started by Friends of the Council on Aging, a private fund raising group established to support the activities and services at the center. Funds are available to pay for day care, meals, nursing services and transportation. Eligibility is established through the agency social worker and the Center director. The Senior Center is particularly proud of its volunteer ranks. On an average week, 124 different volunteers provide a variety of services to Lexington elders. The majority of volunteers are older adults who give freely of their talent and time. Volunteers contribute 212 hours per week leading or assisting in 18 different programs. This past year, several new programs were accomplished through the use of center volunteers: Fund raising Mini -Fair through the FCOA Client Satisfaction Survey Senior Center adopted island project Body Awareness Class Monthly topical educational seminars Increased library services to frail and homebound elders and an expanded video tape collection The 1990 recipient of the Minute -man Cane was 85 -year- old Raymond J. Culler, a former printer who is using his retirement years to leave a positive mark on the community. The award is presented each May during Older Americans Month to a resident, age 80 or older, who reflects an active creative and caring approach to life in the "retirement years." Mr. Culler is a volunteer with the Veterans Administration and the Concord prison; he shops for homebound residents, does household repairs for the disabled and drives elders for medical appointments. He serves as an inspiration to elders and the community at large. Dorothy Boggia, COA Chairman and Linda Crew Vine, Director, display the well -earned Veronica B. Smith Award of Excellence. Photo: Hillary Levin, Lexington Minute -man. Z-1 Council on Aging LEXINGTON SENIOR CENTER PROGRAM STATISTICS FOR JULY 1989 - JULY 1990 SERVICE # OF DIFFERENT COMMENTS /PROGRAMDESCRIPTION INDIVIDUALS SERVED Social Day Care/Respite 35 Serves frail, older adults who cannot attend the Center without extra support. Fuel Assistance 75 Help applying for the State fuel program. Identification Cards 156 Cards issued to residents 60+ for discounts at local stores and book borrowing extension at Cary Library. Drop -In Service 130 People who visit the Center 3 -5 times per week. Special Events/ 1,423 Includes open houses, fundraisers, volunteer recognition, and Celebrations other activities Newsletter 4,600 Ten newsletters annually issued /mailed. Recreation 764 Trips, pool, senior chorus, bridge. Housing Assistance 38 Information distributed on housing options. Community Education 1,407 Adult basic education classes at the Center. French, Spanish, Italian, Chinese, knitting, stained glass, investing, quilting, astronomy, etc. Home Delivered Meals 147 Two meals per day served to homebound adults through Meals on Wheels and Minuteman Home Care Corp. Congregate Meals 344 A hot lunch served 5 days /week at the Center. Peer Support 25 Telephone reassurance, friendly visitors, and support group activities. Health Services/ 455 Health lectures, fitness programs, clinics Education Blood Pressure 1,073 Blood pressure and weight checks monthly at the Center and the villages. Outreach 530 Home visits, needs assessments, (telephone & in -home) other forms of community outreach. General Information/ 12,197 Duplicated count of individuals requesting information. Services U.S.D.A.Food Commodities 670 U.S. Department of Agriculture food commodities distributed at the Center. Library Services 639 Books, video tapes and puzzles circulated; health and nutrition files; services to homebound. SPANS (Student Pals and 87 Intergenerational program conducted with Lexington High School Neighborly Seniors) students and seniors. Fix -It Shop 160 A volunteer service offered to residents 60+ for small appliance repair. SHINE (Serving Health 172 Health Care Benefits information Information Needs of Elders) Income Tax Assistance 138 State and federal income tax assistance to older adults. Transportation 151 Arranging for rides to the hot lunch and Social Day Care programs at the Center. Legal Aid 24 Legal assistance for seniors by the Senior Citizens' Law Project of Cambridge and Somerville Legal Services. 67 Transportation Advisory Committee The Transportation Advisory Committee (TAC) oversees the local services available to meet the transportation needs of Lexington residents. The town is served by two Massachusetts Bay Transportation Authority (MBTA) bus routes, a privately operated commuter bus to Boston, lift- equipped vehicles which accommodate mobility - limited residents, and a mini -bus system ( LEXPRESS) that serves Lexington neighborhoods, schools, businesses, recreation areas, shopping centers, bus line connections, and the senior center. Because the town contracts with private vendors for the latter two services, the nine member committee has a responsibility to ensure that these programs are cost efficient and run smoothly. In 1990, TAC focused on two themes relating to the eight route LEXPRESS mini -bus system: change and consistency. While LEXPRESS had enjoyed the support of town meeting funding for eleven years, fiscal constraints mandated a full re- evaluation of the service. The 1990 Town Meeting decided that funding for a reduced level of service should be contingent on a vote to override Proposition 2 1/2. The passage of the override on June 11 was followed by a substantial fare increase on July 1 and a reduction from eight routes to six routes after Labor Day. Despite this need for change, consistent, reliable service was the ultimate goal. In preparation for making these changes TAC worked closely with the Town's Transportation Coordinator to survey passenger usage, needs and attitudes. This was followed by a careful evaluation of the potential impact and the steps that could be taken to reduce that impact on residents who depend on this service. Steps were also taken to educate residents about the changes: a new transit guide with new route map and fare schedule was published in September and mailed to all residents and businesses; articles were published in the local newspaper and the Transportation Coordinator visited the Council on Aging. Throughout 1990, E1Dorado Transportation Corporation provided reliable LEXPRESS service five days a week in the summer and six days a week during the remainder of the year. As this was the fourth and final year of E1Dorado's contract, the committee worked with the town to invite requests for proposals for a new three year LEXPRESS contract. The year closed in anticipation of a new contractor providing service starting January 2, 1991. In the fiscal year ending June 1990, 141,961 rides were taken by passengers in and around Lexington. Twenty - two percent, or 31,734, of those rides were by senior citizens and approximately 60 percent represented students. When school bus routes were decreased in the fall, more students used LEXPRESS to get to and from the high school and middle schools. 68 TransporlWion Advisory Committee. Seated: Mck Santosuosso, Elizabeth Anderson. Standing: Pauline Burke, Coordinator; William Mix, Chairman; Sara Arnold. Photo: Joyce Fearnside. To accommodate holiday shoppers between Thanksgiving and Christmas, LEXPRESS provided Friday and Saturday evening service to the Burlington Mall. For the third year, the Burlington Mall management company, Pembrook Management, Inc., responded to the committee's request by providing funds for this service. Although LEXPRESS demanded the bulk of TAC's attention, the committee also monitored door -to -door wheelchair lift- equipped van service for frail elderly and disabled Lexington residents who were unable to use LEXPRESS. Share -A -Ride, Inc.(SAR), a non - profit corporation, has provided this service for the town for seven years. As a result of an invitation to bid process, SAR was awarded a three -year contract to continue to provide this important service through June, 1993. For the fiscal year ending June, 1990, funding in the LEXPRESS budget provided a total of 3,066 trips by SAR. Qualified residents were transported in SAR vans to medical appointments, shopping, errands, and trips to the Senior Center. Although in the past there was no charge for this service, in 1990 residents were charged $.50 for rides within Lexington and $1.00 for rides to contiguous towns. While 1990 did not require that specific attention be given to the MBTA or commuter bus service, TAC maintained an interest in these operations, and supported the role they played in Town. The MBTA eliminated service between Waltham and Lexington, effective January 1, 1990, but it maintained two bus routes between Lexington and the Alewife subway station in Cambridge. Meanwhile, Hudson Bus Lines continued its commuter bus service between Lexington and Boston. Transportation Advisory Committee The Transportation Coordinator, Pauline Burke, was the facilitator for processing all contract negotiations, information, and data that was needed during 1990 while furnishing schedules and routing information to the public. The LEXPRESS office and the town libraries have supplies of the latest MBTA bus schedules and the comprehensive Lexington Transit Guide. TAC members assist the Transportation Coordinator while acting as liaison with the selectmen and Town Meeting. The committee welcomes interested residents who would like to work on transportation issues affecting the local community or who would like to assist in marketing the current services. Serving on TAC in 1990 were: Chairman William Mix, Co- Chairman Sally Castleman, Elizabeth Andrews, Sara Arnold, Laurence Chait, Donald Graham, William Murphy, Nicholas Santosuosso, and Carole Sonduck. Student representative Alison Green also participated. Human Services Committee Human Services Committee. Robert Cushman, Stephen Baran, Coordinator; Seymour Mandel, Barbara Levine. Photo: Joyce Fearnside. In 1990's climate of diminishing financial resources, the Human Services Committee examined the changing needs for services in Lexington and made budget recommendations for 1991. Human service agencies serving the town felt the effect of State funding cuts while continuing to provide quality care. The committee continued to affirm the town's policy of supporting prevention programs in order to avoid more intensive and costly therapeutic services at a later stage. In keeping with this approach, recommendations were made to the Selectmen to fund RePlace for short -term counseling services, a child abuse prevention program and peer counseling. The committee also recommended continued funding for a half -time position for a job procurement officer in the Central Middlesex Association for Retarded Citizens. The Human Services committee noted increases in emergency financial requests to the town from individuals. This led to the establishment of a Human Services GSA LEXPRESS Financial Statement - FY 1990 Expenditures: 11,000 Cost of Buses $341,211 Coordinator Salaries 24,323 Marketing & Administration 4,340 Miscelaneous (Bank S /C) 344 LEXPRESS Gross Cost $370,218 Chair Car (Share -A -Ride) 11,000 Total Expenditures $381,218 Income: Farebox and Tickets $39,635 Passes 11,952 Misc. (Map & Bus Rental) 4,565 Total Revenue $56,152 15% MBTA Grant 80,000 21% Town of Lexington 245,066 64% Total Income $381,218 Article 35 1990 Appropriation $250,000 Expended Amount 245,066 Available Balance, 4,934 To be returned to Town E & D Emergency Fund. The source of this funds is interest from investments under the jurisdiction of the Trustees of Public Trusts. In addition, some private businesses in Lexington made generous donations to this fund. With the assistance of students from Brandeis University Heller School of Management, the committee undertook a preliminary survey of human services needs in the town. For young people, the report noted the need for preventive services related to sexually transmitted diseases, alcoholism and drug abuse, boredom and isolation. The study also found that while the Senior Health Monitor program continues to support growing numbers of frail elderly in their homes, in general, services to this group are decreasing while the need continues to grow. For the special needs population, resource gaps in housing and recreation were noted. In addition, the report called attention to the need to educate and further sensitize the town to the particular problems faced by individuals with special needs. At the request of the School Department, the committee participated in a task force which developed a proposed policy on school attendance for students with AIDS and HIV infection and a parallel employment policy, to be considered by the School Committee for adoption. Looking to the future, in light of its expectations of increasing social need, the committee has set as a major goal for the next year increasing its efforts to keep the community informed of human services needs as they arise and to suggest appropriate responses to the town. In 1990, the members of the Human Services committee were Renee Cochin and Robert Cushman, Co- Chairmen; Richard Dougherty; Leonora Feeney; Ann Irving; Barbara Levine; Seymour Mandel; Sheila Martin; Dennis Murakami; and Jack Sarmanian. Fair Housing In 1990, the Fair Housing Committee pursued two main objectives: to conduct an educational campaign on the theme "Diversity is our Heritage "; and to promote affordable housing for the benefit of groups which have historically suffered the effects of discrimination. Our educational objective was accomplished by inserting information about fair housing in the Town Warrant and by printing and distributing a brochure entitled "Fair Housing in Lexington, Massachusetts: The Key to Diversity ". The brochure highlighted Lexington's proud tradition of seeking equality for all citizens. It described fair housing legislation and the accomplishments of the Town Meeting and Fair Housing Committee. A number of realtors and concerned citizens defrayed the printing costs. Committee members marched in the Patriots' Day parade carrying signs promoting the diversity theme. Fair Housing Committee