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HomeMy WebLinkAbout1993-Annual ReportTown of Lexington 1993 Annual Report Board of Selectmen Set Policy Board ofAppeals Fence Viewers Historic Districts Commission Housing Assistance Board Town Celebrations Committee Trustees of Public Trusts Director of Guides Advisory and ad hoc Committees Town of Lexington Government Organization Housing Authority Executive Director Comptroller Town Counsel Town Moderator Committees: Appropriation Capital Expenditures Cary Lectures Representative to Regional Vocational School Committee Registrars of Voters Executive Clerk ❑ Paid Employees School Committee Superintendent Staff School Volunteers Town Manager Board of Health Conservation Commission Council on Aging Historical Commission Recreation Committee Youth Commission Planning Board Planning Director Local Building Code Board of Appeals Permanent Building Committee Westview Cemetery Developement Committee MAPC Representative ❑ Unpaid Volunteers Town Meeting Members Appropriate Legislate Town Clerk Revenue Officer Health Director PublicWorks/ Engineering Director Chief of Police Fire Chief Building Commissioner Town Assessor Board of Asessors Conservation Administrator Recreation Director COA Director Table of Contents Finances at a Glance 1993 Lexington Overview Town Report Committee Government/Administration Board of Selectmen Bikeway Committee Reevaluation Committee MAPC Traffic Safety Committee Personnel Advisory Board HATS Hanscom Advisory Committee Town Manager Town Clerk/Board of Registrars Moderator Town Meeting Elections TMMA Education Lexington Public Schools Minuteman Tech Cary Memorial Library Department of Public Works DPW /Engineering Waste Management Committee Public Safety Fire Department Police Department Police Manual Committee Board of Health Environment Board of Appeals Lexington Center Committee Planning Board Conservation Commission Permanent Building Committee Building/Inspection Design Advisory Committee Lighting Options Committee 2 4 4 5 6 7 7 7 7 8 8 8 10 10 11 14 15 Life Quality/People Recreation Department LEXPRESS Lexington Housing Authority LexHAB Fair Housing Committee Council on Aging Cary Lectures Human Services Committee Historic Districts Commission Historical Commission Waspam Sister City Committee Town Celebrations Committee Battle Green Guides Cable Advisory Committee Veterans' Services Youth Commission Legal Town Counsel 16 26 Financial 27 30 33 34 35 39 40 44 46 47 48 50 50 51 51 Trustees of Public Trusts Appropriation Committee Capital Expenditures Committee Revenue Officer Comptroller Board of Assessors Retirement Board Financial Data Directory Town Meeting Members Town Officers and Committees Voters' Information Gazetteer Telephone Information Emergency Numbers Town Offices School Dept. 52 54 55 55 56 57 58 58 59 59 59 59 60 60 61 61 61 62 64 69 71 72 72 73 75 76 88 89 92 92 Inside Back Cover Financial reports, with the exception of Retirement funds are based on the fiscal year that ended June 30, 1993. All other statistics, unless otherwise noted, are based on the 1993 calendar year. Town of Lexington ANNUAL REPORT 1993 — Page I The eoverphotograph shows one of the mile markers on the Jack Eddison Memorial Bikeway. The markers were the work of sculptor Marty Cain. Photo and design by Fred Wischhusen 1993 Revenue Sources Residential Real 35,118,167 -. Estate ,ial Real 6,766,005 ite al Real 2,371,722 ite Property 1,110,058 a.ceiptS 4,830,742 to 4,562,621 Funds 476,088 Surplus 377,625 9 Funds water 4,131,449 Sewer 5,115,792 ecreation 1,067,279 Sources $67,947,748 Note: Enterprise revenues are collected outside the tax levy. They are shown here in scale to traditional revenue sources. Enterprise expenses are shown similarly at the bottom of Operating Expenses. Town of Lexington ANNUAL REPORT 1993 — Page 2 1993 Operating Expenses Personnel 26,687,567 Education Expenses & Equipment 1,242,475 / Contracted Services 3,298,886 MM Tech 550,803 31,779,731 . Benefit costs have been reclassified to each respective group. Personnel Admin. Expenses Highways D P. Parks & Grounds Refuse Collection Town Building Maint. iblic Safety Police Fie & Health Health _ibraPersonal Services ry Expenses Legal 2,941,390 593,230 685,230 55,289 1,807,926 201,223 6,284,288 2,851,678 2,752,422 165,993 5,770,093 1,018,432 223,554 1,241,986 Town Counsel 183,159 Town Clerk 119,810 Bd. of Registrars 12,659 Elections 26,697 345,325 r rise Water 3,175,697 p Sewer 3,980,427 Recreation 755,330 7,911,454 Total Operating Expenses $63,497,245 Town of Lexington ANNUAL REPORT 1993 - Page 3 Planning Board 134,290 onment Building & Zoning 184,293 Board of Appeals 27,932 Conservation Comm. 66,310 Historic Dist. Comm. 2,385 415,210 Council on Aging 199,388 'eople Veterans Human Services 57,824 76,999 Celebrations 9,144 LEXPRESS 209,085 552,440 Executive 332,942 Nnment Legislative 5,353 Financial 695,904 State & County Assess. 948,203 1,982,402 Employee Pensions 3,033,873 Employee Insurance' 658,503 Kpenses Funded Debt 1,077,250 Interest 674,374 Exempt Debt 1,667,537 Organizational Exp. 102,779 7,214,316 r rise Water 3,175,697 p Sewer 3,980,427 Recreation 755,330 7,911,454 Total Operating Expenses $63,497,245 Town of Lexington ANNUAL REPORT 1993 - Page 3 1993 Lexington Overview v The town lost four dedicated and stalwart practitioners of good Y government during the year. As reported elsewhere, Selectmen John d* C. Eddison and Jacquelyn R. Smith died in office. Elizabeth Clarke, v town meeting member, and her husband Eric Clarke, former Planning + Board Chairman, also died in 1993. Both Clarkes served many years on numerous boards, unselfish and skilled volunteers. i w 3 b oy The net result was labeled "encouraging," but more input is needed, especially from residents + who traditionally grumble about town matters over their morning coffee but never speak up in + public. See "Strategic Planning" in the Selectmen's report for details. a The barricade with the highest profile was the b one erected at the dangerous intersection of Bedford Street and Harrington Road. Aconcrete e'► barricade went up, was loudly panned, got decorated with flowers, then came down; 4 officials are still looking for a solution to traffic flow there. What a year! One thing after another cropped up to send town officials and citizens to the barricades. And as Lexingtonians have come to expect, response and corrective actions were taken with dispatch In no special order, there was the Hanscom airport expansion scare; two established groups, HATS II and Hanscom Advisory, aided and abetted by new recruits from homes under the airfield's landing patterns, rose up to protest reports Hanscom might become a far noisier neighbor than it is now. The issue is expected to smolder for years to come. A number of homeowners looked at their property reevaluations and stomped down to the Assessors Office in full cry; the outcome is recorded in detail in the Selectmen's report under "Reevaluation Committee." The Jack Eddison Bikeway officially opened to wide acclaim and unexpectedly heavy use by bikers, runners, walkers, toddlers, amblers, dogs, one llama and, unfortunately, some vandals, who tore up plantings and damaged nearly all the handsome stone mile markers. The bikeway committee is working hard to come up with ways to instill more civilized behavior in bikeway users. Out of the struggle over the budget came a Town Meeting Resolution to put together a set of core values to help the town assign long range budget priorities. Selectmen dove into the task by directing broad based community discussions to generate input from many citizens of diverse interests. Other issues getting special attention included a hard look at insurance/benefits costs and a scrutiny of state plans to carve a major road improvement out of sensitive land at the intersection of Routes 128 and 2A. The 1993 budget deliberations marked a major victory; town and school officials worked together to agree on a budget before Town Meeting. It took a new and welcomed degree of cooperation between town and schools to achieve a compromise that headed off a potential override. The whole money scene was again clouded by events beyond the town's control, chiefly the continuing recession which knocked down occupancy rates, valuations and tax revenues from commercial and industrial properties. Selectmen hope to do something about low occupancy rates too (see their report). Town hall officials did something about costs by refinancing several long term loans; the efforts will save over one million dollars in interest charges. In other actions, a well prepared group of fifth graders from Fiske school made a strong case at Town Meeting for a law requiring bikers under 18 to wear helmets; some thought the presentation was superior to others they had sat through in Town Meeting. The Building Inspector noted a phenomenon: contractors applying for permits to demolish small homes so they could replace them with bigger - far bigger - homes. How much bigger? Well here's a clue; so far in the 1990's, the median size of all homes being built is more than double the size of homes built in the 1940's. Town of Lexington ANNUAL REPORT 1993 — Page 4 A sign of continued high land costs and strong demand; the town is tops on the list of desirable Boston area communities in which to live. So houses get bigger, the overall population shrinks (slightly), the elderly population continues to grow, and the schools brace for an increase in the number of pupils in the lower grades. Here's hoping Strategic Planning will help the town meld these diverse interests. On the personnel front, Police Chief Paul Furdon retired after 41 years of distinguished service, and Recreation Director Joan Halverson after 15 years. Halverson was succeeded by her assistant, Maggie Whitesell, and Furdon's replacement is expected to come from the ranks too. See the school reports for cheerful reading, the Fire Department for data on its calls for help, which broke the 3,000 mark, and the Police Department which fielded, among other complaints, 623 calls about raccoons. Town Report It took a few years, but nearly total computerizaton finally arrived at Town Report. Thanks to committee member Jeanette Webb, the bulk of the report was assembled electronically, freeing members from arduous hours of cutting, pasting and sniffing rubber cement. The committee was also lucky to have former member Fred Wischhusen step forward with a handsome cover photo and design. Otherwise, the committee labored shorthanded and would like to hear from citizens well - versed in town affairs and/or nifty with PageMaker to volunteer their time and talents. Members: Bob Morrison, chairman, Winifred Friedman, Jeanette Webb, Bob Halfman, John Ayvazian, Stan Casazza and photographer Ray Barnes. Board of Selectmen The Board of Selectmen suffered profound losses during the year with the deaths of Jacquelyn R. Smith and John C. Eddison. Mrs. Smith and Mr. Eddison had served as selectmen for seven and nine years respectively. Mrs. Smith was serving her fourth term as chairman at the time of her death. Their dedication and effectiveness as members of the board made them extraordinary contributors to the town's betterment. This was the first time in memory a sitting member of the board died while in office. The loss of two such dedicated members caused avoid which will be hard to fill. Board of Selectmen: Seated, Dan Fenn, Leo McSweeney, Chairman William Dailey, Executive Secretary Sally Peters, Dan Busa and Betty Eddison. Standing: Town Counsel Norman Cohen and Town Manager Richard White. Fenn, Busa and Eddison are the newcomers elected in 1993. Photo: Ray Barnes. A third member of the board, Paul Marshall, de- cided that three terms were enough and declined to run for reelection. In the Spring elections, Daniel P. Busa, Jr., and Dan H.Fenn, Jr., were elected to the board. Betty Eddison was elected in a special fall election to fill the third seat on the board, and William J. Dailey, Jr., was named chairman During the year, special attention was given to maintaining a level of quality service that residents have come to expect. This task, coupled with the need to maintain a relatively stable tax structure, created a real challenge. In order to accomplish this mission, it was even more important there be a strong, cooperative effort between the Board of Selectmen and the School Committee. The board was especially pleased we were able to present a budget to the 1993 Town Meeting that was acceptable to the schools; it is our intent to present future budgets which are agreed upon by both boards. In an effort to control costs,the town refinanced a portion of its debt and realized projected savings of $1,100,000. As a part of the bonding process, it was necessary for Moody's rating service to examine the town's financial position; we are pleased we maintained our AAA rating. It is important that this rating be kept so that we may obtain the most favorable rates on any future bonding that may occur. Additionally, we rebid our insurance package; due to favorable conditions in the marketplace, we were able to place our coverage for a three year term at a premium which will result in annual savings of approximately $100,000. The board is concerned with reductions occurring in the assessments on our commercial property. About five years ago the commercial/ industrial properties were contributing approximately 33 percent of our tax base. That figure is now closer to 24 percent and reflects the decrease in the market values of our commercial properties at a time when the value of residential properties are either holding steady or increasing. The reduction in commercial property values also reflects the increasing vacancies occurring in some of our commercial space, as defense - related activities either diminish in scope or disappear. In an effort to stimulate the occupancies of these Town of Lexington ANNUAL REPORT 1993 — Page 5 buildings with new, environmentally sound businesses, the board is appointing a committee to examine ways we can encourage firms to come to Lexington. This committee will include representatives of the Planning Board and will be asked to propose steps the town can take to become more attractive to firms which may be looking for space. The committee's goal will not be to encourage new development, although that may occur if appropriate, but rather to find ways to fill existing space. Special attention is being given to improving our free cash position. During the last several years, the available free cash has been spent down to a level where a small free cash balance is being maintained. This is not a situation the town should allow to exist any longer. As a result, the board adopted a position which calls for steps to increase the free cash balance. This effort will take the cooperation of all town departments and will require special attention from Town Meeting. Board of Selectmen (continued) Strategic Planning Committee A resolution passed at the 1993 Town Meeting proposed that the selectmen schedule " ... a program of community discussions in cooperation with civic, religious, business, school and other community organizations, to debate and clarify core values and program priorities to guide the town's budgeting process." It was hoped that input would be received from residents not normally vocal in town matters. The information gathered at these meetings could then be used to assist in the budget planning process. Following the close of Town Meeting, an ad hoc group was assembled and the selectmen requested that the group provide advice as to the process which should be followed to implement the resolution. This group, first known as "The Steering Wheel," then as the "Strategic Planning and Implementation Group," met Thursday mornings through the summer. It recommended a series of ten community gatherings held at various locations around town, with volunteer professional facilitators leading the sessions. The meetings were held in the Fall, and the results judged to be rewarding. It became evident there were wide ranging differences among residents as to what was most important. Comments were heard concerning the difficulty some people are having keeping their homes in the face of rising taxes. Others were concerned that the quality of life in Lexington could well deteriorate if sufficient funds were not made available. Others were very concerned that the level of excellence in the schools be maintained; a myriad other equally important thoughts were expressed. A report summarizing these gatherings was prepared, and public hearings held relating to the report. It was generally thought the gathering provided beneficial information and were worthwhile. It is now envisioned that focus groups will be assembled to identify and discuss values thought to be most important. After the results of these discussions have been assembled, a survey will be sent to about 1,000 residents, selected at random, to get a more detailed analysis of core values. Selectmen envision that all the information developed through these efforts will be made available to interested committees and all residents and will be useful in both long and short range budget considerations. The advisory group which organized this effort included 20 people from several major boards and committees, the schools, League of Women Voters, TMMA,and one "interested citizen." Another 10 volunteer facilitators ran the input meetings. The town has benefited greatly from the work of the many volunteers who staff our committees. The work of these groups is invaluable; without their efforts the level and quality of service now being provided could not be maintained. William J. Dailey, Jr., Chairman Minuteman Commuter Bikeway Committee: Front, Chairman Tom Fortman, Sandra Shaw and Mike Sacco. Rear. Selectman Liaison Betty Eddison, Marita Hartsom, Richard Canale, Bob Sawyer and John Frey. Not shown, Jerry VanHook and Angela Frick. Photo: Ray Bames. Town of Lexington ANNUAL REPORT 1993 — Page 6 Bikeway Committee The highlight of the year was the official opening on May 30 of the Minuteman Commuter Bikeway. After nearly 20 years of planning and construction, the Lexington portion of the bikeway was dedicated to the memory of Jack Eddison. Jack had been one of the bikeway's strongest advocates and spent much of his time as chairman of the Minuteman Commuter Bikeway Committee (MCBC) while a selectman. Betty Eddison accepted a plaque at the dedication, naming the Lexington portion the "John C. Eddison Memorial Bikeway." The MCBC managed several other accom- plishments in 1993. It published a brochure featuring historic and current points of interest along the route. Twenty thousand copies were printed and are available at the Visitors' Center. A Rules of the Road committee met often with the Lexington Bicycle Safety Committee plus citizens from Bedford and Arlington and agreed on rules, now posted on signs