members actively participated on two Town committees set up to study affordable 11.111 1 LexHAB, Lexington Housing Assistance Board, was created in 1984 by an act of the Massachusetts Legislature to provide affordable housing, without many of the legal constraints placed on the Lexington Housing Authority, to low and moderate income persons. This has been a very busy and productive year for LexHAB. We have: Completed the movement and reconstruction of a donated 3 bedroom house to a town -owned tax title lot on Skyview Road, Moved a donated house to town -owned land on Stedman Road and remodeled it to a 4 bedroom home. Began the construction of a 4 bedroom house on Waltham Street on a tax title lot in conjunction with Minuteman Tech and the Lexington Rotary Club, and Purchased 10 two bedroom condominium units at Emerson Gardens. At the conclusion of the above projects, LexHAB will own and manage 20 condominium units (6 one bedroom, 13 two bedroom, and 1 three bedroom) and 4 houses (2 three bedroom and 2 four bedroom). These projects illustrate why LexHAB was formed and our advantages over typical housing authorities. The committee was able to hear from the house donor or foreclosure auction for example, review the costs and options available, meet to decide what action to take, 70 housing. Findings were reported by the Committee Chairman to the Affordable Housing Options Committee demonstrating that affordable housing had no negative effects on property values. Another member helped review plans and consider developers' proposals for providing affordable housing at the Pine Meadows - Meagherville site. Finally, the Committee considered the background and possible ramifications for fair housing of a proposed bank merger and suggested conditions, were the merger to be effected, to the Legal Department of the Massachusetts Commissioner of Banks. In 1990, members of the Fair Housing Committee were: Gerri C. Weathers, Chairman; Florence A. Baturin; James R. Brannon; Mary Haskell; Leona Martin; Robert Pressman; William Spencer and Ernest Tsai. Stephen Baran, as Fair Housing Director, staffed the Committee. recommend a course of action to the selectmen, obtain their approval, and proceed to produce affordable housing. All usually within a 30 day period. The Waltham Street development is an excellent example of community support of affordable housing. While the Town is supplying the land and LexHAB is paying all the bills, members of the Lexington. Rotary Club are donating their directional skills and even some of the contractural services and the students of Minuteman Tech supply the labor while learning their trades. Because of all of the donated services, this 4 bedroom house will be built for approximately $84,000. We plan to keep this team together and continue this building program for many more years. LexHAB received this year the Brookhaven lifecare center payment of $453,000. Because of our acquisition and development program, our cash balance after the Emerson Garden purchase is completed will be approximately $35,000. In addition, because LexHAB owns all of its units free and clear of any debt, money can be raised for new projects by mortgages these units. In addition to our development role, LexHAB represents the Town as the administrator of the Muzzey Condominium restrictions and is the reporting board for the privately developed rental projects with affordable units. LexHAB is appointed by the selectmen. Its members are: Linda Conrad, Marshall Derby (Chairman), David Eagle, Sherry Edmonds, William Hays, Donald Wilson, and Lynda Wik. Town Counsel Report of the Town Counsel December 31, 1990 To the Honorable Board of Selectmen Town Office Building Lexington, Massachusetts 02173 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, 1990 to December 31, 1990. 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, 1990. 1. John H. Shea vs. Ruth Morey, et als. Appeal from decision of the Board of Appeals upholding decision of the Building Commissioner denying a building permit. 2. Town of Lexington vs. Donald G. Jones d /b /a New England Steel Building Company. Suit for damages arising out of installation of insulation in Public Works building. 3. H.M.H., Inc., d /b /a Lexington Gardens vs. Thomas G. Taylor et als. Appeal from decision of the Board of Appeals denying an amendment to a previously issued special permit. 4. Michael Colangelo and Steven Colangelo, As Trustees of The Maguire Road Realty Trust vs. Natalie H. Riffin et als. Appeal from decision of the Board of Appeals denying a petition for a variance to permit the construction of an office building. 5. H.M.H., Inc., d /b /a Lexington Gardens vs. Thomas G. Taylor et als. Appeal from decision of the Board of Appeals denying an amendment to a previously issued special permit. 6. Town of Lexington et al vs. John Sellars. Petition for contempt for violation of court orders relating to enforcement of zoning bylaws. 7. David E. Gompers et al vs. Conservation Commission of Lexington. Appeal from an order of conditions issued by the Conservation Commission denying a permit to build an office building. 8. Robert B. Swett, Jr. and Edward H. Linde, Trustees of 191 Spring Street Trust vs. Natalie H. Ruffin et als. Appeal from decision of the Board of Appeals denying a special permit with site plan review for an office building development. 71 9. Raffi P. Yeghiayan vs. Natalie H. Riffin et als. Appeal from decision of the Board of Appeals granting a variance to permit construction of an office building. 10. Algonquin Gas Transmission Co. vs. Commissioner of Revenue and Board of Assessors. Petition for abatement of 1987 personal property tax. 11. Town of Lexington vs. Aldo Gallinelli et al. Action to enforce order of conditions issued by Conservation Commission. 12. Robert B. Swett, Jr. and Edward H. Linde, as Trustees of 191 Spring Street Trust vs. Town of Lexington. Petition to establish the legality of frontage for a parcel of land. 13. Robert L. Johnson et als vs. Judith J. Uhrig et als. Appeal from decision of Planning Board disapproving a subdivision not required plan. 14. Richard Hamilton et al vs. Joyce A. Miller et als. Appeal from an order of conditions issued by the Conservation Commission. 15. Elena Massimilla vs. Zoning Board of Appeals et als. Appeal from a decision of the Board of Appeals upholding the denial of a building permit. 16. J.P. Construction Co., Inc. vs. Town of Lexington et al. Action to contest the awarding of a bid. 17. Elizabeth Paul, A Minor, By Her Parents And Next Friends, John and Judy Paul vs. School Committee et al. Appeal from an administrative decision arising out of a dispute over the proper educational placement of a student. 18. Karsten Sorensen et als vs. Natalie H. Riffin et als. Appeal from decision of the Board of Appeals granting a variance from setback requirements. 19. Angelo Giaquinto et al vs. Joyce Miller et als. Appeal from an order of conditions issued by the Conservation Commission. 20. Bedford Construction Co., Inc. vs. Town of Lexington et als. Petition to establish a right of way. 21. Michael and Josephine Colangelo, as Trustees of Mico Realty Trust vs. Natalie H. Riffin et als. Appeal from decision of the Board of Appeals denying a special Town Counsel permit to demolish an existing office building and construct a new office building. 22. Algonquin Gas Transmission Company vs. Commissioner of Revenue and Board of Assessors. Petition for abatement of 1988 personal property tax. 23. Town of Lexington vs. Denis Carroll. Petition to foreclose tax lien. 24. Town of Lexington vs. Robert F. Rowland et al. Petition to foreclose tax lien. 25. Town of Lexington vs. Heirs of Jessie Bullock. Petition to foreclose tax lien. 26. Richard A. Johnson vs. Lexington Electronic Realty Trust /Raytheon Company, Natalie H. Riffin et als. Appeal from the decision of the Board of Appeals granting a special permit with site plan review to construct an addition to an office building. 27. H.M.H., Inc. d /b /a Lexington Gardens vs. Natalie H. Riffin et als. Appeal from decision of the Board of Appeals denying an amendment to a previously issued special permit. 28. Michael Brennan et als vs. Natalie H. Riffin et als. Appeal from decision of the Board of Appeals granting special permits and variances to allow construction and operation of a repair facility. 29. Edmund P. Roche vs. Town of Lexington. Claim for damages arising out of an alleged defect in a sidewalk. 30. Scott Harshbarger, District Attorney For The Northern District vs. Board of Selectmen. Complaint alleging violations of the open meeting law. 31. Harold Nahigian vs. Judith Uhrig et als. Appeal from decision of the Planning Board disapproving a definitive subdivision. 32. John K. Weiser et al vs. Natalie H. Riffin et als. Appeal from decision of the Board of Appeals granting a special permit to allow permanent common driveway access over a limited right of way. 33. Harold Nahigian vs. Town of Lexington. Action to have certain provisions of the Zoning By -Law declared invalid. 72 34. Lionel L. Fray et al vs. Martha C. Wood et als. Appeal from decision of the Planning Board approving a definitive subdivision. 35. John F. Hubbard vs. Anne R. Scigliano et als. Appeal from decision of the Board of Appeals upholding a decision of the Zoning Officer and denying a related Special Permit. 36. The Greater Boston Police Council et al vs. Timothy C. Coogan et al. Action to recover excess funds paid for police department equipment. 37. Deck House, Inc. vs. Joel A. Adler et als. Appeal from an Order of Conditions issued by the Conservation Commission. 38. Rose -Mal Realty Trust vs. Board of Assessors. Petition for abatement of 1989 real estate tax. 39. Friendly Ice Cream Corporation vs. Board of Assessors. Petition for abatement of 1989 real estate tax. 40. Renbel Properties of Boston vs. Board of Assessors. Petitions for abatement of 1989 real estate taxes. (b) All actions brought by or against the Town during 1990: 1. Harold Nahigian vs. Town of Lexington. Appeal from decision of the Planning Board denying a definitive subdivision plan. 2. Arlington Heights Congregation Of Jehovah's Witnesses, Inc. et al vs. Joyce A. Miller et als. Petition for review of decision of the Conservation Commission under the Wetlands By -Law denying an Order of Conditions for proposed work. 3. Larry M. Robinson (Lexington High School) vs. Metal Letters Corporation. Claim for damages resulting from failure to deliver goods. 4. Arlington Heights Congregation Of Jehovah's Witnesses, Inc. et al vs. Anne R. Scigliano et als. Appeal from two decisions of the Board of Appeals upholding the decision of the Building Commissioner not to issue a building permit and denying a special permit. 5. Enrico G. Ferracane vs. Town of Lexington. Claim for damages allegedly caused by a pothole. Town Counsel 6. Town of Lexington vs. Briggs Associates, Inc. et als. Action for damages arising from the continued leaking of the high school field house roof. 7. Jonathan P. Doran et al vs. Town of Lexington. Action to confirm settlement agreement reached in a Bureau of Special Education Appeals matter. 8. Vanda Ponte vs. Anne R. Scigliano et als. Appeal from decision of the Board of Appeals upholding a determination that certain lots did not meet dimensional requirements for building. 9. Nicholas DeFelice et al vs. Anne R. Scigliano et als. Appeal from decision of the Board of Appeals granting variance to allow construction and operation of an automobile repair facility. 10. Eldorado Transportation Corp. vs. Town of Lexington et als. Action challenging the award of a bid. 11. Nicholas DeFelice et al vs. Anne R. Scigliano et als. Appeal from decision of the Board of Appeals upholding decision of the Building Commissioner which would permit construction and operation of an automobile repair facility. 12. Lexington Christian Academy Inc. vs. Lisa A. Baci et als. Petition to correct alleged errors in the issuing of an Order of Conditions. 13. Lexington Ridge Associates vs. Anne R. Scigliano et als. Appeal from decision of Board of Appeals imposing certain conditions on the construction of low and moderate income housing. 14. Lexington Ridge Associates vs. Lexington Board of Appeals. Appeal from decision of Board of Appeals imposing certain conditions on the construction of low and moderate income housing. 15. J.J. O'Brien & Sons, Inc. vs. Joyce A. Miller et als. Appeal from a decision of the Conservation Commission relating to the construction of a soccer field in wetlands. 16. Joanne L. Vilasi, Trustee CLV Realty Trust vs. Martha C. Wood et als. Appeal from decision of the Planning Board denying a definitive subdivision plan. 17. Acres Realty Trust - Alan Altman - AR Cable Services, Inc. - ... and 55 additional plaintiffs vs. Board of Assessors. Petitions for abatement of 1990 real estate taxes. 73 18. Eldorado Transportation Corp. vs. Town of Lexington et als. Action challenging the award of a bid. 19. Joanne L. Vilasi, Trustee CLV Realty Trust vs. Martha C. Wood et als. Appeal from decision of the Planning Board denying a special permit. (c) All actions settled or disposed of during 1990: 1. H.M.H., Inc., d /b /a Lexington Gardens vs. Thomas G. Taylor et als. Appeal from decision of the Board of Appeals denying an amendment to a previously issued special permit. Case dismissed. 2. Michael Colangelo and Steven Colangelo, As Trustees of The Maguire Road Realty Trust vs. Natalie H. Riffin et als. Appeal from decision of the Board of Appeals denying a petition for a variance to permit the construction of an office building. Case dismissed. 3. H.M.H., Inc., d /b /a Lexington Gardens vs. Thomas G. Taylor et als. Appeal from decision of the Board of Appeals denying an amendment to a previously issued special permit. Case dismissed. 4. David E. Gompers et al vs. Conservation Commission of Lexington. Appeal from an order of conditions issued by the Conservation Commission denying a permit to build an office building. Case dismissed. 5. Algonquin Gas Transmission Co. vs. Commissioner of Revenue and Board of Assessors. Petition for abatement of 1987 personal property tax. Case settled. 6. Town of Lexington vs. Aldo Gallinelli et al. Action to enforce order of conditions issued by Conservation Commission. Case dismissed. 7. Robert L. Johnson et als vs. Judith J. Uhrig et als. Appeal from decision of Planning Board disapproving a subdivision not required plan. Case dismissed. 8. Elizabeth Paul, A Minor, By Her Parents And Next Friends, John and Judy Paul vs. School Committee et al. Appeal from an administrative decision arising out of a dispute over the proper educational placement of a student. Case dismissed. 9. Karsten Sorensen et als vs. Natalie H. Riffin et als. Appeal from decision of Town Counsel the Board of Appeals granting a variance from setback requirements. Case dismissed. 10. Michael and Josephine Colangelo, as Trustees of Mico Realty Trust vs. Natalie H. Riffin et als. Appeal from decision of the Board of Appeals denying a special permit to demolish an existing office building and construct a new office building. Case dismissed. 11. Algonquin Gas Transmission Company vs. Commissioner of Revenue and Board of Assessors. Petition for abatement of 1988 personal property tax. Case settled. 12. Town of Lexington vs. Robert F. Rowland et al. Petition to foreclose tax lien. Case withdrawn upon payment of tax. 13. Richard A. Johnson vs. Lexington Electronic Realty Trust /Raytheon Company, Natalie H. Riffin et als. Appeal from the decision of the Board of Appeals granting a special permit with site plan review to construct an addition to an office building. Case dismissed. 14. H.M.H., Inc. d /b /a Lexington Gardens vs. Natalie H. Riffin et als. Appeal from decision of the Board of Appeals denying an amendment to a previously issued special permit. Case dismissed. 15. Scott Harshbarger, District Attorney For The Northern District vs. Board of Selectmen. Complaint alleging violations of the open meeting law. Negotiated finding entered. 16. John K. Weiser et al vs. Natalie H. Riffin et als. Appeal from decision of the Board of Appeals granting a special permit to allow permanent common driveway access over a limited right of way. Case dismissed. 17. Lionel L. Fray et al vs. Martha C. Wood et als. Appeal from decision of the Planning Board approving a definitive subdivision. Case dismissed. 18. The Greater Boston Police Council et al vs. Timothy C. Coogan et al. Action to recover excess funds paid for police . department equipment. Decision for the Town entered. 19. Rose -Mal Realty Trust vs. Board of Assessors. Petition for abatement of 1989 real estate tax. Case withdrawn. 74 20. Friendly Ice Cream Corporation vs. Board of Assessors. Petition for abatement of 1989 real estate tax. Case withdrawn. 21. Renbel Properties of Boston vs. Board of Assessors. Petitions for abatement of 1989 real estate taxes. Cases settled. 22. Larry M. Robinson (Lexington High School) vs. Metal Letters Corporation. Claim for damages resulting from failure to deliver goods. Finding for the Town. 23. Enrico G. Ferracane vs. Town of Lexington. Claim for damages allegedly caused by a pothole. Finding for the Plaintiff. 24. Jonathan P. Doran et al vs. Town of Lexington. Action to confirm settlement agreement reached in a Bureau of Special Education Appeals matter. Settlement confirmed. 25. Eldorado Transportation Corp. vs. Town of Lexington et als. Action challenging the award of a bid. Case settled. 26. Acres Realty Trust AR Cable Services, Inc. - additional plaintiffs vs. Assessors. Petitions for 1990 real estate taxes. settled or dismissed. - Alan Altman ... and 55 Board of abatement of vine cases Respectfully submitted, Norman P. Cohen, Town Counsel Town Clerk's office and the Registrars had a busy year, what with heavy write -in votes and high voter participation in all but the annual town election. Seated: Registrars Mary Abegg and Connie Foster. Standing: Mary Herr, Bebe Fallick, Town Clerk; Elissa Tap, Elinor Cahill and Registrar Luanna Devenis. Photo: Police Department. Town Clerk /Registrar It was an exceptionally busy year for the Town Clerk's staff and the Registrars of Voters, who worked days, nights and weekends to register voters prior to every election and to process a skyrocketing volume of absentee ballots. The March Town Election in which candidates for major offices ran unopposed, except for one School Committee position, generated an 18 percent turnout. The June Special Election to override Proposition 2 1/2, with a 67 percent turnout, was filled with emotion on both sides of the issue; it also involved a complaint to the office of Campaign Finance which took months for the Town Clerk to research and resolve. Sixty -one percent of the voters turned out for the September primaries, characterized by Secretary of State Connolly as the most unusual election in which he had ever taken part. The late withdrawal of Evelyn Murphy as a candidate for governor caused consternation among people who had already cast absentee ballots and who, feeling their vote had been undone, requested a chance to cast a second ballot. A 78% turnout, with long lines, many questions, and in- the -booth decision - making, marked the November election. The Middlesex County dog licensing period changed to a calendar year, and for the first time, male and female dogs were granted equality in fee charges. Both are now licensed at $11, with neutered males and spayed females at $7. The license by mail system which was initiated last year, was further refined. Coordination continued between the Town Clerk's Office and the Board of Health to facilitate the issuing of reports, immunizations, and licenses. Town Census workers completed the 1990 census in record time. The Town Clerk was appointed the town's liaison with the federal census. Lexington had a very high return rate 350 300 250 200 150 100 50 0 0 Deaths ® Births Im Marriage Licenses 1985 1986 1987 1988 1989 1990 for the Federal census, according to area officials. This was attributed to familiarity with a mail -in procedure and the importance of the data. Town Meeting unanimously passed Article 50, which brought charges for services into line with costs. Fees were last changed in 1981. Following approval by the Attorney General's Office and legal posting, the new fees became effective September 1. These fees cover more than 30 items, from birth certificates to death certificates. After completing three successive summer courses run by the International Institute of Municipal Clerks, Town Clerk Bebe Fallick received the designation of Certified Municipal Clerk. Bebe was also appointed to the Massachusetts Town Clerks Certification Committee which is establishing criteria for a statewide certification program. The Clerk also initiated active voter registration programs at Lexington High School and Minuteman Vocational Technical High School. A pamphlet, "`In Support of the Common Cause' - How to Run for Elected Office in Lexington" was published and is available in the Town Clerk's office. 2500 2000 1500 1000 500 V Bebe Fallick, Town Clerk Voter Registration as of 11/6/90 El Independent El Democrat 0 Republican Precinct 1 2 3 4 5 6 7 8 9 75 2500 2000 1500 1000 500 V Dog Licenses 1985 1986 1987 1988 1989 1990 Appropriation Committee Mandate According to the General By -Laws of the Town of Lexington (Article XIII), the Appropriation Committee is charged with "...theduty of making recommendations for the prudent management of the financial affairs of the Town." (Section 3) This charge, in its narrowest interpretation, relates to a specific role at Town Meeting: "The Committee shall at each annual town meeting present and explain such (annual operating) budget with its advice and recommendations..." (Section 5) More broadly, the By -Laws state that the Appropriation Committee "... shallconsider any and all municipal questions for the purpose of making reports or recommendations thereon to the Town." (Section 1) Organization The nine members of the Appropriation Committee are appointed by the Town Moderator for staggered three - year terms. The annual appointment of successors for expired full terms (as well as individuals to fill vacancies on any unexpired terms) ensures a good balance between healthy change and stabilizing continuity for the nine- member Committee. In 1990, the Committee underwent major changes in membership. While retaining his membership on the Committee, Michael O'Sullivan stepped down as Committee Chairman, an office he had held for five years, in order to deepen his involvement in the statewide Association of Town Finance Committees (ATFC), in which he serves as First Vice President. Lloyd Gilson, who served as Vice Chairman for several years and was newly elected chairman this year, died in a tragic sailing accident in mid- August. For many years the Committee was the beneficiary of Lloyd's generous nature, for he gave freely of his time to his family, friends, church and community. His energy, intellect, wise counsel and good humor will be sadly missed. In early September, 1990, the Committee elected officers, selecting Jane Pagett to serve as Chairman and George Burnell as Vice Chairman. New members are John Curry and Ronald Levy, replacing John Campbell and Lloyd Gilson respectively. Appropriation CommWee. Seated: John Ryan, Secretary, Jane Pagett, Chairperson; George Burnell, Vice Chairman; Standing: Alan Lazarus, Ronald Levy, John Curry, Michael O'Sullivan, Ruth Souza, Richard Perry. Photo: Joyce Fearnside. 76 Goals In addition to its statutory responsibilities, the Appropriation Committee instituted as its primary short- term goal the improvement of the quality of financial decision - making, both in Town Meeting and in other financial planning activities in the town. Some of the ways the Committee works to reach this goal are: By promoting the clear and accurate presentation of financial information to members of Town Meeting, so that printed explanations and graphic materials reflect the process by which alternatives were chosen or eliminated. By encouraging the timely distribution of financial information to Town Meeting members and other decision - makers, so that material can be read and considered well in advance of a vote whenever possible. By assisting managers in any town department in working through issues. By maintaining connections with regional and statewide organizations devoted to exploring budgetary issues and developing solutions to municipal financing problems. Activities Annual Town Meeting, March 26 - April 30, 1990 The Committee recommended favorable action on all but four financial articles: Article 4 Line Item 3100 - DPW General Expenses Proposed: $3,067,054; committee's motion to reduce this line by $20,000 (traffic island maintenance funding to be eliminated) was adopted. Article 20, Public Works Department Equipment Proposed: $350,000; committee supported Capital Expenditures Committee in recommending a reduced appropriation of $300,000; motion adopted. Article 31, Miscellaneous School Article Proposed: $1,227,595; committee supported a reduced appropriation of $850,000. Town Meeting voted in favor of the original motion for $1,227,595. Article 33, Five Forks Traffic Study Proposed: $30,000; committee recommended not funding this study until Marrett Road upgrade completed. Study was not funded. In addition to these unfavorable recommendations, several other articles contained appropriations on which the Committee ruled favorably, contingent upon the successful passage of the override of Proposition 2 1/2. These articles and the contingent amounts which constituted the override "package" or the so- called "B" budget, are as follows: Article 4 (Schools $669,567; Public Safety $108,767; Culture and Recreation $170,000; Health & Human Services $70,000); Article 8, Recreation Enterprise Fund $50,000; Article 29 Old Res Weed Control $29,495. The total override amount was $1,097,829. Appropriation Committee Vote to Override Proposition 2 1/2, June 11, 1990 A majority of committee members favored the override of Proposition 2 1/2, which won passage and provided funding for the itmes listed above. Special 'town Meeting, November 28 and December 5, 1990 Article 2 (Pine Meadows Development) The Committee reported that the proposal presented some degree of long -term financial risk. Some estimates of the annual cost burden were presented by Vice -Chair George Burnell. Town Meeting voted against the development proposal. Article 3 (prior Year's Unpaid Bills - School Dept.) The committee recommended passage of the article as the only practical solution available to Town Meeting. A status report on the current year budget as of February 28, 1991 was requested from the School Committee, to be presented at the March, 1991 Town Meeting. The motion on this article was passed by Town Meeting. During the fiscal year 1990, the following requested transfers from the Reserve Fund for either extraordinary or unforseen expenses were approved by the Committee: Legal expenses 60,000 Fire expenses 37,200 Household Hazardous waste collection 15,590 DPW expense 74,315 Veterans' benefits 14,204 Town Clerk (override election) 10,000 Balance of School Dept. expenses 38,691 Total $250,000 77 Fiscal Outlook Revenue from the state, intended to compensate cities and towns for the loss of federal revenue - sharing funds and Proposition 2 1/2 limitations, continues to decline. Maintaining budget flexibility in order to be able to respond to signals from Beacon Hill will continue to be important. As our own available funds, especially "free cash ", have been significantly reduced in the process of balancing our yearly budgets, we will be looking more frequently to the option of trimming expenditures. The concept of providing municipal services to meet town expectations may increasingly involve adjusting those expectations to the level of services that can be provided in a leaner economy. Lloyd Gilson had been chosen to lead the Appropriation Committee last year. A Town Meeting member from Precinct 7, he served his town and temple generously for many years. Capital Expenditures Committee The overall mission of the Capital Expenditures Committee is to protect and nurture the capital