along the route. The next project: guidelines for bikeway use by outside organizations. The Lexington Friends of the Minuteman Commuter Bikeway was established and is now discussing with the MCBC bikeway extensions through Bedford, Concord, and Cambridge, as well as amenities along the route. Of primary importance at the end of 1993 was a proposal by the state to replace three railroad bridges along the route with concrete box culverts. The committee strongly opposes this proposal; it believes safety to the users would be greatly compromised, and plans to work with the state on alternatives. MCBC advises selectmen on all matters relating to the bikeway to serve the best interests of the town, its citizens and neighboring communities. This includes monitoring completion, operation, maintenance and security as well as promoting harmonious use by a variety of users. Members: Tom Fortmann, chairman; Jerry VanHook; Marita Hartshorn; Sandra Shaw, Recreation Committee representative; John Frey; Richard Canale, Planning Board represen- tative; Angela Frick, Conservation Commission representative; Bob Sawyer; Michael Sacco; and Betty Eddison, selectmen's liaison. Reevaluation Committee In the Spring of 1993, based on a proposal by Geza Szonyi, the selectmen formed the Assessors Ad Hoc Reevaluation Committee to answer public criticisms of the assessing process. The Town Manager appointed the following to the committee: Neal Boyle, Dan Busa, Paul Chernick, Leonard Colwell, Clark Cowen, Pauline Fennel, Michael O'Sullivan, Geza Szonyi and Joe Volante. Also named: the Board of Assessors; Robert Foster, Robert Leone and Sarah Robinson, Assessor Harold Scheid and Comptroller John Ryan. By August, the committee was broken into four subcommittees to tackle issues agreed to be of most concern. The first subcommittee, consisting of Leonard Colwell and Clark Cowen, prepared a handout for the public to answer major questions about the assessment and abatement process. The second subcommittee, consisting of Pauline Fennel and Michael O'Sullivan, surveyed assessment and abatement procedures in the neighboring towns of Andover, Bedford, Dedham, Needham, Wellesley and Winchester. The survey results suggested that Lexington's assessment process is more accurate and that our staffing level is lower than most of the towns compared. The third subcommittee, consisting of Dan Busa, Neal Boyle and Joe Volante, addressed the thorny question of improving services rendered by the Assessor's office, to reduce the number of citizen complaints. This subcommittee also prepared a handout that answered the most common questions asked about the assessment and abatement process. The fourth subcommittee consisting of Paul Chernick and Geza Szonyi developed a guide which the average citizen can use to calculate his own assessment. The two documents prepared by the subcommittees are available at the Assessors Office. Over the year, the committee accomplished a number of its objectives: • First, the assessment process and computation was publicly explained for the first time; • Second, most of the problems previously identified in the assessment computation were eliminated; • Third, taxpayers now have access to straightforward descriptions of the assessment and abatement process; • Fourth, assessors now notify taxpayers in advance of large increases in assessments so that any errors can be corrected before tax bills are prepared, and finally, • The relationship of the Assessor's Office with the public was improved. Daniel P. Busa, Chairman MAPC Throughout the year, the Metropolitan Area Planning Council (MAPC) represented the interests of Lexington and other communities in the region on a number of critical planning issues. In August, MAPC initiated a public information process for review and comment on the Regional Transportation Plan, a long -range document that lays out future transportation investments in the region. MAPC's involvement led to a final draft reflecting local needs. Other transportation planning initiatives MAPC participated in included coordinating local review of amendments to the Transportation Improvement Program, the State Implementation Plan for Air Quality and the Program for Mass Transportation. MAPC also participated in the federally required reclassification of local roads, hosted an informal forum on air quality, coordinated several transportation projects and took part in an electric vehicle pilot program to demonstrate the viability of alternative fuel vehicles. As the lead agency for the development of the Overall Economic Development Program (OEDP) for the region, MAPC brought together local officials and the region's business community to develop priorities. The Economic Development Administration approved the program, qualifying the projects in it for public works grants. Project funding totaled $1.8 million. Lexington has one project listed in the program. Lexington's representative to MAPC is Assistant Planner Joseph A. Marino. Town of Lexington ANNUAL REPORT 1993 — Page 7 Traffic Safety In 1993, the Traffic Safety Advisory Committee held nine meetings and considered 28 items regarding traffic signals, stop signs, speed limits, pedestrian crosswalks, tour bus parking, satellite parking for Center employees and improving safety at the Harrington Road/Bedford Street intersection. Many items were submitted to the selectmen by citizens and referred to the committee for review and recommendations. Recommendations made by the committee included input from town departments, the Lexington Center Committee, Design Advisory Committee and the Chamber of Commerce. Selectmen make the final decisions. Among the approved recommendations were; the test closure of Harrington Road, crosswalks on Worthen Road, stop signs on Greenwood Street, yield signs on Mass. Avenue, speed limit signs on Hartwell Avenue, a guard rail on Winter Street and the removal of parking spaces at crosswalks in the Center to improve visibility. Committee members who served in 1993: Peter Chalpin, P.E., chairman, DPE, Dr. Eric T. Clarke, Myla Kabat -Zinn, William Mix, Police Captain James Kilmartin, Ronald Marble and Roy Murphy. Personnel Advisory The expertise of the Personnel Advisory Board was called upon for two major issues during 1993: to help rewrite the town's harassment policy and to work with the town on a Family Medical Leave Act Policy. These items have been carried over to 1994 and expanded to include a comprehensive rewrite of the town's Personnel Policies and Procedures manual. In addition to these issues, the board was represented by Chairman Jason Berger on the Town Manager's Ad Hoc Police Chief Advisory Committee to help develop a process for selecting the town's next Police Chief. Current membership: Jason Berger, chairman, Vahe DerManuelian, Charlotte Evans, Janet Perry, Evelyn Silber, Laurie Peck, Katherine Page and Lewis M. Rambo. HATS As he did with so many projects that benefited the town, Jack Eddison took a leading role in reviving the Hanscom Area Towns group known as HATS. Eddison was succeeded by Dan H. Fenn, Jr., as Lexington's HATS representative when Fenn was elected to the Board of Selectmen. The other members are Robert DeNormandie, chairman, of Lincoln, Betsy Anderson, Bedford and Lee Wood, Concord. This was a tumultuous year for those working on Hanscom- related issues. From the start, it was clear that these issues, like dandelions, were not going away. Consequently, responding to the initiative of People Against Hanscom Expansion (PAHE), the HATS towns, in various ways, set aside funds to pay for possible legal and technical services and are seeking a modified administrative structure to let us, on a unified basis, deal with upcoming issues. A number of such matters arose this past year. Among them were the need to reconcile HATS and Massport views on procedures for the ongoing noise study; dealing with the Strategic Assessment Report from the state which seemed to point to a substantial expansion of commercial use at Hanscom - an approach since rejected by Massport; a proposal to run special commuter charters out of Hanscom; establishing relations with the new leadership at Massport; 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 manages the daily operations of all Town departments. Finances The Town maintained a payroll of $11,352,066 for the fiscal year ending June 30,1994 (FY94) covering 266 full time and 69 parttime employees. The total appropriated Town Budget for Fiscal Year 1994 is $72,528,216. and a review of possible changes in the Massport Master Plan which shapes Hanscom. Through all this, HATS took great pains to make sure that the Air Force realizes it continues to be a welcome neighbor for all four towns. Our focus is on the civilian use; Hanscom continues to be the second busiest airport in New England. HATS also continued to be the focal point for other area -wide concerns such as the extension of the bike path to the Old North Bridge in Concord, important area -wide transportation studies and the establishment of close working relationships with citizen groups such as PARE. Particularly notable in this regard was the fall rally organized by PAHE and other groups which called attention to the area's historical and natural resources and the threat which a significant expansion of Hanscom civilian activities would pose. Overall, for those of us in Lexington, the most important development was the growing realization in the community that Hanscom is not just a North Lexington issue, but one which powerfully affects the entire community. It is important that we continue to be alert because this is one matter which is going to be with us in some form or another as far ahead as we can see. Dan H. Fenn, Jr. Finding enough resources to properly fund budget or service demand continues to consume an inordinate amount of staff and citizens' time. Personnel reductions, reorganization, consolidations, privatization and spending freezes are cliches to staff and citizens alike. The FY94 budget was constructed without need for an override. It is very unlikely that an override can be avoided in FY95. An increasing school enrollment requires that the Town make more classrooms available. Opening more classrooms will result in the reopening of the Hastings School and hiring more teachers, aides, custodians, secretaries and administrators. Increasing class size is a Town of Lexington ANNUAL REPORT 1993 — Page 8 Hanscom Advisory Last year, the Hanscom field Advisory Commission (HFAC), in cooperation with the Hanscom Area Towns Committee (HATS11), the League of Women Voters and the citizens group People Against Hanscom Expansion, made a strong committment to address the impact Hanscom Field has on our community. Along with Bedford, Concord and Lincoln, Lexington Town Meeting allocated funds to hire legal and technical expertise to deal with Hanscom. This unified effort gave a strong voice to shared concerns about airport expansion. In particular, this past year HFAC provided a critical forum for airing concerns about the potential expansion of Hanscom into a major regional airport. Public meetings continue to be held; participating are community representatives, airport management, business pilots and residents of Bedford, Acton, Concord, Carlisle, Lincoln and Lexington. Joan Goldman reduction in program or educational service that troubles many in the community. The budget may be balanced in 1995 and Hastings reopened with a minimum of disruption and effect on the tax levy. But Lexington's fiscal stability is very much at risk. Our appetite for local government services exceeds our ability to pay for them For the foreseeable future, the cost of doing municipal business in Lexington will continue to increase at a faster rate than our ability to raise new revenue. Already Lexington has one of the highest proportionate school age populations in Greater Town Manager (continued) Boston while also having a population with the highest average age in Massachusetts, outside of Cape Cod. In addition, commercial /industrial values continue to decrease while residential values increase. This shift in value results in larger real estate increases for the town's residential property owners. The recently passed Education Reform Act, while potentially beneficial economically for the State's poorer communities, offers very little new revenue for Lexington. Additional investments must be made to the Town's physical infrastructure. No tax levy funds have been spent on capital projects for over three years. Meeting the demands for an increasing school age population, reinvesting in the Town's infrastructure and managing the growth of the tax levy is an impossible balancing act. Environment Lexington's mandatory curbside recycling program, first in the state, continues to grow. The costs of providing trash collection services have stabilized. Timely bidding and sharp negotiating skills by DPW Director Dick Spiers resulted in a reduction in the total overall cost of the Town's waste management efforts. The State Department of Environmental Protection is beginning to close many contaminated landfills in the state. The North East Solid Waste Committee's ( NESWC) marketability will increase as these landfills close. The more trash collected at the NESWC facility, the lower the tipping fee. Town staff continues to examine the way curbside trash and recycling programs are administered, operated and financed. Enterprise Funding The Massachusetts Water Resources Authority (MWRA), as a condition of membership, mandates that member cities establish enterprise accounting systems for water and sewer services. As a result, all operational, direct and indirect, and capital costs for the water and sewer services offered by the DPW must be funded through fees paid for by the people who consume or use these services. Water and sewer rates continue to climb steadily due to increases in MWRA assessments. Water conservation programs, sewer inflow /infiltration efforts and a block rate fee structure continue to help the town reduce its water consumption, which has decreased six years in a row.. Although water and sewer bills have been increasing at alarming rates, Lexington's combined water /sewer bill is 20 percent below the average rate for all MWRA communities. Most, if not all, of the increase in the water /sewer rates is a resultof increased MWRA assessments and prudent investments in the Town's water and sewer systems infrastructure. The Recreation Enterprise account was created four years ago with a goal to have users pay for the programs provided. As a result, all recreation programs are self - supporting. Not one cent of the tax levy supports Recreation Department activities. Revenue from the Pine Meadows Golf course generates enough surplus to allocate funds for Recreation capital improvement programs. In the future, some financial accommodation must be made to support the DPW park and field maintenance program. Infrastructure The Town continues to invest in its capital assets; unfortunately, 100 percent of that investment was made via enterprise funding. Property Tax Revenue Total residential valuation for 1993 increased by 2.27 percent. Most the valuation decreases were in the commercial category. The tax rate set in 1993 was $14.16 for residential and $27.11 for commercial /industrial properties per thousand dollar valuation. Total valuation for all property is $3,053,724,200. The continued decline in commercial property values is of tremendous concern. The selectmen are planning to appoint a special ad hoc com- mittee to evaluate this phenomenon and make Town of Lexington ANNUAL REPORT 1993 — Page 9 specific action recommendations to sustain com- mercial/industrial property values. Continuation of this trend will increase the residential tax rate at a pace much higher than 2 1/2 percent regardless of legal property tax limitations. Personnel The town experienced an overall work force turnover of 5.6 percent in 1993. Police Chief Paul Furdon, Recreation Director Joan Halverson and Inspectional Services principal clerk Lorraine Salto are doing their best to make the necessary pace adjustments in their new found retirements. Brian Gilbert assumed the duties of Parks and Grounds Superintendent in February. Brian's interpersonal skills were pro- ven when he acquired trees through negotiated donations and a successful grant application. Collective Bargaining The Fire, Dispatcher and Public Works contracts are settled through FY94; negotiations for Police are ongoing. The Town rates all employee performance and does not provide automatic step increases for its non -union work force. Non -union employees received average merit increases of 2 percent for FY94. Inquiries and comments regarding the admini- strative operations of town government are encouraged. Special thanks are extended to all citizen volunteers. Incredible performance is provided by our volunteers together with a dedi- cated and extremely talented professional staff. Richard J. White, Town Manager Town Clerk / Board of Registrars Two interesting local elections were held in 1993 The Annual Town Election saw a hotly contested race for two Selectmen's positions. With 39% of eligible voters participating, Daniel Busa and Dan Fenn, Jr., drew the top numbers, while Elizabeth "Betty' Eddison, running as a write - in candidate, finished third in a field of five. On the same ballot, voters backed a School Committee action that had made condoms available at the high school. A citizens' group opposed to the action gathered enough signatures to place a non - binding referendum question on the ballot. The vote was 3,007 in support and 2,512 against the committee's decision. A Special Election was held on September 14 to fill a vacancy on the Board of Selectmen caused by the death of Jacquelyn Smith. Betty Eddison, running this time on the printed ballot, won. Thirty seven percent of the registered voters turned out. The local voting precincts were redrawn according to mandates from the state and will be implemented for the 1994 Annual Town Election. Longtime Town Meeting Members have seen such changes in the past, and will recall not only boundary changes, but an increase in the number of precincts. Currentlaw creates Lexington's voting precincts based on the general population figures from the Federal Census of April 1, 1990. Named in the clerk's office somewhat unaffectionately as the ORPLE factor (using oranges to arrange apples), the law is based on the "one man, one vote" determination. Although Lexington will retain nine precincts, some boundaries which define the precincts will be changed to meet these state - mandated standards: • No precinct may have more than 4,000 residents - that's residents, not voters. • The population of each precinct must be within a range of five percent of the 4,000 average. • Each precinct must be compact and contigu- ous without protruding fingers or long tails. • All boundaries must always