base of . the town and to provide Town Meeting with the information necessary to make well informed decisions on capital issues. The scope of capital issues encompasses both school and town capital including areas covered by funds raised in the tax levy and areas covered by enterprise funds. Evaluations include the replacement of old capital items, acquisition of new ones, and maintenance of all capital items which currently exist. Our responsibilities are to: Encourage continued development of and monitor changes to long term capital plans; Work with town and school officials to establish an inventory of the town and school capital and to estimate the depreciation and maintenance cost of each significant item; Review and make recommendations to Town Meeting on all capital related articles; Monitor the status of approved capital projects; Continue to promote early and good communications among interacting committees on all capital Town Meeting articles. The Capital Expenditures Committee continues to struggle with the town's limited ability to raise sufficient funds to finance all capital projects. In weighing the urgency of capital expenditures, the committee must consider not only the town's overall financial position, but also such quality -of -life issues as levels of service expected by residents. In this regard, the committee unanimously supports the position that capital items must not by swept under the rug as funds become tight. We realize that there will be many factions vying strongly for their piece of the pie. We must not, however, fund all other programs at the expense of the upkeep of our physical plant. We must, at the very least, properly maintain what we do now have. New, non - essential capital projects need to be postponed, but it is imperative that we not let that which we now have and need, fall into disrepair. The committee has some concern over the number of capital projects being funded by enterprise funds. Ultimately, these costs are borne by the taxpayers in the form of higher fees and assessments, and will be carefully monitored. Capital Expenditures Committee. Mcholas Cannalonga, Karen Dookr, Ronald Grammont, Gloria Holland. Photo: Joyce Fearnside. Among the FY91 projects supported by the Committee at the 1990 Town Meeting were the following: Project Funding Source Water main relining Water /Sewer Enterprise Fund Water main replacement Water /Sewer Enterprise Fund Sewer System improvements Water /Sewer Enterprise Fund Purchase of Public Works Equipment Tax Levy Street resurfacing Tax Levy Well water exploration Water /Sewer Enterprise Fund North Lexington Sewer Pump Station engineering services Water /Sewer Enterprise Fund Underground tank testing Tax Levy Old Reservoir weed control Tax Levy Miscellaneous school improvements Tax Levy /Bonding Library computer catalog system Tax Levy We invite participation at our meetings by all interested individuals. 78 Retirement Board Several moves were made in 1990, the most important being: Acceptance of Chapter 32, Section 22D which sets up a funding schedule for the unfunded liability of the system. Along with this is the board's hope the system may receive grants from the state if and when they become available. Under this acceptance, the town will be required to provide a fitness - wellness program for all personnel in public safety positions. The May 1 implementation of the Uniform Procurement Act which sets standards for all contracts the board may solicate. Investment of a small portion of equities in an International Equity Fund. The board hopes these moves will achieve a maximum amount of flexibility in dealing with budgetary problems while protecting the Retirement Fund assets. In 1990, Employee Representative Robert Cunha ran unopposed for reelection to a three -year term on the board. The other two members are Robert Gary and Comptroller John Ryan, while Barbara Glynn serves as administrator. The board administers a contributory deemed benefit plan for all Lexington employees deemed eligible by the board, with the exception of teachers, whose pensions are administered by the Teachers Retirement Board. Retirement Board. Robert Gary, Barbara Glynn, Administrative Clerk; Robert Cunha, John Ryan. Photo: Joyce Fearnside. 79 LEXINGTON RETIREMENT SYSTEM PORTFOLIO DECEMBER 31, 1990 Cash 79 Short Term Investments Banks & Finance 1,303,426 U.S. Treasury & Agencies 620,750 6,462,656 Corporate Bonds: Containers & Packaging 181,500 Banks and Finance 529,964 Electrical Equipment Electronics 152,805 698,125 Office Equipment 213,908 Industrial & Farm Equip Retail 449,700 163,500 Transportation 50,205 Oils Utilities: Oil Service 182,500 Electric 808,954 133,125 Retail Gas 116,925 Steel /Metals 172,875 Telephone 236,840 1,162,719 Transportation Unclassified 204,600 510,375 Foreign Bonds 934,018 3,697,919 Common Stock: Auto & Parts 213,000 Banks & Finance 954,625 Chemicals 620,750 Consumer Products 511,688 Containers & Packaging 181,500 Drugs & Medical 1,113,125 Electrical Equipment 590,375 Electronics 698,125 Foods 199,500 Industrial & Farm Equip 144,500 Insurance 163,500 Office Equipment 574,125 Oils 1,035,375 Oil Service 182,500 Paper 133,125 Retail 95,000 Steel /Metals 172,875 Tobacco 103,500 Transportation 438,750 Utilities: Electric 510,375 Telephone 682,000 1,192,375 Unclassified 1,489,173 Total Stock 10,807,486 Total Approximate Market Value 22,271,566 Detailed list of securities available for inspection in Retirement Office Retirement Board LEXINGTON CONTRIBUTORY RETIREMENT SYSTEM COMPARATIVE BALANCE SHEET NOVEMBER 30, 1990 NOVEMBER 30, 1989 ACCOUNT Assets Liabilities Assets Liabilities Cash 515,677 1,778,406 Short Term 73,000 Equities 9,492,700 9,017,399 Fixed Income Bonds 10,069,325 9,151,872 Interest Due and Accrued 185,442 366,489 Accounts Payable 24,000 Annuity Savings Fund 6,580,925 6,079,202 Annuity Reserve Fund 3,328,910 3,171,288 Pension Fund 3,440,015 3,746,613 Pension Reserve Fund 7,943,640 6,747,506 Expense Fund 9,294 20,167 Investment Income Received 1,255,590 1,477,481 Interest Not Refunded 3,805 1,863 Paid Accrued Interest 172,472 88,423 Loss on Sale of Investments 341,256 369,038 Increase in Market Value of Equities 1,003,245 Decrease in Market Value of Equities 1,969,307 139,630 Profit on Sale 386,563 390,230 Members Deductions 772,190 655,575 Transfers from Other Systems 4,708 56,087 Members Make Up Payments 6,863 9,155 Pension Fund Appropriation 1,098,185 79,057 Expense Fund Appropriation 675 Pension Reserve Appropriation 150,000 Reimbursement from Other Systems 53,319 39,595 COLA Received 281,350 151,125 Salaries 1,375 1,375 Management Fees 85,128 56,937 Custodial Fees 15,134 9,363 Administrative 1,273 14,884 Furniture 300 Travel 1,059 901 Annuities Paid 266,247 254,415 Pension Paid 2,016,094 2,005,656 Reimbursement to Other Systems 52,253 43,778 Transfers to Other Systems 21,430 36,781 Refund to Members 109,185 214,243 Optional Refund 29,974 TOTALS 25,315,357 25,315,357 23,652,864 23,652,864 80 Trustees of Public Trusts The Trustees of Public Trusts are responsible for the administration and investment of 36 Trusts which have been bequeathed or donated to the Town of Lexington for specific public purposes. Prior to 1910, the funds had gradually become commingled with the general funds of the town and were used to meet current expenditures. In 1910, the town sponsored legislation permitting it to borrow sufficient funds to restore these trust funds to their original amounts. The legislation likewise provided that future administration of the trust funds be entrusted to a board of citizens designated "Trustees of Public Trusts." These three trustees are appointed by the selectmen. Total market value of the funds as of June 30, 1990, was $1,403,488. During fiscal 1990, the trustees responded to a number of requests by dispersing the following amounts to specific areas of need: Charitable $5,423 Library 1,000 Scholarship 4,900 Cemeteries 7,504 Town Improvements 4,450 23,277 In a move to improve the rate of return on investments, 34 separate funds were pooled in a custodial account with the Shawmut Bank. With this type of account, the trustees are also able to respond in a more timely fashion to requests for disbursements. The Munroe and Westview Cemetery funds remain separate. In order to aid the trustees in seeking out projects that meet the purposes and, in many cases, the stringent requirements of the trusts, a closer relationship was forged during the past year with the Human Services Committee. In the past year we were also pleased to receive funds from the Lee Family to be used by the Recreation Committee to maintain the Teresa and Roberta Lee Fitness and Nature Path. We would also like to take this opportunity to publicly thank John Packard for his years of dedicated service as Trustee and welcome David Williams as a successor. Finally, we welcome suggestions from all residents on how we may best distribute and /or solicit funds for the benefit of the town. The 1990 Trustees were Alan S. Fields, Chairman, Thomas Taylor and David Williams. Pooled Endowment Account for 34 funds All balances as of 06/30/90. Principal securities and cash 50,000 U.S. Treasury Notes 9.000% 05!15/98DTD 05/15/88 $51,375 50,000 U.S. Treasury Notes 8.500% 05/15/95 DTD 03/01/90 $50,156 25,000 Federal Home Loan Banks 8.600 % 02/27/95 DTD 02/26/90 $24,992 25,000 Federal Home Loan Banks 9.150% 03/25/97DTD 03/26/90 $25,563 50,000 Federal National Mortgage Assn 9.250% 04 /10 /97DTD 04/10/90 $50,625 25,000 Ford Motor Credit Company 9.300% 03/15/95DTD 03/15/90 $25,166 Shawmut Money Market Demand $7,227 Income securities and cash 50,000 U.S. Treasury Notes 8.500 % 05/15/95 DTD 03/01/90 $50,156 Shawmut Money Market Demand $58,112 Matthew Allen Memorial 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 balance $ 20 Income balance $ 1 American Legion Celebrations Fund Established 1982, the income of this fund is to be used towards defraying the cost of the Town for the Patriots' Day, Memorial Day and Veterans' Day celebrations. Principal balance $4,000 Income balance $ 997 Beals Fund Established 1891, 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. Disbursements $ 900 Principal balance $2,000 Income balance $1,470 81 Trustees of Public Trusts Hallie C. Blake Fund Established 1920, the income is to be expended annually in cash prizes to two seniors (a boy and a girl) of 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. Disbursements $ 400 Principal balance $5,000 Income balance $ 153 Bridge Charitable. Fund Established 1880, the income from said trust fund shall be annually distributed among the deserving poor of Lexington without distinction of sex or religion. Disbursements $ 320 Principal balance $30,000 Income balance $ 6,093 Geneva M. Brown Fund The income is to be used for improving and beautifying the common and the trangular parcel of land in front of the Masonic Temple. Disbursements $3,390 Principal balance $3,000 Income balance $4,880 Leroy S. Brown Fund Established 1940, the income is to be used towards defraying the expense of an appropriate and dignified celebration of the anniversary of the Battle of Lexington. Principal balance $5,000 Income balance $1,915 Robert P. Clapp Fund 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 composition. Principal balance $980 Income balance $ 27 Colonial Cemetery -- Perpetual Care Fund Disbursements $ 269 Principal balance $2,000 Income balance $ 615 82 Frederick L. Emery Fund Established 1936, 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 sidewalks or footpaths and the driveways on public streets, and in otherwise beautifying the public streets, ways and places in said Town, preference be given to said objects in order stated. Disbursements $ 300 Principal balance $5,000 Income balance $ 37 Orin W. Fiske - Battle Green Fund Established 1899, income of this fund is to be used for the maintenance of the Lexington Battle Green or the monuments erected thereon. Principal balance $500 Income balance $401 Charles E. French Colonial Cemetery Fund Established 1905, 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. Principal balance $4,000 Income balance $ 946 Charles E. French Medal Fund Established 1905, 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. Disbursements $ 100 Principal balance $2,800 Income balance $ 119 Jonas Gammell Trust Established 1873, 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. Disbursements $225 Principal balance $500 Income balance $613 Elizabeth Bridge Gerry Fund Established 1885, the income from said trust fund shall be distributed to the deserving poor of Lexington without distinction of sex or religion. Principal balance Income balance $2,000 $ 331 Trustees of Public Trusts George L. Gilmore Fund Established 1950, the income to be used as the Town may from time to time vote; and if at any time special use arises to which in the opinion of the Selectmen the principal of said fund may be applied, then the principal of said fund may be applied upon the vote of the Town meeting. Disbursements $ 2,328 Principal balance $16,000 Income balance $38,297 Harriet R. Gilmore Fund Established 1892, the income is to be expended for the benefit of poor people in Lexington. Disbursements $ 192 Principal balance $ 500 Income balance $1,064 Hampton Road Tree Fund Established 1986, the entire fund is available for maintenance or replacement of trees within the public right of way known as Hampton Road. Principal balance $2,000 Income balance $ 488 Harrington Memorial Fund To the school committee of the Town of Lexington, for scholarships for needy children. Disbursements $ 3,433 Principal balance $36,000 Income balance $ 442 Hayes Fountain Fund Established 1895, the income is to be used for the perpetual care of the fountain and grounds immediately around it. Principal balance $1,000 Income balance $1,207 Richard Isenberg Scholarship Fund Established 1986, the income of this fund is to be awarded annually to a member (s) of the junior or senior class of Lexington High School who has demonstrated excellence in sports writing. Disbursements $ 500 Principal balance $8,525 Income balance $ 435 83 Teresa and Roberta Lee Fitness Nature Path Established 1990, the income and, if necessary, the principal, are to be used by the Town of Lexington Recreation Committee for the work of grading, planting, beautifying and maintaining the Teresa and Roberta Lee Fitness - Nature Path. Principal balance $5,000 Income balance $ 38 Everet M. Mulliken Fund Established 1948, the income shall be used under the supervision of the proper town authorities, for the care of Hastings Park in said Lexington. Principal balance $6,000 Income balance $7,174 Edith C. Redman Trust Established 1928, the income only therefrom to be used and applied for the care and maintenance of the Lexington Common; known as the "Battle Green." Principal balance $500 Income balance $369 Elsa W. Regestein Fund The income to be expended for awards to members of the senior class of the Lexington High School. Principal balance $1,000 Income balance $ 92 Mary and August Schumacher Trust Fund Established 1988, the income is to be used annually to fund two scholarships, of equal value, to seniors at Lexington High School who have been accepted at an accredited college, have worked diligently on academic studies while perhaps not being in the top 10% of the class and who have a need for funds to obtain a college education. Principal balance $25,500 Income balance $ 1,463 F. Foster Sherburne and Tenney Sherburne Fund Established 1956, the net income from said fund shall be awarded annually to assist in the education of such deserving young men or women domiciled in said Town of Lexington. Disbursements $ 1,200 Principal balance $24,000 Income balance $ 1,959 Trustees of Public Trusts George O. Smith Fund Established 1903, 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. Disbursements $ 900 Principal balance $2,000 Income balance $ (15) Ella A. Stone Fund Established 1890, the accrued interest is to be paid to the school committee who are to employ it in aiding needy and deserving young women of Lexington in obtaining a higher education. Principal balance Income balance George W. Taylor Flag Fund $2,000 $ 147 Established 1931, 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. Principal balance $2,000 Income balance $ 545 George W. Taylor Tree Fund Established 1931, the income is to be expended for the care, purchase and preservation of trees for the adornment of said town. Principal balance $2,000 Income balance $2,584 Albert Ball Tenney Memorial Fund Established 1950, the income is to be used to provide nightly illumination of the Lexington Minuteman Statue Principal balance $9,000 Income balance $1,444 William Augustus Tower Memorial Park Fund The income thereof to be applied by said town, in each and every year for the care, maintenance and improvement of Tower Park. Principal balance $12,000 Income balance $30,607 Charles Lyman Weld Fund Established 1946, the entire fund, both principal and income, are available upon a vote of the town for educational purposes or, the chapel at Westview Cemetery. Principal balance $10,000 Income balance $ 649 84 Munroe Cemetery Fund - Perpetual Care Fund Disbursements $ 3,454 Principal securities and cash 50,000 Federal Home Loan Banks 8.600% 08/25/94DTD 08/25/89 50,000 Federal National Mortgage Assn 9.000% 10 /11 /99DTD 10/10/89 Shawmut Money Market Demand Income securities and cash Shawmut Money Market Demand Westview Cemetery - Perpetual Care Fund Disbursements Principal securities and cash 700 Bank Boston Corp Comm 300 Baybanks Inc. Comm 400 Morgan & Co. J.P. Comm 200 Security Pacific Corp Comm 500 State Street Boston Corp Comm 400 American General Corp Comm 500 FPL Group Inc. Comm 50,000 U.S. Treasury Bonds 11.500% 11/15/95DTD 10/14/80 100,000 U.S. Treasury Notes 10.125% 05/15/93 DTD 05/16/83 50,000 U.S. Treasury Notes 11.500% 10/15/90 DTD 10/05/83 50,000 U.S. Treasury Notes 9.000% 05/15/98DTD 05/15/88 50,000 U.S. Treasury Notes 8.500% 05/15/95 DTD 03/01/90 100,000 Federal Home Loan Banks 10.700 % 01/25/93 DTD 01/25/83 50,000 Federal Home Loan Banks 11.700% 07/26/93 DTD 07/25/83 100,00 Federal Home Loan Banks 10.350% 08/25/92 DTD 08/26/85 100,000 Federal Home Loan Banks 8.600% 08/25/94 DTD 08/25/89 100,000 Federal National Mortgage Assn 9.000% 10 /11 /99DTD 10/10/89 $50,062 $49,484 $49,672 $80,224 $ 3,781 $ 8,663 $ 4,725 $ 14,300 $ 7,400 $ 20,313 $ 19,200 $ 15,313 $ 56,422 $104,437 $ 50,453 $ 51,375 $ 50,156 $104,844 $ 54,125 $103,531 $100,125 $ 98,969 Trustees of Public Trusts 40,000 Federal Natl Mtg Assn 8.750% 01/10/91 DTD 01/10/86 50,000 Ford Motor Credit Company 9.300% 03/15/95 DTD 03/15/90 5,000 Hocking Valley Railway Company 4.500% 07/01/99 1st Cons Mtg 17,500 American Telephone & Teleg Co 8.750 % 05115100 Unredeemed debenture Revenue Officer $ 40,100 $ 50,332 $ 3,500 $ 17,434 It is with pleasure that I submit my second annual report as the Town's Revenue Officer. This report will highlight the accomplishments of the office during 1990. The major change in operations involved the planning, designing, and implementation of new computer software as authorized by the 1989 Annual Town Meeting. The planning process included site visits at other city and town halls, meeting with town departments to assess their needs, and undertaking a request for proposal process for the selection of the software vendor. Payroll, real estate tax, and motor vehicle excise tax programs were tested and put into use. In addition, water and sewer billing software was designed for implementation in 1991. The new software is fully integrated with the Comptroller's new general ledger and communicates financial information - more quickly, efficiently, and accurately than the previous system. In conjunction with the software conversion, the Town contracted with Century Bank and Trust to perform state -of -the -art lockbox operations including water and sewer bills. As a result of the new software and lockbox service, the town will be able to reduce the number of the Collector's staff by one. Comptroller Fiscal 1990 was a challenging year for the town's financial officers. The town's first Proposition 2 1/2 general override was caused by the state's withhholding approximately $1.1 million in local aid. That situation was ultimately resolved and the town received the withheld aid in the summer of 1990. It appears at this time that fiscal 1992 could be equally 85 Shawmut Money Market Demand Income securities and cash Shawmut Money Market Demand $ 43,450 $232,771 To improve customer service, the Town began accepting credit cards for payment of taxes, water bills, and recreation fees. In addition to increasing the town's cash flow, credit card payments have been greeted by residents with great enthusiasm. It is expected that this service will be available for other town fees in 1991. At the 1990 Annual Town Meeting the Town voted to authorize the issuance of quarterly real estate bills. Adopted to improve cash flow and interest income, the first quarterly bill will be issued June 30, 1991. As a prelude to this new system, estimated real estate bills were mailed on October 1st. This allowed the Assessors additional time to adjust values in time for the second half billing. With the quarterly system, the first two bills will be estimated based on the prior year's bill and the second two will be adjusted for the real tax liability. The accompanying table shows the borrowing activity during 1990. In order to take advantage of decreasing interest rates and to delay borrowing until more information was available regarding the state's finances, temporary debt was issued for those projects authorized at the 1990 Annual Town Meeting. Permanent financing is expected to be completed in May of 1991. Robert J. Ebersole, Revenue Officer uncertain and disruptive. During 1990, the comptroller's office continued to change financial reporting procedures. Special emphasis was placed on improving and centralizing accounting functions in the School Department. This effort is ongoing, and ultimately should prove beneficial to all parties involved. John Ryan, Comptroller Revenue Officer Permanently Financed Debt TOTAL CONSER- SCHOOL PINE PERMANENT PURPOSE: VATION RENOVATION MEADOWS DEBT ISSUE DATE 6 -15 -86 8 -15 -86 12 -1 -88 INTEREST RATE 6.29% 6.29% 6.68% ORIGINAL AMOUNT $1,770,000 $11,870,000 $10,000,000 $23,640,000 YEAR OF MATURITY 2001 2001 1999 FY 1990 PRINCIPAL PAID $125,000 $800,000 $1,000,000 $1,925,000 INTEREST PAID $91,542 $620,010 $633,000 $1,344,552 TOTAL PAID FOR YEAR $216,542 $1,420,010 $1,633,000 $3,269,552 BALANCE END -OF -FY $1,395,000 $9,470,000 $9,000,000 $19,865,000 FY 1991 PRINCIPAL PAID $125,000 $800,000 $1,000,000 $1,925,000 INTEREST PAID $83,729 $570,010 $567,000 $1,220,739 TOTAL PAID FOR YEAR $208,729 $1,370,010 $1,567,000 $3,145,739 BALANCE END -OF -FY $1,270,000 $8,670,000 $8,000,000 $17,940,000 FY 1992 PRINCIPAL PAID $125,000 $800,000 $1,000,000 $1,925,000 INTEREST PAID $75,917 $520,010 $501,000 $1,096,927 TOTAL PAID FOR YEAR $200,917 $1,320,010 $1,501,000 $3,021,927 BALANCE END -OF -FY $1,145,000 $7,870,000 $7,000,000 $16,015,000 FY 1993 PRINCIPAL PAID $125,000 $800,000 $1,000,000 $1,925,000 INTEREST PAID $68,104 $470,010 $435,000 $973,114 TOTAL PAID FOR YEAR $193,104 $1,270,010 $1,435,000 $2,898,114 BALANCE END -OF -FY $1,020,000 $7,070,000 $6,000,000 $14,090,000 FY 1994 PRINCIPAL PAID $125,000 $800,000 $1,000,000 $1,925,000 INTEREST PAID $60,292 $420,010 $368,500 $848,802 TOTAL PAID FOR YEAR $185,292 $1,220,010 $1,368,500 $2,773,802 BALANCE END -OF -FY $895,000 $6,270,000 $5,000,000 $12,165,000 FY 1995 PRINCIPAL PAID $125,000 $800,000 $1,000,000 $1,925,000 INTEREST PAID $52,448 $369,810 $301,500 $723,758 TOTAL PAID FOR YEAR $177,448 $1,169,810 $1,301,500 $2,648,758 BALANCE END -OF -FY $770,000 $5,470,000 $4,000,000 $10,240,000 FY 1996 PRINCIPAL PAID $125,000 $800,000 $1,000,000 $1,925,000 INTEREST PAID $44,573 $319,410 $234,500 $598,483 TOTAL PAID FOR YEAR $169,573 $1,119,410 $1,234,500 $2,523,483 BALANCE END -OF -FY $645,000 $4,670,000 $3,000,000 $8,315,000 86 Revenue Officer Permanently Financed Debt TOTAL CONSER- SCHOOL PINE PERMANENT PURPOSE: VATION RENOVATION MEADOWS DEBT FY 1997 PRINCIPAL PAID $125,000 $800,000 $1,000,000 $1,925,000 INTEREST PAID $36,698 $269,010 $167,500 $473,208 TOTAL PAID FOR YEAR $161,698 $1,069,010 $1,167,500 $2,398,208 BALANCE END -OF -FY $520,000 $3,870,000 $2,000,000 $6,390,000 FY 1998 PRINCIPAL PAID $125,000 $775,000 $1,000,000 $1,900,000 INTEREST PAID $28,823 $219,397 $100,500 $348,720 TOTAL PAID FOR YEAR $153,823 $994,397 $1,100,500 $2,248,720 BALANCE END -OF -FY $395,000 $3,095,000 $1,000,000 $4,490,000 FY 1999 PRINCIPAL PAID $125,000 $775,000 $1,000,000 $1,900,000 INTEREST PAID $20,948 $170,573 $33,500 $225,021 TOTAL PAID FOR YEAR $145,948 $945,573 $1,033,500 $2,125,021 BALANCE END -OF -FY $270,000 $2,320,000 $0 $2,590,000 FY 2000 PRINCIPAL PAID $125,000 $775,000 $900,000 INTEREST PAID $13,073 $121,748 $134,821 TOTAL PAID FOR YEAR $138,073 $896,748 $1,034,821 BALANCE END -OF -FY $145,000 $1,545,000 $1,690,000 FY 2001 PRINCIPAL PAID $125,000 $775,000 $900,000 INTEREST PAID $5,198 $72,923 $78,121 TOTAL PAID FOR YEAR $130,198 $847,923 $978,121 BALANCE END -OF -FY $20,000 $770,000 $790,000 FY 2002 PRINCIPAL PAID $20,000 $770,000 $790,000 INTEREST PAID $630 $24,255 $24,885 TOTAL PAID FOR YEAR $20,630 $794,255 $814,885 BALANCE END -OF -FY $0 $0 $0 87 Board of Assessors In 1990 most of the activities of the Lexington Assessor's Office centered around addressing the declining real estate market and its associated impact on property valuations. Commercial properties, typically valued on a capitalized net income basis, had assessed valuations reduced to reflect substantial losses in rental income resulting from high vacancies and reduced rental rates. Overall, commercial valuations fell by 31 percent. Larger office and R & D property valuations fell to a greater extent than smaller retail and office complexes. Most residential assessments were reduced by eight or more percent, as a result of a comparison of assessed valuations and sales prices of sold properties. The office's SIGMA assessment system was replaced with a network of microcomputers utilizing Paradox as a database manager and applications generator. The new system greatly improves office productivity and provides better access to property data. The new system will greatly improve the quality of property tax assessments. The Board of Assessors remained the same, with Dr. Robert Leone, Chairman of the Board, Barclay Hayes and Robert Foster. Harald Scheid Assessor Board of Assessors. Robert Foster, Barclay Hayes, Robert Leone and Assessor Harald Scheid. Photo: Police Department. SCHEDULE A — FY 1991 ESTIMATED COUNTY AND STATE TAXES AND ASSESSMENTS A. COUNTY ASSESSMENTS 1. County Tax B. STATE ASSESSMENTS AND CHARGES 1. Special Education 2. State Supervision of Retirement Systems 3. Motor Vehicle Excise Tax Bills 4. Health Insurance Programs 5. Air Polution Control Districts 6. Metropolitan Area Planning Council C. TRANSPORTATION AUTHORITIES 1. Mass. Bay Transportation Authority D. PRIOR YEAR UNDERESTIMATES Total SCHEDULE C — FY 1991 ENTERPRISE FUNDS 1. Sewer — Estimated Revenue 2. Water — Estimated Revenue 3. Recreation 4. Total 88 $78,736.00 11,967.00 8,544.00 4,367.00 9,953.00 8,576.00 5,706.00 767,918.00 4,310.00 $900,077.00 $2,914,631.00 2,830,496.00 768,428.00 $6,513,555.00 Board of Assessors FISCAL 1991 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 $52,768,708.00 2. Total Appropriations voted to be taken from available funds $7,599,555.00 3. TOTAL A B. OTHER LOCAL EXPENDITURES 1. Debt and Interest Charges $0.00 2. Final court judgments $16,260.00 3. Total of overlay deficits of prior years $0.00 4. Offsets to Cherry Sheet Estimated Receipts $980,316.00 5. TOTAL B C. STATE AND COUNTY CHARGES 1. Cherry Sheet Estimated Charges (Schedule A) 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 $4,975,162.00 2. Cherry Sheet Estimated Charges (Prior year overestimates) $4,185.00 3. TOTAL A B. LOCAL ESTIMATED RECEIPTS 1. Local Receipts (Schedule B) $4,904,422.00 2. Enterprise Funds (Schedule C) $6,513,555.00 3. TOTAL B C. FREE CASH AND OTHER REVENUE