coincide with Federal census block boundaries as shown on official Federal census maps. In general, these boundaries are the center lines of streets or other defined boundaries such as streams or other bodies of water, railroad tracks, power lines or other visible geographic figures. • Nursing homes and other institutions are to be included in the count. The new precinct boundaries were prepared after many months of work by the Town Clerk's office, Planning Department and MIS Department. It was accepted by the selectmen on March 15, 1993, then submitted for final approval by the State Local Election Districts Review Commission, as required by law. Lexington's Representative Town Meeting Act states that:: A member who ... is so removed by a revision of precincts shall not retain membership after the next annual election as an elected member from the precinct from which he is removed. This means that Town Meeting Members whose precincts changed will have to run for election in their new precincts at the Annual Town Election on March 7, 1994. Town Meeting Members who moved within town and those whose terms were scheduled to end in March, 1994, will have to run at the same time. In other Town Clerk matters, association continued with the Lexington /Concord Collaborative which printed a Lexington and Concord map and guide. A second issue of the Lexington Map of Historical and Cultural Attractions was produced with help from the Council for the Arts. The Town Clerk served as a representative to the Secretary of State's Task Force seeking to work out a way to implement the National Motor Voter bill signed by the President last year. The clerk will also work on this measure as a member of the Massachusetts Town Clerks Legislative Committee. Bebe Fallick, Town Clerk Number of Registered Voters as of 8/24/93 Republican 3,342 Unenrolled 7,569 Democrat 8,288 The " Unenrolled" are voters who do not wish to be committed to any political party. For years, they called themselves "Independent." But in January 1991, an Independent Party came into being, forcing the uncommitted to take on the unenrolled label. Vital Statistics Births 226 Marriages 197 Deaths 323 Moderator The Moderator continued to work with boards, committees, the TMMA and concerned citizens to improve the Town Meeting process. Town of Lexington ANNUAL REPORT 1993 — Page 10 The following practices were continued • A pre -Town Meeting planning session with the Moderator, article sponsors, Town Counsel, Town Clerk and finance committee chairmen to review timing and procedural matters, to anticipate scheduling difficulties, audio/visual requirements, probable amendments and potential areas of disagreement; • A two -hour workshop for new Town Meeting members was held by the Moderator, Town Counsel, chairmen of the Planning Board, TMMA, Appropriation and Capital Expenditures Committees to answer questions, clarify financial and planning terms and concepts, and explain legal issues and parliamentary procedures; • A post -Town Meeting critique was held to identify measures for increasing physical comfort, improving procedures and decreasing session length. The Moderator sent written instructions to sponsors of citizen articles to help them prepare for Town Meeting. She wrote a newspaper article explaining the protocol regarding citizen participation. The description of Town Meeting practices and procedures and a summary of Lexington's parliamentary procedures were updated and distributed. As a member of the Legislature Committee of the Massachusetts Moderators' Association, the Moderator helped develop a library of materials useful to fellow moderators. She was elected Secretary of the Association. Times are bleak for municipal government; choices are limited and the consequences are often unpalatable. Despite fiscal constraints, Town Meeting members worked diligently and thoughtfully with boards and committees. The Moderator thoroughly enjoyed working with the diverse, intelligent, enthusiastic and committed members of Town Meeting, boards and committees. The quality of Lexington's citizen participation is unparalleled, the dedication of its staff unequaled. Margery Battin, Moderator 1993 Annual Town Meeting The 1993 Town Meeting began on March 29, held nine sessions, then LINE USE AMOUNT adjourned on May fifth. Sessions averaged two hours, 45 minutes, except for the last which ran a little over an hour and a quarter. 1100 Public School Education $ 29,064,743 Also see Misc. School, Art. 19. All sessions were called to order by Town Moderator Margery M. Battin 1200 Minuteman Tech 681,657 at 8:00 pm in Cary Memorial Hall. The late Town Meeting members 2110/2140 Employee Benefits 7,325,235 Frederick Frick and John Eddison were honored with a moment of silence, as was Matthew Santosuosso. The section of the Minuteman Pensions, Insurance, Unemployment Bikeway that runs through Lexington was named The Jack Eddison 2210 /2240 Debt Service 3,684,836 Bikeway underArticle 42, which passed unanimously at the firstmeeting. 2310 Reserve Fund 600,000 In addition, Lexington High School Merit Scholar finalists were 2320 Salary Adjustments 200,000 recognized and French and Mexican students welcomed. 3000 DPW Personal Services 2,108,019 $20,000 to be transferred from As is usually the case, most of the debate centered around the budget. Parking Meter Fund; $176,008 Specific items that generated extensive debate were: from Cemetery Trust Funds. • Cost of health insurance for public employees; 3000 DPW General Expenses 3,441,916 • Privatization of service - namely ambulance service; Includes trash collection. $96,436 to • Enterprise funds; be transferred from Parking Meter Fund. Also see Article 9. • DPW budget; 3600 Water Department 4,409,932 • Clarity of the budget process; Transfer from Water Enterprise Fund. • Minuteman Tech budget. 3700 Sewer Department 6,122,563 Transfer from Sewer Enterprise Fund. Town Meeting passed a resolution which endorsed developing a budget- 4100 Combined Dispatch 182,677 planning process that would involve as many citizens as possible. 4200 Police Department 2,667,292 The meetings are reported in summary for quick reference. The official $103,564 to be transferred from minutes are available in the Town Clerk's office. Parking Meter Fund 4300 Fire Department 2,730,559 Article Action Summary 5100 Cary Memorial Library 1,171,488 5200 Recreation 959,655 Annual Town Election, Art. I Transfer from Recreation See Elections. Enterprise Fund. Reports, Art. 2 5300 Celebrations 12,506 Reports were presented, accepted and placed on file from the 5400 LEXPRESS 255,850 Appropriation Committee, Capital Expenditures Committee, Cary $80,000 to be transferred from Lecture Committee, Conservation Commission, Health Dept., LexHAB, Parking Meter Fund Planning Board, School Committee and Town Manager. 6100 Council on Aging 191,194 Appointments to Cary Lecture Committee, Art 3 6200 Veterans 60,267 Unanimously adopted, March 31. 6310 Human Services 78,257 The Moderator to appoint a committee of three to run the Cary Memorial Lectures. The Moderator also appointed Raymond Culler Member 7110 Building Inspection 165,440 Emeritus for Life, in recognition of his past service to the committee. 7120 Board of Appeals 25,909 Operating Budget, Art. 4 7 130 Conservation 62,661 Adopted April 7. 7140 Historic Districts Commission 3,150 Monies for all town departments. All amounts to be raised on the tax 7150 Health & Nursing 125,875 levy unless otherwise noted. 7170 Animal Control 34,622 7210 Planning Dept. 121,047 8100 Selectmen 41,102 Town of Lexington ANNUAL REPORT 1993 — Page 11 1993 Annual Town Meeting (continued) LINE USE AMOUNT For authorized capital improvements. AMOUNT 8120 Town Manager $ 203,814 Sewer Installations, Art 11 $ 210,000 8130 Town Manager 191,370 Adopted April 12. To be transferred from Water Enterprise Fund. To be transferred from Sewer Enterprise Fund. 145,218 Zoning By -Laws Jurisdictional Of that amount, $40,000 to be transferred from Golf in Residential Zone, Art 24 8141 Town Report 4,800 Sewer Infiltration Removal, Art 12 350,000 8210/8220 Legislative 6,810 Adopted April 12. Jumbo house setbacks. Miscellaneous Committees Indefinitely postponed, May 3. Treasurer authorized to borrow, and Selectmen to issue notes in anticipation of state reimburse- Minor Zoning Bylaw Revisions, Ark 26 authorized to seek MWRA, State or Federal funds. Adopted May 3. 8310 Comptroller 286,768 8320 Treasurer 72,748 Pine Meadows Golf Course, Art 15 50,000 For master plan including rebuilding hole #5. 8330 Assessor 140,099 Adopted April 26. 8340 Data Processing 37,500 To be transferred from Recreation Enterprise Fund. 8410 Legal 225,000 Pine Meadows Golf Course, Art 16 30,000 Also see Article S. For maintenance equipment. 8420 Town Clerk 105,906 Adopted April 26. 8430 Board of Registrars 26,175 To be transferred from Recreation Enterprise Fund. 8448 Elections 38,847 Center Pool Complex, Art 17 50,000 Rehabilitation. Under Article 4, a resolution was passed outlining a Adopted April 26. budget- planning process that would involve To be transferred from Recreation Enterprise Fund. community organizations, town committees and the Town Meeting Members Association. Playgrounds, Art 18 50,000 For equipment and improvements. To be transferred from Recreation Enterprise Fund. Other Appropriation Articles Miscellaneous School, Art 19 450,000 Supplementary Appropriation, Art 5 $ 40,000 Remodeling, rebuilding and extraordinary repairs. Adopted April 12. Adopted April 26. To add $40,000 to line item 8410, Legal. To be borrowed. Amount to be transferred from receipts reserved for appropriation. Facilities Study, Art 20 200,000 To determine physical plant needs Prior Years' Unpaid Bills, Art 6 of all town and school buildings. Indefinitely postponed, April 12. Adopted April 26. Amount to be borrowed. Supplementary Appropriation, Art 7 For authorized capital improvements. Funds to Reduce Tax Rate, Art 43 250,000 Indefinitely postponed, April 12. Adopted May 5. To be transferred from the Unreserved Fund Balance. Water Mains, Art 8 1,190,000 Total Appropriation $ 70,$83,507 Adopted April 12. To be transferred from Water Enterprise Fund. DPW Equipment, Art 9 145,218 Zoning By -Laws Adopted April 12. Of that amount, $40,000 to be transferred from Golf in Residential Zone, Art 24 Water Enterprise Fund, $40,000 from Sewer Defeated, April 28. Enterprise Fund. Zoning Bylaw, Art 25 Street Improvements, Art 10 Jumbo house setbacks. Adopted April 12 Indefinitely postponed, May 3. Treasurer, with Selectmen approval, authorized to issue notes in anticipation of state reimburse- Minor Zoning Bylaw Revisions, Ark 26 ments, and Selectmen to accept highway funds Adopted May 3. from all sources. Town of Lexington ANNUAL REPORT 1993 — Page 12 1993 Annual Town Meeting (continued) Zoning Bylaw, Art. 27 Disabled persons. Indefinitely postponed, May 3. Zoning Bylaw, Art. 28 Drainage. Indefinitely postponed, May 3. Zoning Bylaw, Art. 29 Change of zone on Maguire Rd. Indefinitely postponed, May 3. Zoning Change, Art. 30 Change from RO, One Family, to RD, Planned Residential District, of 5.1 acres off Lowell St. Adopted as amended, May 3. Zoning Change, Art. 31 Change from CM, Commercial Manufacturing, to CD, Planned Commercial District, of 9,900 sq. ft. at Westview St. and Maguire Rd. Defeated April 28. Marrett Road, Art. 38 A resolution: Selectmen to name committee to study and report on traffic problems in area of Mass. Ave, Rt. 2A and entries to Minute Man National Park and Minuteman Tech. Adopted May 3. General By -Laws Surface Water Disposal, Art. 32 Indefinitely postponed, May 3. Motorized Vehicles, Art. 33 Vehicles forbidden use of sidewalks and the Jack Eddison Bikeway. Adopted May 3. Sale of Tobacco to Minors, Art. 34 An amendment to General By -Laws further limiting access to tobacco products by minors. Adopted May 3. Early Retirement, Art. 35 Defeated May 5. Bicycle Helmets, Art. 36 Helmets would be required for those under 18. Referred back to Selectmen for study, April 12. Appropriation Committee Report Distribution, Art. 37 Adopted May 3. Other Actions Agreement with Bedford, Art. 13 To furnish water through Lexington facilities. Adopted April 12 NESWC, Art 14 Indefinitely postponed, April 12. Muzzey Condo Repairs, Art. 21 Indefinitely postponed, May 3. Brook Cleaning, Art. 22 Indefinitely postponed, April 26. Hanscom Field Study, Art. 23 Selectmen authorized to use $10,000 from Line Item 8130 if a state grant for a study is not forthcoming. Adopted April 26. Release of Easement, Art. 39 John Benson Rd. Adopted May 3. Transfer of Lot, Art. 40 Lot on Phillip Road fromSchool Department to Selectmen. Adopted May 3. Amend Quitclaim Restrictions, Art. 41 On Muzzey condos. Indefinitely postponed, May 3. Lexington has 199 Town Meeting representatives. 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 Legislature. Twenty one representatives are elected from each of the town's nine precincts for terms of three years or to fill unexpired terms. Town of Lexington ANNUAL REPORT 1993 — Page 13 1993 Annual Town Election — March 3, 1993 Selectman > Daniel P. Busa, Jr. >Dan H. Fenn, Jr. Elizabeth B. Eddison Nicholas D. Samosuosso John Hayward all others Moderator Margery M. Battin all others School Committee >Joseph J. Dini Sheldon A. Spector all others Planning Board > Richard L. Canale James A. Nicoloro all others 4,031 3,787 2,440 1,766 1,116 8 4,821 16 3,635 3,229 4 3,996 1,619 3 Lexington Housing Authority >John E. Ryan 4,094 all others 1 Referendum Continue condom availability in the high school? Yes: 3,007 No: 2,512 Town Meeting Members Precinct One 527 > James A. Cataldo 415 > Nancy M. Adler 365 >Marsha F. Byrnes 355 >Albert P. Zabin 354 >Paul G. Topalian 347 >John E. Curry 294 >Sam V. Nablo 268 >Rona G.Cohen 246 Paul Nesbeda 243 Daniel Ziedelis 204 all others 5 Precinct Two >Christina J. Welch 527 >Carolyn C.Wilson 492 > Daniel A. Lucas 470 >John R. Holt 435 >Leonora K. Feeney 400 >Paul H. Lapointe 398 >Evelyn S. Lees David W. Burke all others Precinct Three >Gloria V. Holland >Ruth F. Souza >John P. Carroll >Erna S. Greene >Eric Jay Michelson > Richard L. Neumeier >Francis W.K. Smith >Don J.J. Cordell Paul 1:. Keane all others Precinct Four >Donald A. Chisholm >Lois J. Coit >Margaret F. Rawls > Nicholas Santosuosso >Martin K. White >Peter David Enrich >Ronald W. Cowell >L. Gail Cowell >Arthur C. Smith Thorne Griscom all others Precinct Five >Elaine Dratch >Wallace Cupp >John Hayward >Ephraim Weiss >Joseph F. Gilbert, Jr. > David G.Williams >Frank E. Kirkland >Andrew Friedlich Richard Corazzini all others Precinct Six >Morton G. Kahan >H. Bigelow Moore > David G.Miller >Peter Diamond >Ronald B. Pawliczek >William B. Simmons > Michael R.Barry Jonathan T. Longley Edward G. Simone Warren Roberts all others 395 313 2 449 420 405 400 366 331 308 298 297 11 577 541 525 510 484 484 477 467 415 332 7 490 475 464 438 432 422 393 120 78 13 547 494 462 389 384 356 356 340 330 239 3 Town of Lexington ANNUAL REPORT 1993 — Page 14 Precinct Seven >Catherine M.D. Abbott 488 >Jacquelyn H. Ward 436 >Martha C. Wood 435 >Robert M. Farias 416 >John E. Taylor 406 >Audrey J. Friend 406 > James C. Wood, Jr. 361 Anjan Mukherjee 323 Richard T. Howe 322 all others 1 Precinct Eight > Richard A. Michelson 519 >Roger F. Borghesani 494 >Florence E. Connor 481 >lone D. Garing 454 >Maria Constantinides 420 >Margaret Schwartz 415 >Jack Sannanian 361 Michael Sacco 296 Charles Hornig 260 Gera Szonyi 185 all others 5 Precinct Nine > Elizabeth B. Eddison 423 >Janice A. Kennedy 420 >Alice J. Adler 389 >Isabel H. Mroczkowski 349 > Richard Schaye 340 > James A. Hester, Jr. 338 > Michael E. Schroeder 325 all others 36 39 percent of registered voters voted Winners designated by > Special Election Sept. 13, 1993 Selectman > Elizabeth B.Eddison 3,259 Nancy M. Cannalonga 3,160 Stephen J. Tripi 735 37.5 percent of registered voters voted TMMA (Town Meeting Members Association) The Town Meeting Members Association (TMMA) is open to all Town Meeting members and has two primary purposes: to provide information that can help Tow Meeting operate more efficiently in addressing the issues that come before it; and to represent the institutional interests of Tow Meeting during portions of the year that it is not in session. TMMA is directed by an Executive Board comprised of three officers from each precinct and four board officers elected at the TMMA's annual meeting in March. Consistent with its annual practice, TMMA prepared and distributed a warrant information booklet in advance of Town Meeting. In addition, the Association held three information meetings focusing on the budget and other major issues in the warrant, as well as a special information meeting focusing on the activities of the Department of Public Works. TMMA also conducted its customary pre -Town Meeting bus tour for Town Meeting members, visiting sites of proposed rezoning articles and capital improvement projects. It hosted its annual orientation session for new members and provided each newcomer with a packet of background materials about Lexington's governance. For a second year, TMMA took the town's fiscal situation and its budgetary decision - making processes as its primary area of concern. The Association played a major role in guiding and monitoring the implementation of the Resolution passed by the 1993 Town Meeting calling for a more open, reflective and deliberative process for preparing the 1995 budget. Among the most visible fruits of the Resolution and the implementation activities were the series of "community conversations" held during the fall concerning Lexington's core values and program priorities; the preliminary steps toward the possible initiation of a strategic planning process and a special TMMA information meeting in November to allow an early discussion of the 1995 budget. A TMMA working group, chaired by Alan Levine, also undertook a comprehensive review of the fiscal materials provided to Town Meeting members before and during Town Meeting, to determine what improvements might be desirable. The working group concluded that current practices are generally quite successful in providing timely and useful information, but recommended additional work in several specific areas. Follow -up work concerning reporting on the Enterprise Funds has begun, and the Board hopes to address other recommendations in 1994. Aside from fiscal and budgetary issues, TMMA was active during 1993 on a wide range of topics, including review of possible by -law amendments affecting Town Meeting procedures, follow -up on Town Meeting's action concerning proposed widening of Route 2A, and endorsement of state legislation to deter lawsuits intended to chill political participation. The Board also continued to monitor the activities of various town boards and committees through the appointment of liaisons. Chairman Vice - Chairman 1993 -1994 Executive Board Peter Enrich (Prec. 4) Clerk Casimir Groblewski (Prec. 7) Treasurer Jeanne Krieger (Prec. 3) (Isabel Mroczkowski) (Prec. 9) Precinct Chairman Clerk Alternate One James Nicoloro Marsha Byrnes James Cataldo Two Edna Welch Daniel Lucas Evelyn Lees Three Samuel Berman Jeanne Krieger Vicky Schwartz Four Carol Hartman Ruth Thomas Donald Chisholm Five Andrew Friedlich Marjorie Daggett John Hayward Six Alan Lazarus David Miller Magdalena Himmel Seven Myron Miller Audrey Friend James Wood Eight Alan Levine Steven Hurley Elizabeth Bryant Nine Fred Rosenberg Louise Kava Elizabeth Eddison TMMA Executive Committee: Standing, Don Chisolm , Jim Niccoloro, Betty Eddison, Isabelle Mroczkowski, Andy Friedlich, Carol Hartman, Peter Enrich, Marsha Byrnes. Seated, Jeanne Krieger, Audrey Friend, Cas Groblewski, Alan Lazarus, AI Levine, Fred Rosenberg and Sam Berman. Photo: Ray Barnes. Town of Lexington ANNUAL REPORT 1993 — Page 15 School Committee The year that passed since the 1993 Town Meeting was marked by harmony and cooperation toward the goal of improving the quality of education within the financial constraints of the current financial and political climate. The School Committee is pleased with the progress the administration made in improving management and budgetary controls. We were particularly pleased that we, with a bit of luck, were able to spend $35,000 less than the Town Meeting appropriation. We returned this money to the general funds. In July, the School Committee held its annual review of the prior year and set goals for the year ahead. The goals were five in number, but quite ambitious. We recognized that few of them could be accomplished in one year. They were: 1. to improve the school system's record of minority recruitment and hiring, 2. to implement the Town Meeting resolution directing the School Committee and other major Town Boards and financial advisory committees to develop a planning process for this budget, 3. to open Hastings School without detracting from the existing educational program of the Lexington Public Schools, 4. to engage and serve the greater community with educational opportunities, 5. to explore and foster educational restruc- turing in the schools. The major effort of the School Committee and the administration focused on planning for the continued increase in student enrollment. Our projections continue to prove accurate, and pupil enrollments continue to increase at the rate of over 3 percent a year. The School Committee again reaffirmed its 1991 decision to reopen Hastings School as the best means of dealing with the growing student body. All the elementary schools are now overcrowded and will become more so in the next few years. Opening Hastings is clearly the only effective strategy which is both educationally and fiscally sound to deal with this problem. The challenge is to help the community understand that opening Hastings at the cost of underfunding and damaging the education program is no solution. A critical part of the planning process was redistricting. The School Committee and the Superintendent recognized that few decisions cause parents more concern and generate more emotion than redistricting. The process that we chose depended on complete openness and the use of public comment, suggestions and criticism. All were in plentiful supply and extremely helpful. Eschewing a fixed formula, we sought to balance the need for efficient use of building space, with a respect for the integrity of neighborhoods, and a desire to keep families close to the local schools. The redistricting plan that we finally selected was necessarily a compromise. Although the plan did not please everyone, we think that the public recognized that their concerns were heard and respected, and that the information and suggestions that they gave us were used. We are grateful for the help, courtesy and good humor that virtually everyone showed. The opening of Hastings will give us an opportunity to increase the number of minority people on the staff. The administration will make a determined effort to reach minority teachers and to hire the best teachers for our students. We have adopted the goal of increasing the diversity of our faculty because we believe it is right to give minorities truly equal opportunities to teach in a first rate school system, and also because we know that diversity is good for our children. School Commtteee: Front Polly Woodworth, Albert Zabin and Lois Coit. Rear, Joseph Dini, Chair- man John Oberteuffer, School Superintendent Jeffrey Young. Dini is the only newcomer. Not present student representatives Cristina Post, Monica Kung and Rupa Mukherjee. Photo: Ray Barnes. Town of Lexington ANNUAL REPORT 1993 — Page 16 School Committee School Superintendent (continued) We have worked with the Selectmen and other financial boards to achieve a rational budget process focusing on long term needs as well as other immediate needs of the Town. John Oberteuffer, School Committee Chairman, has been active in the strategic planning process for the Town. We worked to help other boards become aware of the needs of the schools, even as we sought to understand the other require- ments of Town Government. The School Committee sees Lexington as a community of learners of all ages, and it seeks to expand learning opportunities for all citizens. The Adult and Community Education program will provide new program offerings and seek new avenues for revenue raising. One of our major long -range goals is to restructure the school program to meet the learning needs of all students. Initial steps have been taken. A Hastings Advisory Committee of parents and faculty has outlined a new vision for elementary education in Lexington, incorporating the best ideas from educational theory, research and practice. At Lexington High School a team of teachers, administrators and parents has begun planning for the twenty - first century high school. Following their participation at a statewide conference, this group has begun work on restructuring which will help Lexington retain its status as one of the premier high schools in Massachusetts. There is still much to do to improve the schools. We firmly believe that a truly excellent school system is always looking for ways to become better. Most citizens apparently share this belief. Their support and that of parents, staff and Town Meeting is what has made the schools as good as they are. We have come a long way since the teachers' strike of 1987. Where there was conflict, anger, and distrust, there is now a well functioning team. Differences in opinions and interests, even deeply held, are now treated as problems to be solved rather than as sources of conflict. Widespread confidence in the administration's management has replaced doubt about its ability to handle both people and finances. The Town has every reason to be proud of its schools and the people to whom it has entrusted the education of its children. John Oberteuffer, Chairman; Lois Colt, Joseph Dini; Polly Woodworth; Albert Zabin The accomplishments of Lexington staff and students in 1993 once again proved the school system's reputation for excellence in education. Many of these achievements are detailed in the report below. Central to the schools' planning efforts, however, was the establishment, after a thorough and intensive process of community involvement, of Core Values for the Lexington Public Schools. These values represent a set of shared beliefs of the school community and will be used to inform decision - making and long - range planning in the coming years. Individuality and Diversity A diverse population, by definition, comprises individuals with different backgrounds, needs, interests, and aspirations. Schools in Lexington should be structured to afford children and adults opportunities to explore and express their individuality and to appreciate the individuality of others. Hence, learning experiences should address the gifts, talents, and special needs of every student, and teachers should practice diverse methodologies in an effort to challenge students of all ability levels. Academic excellence can be achieved only when all students know that their teachers hold high, yet realistic (and explicitly stated), expectations for them; teachers can best communicate these expectations when they are able to know and understand the individual learners within the diverse student population. Valuing individuality does not mean promoting selfishness, but rather helping all members of the school community learn to respect human differences. Shared Responsibility In order to flourish in today's society, students must learn to work together to explore ideas and solve problems. Schools are the public institutions best suited to help children understand the power of community, collaboration, and communication. It is our responsibility to engage them in experiences which nurture these habits and also to model these behaviors. Consequently, parents, teachers, and administrators should communicate openly and honestly so that children can benefit from the partnerships that will evolve when the defensiveness that sometimes hampers relationships can be confronted and overcome. The spirit of collegiality, cooperative learning, community service, citizenship, and common enterprise should be promoted for children and adults throughout the school system. Town of Lexington ANNUAL REPORT 1993 – Page 17 Continuous Improvement Regardless of the current level of attainment, school programs as well as student and professional performance should always be improving. An environment that fosters experimentation, persistent innovation, risk - taking, and continuing growth leads to a healthy school culture which, in turn, produces a positive place in which to teach and learn. Students and faculty should be lifelong learners who develop the habit of inquiry —we should try new approaches to problem - solving and understand that some experiments will not work. Alternative assessments to measure the efficacy of the educational program are essential to provide students with the best possible feedback so that they can continuously improve their performance in school. Likewise, a strong system for the supervision and evaluation of staff, combined with a solid professional development program, will lead to more effective teaching and learning. Feedback loops and constant communication among students, parents, teachers, and administrators are necessary to help guide all improvement efforts. This past year has seen many excellent student and faculty accomplishments. Among them are: DRAMA At the Emerson College High School Drama Festival, Lexington High School received the "Outstanding Production" Award. In the Boston Globe State High School Drama Festival - State Finals, the High School received the award for "Outstanding Original Production." MUSIC The High School Orchestra under the direction of Janet Haas and the High School Jazz Combo under the direction of Jeffrey Leonard were selected by competitive audition to perform at the Eastern Division In- Service Conference of the Music Educators' National Conference in Springfield, MA in March. The Jazz Combo also received a Gold Medal at the International Association of Jazz Educators' State Festival and was awarded a Silver Medal at the Massachusetts Jazz Educators' State Finals. Musicians Brett Sroka and Jason Davis School Superintendent (continued) were individual award winners at the Berklee College Jazz Festival. Senior Tanya Frank was selected by competitive audition for membership in the All- Eastern Chorus. Seventeen High School musicians were selected by competitive audition for the Massachusetts All -State Ensembles. The High School Concert Band was awarded a Silver Medal at the Massachusetts Instrumental Conductors' Association State Music Festival. VISUAL ARTS All seventeen students who entered the Boston Globe Scholastic Arts competition received awards. Hadley Langosy's Photography Portfolio was also selected for entry in the National Scholastic Arts Awards competition in New York. Bowman students Rachel Tornheim, Katie Parrish, and Kristen Garfield, along with their visual arts instructor Brenda Sullivan, were honored as first place winners in the Grade 4 -6 category in the Nutcracker 100th Anniversary Banner Competition. NATIONAL MERIT SCHOLARSHIP FINALISTS Seventeen High School students were recognized as National Merit Scholarship Finalists: Prabahan Basu, Raymond H. Deck, Susan F. Gorman, Jason Handwerker, Courtney D. Harter, Tetsu Inada, Hong Kwon, Matthew S. Lippert, Matthew E. Liston, Daniel N. Marx, Mandira Mehra, Dan Michaelson, Adam A. Seeger, Shana E. Seldin, Matthew C. Stephenson, Luca R. Struble, Daniel E. Tenpas. DEBATE Joshua McCarthy and Daniel Marx won the Harvard Debate Tournament. Lexington was one of 160 teams from throughout the United States participating. Roopom Banerjee and Joseph Wallerstein tied for the New England Championship in the Lincoln - Douglas Debate. Li -Cheng Wang and Matthew Stephenson placed second at the Harvard Round Robin to which the nine strongest teams in the nation were invited. Susan St. Pierre and Amy Lang won the Princeton University Invitational. LIBRARY MEDIA Lexington's school libraries continue to help students and teachers learn about electronic research tools, while maintaining their commitment to books and literature. Caryn Werlin and Luree Jaquith traveled to Poland and Russia with an American Library Association group to study school libraries in Warsaw, St. Petersburg, and Moscow. Martha Stanton, Coordinator, Instructional Materials and Services, and cable TV Specialist, Wendy Wilson were invited to present papers at the International Conference of Education and Technology at MIT in March. Three High School entries won awards in the Massachusetts School Library Media Association and Massachusetts Educational Television Student Video Contest. Junior Brian Nordemo won second place in the Entertainment/Fiction category. Seniors Eric Lee and Andrew Blumsack won Honorable Mentions in the Documentary format division. The High School has placed in the contest every year for the past four years and this year had the highest number of winning entries in the High School Division of the contest. Cary Library's Director of Children's Services and the Bowman School Librarian exchanged jobs for the 1993 -94 school year, providing rich insights for both institutions into the other's operations. FOREIGN LANGUAGE High School teacher Sandra Macey was appointed to the Board of Directors of the American Association of Teachers of French. Coordinator Mary Alice Samii was appointed to the Board of Directors of the Massachusetts Foreign Language Association and the Massachusetts Certification Review Panel. Forty five students earned awards for their national and state placements in the Foreign Language National Examinations in French, German, Latin and Spanish. Town of Lexington ANNUAL REPORT 1993 — Page 18 SCIENCE The number of students exhibiting research projects as part of the High School and Science and Engineering Fair has increased significantly over the past few years. In 1990, 1991 and 1992 the Lexington science fair participants competed successfully at both the regional and state Science fairs taking the top prizes, including the honor of representing Massachusetts in the International Science and Engineering Fair competition. High School students excelled in the Region IV Science Fair Competition. This competition incorporates 92 school districts and this year involved over 200 science projects. For the fourth consecutive year, Lexington students dominated this event, taking 6 of the 12 top places including first and second places. For the fourth consecutive year, a Lexington student represented Massachusetts in the International Science and Engineering Fair held in Biloxi, Mississippi. Sirshendu Roopom Banerjee, Lexington High School senior, was the overall winner in the Regional Science Fair and represented the State in the International Competition. Jason Harris took second place and competed with other regional winners at the Museum of Science for the second spot in the international science fair competition. Other Lexington students who received honorable mention and advanced to the State Science Fair competition include: Rupa Mukherjee, Yvonne Ou, Rachel Kleinman, Michael Sung, Michael Tsung, Daan DeBrouckere, Chuck Doerr, John Lin, Johanna Bobrow, and Ngozi Uzogara. At the Massachusetts State Science Fair held at Massachusetts Institute of Technology, thirteen Lexington students received awards. The State's top two awards went to Rachel Kleinman and Michael Sung. These two Seniors each received a $5,000 college scholarship as recipients of the State Fair's prestigious award, the Alice J. Kennedy Memorial Scholarship. U.S. Chemistry Team During this year's competition among 160 students that advanced to the Northeast Section of the American Chemical Society's Avery A. Ashdown Examination, three Lexington students, Timothy Shiau, Omri Traub, and Elizabeth Meharry received honorable mention. School Superintendent (continued) National Science Bowl The team fielded by the High School took first place in the Department of Energy New England Regional Science Bowl at MIT. This win qualified the team to compete in the Third Annual National Science Bowl. The national competition included forty -four teams from all over the United States and its territories. This was the first year the MIT sponsored a New England team for the National Science Bowl and it was a leaming experience for all. Lexington's team included seniors Michael Sung (Team Captain), Adam Seeger, and Linda Warren, along with juniors Timothy Shiau and Victor Karkar. U. S. Physics Team This year sophomore, Jonathan Weinstein qualified for the United States Physics Team. Each year the American Association of Physics Teachers sponsors a competition to select members for the team which will represent the United States at the Annual International Physics Olympiad. High School teachers Mark Rodriguez and Charles O'Reilly have been working with BBN scientists to develop software and lessons to teach science and modern physics. Several teachers from the elementary, middle and high schools presented workshops and seminars at the National Science Teachers Association Convention held in Boston in March. Margaret Schwartz and Judy Masselam continue to run workshops under the auspices of the College Board to assist teachers from schools in New England in setting up AP programs in biology and chemistry. Winston Yelland is currently participating in a three -year training program sponsored by the American Meteorological Society and the National Science Foundation. As one of 55 teachers from around the country, Winston is designated as the A.M.S.'s Atmospheric Education Resource Agent for Massachusetts. His responsibilities include promoting science education through the meteorological sciences. David Olney made a presentation at MAST Convention, a STARS