SOURCES APPROPRIATED FOR PARTICULAR PURPOSES 1. Free Cash $0.00 2. Transfer $1,086,000.00 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: CLASS LEVY% LEVY BY CLASS VALUATION Residential 69.1355 $29,248,821.00 $2,620,862,100 Open Space 0.0000 0.00 0 Commercial 23.8796 10,099,568.00 453,302,000 Industrial 5.8835 2,488,297.00 111,683,000 Pers. Prop. 1.1014 482,041.00 21,635,600 Total 100.0000% $42,318,727.00 $3,207,482,700 89 $60,368,263.00 $996,576.00 $900,077.00 $350,000.00 $62,614,916.00 $4,979,347.00 $11,417,977.00 $1,086,000.00 $2,815,409.00 $20,298,733.00 $62,614,916.00 $20,291,924.00 $42,322,992.00 TAX RATES $11.16 $0.00 $22.28 $22.28 $22.28 Comptroller /Combined Balance Sheet 90 General Special Capital Treasurer ong Ter Totals Fund Revenue Projects Water Sewer Trusts Debt (Memorandum Only) Assets Cash 8,691,154 225,283 603,979 669,424 664,641 10,854,481 18,237,447 Receivables: Deposits 588,232 588,232 725,988 Taxes 798,435 798,435 532,110 Excise 182,383 182,383 320,242 User Charges 182,739 205,293 388,032 1,070,492 Tax Liens 178,984 7,107 12,589 198,680 53,719 Miscellaneous 47,295 58,310 105,605 146,443 Special Assessments 674,630 674,630 764,783 Due from Other Govts 2,207,318 33,078 2,240,396 0 Deferred Revenues (1,377,425) (1,377,425) (1,183,195) Due to Retirement 0 (295,121) Due (To) From Other Funds (2,501,274) 1,122,739 125,521 1,775,521 (880,257) 360,424 2,674 0 Total Current Assets 8,901,500 1,348,022 125,521 2,602,424 7,049 1,671,607 0 14,656,123 20,372,908 Fixed Assets 16,455,200 22,419,200 38,874,400 Accumulated Depreciation (327,800) (412,140) (739,940) Construction in Progress 151,982 151,982 Amounts Provided For: Payments of Bonds 14,183,000 14,183,000 15,503,000 State Chapter 645 5,682,000 5,682,000 6,162,000 Payments of Notes 1,500,000 1,420,000 2,920,000 1,840,681 Total Other Assets 0 0 1,500,000 17,699,382 22,007,060 0 19,865,000 61,071,442 23,505,681 Total Assets 8,901,500 1,348,022 1,625,521 20,301,806 22,014,109 1,671,607 19,865,000 75,727,565 43,878,589 Liabilities Warrants Payable 1,155,904 1,155,904 1,602,902 Deposits 25,000 592,159 617,159 773,438 Due to Other Governments 21,317 21,317 16,458 Miscellaneous Payables 20,423 58,310 78,733 (1,629) Total Current Liabiliti 1,222,644 0 0 0 0 650,469 0 1,873,113 2,391,169 Bonds Payable: Inside Debt Limit 10,395,000 10,395,000 11,520,000 Outside Debt Limit 9,470,000 9,470,000 10,145,000 Notes Payable 1,500,000 1,420,000 2,920,000 1,840,681 Total Other Liabilities 0 0 1,500,000 1,420,000 0 0 19,865,000 22,785,000 23,505,681 Total Liabilities 1,222,644 0 1,500,000 1,420,000 0 650,469 19,865,000 24,658,113 25,896,850 90 Comptroller /Combined Balance Sheet General Special Capital Treasurer ong Ter Totals Fund Revenue Projects Water Sewer Trusts Debt (Memorandum Only) Fund Equity Reserve for AM & Exempts 179,880 179,880 404,058 Reserve for Collected Taxes 0 114,125 Reserve for Encumberances 975,303 913,635 1,888,938 2,428,639 Reserve for Expenditures 2,815,409 2,815,409 5,714,527 Reserve for Petty Cash 0 1,050 Contributed Capital 16,127,400 22,007,060 38,134,460 Designated: Fund Balance 1,348,022 125,521 1,021,138 2,494,681 4,651,782 Undesignated: Unreserved Fund Balance/ Retained Earnings 3,708,264 1,840,771 7,049 5,556,084 4,667,558 Total Liabilities, Reserves and Fund Balance 8,901,500 1,348,022 1,625,521 20,301,806 22,014,109 1,671,607 19,865,000 75,727,565 43,878,589 91 Comptroller /Appropriation Accounts 92 FISCAL CARRY TOTAL 1991 ACCOUNT BUDGET TRANSFER. EXTERDED FORWARD EXPENDED BALANCE APPROP Selectmen Personal Services 44,151 3,237 47,388 0 47,388 0 47,389 Expenses 12,350 0 11,249 0 11,249 1,101 12,200 Art 5 of '88 Salary Settlements 118,381 0 102,000 16,381 118,381 0 0 Art 5 of '89 Salary Settlements 277,000 (259,035) 0 17,965 17,965 0 0 Art 45 of '88 Design Plan -Lex 2,537 0 2,263 274 2,537 0 0 Town Manager Personal Services 190,481 16,256 206,638 0 206,638 99 188,444 Expenses 12,850 0 12,237 0 12,237 613 12,850 Temporary Help & Overtime 36,750 5,300 42,041 0 42,041 9 36,750 Clerical Pool 17,434 (340) 16,763 0 16,763 331 17,434 Office Furniture & Fixtures 0 0 0 0 0 0 0 Police & Fire Medical 38,488 0 23,985 9,754 33,739 4,749 36,444 Out of State Travel 7,500 0 6,819 0 6,819 681 7,000 General Professional Service 89,494 0 62,319 3,408 65,727 23,767 79,000 Director of Guides 1,500 0 1,500 0 1,500 0 1,500 Tuition & Training 14,000 0 14,000 0 14,000 0 14,000 In State Travel 12,000 0 12,000 0 12,000 0 12,500 Safety Program 27 0 0 0 0 27 0 Art 36 of '89 Hazardous Waste 32,000 15,950 47,950 0 47,950 0 0 Selectmen's Jurisdiction Elections 18,100 0 17,264 0 17,264 836 29,900 Appropriation Committee Expenses 950 0 761 0 761 189 950 Town Clerk's Jurisdiction Elections 12,475 8,459 16,590 0 16,590 4,344 32,266 Board of Registrars Personal Services 1,645 0 1,629 0 1,629 16 1,806 Expenses 35,310 130 27,368 3,979 31,347 4,093 32,920 92 Comptroller /Appropriation Accounts Planning Board Personal Services 89,355 8,772 98,127 0 98,127 0 FISCAL Expenses 7,442 0 6,890 CARRY TOTAL 552 1991 ACCOUNT BUDGET TRANSFER EXPENDED FORWARD EXPENDED BALANCE APPROP Expenses 15,150 450 15,600 0 15,600 0 15,150 Town Reports 2,079,175 43,633 2,122,808 0 2,122,808 0 2,439,750 Expenses 6,250 0 6,184 0 6,184 66 6,250 Finance Operations 291,000 9,000 300,000 0 300,000 0 0 Personal Services 366,693 55,264 421,949 0 421,949 8 396,826 Expenses 190,480 9,110 199,340 250 199,590 0 152,298 Art 31 of '89 Software 200,000 0 86,331 113,669 200,000 0 0 Reserve Fund Art 11 of '89 Reserve Fund 250,000 (250,000) 0 0 0 0 250,000 Assessors Art 3 of '84 Comp. Ass. System 980 0 0 980 980 0 0 Art 29 of '88 Prop. Val. Update 22,889 0 8,961 13,928 22,889 0 0 Town Clerk Personal Services 87,610 9,113 96,723 0 96,723 0 95,331 Expenses 2,480 0 2,017 0 2,017 463 2,475 Law Expenses 40,655 7,000 47,655 0 47,655 0 31,640 Legal Fees 191,930 53,000 244,929 0 244,929 1 143,360 Board of Appeals Personal Expenses 21,147 1,480 22,627 0 22,627 0 22,627 Expenses 900 0 503 0 503 397 900 Planning Board Personal Services 89,355 8,772 98,127 0 98,127 0 96,439 Expenses 7,442 0 6,890 0 6,890 552 6,900 Board of Retirement Expenses 15,150 450 15,600 0 15,600 0 15,150 Contributory Pensions 2,079,175 43,633 2,122,808 0 2,122,808 0 2,439,750 Non - Contributory Pensions 198,000 0 190,832 0 190,832 7,168 198,000 Pension Funding 291,000 9,000 300,000 0 300,000 0 0 Insurance Expenses 3,463,103 224,535. 3,761,022 7,590 3,768,612 (80,974) 4,011,783 Art 13 of '88 Unemp Comp 50,000 12,000 19,428 8,581 28,009 33,991 0 93 Comptroller /Appropriation Accounts 94 FISCAL CARRY TOTAL 1991 ACCOUNT BUDGET TRANSFER EXPENDED FORWARD EXPENDED BALANCE APPROP Police Personal Services 1,617,861 145,531 1,763,392 0 1,763,392 0 1,774,703 Personal Services 622,918 52,436 675,354 0 675,354 0 623,451 Expenses 262,588 0 258,030 1,670 259,700 2,888 260,680 Parking Meters 3,848 0 3,668 0 3,668 180 3,848 Art 37 of '89 Accredidation 20,000 0 10,259 9,741 20,000 0 0 Fire Personal Services 2,062,819 (390) 2,042,941 0 2,042,941 19,488 2,062,998 Personal Services 209,581 13,724 223,301 0 223,301 4 222,736 Expenses 177,180 36,200 199,139 6,612 205,751 7,629 180,770 Art 28 of '89 Fire Truck 176,550 0 175,747 0 175,747 803 0 Art 29 of '89 Ambulance 81,320 0 77,275 0 77,275 4,045 0 Art 30 of '89 Under. Tank Test 26,750 0 0 26,750 26,750 0 0 Art 26 of '88 Fire Station Reroo 12,504 0 10,159 0 10,159 2,345 0 Art 27 of '88 Fire Truck Rehab 6,106 0 4,894 0 4,894 1,212 0 Inspection Personal Services 138,902 11,186 150,088 0 150,088 0 146,967 Expenses 4,225 0 4,218 0 4,218 7 4,225 Local Disaster Personal Services 200 0 0 0 0 200 0 Expenses 500 0 446 0 446 54 0 Dog Officer Personal Services 20,184 0 19,709 0 19,709 475 20,184 Expenses 8,637 0 2,863 2,000 4,863 3,774 5,000 School Personal Services 20,956,027 0 21,432,240 0 21,432,240 (476,213) 27,627,566 Expenses 5,342,790 63,568 4,947,560 0 4,947,560 458,798 0 Out of State Travel 63,574 0 67,863 0 67,863 (4,289) 0 Crossing Guards 60,000 0 59,793 0 59,193 807 0 Art 38 of '89 Comp & Renov 708,000 0 687,103 0 687,103 20,897 0 Art 10 of '90 Prior Year Bills 14,034 0 13,248 0 13,248 786 0 Vocational 372,904 0 361,671 0 361,671 11,233 710,652 94 Comptroller /Appropriation Accounts 95 FISCAL CARRY TOTAL 1991 ACCOUNT BUDGET TRANSFER EXPENDED FORWARD EXPENDED BALANCE APPROP Public Works Art 6 of '84 Install Sewer Mains 309,500 (274,500) 35,000 0 35,000 0 0 Art 42 of '84 MDC Sewer Conn 23,384 0 0 23,384 23,384 0 0 Art 17 of '86 Storm Inflow 91,438 0 55,084 36,354 91,438 0 0 Art 18 of '86 Energy Improve. 6,879 0 0 0 0 6,879 0 Public Works Personal Services 2,217,180 183,127 2,396,549 0 2,396,549 3,758 2,371,150 Expenses 3,422,192 77,644 3,157,528 165,272 3,322,800 177,036 2,916,318 Public Works Art 25 of '89 Westview Cemeter 86,000 0 350 85,650 86,000 0 0 Art 26 of '89 R & M Bldg 87,500 0 73,465 14,035 87,500 0 0 Art 21 of '89 Public Works Equi 280,000 0 279,226 0 279,226 774 0 Art 17 of '89 Drains & Brooks 140,000 0 104,799 35,201 140,000 0 0 Art 18 of '89 Butterfield Dam 40,000 0 7,622 32,378 40,000 0 0 Art 22 of '89 Street Improve. 469,044 0 392,563 76,481 469,044 0 0 Art 17 of '87 Install Water Main 37,700 0 28,644 9,056 37,700 0 0 Art 18 of '87 Water Leak Detect 71,880 0 34,390 37,490 71,880 0 0 Art 26 of '87 Oil Storage Tank 1,760 0 0 1,760 1,760 0 0 Art 20 of '88 Public Works Equi 177 0 0 0 0 177 0 Art 24 of '89 Parking Lots 100,000 0 66,393 33,607 100,000 0 0 Art 21 of '88 Street Improve. 29,689 0 16,228 13,461 29,689 0 0 Art 35 of '88 Traffic Signals 66,355 758 49,767 17,346 67,113 0 0 Art 22 of '88 Street Accept. 0 0 4,494 0 4,494 (4,494) 0 Art 23 of '88 Parking Lots 3,732 0 2,270 0 2,270 1,462 0 Art 25 of '88 Exhaust Fan 44,528 0 40,278 4,250 44,528 0 0 Historical District Expenses 2,921 0 2,645 0 2,645 276 2,800 Celebration Committee Expenses 10,000 0 9,558 0 9,558 442 10,000 Misc. Boards and Commissions Trustees of Public Trusts 1,500 0 0 0 0 1,500 1,500 Lex. Historical Society 200 0 90 0 90 110 200 Unbudgeted Committee 5,200 2,833 4,707 0 4,707 3,326 5,200 Youth Commission 500 0 442 0 442 58 500 Conservation Personal Services 51,238 (720) 49,561 0 49,561 957 52,207 Expenses 15,532 0 7,161 3,168 10,329 5,203 9,650 Art 47 of '77 Meagharville 2,019 0 0 2,019 2,019 0 0 95 Comptroller /Appropriation Accounts 96 FISCAL CARRY TOTAL 1991 ACCOUNT BUDGET TRANSFER EXPENDED FORWARD EXPENDED BALANCE APPROP Health Personal Services 96,469 0 93,309 0 93,309 3,160 96,469 Expenses 22,550 (360) 18,186 0 18,186 4,004 22,550 Visiting Nurses & Community Health Expenses 8,900 0 5,428 0 5,428 3,472 8,400 Rabies Clinic Expenses 3,477 0 1,553 137 1,690 1,787 3,350 Council on Aging Personal Services 61,805 11,973 73,778 0 73,778 0 65,292 Expenses 56,759 32,777 76,700 61 76,761 12,775 104,672 Community Services Expenses 140,824 (32,777) 86,873 5,500 92,373 15,674 81,000 Human Services Art 31 of '88 Lexpress 6,177 0 2,006 4,171 6,177 0 0 Art 35 of '89 Lexpress 250,000 0 243,297 6,703 250,000 0 232,500 Art 27 of '87 COA Heating 12,216 0 2,808 9,408 12,216 0 0 Veterans Benefits Personal Services 17,392 756 18,148 0 18,148 0 18,148 Expenses 391 0 391 0 391 0 3,656 Aid 10,000 14,204 25,662 0 25,662 (1,458) 8,000 Grave Requisition 200 0 20 0 20 180 0 Burial 500 0 0 0 0 500 0 Cary Library Personal Services 799,180 46,509 845,689 0 845,689 0 851,561 Expenses 230,700 0 228,975 0 228,975 1,725 230,700 Recreation Personal Services 203,627 3,510 202,685 0 202,685 4,452 0 Expenses 28,070 0 23,952 0 23,952 4,118 0 Art 34 of '89 Playgroung Equip 10,000 1,041 11,041 0 11,041 0 0 Art 31 of '87 Lincoln St. Devel. 39,921 0 9,105 0 9,105 30,816 0 Art 33 of '87 Playgroung Equip 9,213 (1,041) 4,838 3,334 8,172 0 0 Debt Service Maturing Debt 1,925,000 0 1,925,000 0 1,925,000 0 2,075,000 Interest on Debt 1,344,552 0 1,124,014 0 1,124,014 220,538 1,367,739 Short Term Interest 622,500 0 375,353 0 375,353 247,147 25,000 96 Comptroller /Appropriation Accounts ACCOUNT FISCAL CARRY TOTAL 1991 BUDGET TRANSFER EXPENDED FORWARD EXPENDED BALANCE APPROP Fiscal Year 91 Articles Art 5 Salary Adjustment 311,414 Art 26 Under. Tank Testing 27,000 Art 21 Street Improve. 