Workshop, and a meeting of physics teachers. Clarke Middle School Students from each grade level competed successfully in the 1993 National Science Olympiad. Grade 6 ranked 5th overall in Massachusetts, and 140th in the country. Grade 7 ranked 1st in Massachusetts, and 40th in the country. Grade 8 ranked 1st in Massachusetts, and 3rd in the country. Bruce Mallory and Sumner Richards received a grant of $12,000 from the General Telephone and Electronics Growth Initiative for Teachers Fund to build a solar collector and have students use the mathematical concepts of geometry, percentages, estimation, linear equations along with the scientific understandings of electricity to investigate the efficiency and feasibility of solar collectors. Students competed successfully at the MIT Junior.Solar Sprint Competition in all categories. Speed Category: Students took 1st Place overall. Design Category: Students took 4th Place. Keegan Uhl and his team took 1 st Place overall in the competition. Diamond Middle School Laura Krich was the overall state award recipient of the Presidential Award for Excellence in Science and Mathematics Teaching in Secondary Science Teaching for 1993. MATHEMATICS Again this year the High School mathematics team excelled in the various competitions. At the Worcester Polytechnic Institute Mathematics Competition, the team composed of Jonathan Weinstein, Peter Jung, Kenny Shei, and Xi Lian Yan finished in 1st Place. Massachusetts Association of Mathematics Leagues Olympiad Competition (MAML) Level I Finalists were: Jonathan Weinstein, Kenneth Shei, Sergiu Troie, Matt Liston, Adam Seeger, Xi Lian Yan, Peter Jung, Selim Berker, Ping -Cheng Wu and Tun Shiau. Certificates of Merit went to: Hao Xie, Christopher Unkel, Arivand Mani, Matt Lippert, Christopher Amar, Trevor Uhl, Matt Nichols, Yvonne Ou, Tetsu Inada, Prabahan Basu, Jean Park, Peter Ouyang, Roopom Banerjee, and Joyce Lee. Outstanding Achievement, 2nd Place in Level 1 went to Jonathan Weinstein. Town of Lexington ANNUAL REPORT 1993 — Page 19 American High School Mathematics Examination (AHSME) Honor Roll Winners and American Invitational Mathematics Examination (AIME) Qualifers included: Jonathan Weinstein, Kenneth Shei, Christopher Unkel, Rahul Biswas, Peter Jung, Timothy Shiau, Selim Berker, Susan Park and Peter Ouyang. Math Magazine Award went to Jonathan Weinstein. Certificates of Achievement for High- Scorers, Grade 10 or below were given to: Johnathan Weinstein, Kenneth Shei, Rahul Biswas, Alan Wu, Peter Jung, Christopher Unkel, Peter Ouyang, and Jean Park. At the USA. Mathematical Olympiad, Jonathan Weinstein finished 7th in the nation. Continental Calculus League Students who competed were: Kenny Shei, Matt Lippert, Jason Handwerker, Sergiu Troie, Matthew Stephenson, Roopoom Banerjee, Xi Lian Yan Aravind Mani, Peter Jung, Tetsu Inada, Selim Berker, Linda Warren, Adam Seeger, Michael Sung, and Chris Amar. Mandelbrot Competition The Lexington Team took 7th place in the nation and the 8th place individual award went to Jonathan Weinstein. The team participants included: Timothy Shiau, Peter Ouyang, Susan Park Xi Lian Yan, Selim Berker, Peter Jung, Alan Wu, Jean Park, and Kenny Shei. In the New England Mathematics League, Lexington took 1 st Place in the Region and 2nd in New England. The competition's high scorers were Jonathan Weinstein and Peter Jung. In the Greater Boston Mathematics League (GBML), Lexington was the 1993 North Division Champion, 2nd in League and Playoff Champion. High scorer included: Peter Jung, Kenny Shei, Xi Lian Yan, Jonathan Weinstein and Tun Shiau. Lexington finished as 1993 League Runnerup in the Massachusetts Mathematics League (MML). Participants included: Tun Shiau, Jonathan Weinstein, Xi Lian Yan, Selim Berker. School Superintendent (continued) Massachusetts All -Star Team (ARML) High School students Selim Berker, Jean Park, Timothy Shiau, Peter Jung, Kenneth Shei, and Jonathan Weinstein were named members of the Massachusetts all star team (ARML). For the third year Mr. Rahman was chosen to be a test corrector for the Advanced Placement exams. Mr. Rahman also was the recipient of the of the E. M. Slick Award, one of 20 nationwide. This prestigious award is presented by the Mathematical Association of America. In part this award is due to the outstanding work done by Mr. Rahman in developing an excellent mathematics team. Clarke Middle School MATHCOUNTS: Clarke students placed 4th in the state. Intermediate Mathematics League of Eastern Massachusetts: The Clarke team placed 3rd among 34 teams in the league. Continental Mathematics League: Clarke students placed in the top 5 percent at each grade level among two hundred school participants. Mathematics League of New England: Eighth grade students placed 1st; Seventh grade students placed 2nd; and Sixth grade students placed 13th. Diamond Middle School Diamond students placed well in all the mathematics competitions. The Math Team took 1st Place in top cluster as a team. Five eighth grade students placed in the top 20 and seventh grader, Ram Gowda, placed 3rd among all seventh graders MATHCOUNTS: Diamond took 2nd place in Massachusetts. Three of the students competing were among the top 10 students. Felicia Kuo was the top female student in Massachusetts. MATHCOUNTS National Finals: Peter Litwack was one of four students in Massachusetts who won an all- expense paid trip to Washington, D.C. to participate in the Mathcounts National Finals. New England Math League: Diamond Grade 7 placed 3rd overall in New England among 301 schools.Diamond Grade 8 placed 7th overall among 305 schools. Two seventh graders, Eun Young Choi (3rd) and Ram Gowda (9th) were in top 10 among thousands of students: Eighth grader Peter Litwack placed 3rd among thousands of other eighth graders. National Math League: Among over 1000 schools, Diamond placed 8th in pre - algebra, 20th in algebra, and 18th in grade 6 mathematics. Tim Attanucci ranked 1st in the United States in pre - algebra; Dan Myung ranked 3rd in pre- algebra; and Ram Gowda ranked 10th in algebra I. SOCIAL STUDIES An exciting partnership was formed between the Council on Aging and the Social Studies Department that culminated in the production of a videotape entitled, Lexington Remembers: World War II. Over 45 elementary, middle and high school students participated in an oral history project. Intimately involved in the project were Cable TV Specialist Wendy Wilson, Lexington High School Social Studies Department Chair Mary Gillespie, Fine Arts Coordinator Walter Pavasaris, and Linda Vine and Diana Grammont from the Council on Aging. Students spent many weeks training as interviewers and subsequently interviewed residents who lived in town or served during World War 11. The aforementioned videotape was unveiled at the Lexington Historical Society's annual meeting. It has since been shown on cable. At each elementary school, Clarke Middle School, and the High School, students and staff are involved in a global telecommunications project sponsored by the Copen Family Foundation and the ELNA Project. Students in grades 4 -12 have the opportunity to plan, propose and complete a project designed to foster global interdependence. Alliances have been formed with schools in Alaska, Amsterdam, Barcelona, California, Moscow, New Mexico, and New York with additional partnerships being forged weekly. The Barcelona connection represents an integrated effort between the Social Studies and Foreign Language Departments. This effort is partially funded by a grant from the Lexington Education Foundation. Town of Lexington ANNUAL REPORT 1993 — Page 20 Both staff and students earned awards and nominations recognizing significant contributions and achievements. High School sophomore Yukiko Sekino placed first in the regional and state National History Day competition. She represented Massachusetts at the national competition at the University of Maryland. Suram Krishnamurthy, John Ramsey, and Maayan Keshet also represented the High School in the regional competition with Maayan advancing to the state level. Carey Schwaber, a student at Clarke Middle School, won the state DAR Essay Contest. Katherine Westfall placed second in Massachusetts in the United States Institute for Peace Essay Contest. Adam Rzepka represented the High School and Lexington Lions Club in the Massachusetts Regional Lions Speech Contest. Sarah England represented the Northeast Region in the State Citizen Bee Contest held in Boston. Ivan Chan and Shen Kiat Lim served as student directors of the High School Social Studies Oral History Program (separate from the COA project). Shen Kiat Lim, Tun Chang, Lora Schwartz, and Doug Shen represented the High School at the Academic Bowl Competition. Diamond Middle School teacher Richard Kollen served as a delegate to the National Council for the Social Studies annual House of Delegates meeting in Washington, D.C. John Papadonis, Social Studies Coordinator, is President -Elect of the Massachusetts Council for Social Studies and serves as a member of the Steering Committee for the National Council on the Social Studies. High School teacher Mary Keenen received an award from the National Gallery of Art for her proposal on how to use their new video disk in American History. Bowman Elementary School celebrated its 25th anniversary with special events all year long. Bowman teachers Mary Marden and Elizabeth Nasson were selected to participate in Project Best at Lesley College which recognizes excellent teachers particularly in Math and Science. Steven Levy was voted 1992 Massachusetts Teacher of the Year and Judith Darata was nominated by her colleagues and selected by a systemwide committee as Lexington's Outstanding Teacher of 1993. School Superintendent (continued) Bridge Elementary School teachers Jo -Anne Granger and Susan Gordon received a grant from the National Geographic Society to produce the Bridge Geography Fair. Estabrook Elementary School teacher Nancy Gordon was elected treasurer of the Massachusetts Association for Supervision and Curriculum Development. In the spring of 1993, Estabrook's School Council, through the efforts of its Cultural Diversity Design Team, was awarded a $5,700 grant by the Lexington Education Foundation to train staff, parents, and students in creative conflict resolution strategies. The grant has been used to employ staff from the Boston area Educators for Social Responsibility. The training has focused on understanding the nature of conflict and ways to resolve it. Thirty -four Estabrook staff as well as teachers from other Lexington schools participated in the training. Parent workshops are scheduled for the 1993- 94 school year. Fiske School Guidance Counselor Freyda Siegel was named "Special Elementary School Counselor of the Year" by the Massachusetts School Counselors Association. Fiske second grader Maxwell Rasbold- Gabbard received the Federation for Children with Special Needs First Annual Friendship Award. Lexington High School Guidance Counselor Richard Conant published a children's book entitled "The Race to Save Christmas." Lexington High School teacher George Mechem was nominated by his colleagues and selected by a systemwide committee as "Teacher of the Year" for 1992 -93. CLARKE MIDDLE SCHOOL Jonas Clarke Middle School was designated by the United States Department of Education as a 1992 -1993 Blue Ribbon School of Excellence. 6th graders Abbe Barg, Molly Powers, and Kate Zollars were winners in the 1993 poetry contest sponsored by The American Academy of Poetry. Sixteen eighth graders were New England and na- tional winners in the 1993 American Association of Teachers of French Contest. Eric Rosenbaum placed third in New England and U.S.A. SPECIAL EDUCATION In addition to funds budgeted for special education from the school budget each year, the school system also receives funds that flow from the federal government to the state and then to the towns to support special education programs. These funds are received each year based upon our special needs count in December. In 1993 -1994 Lexington will receive $329,550 in 94 -142 federal funds and $30,975 in federal law 89 -313 funds. A portion of the 94 -142 funds have gone to a project that will help us with the integration and inclusion of special needs students at all levels. The grant is called: Restructuring Schools for the Integration of all Students $178,861 The School System has made a commitment to fully integrate all youngsters with moderate to severe special needs. This grant will foster a swifter move toward the goal of full inclusion. The services provided by the grant will range from providing supplies for curriculum modification, to instructional support in an integrated preschool, to weekly consultation with staff, to training staff to develop a training model for paraprofessionals working with children with special needs. Children in all schools will be affected directly or indirectly. Other grants: Transition Program $98,760 The Transition Program will identify special needs students who require extra help to make the "transition" from high school to employment or appropriate post - secondary education and training. They will receive vocational assessment and instruction in career exploration, career planning, job seeking and job retention. Students who are "work ready" will work at suitable job sites for work experience and/or skill training and will receive supervision and counseling. Program career /vocational resources will be used to serve educational special needs students when possible. Town of Lexington ANNUAL REPORT 1993 — Page 21 Project Enhance $31,366 The population served by this program is classified primarily as learning disabled. The primary objective of this classroom is to provide both academic and social support to the students as they integrate into the mainstream setting at the school. A $20,563 contribution to the retirement system under Chapter 661 is included in the total of $329,550 of appropriated funds. Public Law 94 -142: 1992 -1993 funding was $269,150. Public Law 89 -313 Project Mainstream (Fund 9286) $30,975 Project Mainstream serves those students who have been placed in early intervention programs, in private day or residential setting and are now placed in apublic setting (Lexington orcollabora- tive). Its primary goal is twofold: 1) to provide for a smooth transition from early intervention or private collaborative or public setting; 2) to provide the most appropriate public setting that allows for and maximizes integration and main- streaming into the regular education program. The services under the grant are both indirect and direct, ranging from consultation to parents, principals, regular and special class teachers, to assessment to diagnostic prescriptive teaching, curriculum design and modification, to development and writing of educational plans, to sensitivity awareness training and behavioral management of individual students, to tutorial support in regular education classrooms, to social skill groups for children in transition. A $1,111 contribution to the retirement system under Chapter 661 is included in the total of $30,975 of appropriated funds) Public Law 89 -313: 1991 -1992 funding was $44,225. School Superintendent (continued) Public Law 94 -262 Early Childhood Special Education Allocation Grant Program, Integration of Young Children with Special Needs (Fund 9287) $40,000 Lexington Public Schools plan to continue its efforts at providing high quality, developmentally appropriate, integrated private and public preschool programs for the vast majority of its three and four year olds. Allocation funds will support the staff in the public integrated preschool serving three year olds transitioning from Early Intervention, services of the Early Childhood Coordinator, preschool staff consultants to enhance collaboration between the public early childhood team and private preschool staff, training for private preschool director and staff, and support groups for parents. Early Childhood: 1991 -1992 funding was $30,550. Other Special Education Grants Commonwealth Inservice Grants 1. Lexington PAC Parent Training Series (Special Needs Parent Advisory Council) $2,210 2. Skillful Inclusion for Lexington Three & Four Year Olds (Early Childhood Staff) $1,550 3. Home School Partnership in Special Education: $4,800 94 -142 Discretionary Funds Strengthening Pre - referral and Integration $7,000 ATHLETICS The High School continued its successful ways in athletics during the 1992 -1993 school year. Three teams captured league championships: boys' cross country in the fall, girls' indoor track and boys' basketball in the winter. Nine varsity teams qualified for post season play in the state tournament while ten other teams qualified individual student athletes for sectional state level competition. These include the following teams: boys' and girls' cross country, boys' and girls' basketball, boys' and girls' indoor track, boys' and girls' swimming, wrestling, baseball, golf, boys' and girls' lacrosse, boys' and girls' outdoor track, field hockey, softball and boys' and girls' tennis. Several student athletes received individual recognition for outstanding performances: Becky Dennison was a Boston Globe and Herald All- Scholastic in cross country and indoor track. The girls' indoor track two -mile relay team of Cara Attanucci, Chloe Hill, Jessica Williams and Becky Dennison set a new state record. Johann Jack was a Boston Globe and Herald All - Scholastic in indoor and outdoor track. Rashad Wilson was a Boston Globe and Herald All - Scholastic in football and basketball. John Wells was a Boston Globe and Herald All - Scholastic in baseball. Corey Hendrickson was a Boston Globe and Herald All - Scholastic in lacrosse. METCO This year 288 Boston resident students attended Lexington schools, the same number as the previous year. METCO is funded by the Massachusetts Department of Education which reimburses Lexington for staff salaries, transportation, special education, and multicultural programs. Enrollments Student enrollments continue to rise and are projected to follow the same pattern for the foreseeable future. As of October 1, 1993 the student population in grades K -12 totaled 4929. Projections indicate that by September, 1997 the Lexington schools will enroll 5607 students, an increase of 678 students, or 13.8% systemwide. Actual Projected 92193 93194 Bowman 533 580 Bridge 528 555 Estabrook 562 597 Fiske 373 405 Harrington 422 440 Total Elementary 2418 2577 Clarke Middle 620 648 Diamond Middle 495 521 Total Middle 1115 1169 Lexington High 13% 1413 Grand Total 4929 5159 Town of Lexington ANNUAL REPORT 1993 – Page 22 As enrollments continue to rise, the number of available classrooms remains constant. In 1993/ 94 the school system operated at full capacity, without a single elementary school classroom to spare. In order to accommodate increasing enrollment, the School Committee voted to re- open the Maria Hastings School in September, 1994 as a sixth neighborhood elementary school. An advisory committee of staff and community members developed a set of educational guidelines for Hastings as well as for elementary education in general throughout Lexington. A redistricting plan will assign students to new buildings for 1994/95, and the School Committee will begin planning for the next space crunch —this time at the middle schools. FY95 The process of developing the school budget begins in earnest shortly after the beginning of the school year. Following consultations with the School Committee and the Town Manager, the Superintendent asks teachers, principals, and coordinators to start listing, in priority order, their needs and requests for the following year. While the School Committee develops its values and priorities for the coming year, the administration prepares a proposed budget. This document is presented to the School Committee in mid - December and is analyzed and modified through the winter leading up to Town Meeting. There is much time set aside for public input into the school budget through a series of open School Committee meetings. For the FY95 budget, the fiscal constraints facing the town are exacerbated by the rising enrollments and the need to open Hastings School as described above. A variety of program changes will be considered as the administration and School Committee strive to create a spending plan that is both fiscally and educationally responsible. Dr. Jeffrey M. Young Superintendent of Schools School Expenditures by Line Item Personnel Services 1989 -1990 1990 -1991 1991 -1992 1992 -1993 Administrative Offices 381,316 363,271 343,174 336,176 Principals and Assistants 870,333 869,786 911,452 957,187 Supervisors /Coordinators/Department Heads 785,871 858,787 723,214 571,270 Classroom Teachers 11,897,753 12,645,506 13,430,885 14,314,334 Degree Changes 7,000 7,000 28,872 28,750 Severance Pay 38,628 65,000 84,000 58,420 Special Needs Staff 1,646,433 1,758,915 1,859,951 1,953,213 Tutors 129,915 209,683 657,482 594,847 Stipends (Extra Duty) 138,849 111,707 97,138 69,919 Nurses 179,207 178,932 146,352 153,136 Instructional Materials Specialists 384,050 380,019 394,015 400,046 Guidance Counselors 705,783 603,340 672,676 690,526 Psychologists 115,621 95,948 98,982 100,362 Doctors 0 15,685 16,430 27,668 Aides 447,688 498,478 362,802 431,987 Special Needs Assistants 213,421 198,099 209,(}95 185,918 Secretarial and Clerical 909,992 982,063 1,005,875 1,007,985 Computer Center Technical 35,903 39,392 41,621 43,978 Computer Center Student Programmers 12,500 10,100 11,209 6,646 Custodians and Maintenance 1,311,193 1,473,699 1,536,249 1,583,063 Switchboard 18,818 - - -- - - -- ---- Crossing Guards 60,000 63,000 64,585 67,059 Workers' Compensation 53,092 24,192 FICA 182,679 211,647 Sub -Total 20,290,274 21,428,410 22,932,430 23,818,329 Expenses Fuel 239,800 257,580 292,629 308,147 Vehicle Parts, Gas, Oil 5,000 6,000 4,441 3,352 Towels 800 800 0 0 Office Supplies 88,661 110,698 120,355 80,449 Teaching Supplies 370,266 376,186 335,714 334,355 Other Supplies 119,023 147,864 121,129 148,068 Textbooks 219,665 240,986 162,764 191,170 Library Books and Cataloging 44,353 45,300 45,275 29,131 Periodicals and Newspapers 10,834 18,860 14,532 10,210 Recruiting Materials 4,700 4,700 3,926 5,194 Program of Studies 2,500 2,650 0 0 Report Cards/Progress Reports 1,950 2,466 0 237 Handbooks 5,158 7,773 4,078 2,600 Professional Books and Subscriptions 6,200 10,392 6,224 5,264 Student Publications 9,250 9,350 4,970 2,085 Film Rental 6,150 7,578 1,997 2,309 Media Purchase 22,663 43,921 17,602 10,522 Computer Software 46,098 48,144 32,925 23,793 Repair of Plant (Supplies) 62,531 72,830 79,674 79,138 Repair of Grounds (Supplies) 1,000 7,200 1,287 1,710 Sub -Total 1,266,602 1,421,278 1,249,522 1,237,734 Town of Lexington ANNUAL REPORT 1993 - Page 23 School Expenditures by Line Item (continued) Equipment Purchase and Rental 1989 -1990 1990 -1991 1991 -1992 1992 -1993 New Equipment 229,473 307,654 234,862 59,387 Replacement of Equipment 81,471 115,562 69,247 15,771 Sub -Total 310,944 423,216 304,109 75,158 Contracted Services Consultant Services 279,893 321,455 323,639 314,101 Special Testing 8,800 8,300 20,023 30,853 Built -in Items (Repair of Buildings) 112,598 157,988 125,832 90,124 Electrical (Repairs) 30,000 38,450 25,358 28,734 Plumbing (Repairs) 20,000 20,500 21,364 18,451 Heating (Repairs) 11,000 29,000 34,583 45,136 Painting 30,000 27,150 23,354 27,583 Roofing (Repairs) 5,000 10,000 6,000 7,859 Glass (Repairs) 10,000 6,350 9,035 6,000 Other Property Services (Repairs) 24,000 28,070 17,622 21,984 Mop Rental 4,750 5,365 0 6,308 Electricity 472,900 500,965 481,547 522,551 Water 20,500 58,850 57,911 93,596 Gas (Bottled and Natural) 5,600 5,500 9,800 13,119 Telephone 115,247 124,130 112,672 103,757 Insect Control 2,900 5,250 4,315 3,885 Elevator Service and Repair 5,200 5,600 3,337 5,369 Pupil Transportation Regular 456,000 386,600 401,565 478,986 Special Needs, in Town 130,500 105,000 96,942 72,093 Special Needs, outside 156,124 120,000 109,584 89,488 Field Trips 11,146 19,644 5,582 3,070 Other Transportation 125,093 141,156 98,855 72,933 Travel and Meetings Intrastate 63,795 73,010 16,255 11,498 Travel Out of State 72,500 76,012 22,056 1,077 Travel Within Lexington 7,500 7,168 5,637 7,551 Printing 21,165 19,887 3,362 7,540 Newsletter 23,611 11,879 8,127 7,068 NEASC Evaluation 250 - - -- - - -- - - -- Equipment Service and Maintenance 218,748 245,032 259,170 200,620 Tuition Special Needs 1,143,841 1,067,926 884,594 794,504 Membership 31,026 38,524 36,277 39,552 Other General 80,602 76,644 72,471 150,006 Equipment Rental 207,909 23,490 Sub -Total 3,700,289 3,741,405 3,504,778 3,298,886 Grand Total 25,568,109 27,014,309 27,990,839 28,430,107 Town of Lexington ANNUAL REPORT 1993 - Page 24 Summary of Outside Funding These funds enable the school system to provide services beyond the scope of the regular budget. Applications are filed for 1993 -94 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. Grants Area Lexington Use Amount Federal PL 89 -313 Special Education PL 94 -142 Special Education PL 94 -142 Early Childhood PL 97 -35 Chapter 1 PL 97 -35 Chapter 2 Block Grant PL 100 -297 D.D.Eisenhower/Title II State Chapter 636 METCO Comprehensive Health Education and Human Services Drug Free Schools and Community Act Federal /State Commonwealth Inservice Institute Special Needs Special Needs Special Needs Special Needs Special Needs Mainstream 30,975 Lexington Special Services 329,550 Mainstream for Preschool 40,000 Reading 63,931 Instruction/Technology 15,184 Math /Science 10,496 882,767 Smoking Cessation 142,059 Life Skills 20,480 Working Toward Inclusion 7,000 Psychological Consultation 2,210 Skillful Inclusion 1,550 Home School Partnership 4,800 Clay Observation 1,175 Total Outside Funding 1,552,177 Town of Lexington ANNUAL REPORT 1993 — Page 25 Minuteman Tech Minuteman Tech earned two significant awards last year, one from the United States Department of Education, the other from the state's Biotechnology Research Institute and the Biotechnology Council. The national award named the school's Electromechanical Manufacturing Technology and Biomanufacturing Technician Training programs as the most Outstanding Vocational Educational programs in the Northeast. The state awards went to the Biomanufacturing Technology Program, named the number one training program in the area. The program has a 100% placement record. The program's first graduates are currently studying biotechnology at the University of Mass achusetts/Lowell. Last year, 23 staff members were trained in a new Total Quality Management (TQM) curriculum for students. By June of 1995, every Minuteman Tech graduate will have completed this new curriculum. Minuteman is one of the first schools in the country to offer the course. Results of the statewide curriculum testing program issued late in 1992 showed Minuteman students scoring above students from all other vocational schools in the state in four fields; reading, math, science and social studies. In June, Minuteman earned a Master certification from the National Institute for automotive Service Excellence. The school's Auto Body Repair program trained 110 paint technicians for the DuPont Company which donated $26,000 in equipment, software and materials. Students also won awards at the New England Flower Show and Newbury College's Culinary Exposition, to name a few. In cooperation with the Lexington Rotary Club and LexHAB, Minuteman construction students completed their third home in Lexington for low income families. Lexington's representative on the Minuteman School Committee is Nyles N. Barnert, chairperson. Lexington Graduates Class of 1993 Eric Asetta Auto Mechanics Michael Baker Machine shop; Malik Ferguson Cosmetology Jenna Yerardi Cosmetology Steven Frissore Electrical Wiring; Robert Horton Drafting; Jason MacGugan Culinary Arts Jennifer Rizzo Culinary Arts Saphaedra Miller Welding Derek Palmer Graphic Communications Brian Sargent Electromechanical Technology Melanie Shanks Auto Body Lexington Enrollment 1991 1992 1993 All grades 45 47 45 Minuteman's budget for the year was $9,801,866, an increase over last year of $306,331. Lexington's assessment was $550,803. Minuteman Tech: Graphic Communications senior Eric Arsenault of Lexington, right, demonstrating the fine points of offset press operation to sophomore Daniel Fertitta of Lexington, left. Photo: Minuteman Tech. Town of Lexington ANNUAL REPORT 1993 — Page 26 Cary Memorial Library One hundred twenty five years ago, Cary Memorial Library was established as the town's free public library. An 1868 Town Meeting vote accepted Maria Hasting Cary's founding gift and guaranteed town tax support. This town action continued a revolutionary tradition of library access, since the 1827 Town Meeting had voted to set up the new Republic's first tax - supported library, this one called a "Juvenile Library." In its 125th year, Cary Library recorded 477,729 patron visits, a record high. Total home circulation was 595,589 items. The print collection now includes 210,722 volumes, including 58,546 children's titles. The non -print collection has 14,062 items: 10,436 audio and 3,449 video. Services Last year, the library continued its outreach program to make new readers lifelong users and to make library services easier to access. Cary's vacation period children's programs, coordinated with the Recreation Department, included 548 events: story hours, films and crafts. The library also coordinates services with the schools. In this respect, plans are being made to have Children's Supervisor, Donna Polhamus, exchange positions next year with Bowman School Librarian, Catherine Cote. The federally funded literary program based in the Branch Library and coordinated with the Eastern Massachusetts Literacy Council saw 277 volunteer tutors help 339 people in learning to read and write English. Dial -in access to holdings and status of items in the Metro- Boston Library Network, of which Cary is a member, is now available through personal computer and modem. The number is 859 -7506. Instructions are available at the library. Other noteworthy events included an AIDS information program, coordinated with the Health Department, for which the library prepared a display and reading list, renovating the Branch Library, installing five new copy machines for the public and a 25th anniversary exhibit in the Piper Gallery honoring artists who have contributed so much to the pleasure of visiting the library over the years. Gifts and Grants The library continues to thrive on the dual support of town appropriations and the remarkable degree of generosity extended by citizens and organizations. Four new permanent memorial funds were established: • The Margaret F. Kinley Fund for books on English Literature and New England history and literature $ 1,565 • The Edward C. Stone Fund for library material $ 1,500 • The John C. Eddison Fund for library material $ 1,500 • The Wilson/Fuery Family Fund in memory of Florence Schofield for children's books for the Branch $ 2,810 than ever for the development of the Library's collections, since most books and periodicals are purchased with Trustee funds. Gifts were received from a wide variety of individuals and organizations: The Lions Club donated $1,150 for its sight - saving program — the large type books collection, tapes and videos. The Friends of the Library raised $13,147, plus dues of $3,350 for new materials, a museum membership program and the acquisition of wo new CD -ROM data bases; Moody's for business and Granger's for poetry. The Preschool PTA donated $950 to the Children's Library for materials. Numerous smaller donations were made to enhance the collections. Special book collections were presented by the Japanese Association of Greater Boston and the Foundation for Iranian Studies. Among the noteworthy gifts was the original artwork for sketches of the main and branch libraries by Lexington artist Ruth Wathen -Dunn. Note cards with reproductions of this art are available for purchase. The following grants were awarded: Mass. Port Authority, for additional student help: $ 2,160 U.S. Dept. of Education for Literacy Program: 34,939 Mass. Board of Library Commissioners for reimbursement of building renovations: 10,000 State Aid grants for collection development: 21,228 Volunteers The Library also enjoyed strong support from many volunteers. Friends of the Library prepare Cary's Newsletter and are active in the book sale, the Lexington Author Series and Children's programs. A number of high school students do their community service at the library. The Field and Garden Club redesigned and replanted the front entry and helped with other plantings and decorations. The Trustees also acknowledge the work of the Executive Advisory and Finance committees. Special note must be made of the death of three strong Cary supporters this year: • Elizabeth H. Clarke served on the board and the executive and advisory committees for many years. She was trustee president during planning for the 1975 expansion and renovation. • John C. Eddison was a board member and was serving on the Finance Committee where his sage advice was much appreciated. The New Century Fund for additions to the permanent endowment now Jacquelyn R. Smith was serving on the Executive Committee and stands at $115,292. The total endowment of $1,028,294 is more critical will be remembered as an active patron and Friend of the Library. Town of Lexington ANNUAL REPORT 1993 — Page 27 Cary Memorial Library (continued) Library Trustee Funds, Statement Planning The library is planning a renewed emphasis on endowment fund raising. Proceeds are to be used for developing both collections and staff, and acquiring new technology. In light of scarce resources and increasing use, the success of this effort will determine whether or not Cary is able to maintain the quality of services residents have demanded and enjoy. The library has completed a long range plan which will be updated in conjunction with two recently approved town wide programs: The Strategic Planning Process and The Facilities Study of School and Town Buildings. Cary's five year plan already notes the need for new carpeting and new furnishing, particularly in the main Children's Library. Emphasis in these programs will be on space planning and public service. Executive Committee, elected by Board of Trustees: Rev. Peter H. Meek, chairman William J. Dailey, Jr., Vice Chairman Rev. Brian S. Dixon John A. Oberteuffer Dan H. Fenn, Jr. (replaced Jacquelyn R. Smith, 6/15/93) Advisory Committee, appointed by Executive Committee Theodore Mairson, Chairman Edwin B. Cox Stephen A. Krensky Audrey J. Friend John P. Packard Ione D. Garing Ann Wallace Timothy P. Hart Nancy R. Winsten Director, appointed by Trustees Robert C. Hilton Students from Clarke Middle School on their indoctrination tour of Cary Memorial Library. Photo:Joyce Feamside. Balance on hand 6/30/92 Lexington Savings $ 55,032 Receipts Book Rentals 2,255 Books Sold 13,147 Copy Service 6,283 Fines /fees 101,046 Friends of Library 3,350 Investment Income 49,722 Sub Total, Receipts $ 175,802 Transfers In Federal Govt., for Literacy $ 32,750 LSCA/NELINET 1,946 Lions Club 1,150 Preschool PTA 950 MMD Trust 53,937 Frick Fund 3,647 Kinley Fund 1,000 Stone Fund 1,000 Wilson/Fuery- Schofield Fund 2,500 Eddison Fund 1,000 Sub Total, Transfers In $ 99,879 Total Receipts, Transfers In and July 1 balance $ 330,713 Expenses Children's Program $ 2,099 Custodial Mileage 2,440 Exhibits 1,634 Friends of the Library 5,863 Library Materials 112,773 Miscellaneous 2,607 NELINET/MBLN 64,637 Professional Improvement 2,494 Shelving 534 Sub Total Expenses $ 195,081 Transfers Out Lexington, for Literacy Grant $ 32,750 To Bear Steams 9,601 Sub Total Transfers Out 42,351 Total Expenses and Transfers Out $ 237,431 Balance on Hand 6/30/93 Lexington Savings $ 93,282 Town of Lexington ANNUAL REPORT 1993 - Page 28 Library Trustee Funds, Portfolio Equities Shares Name Value 625 AFLAC, Inc. $ 17,734 300 ATT 18,900 200 Bristol Myers Squibb 11,575 600 Coca Cola 25,800 300 Exxon 19,838 400 First Union 19,400 200 General Electric 19,125 600 Goodyear Tire 25,350 1,000 Health Care Prop 29,250 300 ITT Corp. 19,425 400 Johnson & Johnson 17,900 200 MBIA 10,825 200 JP Morgan 11,225 400 Proctor & Gamble 18,400 200 Royal Dutch Petro 17,525 300 Schlumberger 18,863 800 State Street Boston 28,700 200 Tambrands 9,300 300 Telephonos de Mexico 14,025 500 Thermo Electron 29,688 Sub Total, Equities $ 449,386 Bonds /Notes Face Value Name Value 4,000 Northern Pacific 400 Book Purchase 1/l/9794% $ 3,870 100,000 Federal Natl. Mtge Assn 300 Goodwin Musical 5/11/98 @8.15 percent 112,438 100,000 Pepsico Inc. Notes 300 War Parents Book Memorial 10/1/98 07.75 percent 108,972 100,000 Warner Lambert 1,000 Caira Robins 9/1/98 @8 percent 109,904 100,000 Federal Natl. Mtrge Assn 1,000 Sarah Elizabeth Raymond 11/10/99 08.35 percent 114,688 100,000 U.S. Treasury Note 1,000 Sue Medeiros 2/15/96 08.75 percent 111,250 3,000 U.S. Treasury Note 11/15/98 @ 9 percent 3,838 Bear Steams Cash Acct. 13,948 Sub Total, Bonds/Notes $ 578,908 Total Portfolio $ 1,028,294 Library Benefactors The investment portfolio on this page had its genesis in 1868 when Maria Hastings Cary gave $400 to the town to establish a public library, provided the town supported it with annual appropriations. Since that time the citizens and organizations listed below have established their funds in the amounts shown. Prudently invested, those original gifts are now worth $918,600. The income is used chiefly for books and other materials. Citizens may support the library in one of three ways; by making a contribution to any of these named funds, by establishing their own fund with a minimum gift of $1,500 or by contributing to the library's New Century Fund in any amount. Leroy & Geneva Brown $ 4,000 Beals 1,100 