450,000 Art 20 Public Works Equip 150,000 Art 25 Park. Lot Main & Op 80,000 Art 29 Old Res Weed Con. 29,495 Art 30 Hazardous Waste 40,000 Art 32 Comp Catalogue System 55,039,135 361,303 53,732,676 863,758 54,596,434 804,004 53,728,333 97 Comptroller /Schedule of Cash Payments Special Capital Agency Water Sewer General Revenue Projects & Trast Enter. Enter. Total Total Fund Fund Fund Funds Fund Fund 1990 1989 GENERAL GOVERNMENT: 77,165 446,252 13,660 Town Clerk 98,740 0 0 0 0 98,740 122,734 Appropriation Committee Selectmen Town Manager Printing of Town Report Town Insurance Town Comptroller Registration Election Law Treasurer /Collector Assessor Board of Appeals Planning Board Historic District Commission Misc Committees & Boards Conservation Commission Town Celebrations Committee 761 0 0 0 0 761 1,279 180,164 536,938 0 0 0 717,102 77,165 446,252 13,660 0 0 0 459,912 412,194 6,184 0 0 0 0 6,184 5,774 692,950 0 0 0 0 692,950 3,959,277 421,177 0 0 0 0 421,177 310,553 28,997 0 0 0 0 28,997 27,493 16,590 0 0 0 0 16,590 0 292,584 0 0 0 0 292,584 126,077 155,201 0 0 0 0 155,201 135,612 140,203 0 0 0 0 140,203 191,225 23,130 0 0 0 0 23,130 21,906 105,017 0 0 0 0 105,017 96,261 2,645 0 0 0 0 2,645 2,000 5,239 0 0 0 0 5,239 7,684 56,722 0 1,516,356 0 0 1,573,078 234,890 9,558 0 0 0 0 9,558 7,092 TOTAL GENERAL GOVERNMEN 2,682,114 550,598 1,516,356 0 0 0 4,749,068 5,739,216 PUBLIC SAFETY: Police Parking Meter Mainenance Fire Disaster Services Inspections Animal Control TOTAL PUBLIC SAFETY HEALTH & SANITATION: Health Mys Valley Mental Health Visiting Nurse & Comm Health Rabies Clinic Veterans Administration Veterans Assistance Community Service Council on Aging Lezpress Human services 2,707,035 320,295 0 0 0 3,027,330 2,519,091 3,668 0 0 0 0 3,668 0 2,733,456 10,297 0 0 0 2,743,753 2,314,591 446 0 0 0 0 446 0 154,306 0 0 0 0 154,306 143,385 22,572 0 0 0 0 22,572 23,094 5,621,483 330,592 0 0 0 0 5,952,075 5,000,161 111,495 0 0 0 0 111,495 100,243 0 0 0 0 0 0 0 5,428 0 0 0 0 5,428 4,218 1,553 0 0 0 0 1,553 1,103 18,539 0 0 0 0 18,539 18,544 25,682 0 0 0 0 25,682 15,495 86,873 0 0 0 0 86,873 103,817 153,286 5,519 0 0 0 158,805 212,553 245,303 80,000 0 0 0 325,303 325,488 0 559 0 0 0 559 0 TOTAL HEALTH & SANITATION 648,159 86,078 0 0 0 0 734,237 781,461 98 Comptroller /Schedule of Cash Payments Special Capital Agency Water Sewer General Revenue Projects & Trust Enter. Enter. Total Total Fund Fund Fund Funds Fund Fund 1990 1989 PUBLIC WORKS 6,744,650 184,548 0 2,045,178 2,127,613 11,101,989 10,811,906 Salaries & maintenance 0 TOTAL 6,744,650 184,548 0 0 2,045,178 2,127,613 11,101,989 10,811,906 EDUCATION: Salaries & maintenance 0 Current Year 27,124,921 0 897,287 0 0 28,022,208 29,083,662 Prior Year 82,286 0 0 0 0 82,286 0 Grants & Revolving: Federal /State 0 1,091,869 0 0 0 1,091,869 1,607,122 Cafeteria 0 623,764 0 0 0 623,764 662,120 Local 0 187,725 0 0 0 187,725 16,670 Voc Educ Assess 361,671 0 0 0 0 361,671 399,815 TOTAL EDUCATION 27,568,878 1,903,358 897,287 0 0 0 30,369,523 31,769,389 LIBRARIES: Salaries & Maintenance 1,074,664 25,648 0 0 0 1,100,312 1,199,630 State Aid 0 4,842 0 0 0 4,842 0 TOTAL LIBRARIES 1,074,664 30,490 0 0 0 0 1,105,154 1,199, 630 RECREATION: Salaries & Maintenance 251,621 0 0 0 0 251,621 318,854 Self- Supporting 0 86,549 0 0 0 86,549 77,030 Other 0 85,666 0 0 0 85,666 11,415,684 TOTAL RECREATION 251,621 172,215 0 0 0 0 423,836 11,811,568 PENSION/RETIREMENT: Non -Contributory 190,832 0 0 0 0 190,832 195,339 Contributory: Pension Fund & Ex 315,600 0 0 0 0 315,600 2,040,896 Additional Funding 2,122,808 0 0 0 0 2,122,808 295,550 TOTAL PENSION/RETIREMENT 2,629,240 0 0 0 0 0 2,629,240 2,531,785 GSA Comptroller /Schedule of Cash Payments TRUST FUNDS: Conservation Seedling Forest Unemployment Compensation Alice Ferguson Cemetary Rememberance Arts Lottery Council Stabilization Cosgrove Tree Curbside Collection Hastings Rental TOTAL TRUST FUND TRANSFERS TO OTHER FUNDS: Unemployment Conservation Insurance Stabilization Water Sewer General Fund Special Revenue TOTAL TRANSFERS 0 0 0 0 3,087,500 528,526 95,414 3,182,914 528,526 0 0 100 0 33,351 0 0 0 19,665 0 0 0 0 0 20,512 0 0 0 4,725 0 5,000 0 810 0 0 0 84,063 0 0 Special Capital Agency Water Sewer 0 0 222,714 General Revenue Projects & Trust Enter. Enter. Total Total Fund Fund Fund Funds Fund Fund 1990 1989 MUNICIPAL INDEBTEDNESS Debt Service: Maturing Debt 1,925,000 0 0 0 67,400 1,992,400 10,950,539 Interest on Debt 1,840,048 0 0 0 0 1,840,048 1,448,929 TOTAL INDEBTEDNESS 3,765,048 0 0 0 0 67,400 3,832,448 12,399,468 TOTAL EXPENDITURES & 50,985,857 3,257,879 2,413,643 0 2,045,178 2,195,013 60,897,570 82,044,584 TEMPORARY LOANS STATE & COUNTY ASSESS: County 0 0 State 853,284 853,284 828,244 TOTAL STATE & COUNTY ASSES 853,284 0 0 0 0 0 853,284 828,244 TRUST FUNDS: Conservation Seedling Forest Unemployment Compensation Alice Ferguson Cemetary Rememberance Arts Lottery Council Stabilization Cosgrove Tree Curbside Collection Hastings Rental TOTAL TRUST FUND TRANSFERS TO OTHER FUNDS: Unemployment Conservation Insurance Stabilization Water Sewer General Fund Special Revenue TOTAL TRANSFERS 0 0 0 0 3,087,500 528,526 95,414 3,182,914 528,526 0 0 100 0 33,351 0 0 0 19,665 0 0 0 0 0 20,512 0 0 0 4,725 0 5,000 0 810 0 0 0 84,063 0 0 0 65,000 3,087,500 2,387,900 0 0 0 222,714 0 604,432 528,526 502,077 95,414 0 0 0 3,711,440 3,782,123 Comptroller /Schedule of Cash Payments Special Capital Agency water Sewer General Revenue Projects & Trust Enter. Enter. Total Total OTHER FINANCING USES: Fund Fund Fund Funds Fund Fund 1990 1989 Payment of Notes 1,589,180 1,589,180 16,767 TOTAL OTHER FINANCING USES 1,589,180 0 1,589,180 16,767 TOTAL CASH PAYMENTS 56,611,235 3,786,405 2,413,643 0 2,045,178 2,195,013 67,051,474 86,755,781 101 Comptroller /Schedule of Revenues SUBTOTAL 377,294 0 0 0 0 0 377,294 164,146 102 General Fund Special Revenue Fund Agency & Trust Funds Capital Projects Water Enter Fund Sewer Enter Fund Total 1990 Total 1989 TAX COLLECTIONS (NET OF REFUNDS): Property 38,977,850 0 0 0 0 0 38,977,850 36,625,451 Tax Liens Redeemed 64,714 0 0 0 0 0 64,714 14,537 SUBTOTAL 39,042,564 0 0 0 0 0 39,042,564 36,639,988 Motor Vehicle Excise 1,793,016 0 0 0 0 0 1,793,016 2,094,194 Penalties & Interest 123,786 0 142,013 0 0 0 265,799 124,665 In Lieu of Taxes 352,339 0 0 0 0 0 352,339 66,019 TOTAL TAX COLLECTIONS 41,311,705 0 142,013 0 0 0 41,453,718 38,924,866 CHARGES FOR SERVICES: Water Utility Charges 0 0 0 0 2,402,627 0 2,402,627 2,756,611 Water Liens 508 0 0 0 56,227 0 56,735 36,248 Water House Connections 0 0 0 0 17,654 0 17,654 13,041 Water Misc 0 0 0 0 889 0 889 3,522 SUBTOTAL 508 0 0 0 2,477,397 0 2,477,905 2,809,422 Sewer Utility Charges 0 0 0 0 0 1,310,798 1,310,798 1,687,452 Sewer Liens 327 0 0 0 0 47,176 47,503 35,818 Sewer House Connections 0 0 0 0 0 5,426 5,426 10,937 Sewer Misc 0 0 0 0 0 77 77 14,113 SUBTOTAL 327 0 0 0 0 1,363,477 1,363,804 1,748,320 Parking Meters 0 111,730 0 0 0 0 111,730 103,273 Parking Permits 0 31,954 0 0 0 0 31,954 28,312 Parking Lots 0 40,316 0 0 0 0 40,316 32,155 SUBTOTAL 0 184,000 0 0 0 0 184,000 163,740 TOTAL CHARGES FOR SERVIC 835 184,000 0 0 2,477,397 1,363,477 4,025,709 4,721,482 DEPARTMENTALS: General Government: Selectmen 2,056 0 0 0 0 0 2,056 2,571 Town Clerk 25,160 0 0 0 0 0 25,160 28,300 Treasurer /Collector 38,603 0 0 0 0 0 38,603 29,007 Planning Board 11,759 0 0 0 0 0 11,759 12,575 Board of Appeals 32,850 0 0 0 0 0 32,850 7,688 Conservation Commission 7,275 0 0 0 0 0 7,275 82,573 Building Inspector 248,283 0 0 0 0 0 248,283 1,432 Misc 11,308 0 0 0 0 0 11,308 0 SUBTOTAL 377,294 0 0 0 0 0 377,294 164,146 102 Comptroller /Schedule of Revenues 103 General Fund Special Revenue Fund Agency & Trust Funds Capital Projects Water Enter Fund Sewer Enter Fund Total 1990 Total 1989 PUBLIC SAFETY Police 3,197 306,320 0 0 0 0 309,517 121,155 Fire 6,965 8,324 0 0 0 0 15,289 13,220 Sealer of Weights 1,759 0 0 0 0 0 1,759 2,025 Animal Control 20,846 0 0 0 0 0 20,846 0 SUBTOTAL 32,767 314,644 0 0 0 0 347,411 136,400 HEALTH & SANITATION Health 0 0 0 0 0 0 0 0 Sewer House Connections 0 0 0 0 0 0 0 0 Sewer Service Rental 100 0 0 0 0 0 100 0 Sewer MDC 0 0 0 0 0 0 0 0 Sewer Misc 0 0 0 0 0 0 0 0 SUBTOTAL 100 0 0 0 0 0 100 0 PUBLIC WORKS Insurance Reimbursements 0 5,859 0 0 0 0 5,859 9,251 Off Duty Detail 0 1,771 0 0 0 0 1,771 1,828 Other 8,952 0 0 0 0 0 8,952 12,231 SUBTOTAL 8,952 7,630 0 0 0 0 16,582 23,310 SCHOOLS Rentals 0 0 0 0 0 0 0 0 Cafeteria 0 641,802 0 0 0 0 641,802 598,524 Athletics 0 12,437 0 0 0 0 12,437 34,560 Off Duty Custodians 0 28,498 0 0 0 0 28,498 18,291 Other 38,706 156,293 0 0 0 0 194,999 259,912 SUBTOTAL 38,706 839,030 0 0 0 0 877,736 911,287 RECREATION Programs Etc 152,911 0 0 0 0 0 152,911 196,199 Self Supporting 0 133,224 0 0 0 0 133,224 80,968 Gift 0 19,932 0 0 0 0 19,932 6,332 Pine Meadows 0 186,383 0 0 0 0 186,383 0 SUBTOTAL 152,911 339,539 0 0 0 0 492,450 283,499 103 Comptroller /Schedule of Revenues UNCLASSIFIED Municipal Bldg Rentals Ambulance Service Workmen's Comp Recovery Salary Related Recoveries Mise Hotel/Motel SUBTOTAL TOTAL DEPARTMENTALS LICENSES & PERMITS: Alcoholic Beverages Other: Selectmen Town Clerk Police Fire Inspections Health P.W. Drian Layer P.W. Street Openings TOTAL REVENUE FORM FED GVT Special Revenue Funds REVENUE FROM STATE GVT Special Revenue Funds EDUCATION: Aid for Education Tuition for State Wards Transportation School Bldg Assistance Residential 58,377 General Fund Special Revenue Fund Agency & Trust Funds Capital Projects Water Enter Fund Sewer Enter Fund Total 1990 Total 1989 CEMETARY 0 0 0 0 77,001 66,120 0 0 Sale of Lots 0 49,927 0 0 0 0 49,927 39,563 Care of Lots & Graves 86,480 0 0 0 0 0 86,480 0 Other 61,380 0 0 0 0 0 61,380 90,133 SUBTOTAL 147,860 49,927 0 0 0 0 197,787 129,696 UNCLASSIFIED Municipal Bldg Rentals Ambulance Service Workmen's Comp Recovery Salary Related Recoveries Mise Hotel/Motel SUBTOTAL TOTAL DEPARTMENTALS LICENSES & PERMITS: Alcoholic Beverages Other: Selectmen Town Clerk Police Fire Inspections Health P.W. Drian Layer P.W. Street Openings TOTAL REVENUE FORM FED GVT Special Revenue Funds REVENUE FROM STATE GVT Special Revenue Funds EDUCATION: Aid for Education Tuition for State Wards Transportation School Bldg Assistance Residential 58,377 0 0 0 0 0 58,377 54,558 77,001 0 0 0 0 0 77,001 66,120 0 0 0 0 0 0 0 4,568 0 0 0 0 0 0 0 0 7,005 28,204 123,646 0 0 0 158,855 71,293 245,871 0 0 0 0 0 245,871 396,319 388,254 28,204 123,646 0 0 0 540,104 592,858 1,146,844 1,578,974 123,646 0 0 0 2,849,464 2,241,196 43,950 0 0 0 0 0 43,950 39,575 0 0 0 0 0 0 0 1,266 0 0 0 0 0 0 0 0 2,102 0 0 0 0 0 2,102 2,204 15,283 0 0 0 0 0 15,283 2,740 0 0 0 0 0 0 0 303,503 0 0 0 0 0 0 0 14,718 0 0 0 0 0 0 0 0 3,563 0 0 0 0 0 3,563 3,109 64,898 0 0 0 0 0 64,898 367,115 0 272,328 0 0 0 0 272,328 293,218 0 1,326,134 0 0 0 0 1,326,134 1,186,576 2,455,083 0 0 0 0 0 2,455,083 2,455,112 23,043 0 0 0 0 0 23,043 0 243,549 0 0 0 0 0 243,549 306,091 691,618 0 0 0 0 0 691,618 691,617 0 0 0 0 0 0 0 0 104 Comptroller /Schedule of Revenues 105 General Fund Special Revenue Fund Agency & Trust Funds Capital Projects Water Enter Fund Sewer Enter Fund Total 1990 Total 1989 OTHER PURPOSE: Non Contrib Pension Roe 89,033 0 0 0 0 0 89,033 30,434 Local Aid 2,063,924 0 0 0 0 0 2,063,924 1,024,408 Highway 33,053 0 0 0 0 0 33,053 134,114 Recreation Special Needs 789 0 0 0 0 0 789 0 Aid to Libraries 0 0 0 0 0 0 0 28,472 Loss of Taxes 0 0 0 0 0 0 0 59,812 Various 0 0 0 0 0 0 0 69,286 Lottery Beano Charity 673,569 0 0 0 0 0 673,569 673,568 TOTAL 6,273,661 1,598,462 0 0 0 0 7,872,123 6,952,708 REVENUE FROM OTHER LOCAL GOVERNMENTS: County Dog Fund 0 0 0 0 0 0 0 3,058 Court Fines 217,539 49,550 0 0 0 0 267,089 208,678 MBTA 0 0 0 0 0 0 0 80,000 Other Municipalities Pension Recoveries 0 0 0 0 0 0 0 22,871 TOTAL 217,539 49,550 0 0 0 0 267,089 314,607 MISC REVENUE: Special Assessment Sewer 67,514 0 0 0 0 0 67,514 67,126 Sidewalk 272 0 0 0 0 0 272 279 Street 15,562 0 0 0 0 0 15,562 15,957 Water 142 0 0 0 0 0 142 142 SUBTOTAL 83,490 0 0 0 0 0 83,490 83,504 Committed Interest 24,021 0 0 0 0 0 24,021 13,874 Parking Violations 84,464 0 0 0 0 0 84,464 91,643 Earnings on Investments 597,044 0 0 0 55,268 23,793 676,105 1,490,362 Trust Funds Conservation 0 0 9,880 0 0 0 9,880 0 Seedling Forest 0 0 0 0 0 0 0 0 Unemployment Compensation 0 0 6,208 0 0 0 6,208 8,326 School Energy %) 0 0 0 0 0 0 0 Alice Ferguson 0 0 605 0 0 0 605 569 Cemetary Rememberance 0 0 0 0 0 0 0 0 Arts Lottery Council 0 0 0 0 0 0 0 20,709 Insurance 0 0 893,014 0 0 0 893,014 929,406 Stabilization 0 0 19,213 0 0 0 19,213 17,150 TOTAL 789,019 0 928,920 0 55,268 23,793 1,797,000 2,655,543 105 Comptroller /Schedule of Revenues Special Agency 0 Water Sewer General Revenue & Trust Capital Enter Enter Total Total Fund Fund Funds Projects Fund Fund 1990 1989 OTHER FINANCING SOURCES: Municipal Indebtedness State Anticipation Notes Bond Anticipation Notes Premium/Accrued Interest Proceeds from Bonds Grant Anticipation Notes Grant Proceeds Transfers In: Special Revenue Trustees Public Trust General Fund TOTAL TOTAL REVENUE & OTHER FINANCING SOURCES 0 0 0 0 0 0 0 0 1,500,000 0 0 1,500,000 1,420,000 0 4,420,000 11,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000,000 0 0 0 0 0 0 0 340,681 375,214 0 0 0 0 0 375,214 0 511,848 0 0 0 0, 0 511,848 530,077 0 0 0 0 0 0 0 50,000 0 0 3,087,500 0 0 0 3,087,500 2,387,900 2,387,062 0 3,087,500 1,500,000 1,420,000 0 8,394,562 24,808,658 52,191,563 3,410,986 4,282,079 1,500,000 3,952,665 1,387,270 66,724,563 80,986,175 106 Comptroller /Debt Statement Including Interest Date of Rate of Amount of Balance New Principal Balance Interest Due in FY90 Year of Purpose of Loan Issue Interest Issue 7/1/88 Issue Paid 1989 6/30/89 Paid 1989 Principal Interest Maturity General: Conservation 8/86 6.3% 1,770,000 1,520,000 125,000 1,395,000 91,541 125,000 91,541 2001 Land Acquisition 12/88 6.7% 10,000,000 10,000,000 1,000,000 9,000,000 633,000 1,000,000 633,000 1998 Total General 11,770,000 11,520,000 0 1,125,000 10,395,000 724,541 1,125,000 724,541 School: School Renovatio 8/86 6.3% 11,870,000 10,270,000 800,000 9,470,000 620,010 800,000 620,010 2001 Total School 11,870,000 10,270,000 0 800,000 9,470,000 620,010 800,000 620,010 Total Long Term Debt 23,640,000 21,790,000 0 1,925,000 19,865,000 1,344,551 1,925,000 1,344,551 Comptroller /Balance Sheet - General Long Term Debt Assets Amount to be Provided: for Payment of B $ 19,865,000 Total Assets $ 19,865,000 Liabilities General Long Term Debt Payable Inside Debt Lirnit: Conservation Land Acquisition Outside Debt Limit: School Total Liabilities 107 $ 1,395,000 9,000,000 9,470,000 $ 19,865,000 Elected Town Officers and Town Meeting Members Board of Selectmen Planning Board Jacquelyn R. Smith, Chmn. John C. Eddison Martha C. Wood, Chinn. Robert H. Domnitz only the elected officers and town meeting members. Paul W. Marshall David G. Williams Leo P. McSweeney Edmund C. Grant However, this edition does carry reports from the most William J. Dailey, Jr. Eleanor H. Klauminzer active boards and committees, and the names of their Moderator Lexington Housing Authority members who contributed time and talents to the Margery M. Battin William T. Spencer, Chinn. town. Donald D. Wilson School Committee Leona Martin, (State Appointment) This is not to slight those who are not acknowledged. Polly Woodworth, Chmn. Ruth Joyce Nablo, V. Chmn. Sheldon A. Spector Lois J. coil James McLaughlin However, at an one time nearly 1 000 volunteers are John A. Oberteuffer serving the town and the schools system; it is g y , Albert P. Zabin impractical to list them all with any degree of accuracy, just as it is impossible to place a value on their Boards and Committees contributions to good government. To save money and eliminate some duplication, this If you would like to join this corps of dedicated year's report carries an abridged directory that lists citizens, inquire at the Town Manager's Office. Town Meeting Members At Large Margery M. Baffin, 15 Paul Revere Road Norman P. Cohen, 56 Coolidge Avenue William J. Dailey, Jr., 1 Bushnell Drive Stephen W. Doran, 315 Bedford Street John C. Eddison, 20 Nickerson Road Bernice H. Fallick, 4 Diehl Road Paul W. Marshall, 6 Chandler Street Leo P. McSweeney, 