Maria Hastings 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. Jenny 2,000 Pauline Burbank Peirce 1,000 Caira Robins 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 1,484 James Stuart Smith 11,072 Warren Sherburne 4,020 Edith J. Childs 300,810 New Century Fund, general* 85,704 New Century Fund, in honor of: Manfred Friedman 3,175 John N. Pierce 2,113 William F. Buckley 5,125 Robert Wendell Hannam 2,700 Evelyn & Samuel Borshay 3,000 Margaret F. Kinley 1,565 Edward C. Stone 1,500 Frederick C. Frick 3,600 John C. Eddison 1,500 Wilson/Furey/F. Schofield 2,810 Stanley Hill Amer. Legion Post 2,500 Total $ 465,587 *New Century Fund Total $115,292 Town of Lexington ANNUAL REPORT 1993 - Page 29 DPW (Department of Public Works) / Engineering Even before 1993 began, Department of Public Works /Engineering managers presented a budget report to the Board of Selectmen that raised warning signs regarding the condition of the Town's streets and equipment. Budget cuts in recent years in both the street resurfacing and equipment replacement programs had put these important Public Works programs way behind schedule. The severe winter of 1993 made them prophets as potholes appeared earlier and more numerous than in previous years, and the frequent and heavy snow storms began to take their toll on the equipment. Potholes are created by water getting into the imperfections in the pavement and then expanding and contracting as the freeze /thaw cycles occur, causing a gradual deterioration of the pavement. In winter a temporary bituminous "cold patch" is used to fill the holes until the asphalt plants begin operations in the early spring. Depending on the weather and road conditions, the same pothole can be patched several times in a season or even in a week in some cases. The year began with the DPW staff hosting an "Evening of Public Works" in January where managers explained their roles in the community to over 100 Town Meeting and committee members, Town staff and citizens. In February the Public Works Department welcomed Brian Gilbert on board as the new Parks and Tree Superintendent succeeding Dale Gaasland who left to fill a similar position in Minnesota. Brian, who was the City Forester in Boston and came to Lexington with a wealth of experience and energy, has made a significant contribution in many areas already. In between storms, DPW employees found time to renovate the Visitors' Center, paint the ceiling and walls and replace a tile floor in Cary Hall, and paint the cells in the Police Station. These and other similar projects have proven to be a welcome respite to the DPW employees as they get an opportunity to use their craftsmanship and /or learn new skills while providing considerable savings for the Town. Although two more positions were removed from the Highway Division and one more from the Engineering Division in 1993, another maintenance responsibility was added to the Public Works Department as use of the very popular John C. "Jack" Eddison Commuter Bikeway continues to increase. Privatization remains a buzz word in Lexington as officials and residents continue to search for ways to reduce costs. Refuse and recyclables collection, traffic light maintenance, and a portion of the snow plowing operation were successfully privatized, while street line painting and sign maintenance were put out on contract in 1993 with less satisfactory results. Privatizing can save money in some areas and the review of cost reduction methods will continue. However, it should be understood that in most instances full-time employees have a pride in the community that contractors lack. Each of the Public Works divisions operates both independently and cooperatively with each other and other Town departments as you will note in the following reports. Engineering Division The Engineering Division works to maintain the quality of life in Lexington by design improvements to the water supply, the sewage collection system, the storm water drainage system and the roadways. In addition to the design of the five major construction projects listed below, the division supplies over forty different services. These services include preparing street, precinct and assessor maps, laying out recreation fields, determining tree ownership, supplying addressing and property line information, investigating traffic issues, administrating the street lighting program, assisting the Planning Board and the Conservation Commission, and performing site investigation for affordable housing. These services and projects are performed by a staff of three engineers, a Computer Aided Design and Drafting (CADD) operator, a surveyor and a construction inspector. All design and mapping projects are computer generated. This year was the ninth year of the water main cleaning and lining program, and the ninth year Town of Lexington ANNUAL REPORT 1993 — Page 30 of the street resurfacing program. Both are twenty year programs that have done much to maintain and improve the infrastructure of the community. In 1993, the Engineering Division designed five capital construction projects totaling almost a million dollars, as follows: Contract 93 -1 $378,923 Street Resurfacing Bardon Trimont, Inc. 3.5 miles of streets Contract 93 -2 $231,116 Water Main, Cleaning & Lining Biszco Contracting Corp. Phase IX, Marrett Road 5800 feet of 6" cast iron Contract 93 -3 $55,675 Irrigation System Lawhorn Irrigation, Inc. Pine Meadows Golf Course 7400 feet of sprinkler piping Contract 93 -4 $164,265 Street Resurfacing Bardon Trimont, Inc. 1.2 miles of streets Contract 94 -2 $45,877 Collection Sewer Replacement F.M.A. Construction Co. Inc. Vine Brook Road 600 feet of 8" sewers Highway Division The Highway Division is responsible for the safety and maintenance of 280 lane miles of streets and sidewalks, drains and brooks, leaf composting, and recycling and rubbish complaints. In 1993, over 1,000 tons of asphalt was used by the division on various street maintenance operations. Potholes were on the rise this year as a result of recent reductions in the street resurfacing program and because of all the precipitation received during the winter. In addition to repairing potholes, the hot topping crew installed new handicap access ramps at the Lincoln Street park and on Worthen Road between the town pool and the Hayden Recreation Center. They also constructed new DPW / Engineering (continued) asphalt berms on sections of Woburn Street, Trotting Horse Drive, and Vinebrook, Follen, Tower and Whipple Roads. Two major drain repairs were required as a result of blockages caused by willow trees whose roots had infiltrated pipes behind Castle Road and Winston Road, causing storm water backups and significant erosion problems. The willows were removed by the Tree Division and over 300 feet of drain pipe replaced. A new drain system was also installed on North Street connecting several catch basins that previously had been only dry wells and were not tied into the Town's drainage system. The drain /construction crew also repaired or rebuilt 45 catch basins and manholes. Two men were on loan to the Engineering Division as inspectors for the street resurfacing contract which again concentrated on fewer and smaller streets as a result of funding constraints. A second resurfacing contract was let later in the summer to repave streets where a new sewer main had been installed the previous year. The yard waste composting program was expanded this year to include brush of 1 inch or less in diameter in accordance with new state regulations. Over 6000 cubic yards of leaves and yard waste is collected annually at our Hartwell Avenue recycling site and the material is composted for use in roadside repair and various park projects. Some compost is available at no cost to residents. In an effort to reduce costs through an alternate provider of service, the division contracted out street line painting and street sign maintenance this year. Over 440,000 feet of centerline and 21,000 feet of crosswalks and stoplines were painted by a private contractor, while over 160 street signs, traffic signs and parking meters were replaced by another contractor. The division will continue to closely monitor performance under these contracts to determine if these methods of privatization will be continued and permanently added to the list of services already provided by outside contractors, including catch basin cleaning and traffic signal maintenance. Snow Removal While under the supervision of the Highway Division, the town's snow removal program involved the entire DPW operations staff plus 30 private contractors for snow plowing. The winter of 1992 -93 saw a significant increase in snowfall. The total was 74 inches, exceeding the last two years' combined snowfall. There were 27 snow and ice storms, twelve of which required plowing. Two of these storms were blizzards, each with greater than 17 inches of snow which necessitated over 20 hours of plowing to clear the streets, sidewalks and parking lots. The division used 6300 tons of sand and salt mixture for snow and ice control. The costs to successfully combat these storms unavoidably exceeded the snow removal appropriation and forced a spending freeze on virtually all DPW purchases after February. Equipment The Equipment Division maintains the Department of Public Works equipment fleet which is currently valued at $4,286,785. This division also provides preventive maintenance and minor repairs on all Fire and School Department vehicles. All vehicles and equipment are serviced and checked under a computerized Scheduled Preventive Maintenance Program involving periodic lubrication, adjustment, inspection and cleaning of all equipment. In the past year a computerized diagnostic machine was purchased for the mechanic shop. The machine will test and locate any problems on all computerized vehicles. Under the Vehicle Restoration Program, 11 DPW vehicles were repaired and painted. All employees in this division are skilled in welding, sheet metal design, fabrication, and constructing parts to a finished product. These skills allow the mechanics to repair vehicles, heavy construction equipment and snow plows. In support of other DPW divisions, the maintenance division will also construct special projects in the shop if it is cost effective. Town of Lexington ANNUAL REPORT 1993 — Page 31 Building Maintenance The Building Maintenance Division is responsible for custodial services, preventive maintenance, and minor repairs or renovations of Town -owned buildings. During 1993, repairs made to Cary Hall included replacing flashing and slates on the roof, repointing the handicap access ramp, and installing a new vacuum pump on the steam heating system. In the Town Office Building, an emergency lowering devise was installed on the elevator. At the Public Works complex, underground fuel tanks were altered to comply with new state regulations. At the request of the division superintendent, the Visitors' Center exterior was painted by members of the Middlesex County Work Release Program. Under the direction of the Building Maintenance staff, with donations of materials from the business community, and support and direction from the Chamber of Commerce and the Lexington Center Committee, Park and Highway Division employees renovated the main lobby and sanded and resealed hardwood floors on the second floor of the Visitors' Center. The following projects were completed under the guidance of Building Maintenance staff: Park and Tree staff continued the sanding, scraping and painting of the ceilings and walls in Cary Memorial Building, which they began last year, and also painted the cell blocks in the Police Station; Park and Highway staff installed a new floor in the Director's Room in Cary Hall; staff from the Park Division stripped and refinished miscellaneous office furniture from the Town Office Building and Cary Hall, restoring for use many pieces that were in disrepair. Division staff also assisted in the Lexington Public Buildings Facility Study, authorized by 1993 Town Meeting for the preservation and upgrade of all public buildings in Lexington. This study will serve as a basis for determining maintenance and replacement priorities for years to come. DPW / Engineering (continued) Park Division The Park Division is responsible for the maintenance and general care of over 600 acres of town and recreation lands, including all parks and community playgrounds, sports fields, and other public and school properties. They assist the Conservation Department by utilizing the division's manpower and equipment to maintain vegetative growth under Conservation jurisdiction. The staff of 15 full -time employees routinely mow and trim grass, line fields for a variety of sports activities, and maintain sports turf through cultural practices and a fertilizer program. They also perform construction and /or maintenance of sports fields, signs, trails, pathways, playground apparatus, site furniture and the town pool and reservoir complexes. The removal of rubbish from these areas is included in their daily scheduling. In 1993 a number of additional construction and maintenance projects were completed including: reestablishment of turf cover at the Harrington School soccer fields and the high school football field; renovation of Lincoln #2 multi -use field; reconstruction of the Center #4 baseball infield; rebuilding of the Fiske School backstop with the addition of player bench wings and canopy to reduce injuries and accidents from foul balls; and, at the request of the golf course management, construction of a new tee at the golf course. The Parks staff also assumed responsibility for roadside mowing, coordinating their operation with the Tree Division's roadside brush control program. According to the pool consultant's report, repairs at the complex were undertaken by in -house staff to defray expected contractor costs. During the winter, Park staff assist with snow removal operations, cut back trails and assist other divisions including Building and Tree Maintenance. The dewatering process at the Old Reservoir is ongoing. Tree Maintenance Division The Tree Maintenance Division is responsible for the care and preservation of all woody plant vegetation in parks, along streets, and on all public properties owned by the town. By conservative estimates, the division maintains between 9,000 - 10,000 street trees, all invasive roadside brush along the town's 130 miles, all formal and informal shrubbery plantings, all trees in parks, playgrounds, cemeteries and on school properties. The division's operation addresses emergencies as its highest priority and resolves residents' requests as quickly as demand allows. Preventative tree and roadside brush maintenance is carried out on a precinct by precinct basis; cultural procedures such as fertilization and watering of newly planted trees are addressed when conditions dictate. In an effort to maintain the existing American Elm Population, the division continued to provide protection from Dutch Elm Disease through sanitary pruning and removal practices. A weed control program was administered to address unsightly weeds growing along curb sides, invading baseball diamonds, and under recreation viewing stands including the football facility. In particular, poison ivy controls were applied on town land where the weed created an ongoing nuisance. In 1993, the Tree Division removed 19 dead, diseased or hazardous trees. The process included the chipping of the stump, loaming, fertilizing and seeding of the area. Thirty trees were planted upon the request of homeowners and as part of beautification efforts. The division also was recipient of a $25,000 state grant proposal. The intent of the proposal is to plant 19 trees in the spring of 1994 according to the goals of an ad hoc tree committee. The division set up and removed the holiday lighting in the center area. The recycling of Christmas trees is an annual program which collects and chips over 3900 trees, and the by- product, wood chips, were bid and sold for the highest bulk price. Cemetery Division The Cemetery Division is staffed by 6 employees who are responsible for the operation and maintenance of 33 acres of grounds and all Town of Lexington ANNUAL REPORT 1993 — Page 32 buildings and equipment for the town's four cemeteries: Westview, Munroe, Colonial and Robbins. Division staff prepare for and complete interments, set head stones, and sell burial lots, grave boxes and vaults. For the period January 1, 1993 through December 6, 1993, there were 3 interments in Munroe Cemetery and 155 at Westview Cemetery. At Westview, 64 lots were sold totalling 82 graves. Sixty -four deeds were issued for graves and 106 foundations for flush markers were approved and markers set. This past year the two gazebos at Munroe Cemetery were painted in their original Victorian colors and the asphalt roofs of both gazebos were replaced with cedar shingles. Water /Sewer Division The Lexington Water /Sewer Division is part of the organizational team of the Department of Public Works. The superintendent oversees 12 employees whose general responsibilities include providing quality drinking water to Lexington as well as ensuring the proper and safe discharge of wastewater. This is done by maintaining the complete water and sewer infrastructure. The water infrastructure consists of 154 miles of water main, 1,500 hydrants, 3,400 hydrant and street control valves, and approximately 10,000 residential control valves located on the property line. There are 4 main water transmission lines serving Lexington: A 16" line at Summer Street, a 16" main in East Lexington on Massachusetts Avenue which travels up to Pleasant Street, a 12" main at Watertown Street and a 24" main on Concord Avenue. In the sewer infrastructure are 120 miles of street line sewers, 34 miles of trunk line sewers and the 9 pump stations. The division also participates in snow removal operations. Water conservation and maintaining equitable billing for all consumers were again major priorities in 1993. The Board of Selectmen voted to continue the 8 block rate structure, DPW / Department of Public Works (continued) which has proven to be a successful tool to lower consumption. The average residential consumption was lowered from 104 hundred cubic feet (HCF) TO 100 HCF. This past year the Selectmen voted to include two - family houses in the per unit basis billing category. The FY94 Massachusetts State budget included $20 million dollar rate relief for Massachusetts Water Resources Authority (MWRA) communities. The impact for the Town of Lexington was a reduction of our MWRA assessment of $267,678 which saved the ratepayer of Lexington between $15.00 and $85.00 depending on the amount of water consumed. The FY93 average water /sewer bill of $398.70 was lower than the average bill of $545.00 for all MWRA communities. The division is divided into three sections: the distribution section, sewer maintenance