84 Shade Street Jane Pagett, 10 Oakmount Circle Jacquelyn R. Smith, 4 Clematis Road Precinct One Term Expires 1993 Nancy M. Adler, 22 Village Circle James A. Cataldo, 52 Bow Street Rona G. Cohen, 20 Peachtree Road John E. Curry, 33 Sanderson Road Albert P. Zabin, 1 Page Road Term Expires 1992 Daniel P. Buss, Jr., 6 Farm Road George E. Cooper, 133 Emerson Gardens Nancy C. Gordon, 10 Fiske Road James A. Nicoloro, 4 Winship Road Ronald Christopher Russo, 369 Lowell Street Barry E. Sampson, 8 Brandon Street James S. Wilson, 155 Emerson Gardens Road Term Expires 1991 Joel A. Adler, 22 Village Circle Chaur -Ming Chou, 27 Whipple Road Jean W. Cole, 23 Whipple Road Frederick H. Hagedorn, 17 Fiske Road Sam V. Nablo, 15 Fiske Road Ruth J. Walton, 27 Maple Street Judith L. Zabin, 1 Page Road John P. Breen, 8 Crescent Hill Avenue Ronald Levy, 15 Bryant Road Paul Nesbeda, 10 Blodgett Road Daniel Ziedelis, 15 Tyler Road Precinct Two Term Expires 1993 Leonora K. Feeney, 4 Moon Hill Road John R. Holt, 736 Massachusetts Avenue Daniel A. Lucas, 3 Tower Road Kristin S. O'Sullivan, 12 Aerial Street Arthur C. Smith, 51 Follen Road Christina J. Welch, 41 Locust Avenue Carolyn C. Wilson, 33 Oak Street Term Expires 1992 Beatrice E. Buss, 18 Philip Road Eric T. Clarke, 29 Moon Hill Road Karen A. Dooks, 5 Mohawk Drive Myla Kabat -Zinn, 58 Oak Street William W. Welch, Jr., 10 Bird Hill Road Lynda A. Wik, 56 Robbins Road Term Expires 1991 Ellsworth H. Fisher, 8 Great Rock Road Marita B. Hartshorn, 28 Locust Avenue Michael J. O'Sullivan, 12 Aerial Street Edna M. Welch, 10 Bird Hill Road William S. Widnall, 22 Summit Road Alan B. Wilson, 33 Oak Street Donald D. Wilson, 36 Fern Street Elizabeth H. Clarke, 29 Moon Hill Road Thaddeus P. Kochanski, 11 Aerial Street Precinct Three Term Expires 1993 Joy C. Buchfirer, 237 Worthen Road East Don J. J. Cordell, 76 Grassland Street Erna S. Greene, 25 Bridge Street Gloria V. Holland, 38 Webster Road Richard L. Neumeier, 2 Pitcairn Place Ruth F. Souza, 542 Concord Avenue Term Expires 1992 Robert N. Cohen, 87 Bridge Street Carol J. Grodzins, 15 Barberry Road Marilyn K. Mairson, 29 Lawrence Lane Mary Edna Neumeier, 2 Pitcairn Place Marian C. Reilly, 25 Walnut Street Francis W. K. Smith, 4 Clematis Road Term Expires 1991 John P. Carroll, 29 Allen Street Bruce Collier, 2 Barberry Road Jacqueline B. Davison, 86 Spring Street Dan H. Fenn, Jr., 59 Potter Pond Elizabeth C. Haines, 279 Concord Avenue Christopher A. Kenney, 2 April Lane Paul V. Riffin, 6 Field Road Vicky L. Schwartz, 3 Lawrence Lane 108 Robert C. Whyte, 11 Allen Street Samuel Berman, 11 Barberry Road Jeanne K. Krieger, 44 Webster Road Jonathan Rawle, 9 Woodcliffe Road Caleb Warner, 546 Concord Avenue Precinct Four Term Expires 1993 Lois J. Coit, 32 Vine Brook Road L. Gail Colwell, 127 Kendall Road Ronald W. Colwell, 127 Kendall Road Peter David Enrich, 35 Clarke Street Margaret F. Rawls, 9 Winthrop Road Martin K. White, 50 Bloomfield Street Term Expires 1992 Nyles Nathan Barnert, 142 Worthen Road Julian J. Bussgang, 2 Forest Street Nancy M. Cannalonga, 128 Kendall Road Nicholas Santosuosso, 2 Washington Street Sandra J. Shaw, 51 Wachusett Drive Ruth S. Thomas, 10 Parker Street Judith J. Uhrig, 15 Vine Brook Road Term Expires 1991 Nicholas A. Cannalonga, 120 Kendall Road Katherine G. Fricker, 93 Marren Road Carol B. Hartman, 16 Bloomfield Street Peter C. J. Kelley, 24 Forest Street Patricia W. McLaughlin, 64 Baskin Road Karsten Sorensen, 1 Vine Brook Road Lisa A. Baci, 18 Fair Oaks Terrace Michelle L. Ciccolo, 11 Bennington Road Mason Irving, 111, 7 Dane Road Precinct Five Term Expires 1993 Wallace Cupp, 141 Woburn Street Elaine Dratch, 2 Maureen Road Andrew J. Friedlich, 22 Young Street John Hayward, 358 Woburn Street Judith C. Leader, 17 Fairfield Drive Ephraim Weiss, 462 Lowell Street David G. Williams, 1433 Massachusetts Avenue Term Expires 1992 Howard Cravis, 6 Rogers Road Paul E. Hamburger, 18 Cooke Road Leona W. Martin, 19 Thoreau Road Elected Town Officers and Town Meeting Members Eric Jay Michelson, 1475 Massachusetts Ave, Paul Newman, 35 Grant Street Samuel L. Powers, 7 Dunham Street Jolley Anne Weinstock, 17 Thoreau Road Term Expires 1991 Cynthia L. Blumsack, 15 Holmes Road Marjorie M. Daggett, 9 Burroughs Road Sam Silverman, 18 Ingelside Road Melinda D. Vinton, 11 Leonard Road Mary Kathryn Wolf, 116 East Emerson Road JoAnn B. Wortman, 45A Ridge Road Joseph J. Dini, 63 Solomon Pierce Road Carole O. Sonduck, 3 Hollow Lane Charles T. Vail, 66 Woburn Street Precinct Six Term Expires 1993 Margaret N. Brooke, 26 Hancock Street Michael W. Golay, 6 Oakland Street Daniel J. Greenwood, 74 Hancock Street Morton G. Kahan, 44 Hancock Street Judith B. Marshall, 6 Chandler Street H. Bigelow Moore, 50 Hancock Street William T. Spencer, 32 Hancock Street Term Expires 1992 Robert H. Domnitz, 14 Oakland Street Catherine S. England, 34 Grant Street Alan J. Lazarus, 22 Woodland Road John A. Oberteuffer, 14 Glen Road South Sara F. Schoman, 11 Hancock Avenue Robert V. Whitman, 5 Hancock Avenue Term Expires 1991 Marshall J. Derby, 23 Suzanne Road Peter Diamond, 15 Franklin Road Edmund C. Grant, 27 Grove Street Joyce A. Miller, 17 Oakland Street Edith Sandy, 353 North Emerson Road Frank Sandy, 353 North Emerson Road Sheldon A. Spector, 26 Suzanne Road Jacquelin D. Weinstock, 81 Hancock Street Setha G. Olson, 3 Brigham Road Jane Pagett, 10 Oakmount Circle Precinct Seven Term Expires 1993 Catherine M. D. Abbott, 38 Eldred Street Audrey J. Friend, 84 Fifer Lane Jacquelyn H. Ward, 15 Robinson Road James C. Wood, Jr., 51 Gleason Road Martha C. Wood, 51 Gleason Road Term Expires 1992 Theodore D. Chuang, 11 Carriage Drive Renee T. Cochin, 7 Partridge Road Stan N. Finkelstein, 9 Drummer Boy Way Winifred L. L. Friedman, 176 Grove Street Linda Horowitz, 123 Blake Road Richard B. Wolk, 5 Jeffrey Terrace Term Expires 1991 Marsha E. Baker, 46 Burlington Street George A. Burnell, 4 Eaton Road William E. Fallon, 20 Eaton Road Robert M. Farias, 21 Eldred Street Jennie S. Oberholtzer, 187 Grove Street John E. Taylor, 11 Linmoor Terrace Jeanette P. Webb, 7 Eaton Road Iris G. Wheaton, 5 Hadley Road Polly Woodworth, 26 Bertwell Road Clark A. Cowen, 104 Fifer Lane Casimir R. Groblewski, 23 Dewey Road Fred H. Martin, 29 Dewey Road Precinct Eight Term Expires 1993 Roger F. Borghesani, 24 Hastings Road Florence E. Connor, 12 Cedar Street Maria Constantinides, 32 Bellflower Street Ione D. Garing, 157 Cedar Street Richard A. Michelson, 54 Asbury Street Jack Sarmanian, 330 Bedford Street Margaret Schwartz, 18 Harbell Street Term Expires 1992 Diana T. Garcia, 3 Gerard Terrace Charles Hornig, 67 Reed Street Jay R. Kaufman, 1 Childs Road Alan Mayer Levine, 54 Reed Street 109 Sharon MacDonald, 10 Milk Street Dennis Sullivan , 28 Homestead Street Term Expires 1991 Donald L. Bailey, 84 Reed Street Richard H. Battin, 15 Paul Revere Road Gerald A. Heggie, 12 Carley Road Kathleen Vogt Kissel, 17 Manning Street Gordon R. Osgood, 52 Ward Street Carolyn H. Tiffany, 109 Reed Street Susan A. Blieden, 39 Reed Street Charles M. Cullen, 6 Gerard Terrace Steven J. Hurley, 70 Reed Street Precinct Nine Term Expires 1993 Alice J. Adler, 10 Nickerson Road Diane C. Aronson, 34 Stimson Avenue Deborah B. Green, 17 Fairbanks Road James A. Hester, Jr., 66 School Street Janice A. Kennedy, 135 Wood Street Isabel H. Mroczkowski, 4 Frances Road Richard Schaye, 7 Jean Road Term Expires 1992 Kenneth O. Alves, 62 Wood Street Margaret E. Coppe, 12 Barrymeade Drive Frank J. Kava, 60 Shade Street Louise V. T. Kava, 60 Shade Street Eleanor H. Klauminzer, 8 Lincoln Terrace Louis F. LeBlanc, 456 Marren Road Richard M. Peary, 16 Ellison Road Term Expires 1991 Jane P. Buckley, 46 Middle Street Richard L. Canale, 29 Shade Street William L. Keeney, 235 Lincoln Street Paul E. Mazerall, 32 Roosevelt Road Janet Perry, 16 Ellison Road Simon Prensky, 222 Lincoln Street Fred D. Rosenberg, 165 Wood Street Kenneth A. Collins, 7 Ellison Road George A. Psyhojos, 57 Spring Street James J. Scanlon, 10 Springdale Road Robert E. Smith, Jr., 11 Nickerson Road 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; times will be published in the local paper. Voting Places: Precinct 1, Harrington School Precinct 2, Bowman School Precinct 3, Clarke Middle School Precinct 4, High School Precinct 5, Cary Memorial Hall How to Contact Your Representatives President of the United States George Bush (R) Office of the President, The White House, Washington, D.C. 20500 United States Senators Edward M. Kennedy (D) Phone: 617 -565 -3170 Room 2400, JFK Federal Building, Boston, 02203 Phone: 202 - 224 -4543; 113 Russell Senate Office Building, Washington, D.C. 20510 John F. Kerry (D) Phone: 617 -565 -8519; Room 3220, 10 Park Plaza Transportation Bldg., Boston, 02116 Phone: 202 - 224 -2742; 166 Russell Senate Office Building, Washington, D.C. 20510 United States Representative, 7th Congressional District Edward J. Markey (D) Phone: 617 -565 -2900 Room 2100 -A, JFK Federal Building, Boston, 02203 Phone: 202 - 225 -2836; 2133 Rayburn House Office Building, Washington, D.C. 20515 Governor William F. Weld (R) Phone: 617- 722 -3600 State House, Boston, 02133 Lexington Gazetteer Precinct 6, Diamond Middle School Precinct 7, Estabrook School Precinct 8, Central Fire Station Precinct 9, Maria Hastings School Governor's Executive Council, Sixth District Joseph A. Langone, ID (D) Phone: 617 - 727 -2795 Room 184, State House, Boston, 02133 State Senator, 4th Middlesex District Robert A. Havern (D) Phone: 617 - 722 -1432 Room 506, State House, Boston, 02133 35 Bartlett Avenue, Arlington, 02174 House of Representatives, 15th Middlesex District Stephen W. Doran (D) Phone: 722 -2040 Room 164, State House, Boston, 02133 Phone: 861 -7566; 315 Bedford Street, Lexington, 02173 Lexington office hours - First Thursday of the month: 9:00 a.m. - 10:30 a.m. Selectmen's Office, Town Office Building 10:30 a.m. - 12 noon Senior Center, 1475 Massachusetts Avenue Middlesex County Commissioners Edward J. Kennedy (D), Chairman Thomas J. Larkin (D) Francis X. Flaherty, Esq.(D) Phone: 617494 -4100; Superior Court House; 40 Thorndike Street, Cambridge, 02141 Settled 1642, incorporated as Town of Lexington 1713 Public streets (accepted) in miles 124.63 Public streets (unaccepted) in miles 12.12 Population 1990 Census 30,225 Condominium and private drives 4.75 1989 29,677 State Highways 18.98 1988 29,294 Trunk sewers 34.09 1987 29,361 Street sewers 121.11 1985 29,224 Water mains 154.53 1980 29,479 1970 31,886 1960 27,691 Assessed valuation Fiscal Year 1990 -91 1950 17,335 Residential /Open Space $2,620,862,100 Commercial 453,302,000 Population density per square mile 1,816.41 Industrial 111,683,000 Number of households, 1990 10,838 Entire town real estate valuation $3,185,847,100 Personal Property 21,635,600 Area of town in acres 10,650.42 Total town, including personal property $3,207,482,700 Area of town in square miles 16.64 Extreme length in miles 5.80 Tax Rate per $1,000 (Fiscal Year 1990 -91) Extreme width in miles 4.85 Residential /Open Space $11.16 Highest elevation (feet above mean sea level) 374. Commercial /Industrial 22.28 Lowest elevation (feet above mean sea level) 110. Personal Property 22.28 Town -owned conservation land in acres 1,149. 110 Reader Survey Page Will you please do the town a favor? Tell the Town Report Committee what you think about Town Report. Is it too long or too short? Does it have too much detail or too little detail? Whatever comments you think might help us improve Town Report will be welcomed. Just write them down below and mail this page to the Town Report Committee c/o Town Office Building, 1625 Mass. Ave. If you'd like to volunteer your time and talents or to serve on some other town committee, simply contact the Town Manager's office and ask for a Talent Bank Questionnaire. Thanks for your cooperation. 111 Emergency Numbers POLICE: 862 -1212 FIRE: 862 -0270 AMBULANCE (Emergency only): 862 -0270 PUBLIC WORKS: 862 -1618 On all calls, give name and address, describe the problem and make sure the message is understood. Emergency Signals on Town Fire Whistle 4444 - Alert Warning: Turn on your radio or television to receive emergency information 2222 - Final Warning Administrative Office and Receptionist 861 -2580 Lexington Town Offices 861 -2520 Senior High School Animal Control 861 -2740 861 -2530 Clarke Middle School 861 -2450 Harrington School 861 -2540 Diamond Middle School Health Department 861 -2700 Public Works Garage 862 -1618 Animal Shelter 861 -2701 861 -7150 Bowman School 201 Bedford Street 3:30 PM - 4:30 PM Bridge School Housing Authority 861 -0900 Highway 861 -2759 (Countryside Village) Mechanics 861 -2760 Assessors Office 861 -2703 Park and Tree 861 -2758 Human Services/ 861 -2742 Water and Sewer 861 -2757 Board of Appeals 861 -2707 Veterans Agent Water Billing 861 -2779 Board of Selectmen 861 -2708 LEXPRESS 861 -1210 Purchasing 861 -2721 Building/Inspection 861 -2711 Library (Main) 862 -6288 Recreation 861 -2762 Cemetery Department 861 -2718 Library (Branch) 862 -2773 Retirement 861 -2720 Comptrollers Office 861 -2722 Personnel 861 -2777 Tax Collector 861 -2765 Conservation 861 -2726 Planning Board 861 -2745 Treasurer's Office 861 -2768 Council on Aging 861 -0194 Police Department 862 -1212 Town Clerk's Office 861 -2770 Engineering Department 861 -2731 Public Works Admin. 861 -2752 Town Manager 861 -2776 Town Hall Fire Department 862 -0272 Water /Sewer Billing 861 -2779 (non - emergency) Administrative Office and Receptionist 861 -2580 Estabrook School 861 -2520 Senior High School 861 -2300 Fiske School 861 -2530 Clarke Middle School 861 -2450 Harrington School 861 -2540 Diamond Middle School 861 -2460 Minuteman Tech. 861 -6500 Community Education 861 -7150 Bowman School 861 -2500 86i -7151 Bridge School 861 -2510 No school and recorded messages 862 -7581 Holidays for Town Offices, Libraries and trash collection: New Years Day, Martin Luther King's Birthday, President's Day, Patriots' Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day and Christmas Day. Following a holiday, all trash collections will be one day later that week. 1990 Annual Report Town of Lexington