section and the construction section. All employees are cross trained to perform any function in all aspects of the division's responsibilities. The distribution section consists of 5 employees who are responsible for responding to all service calls from residents, repairing curb and water control boxes, installing water meters, taking water samples, performing hydrant maintenance, maintaining and updating the water gate location records. They oversee the cross - connection control program, investigate all water bill complaints, mark out services for contractors and the gas company, and assist the Engineering Division by researching and locating utility pipelines, and giving input to design decisions. The sewer maintenance section consists of 3 employees who are responsible for implementing the sewer main flushing program for 154 miles of pipe, and operating and maintaining the 9 sewer pump stations. The employees have the technical knowledge to trouble shoot any electrical problems with relay or pressure switches. Each of the pump stations have two pumps and motors which are hooked up to an alarm system that notifies Public Works if there is a problem. A sewer maintenance crew is dispatched day or night to identify and correct the problem. The construction section consists of 4 employees who are responsible for the lead water service replacement program; installing new and replacing defective control valves; overseeing the hydrant replacement program; and replacing sewer mains and sewer services. The division responds to emergencies such as water breaks and sewer blockages on a 24 -hour basis. In 1993, they responded to 21 water main breaks and 8 water service leaks; replaced 40 lead services with copper; replaced 6 fire hydrants; installed 190 water meters; and repaired 73 water curb /gate control valves. Thirty-two sewer main blockages and 21 sewer service blockages were responded to and resolved. Water /Sewer Division staff continued its objectives of providing safe quality drinking water, ensuring the safe and proper discharge of wastewater, encouraging water conservation and monitoring an equitable billing system for ratepayers. Parking Program Lexington Center's parking program is the responsibility of the Public Works Department. In addition to curbside and off -street parking meters which are enforced by the Police Department, parking is available at the Meriam Street attended lot accessible through Depot Square. All day permit parking, for employees working in the Center and those taking public transportation to Boston, is available in the attended lot and three other conveniently located lots —at the Church of Our Redeemer, the Lexington Arts & Crafts Society and behind the School Administration Building. A contract for managing the Meriam Street attended lot is held by LAZ Parking, Ltd., which is in the last year of a five year contract. Annual off -street parking permits are sold at the DPW office in the Town Office Building beginning each February. Currently, there are 100 permit spaces at the Meriam Street lot, 30 spaces leased from the Church of Our Redeemer, 27 spaces available at the School Administration Building lot, and 20 spaces leased from the Lexington Arts & Crafts Society. Town of Lexington ANNUAL REPORT 1993 – Page 33 An ongoing challenge is to improve the mix of all -day and short -term parking as well as to increase the overall parking capacity in the Center. While FY93 operating expenses for the parking program totaled $85,076, income from all sources totaled $251,981. DPW/Engineering Department Statistics Richard E. Spiers, Director Public Works/Engineering Waste Management The Waste Management Committee's charge from the selectmen is to monitor and offer counsel on the Town's comprehensive waste management program. Of special interest to the committee in 1993 were: • lowering trash disposal cost, • the new contract with BFI involving additional recyclables and new instructions, • helping with Hazardous Waste Day, • exploring less expensive ways to dispose of used motor oil and other materials, • encouraging participation by apartments, condos and schools in recycling, • advocating the purchase of recycled products in order to increase the market for recycled materials. Committee members: Mary Miley, chairman December -June; Katherine Fricker, co -chair after June; Jacqueline Weinstock, co- chairman June - December; Regina Blaber; Magdalena Himmel; William Redpath; Richard Reibstien; and Frances Ludwig, school liaison. Jacquelyn Ward served as an associate member until October. FY92 FY93 FT Personnel 88 86 Payroll $2,537,314 $2,727,526 Expenses $2,848,270 $3,342,898 Capital Approp. $4,670,000 $ 680,000 Water Enterprise $2,583,857 $3,140,561 Sewer Enterprise $2,819,503 $3,969,107 Richard E. Spiers, Director Public Works/Engineering Waste Management The Waste Management Committee's charge from the selectmen is to monitor and offer counsel on the Town's comprehensive waste management program. Of special interest to the committee in 1993 were: • lowering trash disposal cost, • the new contract with BFI involving additional recyclables and new instructions, • helping with Hazardous Waste Day, • exploring less expensive ways to dispose of used motor oil and other materials, • encouraging participation by apartments, condos and schools in recycling, • advocating the purchase of recycled products in order to increase the market for recycled materials. Committee members: Mary Miley, chairman December -June; Katherine Fricker, co -chair after June; Jacqueline Weinstock, co- chairman June - December; Regina Blaber; Magdalena Himmel; William Redpath; Richard Reibstien; and Frances Ludwig, school liaison. Jacquelyn Ward served as an associate member until October. Fire Department This year's most significant fire occurred in a single family dwelling late at night. The couple occupying the Lowell Street house barely escaped when fire broke out in the top of the cellar stairway and in the hallway on the main floor. The building received extensive damage. Both occupants were treated and released from a local hospital. Their pet cat, which was found unconscious by fire- fighters, was successfully revived. The important lesson to be learned from this fire is the critical need of maintaining smoke detectors in working condition. In this case the detector did not work. The batteries were missing, and the occupants were fortunate to have awakened in time to escape. The department advocates changing batteries in smoke detectors each fall when the clocks are changed back to standard time. Our ongoing campaign of "Change Your Clock ...Change Your Batteries" is made in conjunction with the Energizer Battery Company and the International Association of Fire Chiefs. Record Number of Calls The department responded to a record high 3,019 calls for assistance during the year of which 1,455 were for emergency medical services. As with many suburban fire departments, ambulance service is an integral part of the department's services. Dual trained personnel handle both ambulance and firefighting duties. Of the over a thousand calls, 1,097 people required transportation to an emergency room. Department ambulance personnel also delivered one new baby. The department's total runs and ambulance calls represents a 12% increase over the previous year. Training is an essential part of any professional organization. Four days of professional development instruction for the officer corps was delivered by Dr. Larry Ritcey, a nationally known management consultant on the faculty of the National Fire Academy. During this seminar, topics addressed included leadership, motivation, accountability, communications and teamwork. The department also conducted a 12 -hour program for each firefighting crew in rescue techniques for removing victims from automobile crashes. Known as "auto extrication," this vital training is essential to the speedy and safe removal of injured people. This instruction is also part of the ongoing recertification requirements to maintain Emergency Medical Technician status. This year the department also underwent its bi- annual basic recertification course conducted by a paramedic from the North Suburban Advanced Life Support Consortium. Budget The department continues to cope with fiscal constraints. Layoffs were avoided during the tight budget times by the overall strategy of keeping as few people as possible on the payroll, . to save benefits costs. The department used its remaining off -duty firefighters on an overtime basis to fill vacancies due to sickness, injuries and vacations. Analysis showed that $80,000 was saved this way instead of filling the six vacant positions. Joint Dispatching The department's professional dispatch personnel continued to work with counterparts in the police department to institute a new combined dispatch center to be located at the police station. All of the fire department's full -time and part -time dispatchers will be assigned to the new center some time in the summer of 1994. During the year a Joint Police and Fire Dispatching Committee worked on equipment and staffing needs for the center. Requests for proposals were advertised, and in early fall a designer /architect was selected to prepare specifications for construction to begin after approval of funds by the 1994 Town Meeting. The committee also selected a communications consultant to assist in equipment and staffing plans for the new center, which will be the town's primary emergency answering point for the new statewide enhanced 911 telephone system. In 1993, the department's two fire stations were part of a town - school study by Archetype to determine physical plant needs. The main fire station is the last major town -owned building to receive attention. The project is under the supervision of the Permanent Building Committee, whose members were actively engaged in this review. In late fall, the department replaced the emergency generator at the East Lexington Fire Station, because this essential piece of equipment was starting to wear out. Town of Lexington ANNUAL REPORT 1993 — Page 34 Other equipment replaced by the department included the shift commander's vehicle, a multi- purpose utility station wagon with four - wheel. The new vehicle has the advantage of higher clearance for off -the -road operations like brush fires. It also has improved driveability during snow and ice storms, and increased road carrying capacity along with trailering. The department also replaced all face masks for self contained breathing apparatus. This state - of-the art mask includes speaking diaphragms for better verbal communication while being worn. In addition the fit has been improved by using three sizes rather than the old "one size fits all." Less fogging is achieved by an integral nose cup and one way exhalation valve. The department also had all air cylinders hydrostatically tested. These cylinders contain 4,500 psi and are due to be replaced in FY97. This replacement is mandated by the federal Department of Transportation Regulations. Uncovering Hydrants In 1993 the department largely completed its hydrant marking program. Residents will notice yellow reflective bands on telephone polls. The numbers on the bands indicate how far the hydrant is from the telephone pole. Double bands indicate the hydrant is located across the street. Last year the department had to undertake some major hydrant shoveling efforts during the heavy snows. Many days were spent uncovering hydrants buried during plowing operations. The department urges residents to assist in this effort. Uncovering your neighborhood fire hydrant can make a vital difference during an emergency after a heavy snow fall. Department personnel were also very busy during the year inspecting underground tanks that residents chose to remove. The Fire Prevention Bureau also managed the contract for upgrading Town and school underground storage tanks. This included installation of overfill protection and spill containment devices. Our future plans call for another round of retesting of all tanks owned by the town and school department. The department also coordinated the town's applications for federal reimbursement of damages and costs incurred by the December 1992 and March blizzards. The Town received Fire Department (continued) maximum reimbursement due to the excellent record keeping of the Police, Fire and Public Works Departments. The first week of October saw Fire Prevention Week which was topped off by our Annual Open House activities. Excellent weather brought out hundreds of local residents to view the equipment and talk to personnel. A highlight was the regional hazardous materials truck staffed by a team of firefighters from all of the Metropolitan Boston fire departments. Lexington's Lieutenant Peter Torode serves as a charter member of this team and, at times, instructor of this group of 40 highly trained technicians. Their role includes approaching and mitigating toxic and other hazardous material leaks, using special encapsulated clothing. The Haz/Mat truck was purchased and equipped by the state, member communities of our Metrofire Mutual Aid group, and donations from Police Department This summer the Police Department bid farewell to Chief Paul Furdon who retired after over 40 years of service. Beginning his career in 1952, Paul was promoted through the ranks to Captain by 1966. As a Captain, he served as the Detective Bureau Commander and Police Prosecutor at the Concord District Court. He distinguished himself by handling difficult cases with great skill, being particularly adept at prosecuting while also recommending fair and just dispositions. In 1982, Paul was promoted to Chief. During his tenure, he was a forerunner in advancing community policing. He promoted programs which reached out to prevent crime and juvenile delinquency. These included: • D.A.R.E. (Drug and Alcohol Resistance Education), • crime prevention programs, • a "Memo of Understanding" with the School Department to prevent substance abuse and violence involving students, • appointment of Youth Officers, • development of a diversion program for youths who might otherwise be taken to court and charged with criminal misconduct, • the Bike Patrol, and • "Park, Lock, and Walk" patrols. some local industries. The cost to buy, staff and maintain this resource would be prohibitive for any individual communi- ty. By bonding together in a regional effort, costs are shared in an equitable and reasonable manner. As in the past some local insur- ance agencies donated bicycles that were given as door prizes to children during the Open House. One personnel change is to be noted. Firefighter Mel Webb retired after serving in the department for 25 years. John D. Bergeron Fire Chief Firefighters clearing snow from a hydrant after one of last winter's storms. Residents can help protect their own homes by adopting" and shoveling out nearby hydrants. Photo: Fire Department. Chief Furdon continually sought out new and innovative ways to improve efficiency and effectiveness while wrestling with the fiscal constraints caused by the recession. He computerized operations at the police station and initiated the Accreditation Program. Chief Furdon's greatest legacy can be seen in the younger officers who remain to carry on his work. He believed strongly that the department's best contribution to the community was hard and skillful work by dedicated, educated and well trained professionals who take pride in their efforts and in the community. Paul promoted officers who believed in this work ethic, and then led by example. His leadership will be missed. Personnel Changes On Chief Furdon's retirement, Lt. Christopher Casey was appointed Acting Police Chief. He will serve in this position until a permanent police chief is appointed in 1994. In the spring, Lt. Allen McSherry retired from the department after 34 years of service, and Richard W. Ham was promoted to Sergeant. Sergeant Ham attended the Command Training Town of Lexington ANNUAL REPORT 1993 — Page 35 program at Babson College, and serves the Town as a patrol supervisor. Police Accreditation Achieving accredited status, at the state and/or national level, is an important goal for our department. To date, 65 new or revised policies have been promulgated. One important area addressed this year was our procedures for handling citizen complaints to ensure that the highest level of professional integrity by fairly and impartially investigating all complaints. Enhanced 911 and Caller ID The first installations of enhanced 911 in Massachusetts will begin in January 1994 with every community receiving service by the end of 1995. Lexington's preliminary planning and preparation work for this service has been completed. Our "Municipal Plan," outlining how Lexington will use and implement 911, was adopted by the state as the model for other communities. A major component of this plan is the construction of a new combined police/ fire dispatch center. In July, the department installed Caller ID devices on all incoming phone lines. This equipment Police Department (continued) displays a caller's phone number. It can then be used to call back individuals who have hung up without speaking or been disconnected and may need help. Caller ID provides a "safety net" until the implementation of enhanced 911. Combined Dispatching For the past two years, a Joint Police and Fire Dispatching Committee has worked closely with other town officials to combine police and fire dispatching operations. With funds approved by the 1993 Town Meeting, design and communica- tions consultants were hired to review Lexington's needs, prepare plans, and formulate a budget. When approved, this project will renovate the police station's existing desk and dispatch area, and replace the aging police and fire radio systems to improve emergency dispatching. The department also studied the need for other renovations to the station. Plans were prepared for a ramp to the front of the building to make it handicap accessible; also for renovating and repairing the jail cell and locker room. D.A.R.E. The most notable interaction between the department, our youth, and the schools has been the D.A.R.E. program. There was outstanding participation by students, parents, teachers and police officers in a variety of D.A.R.E. events. The more popular extracurricular activities include the "Fishing Day" at the Old Res, a bowling day, and the annual "Fun Night." On Patriots' Day, the marching students were led by the very special General Motors D.A.R.E. ZR -1 Corvette. In school, the program graduated 350 fifth grade students at the end of the 1992 -93 school year. A new middle school program was introduced to the seventh grade class, with a shorter refresher course for the sixth grade. In September, Officer Brian Spencer began his fourth year of instruction, which has been made possible by continuing support and generous contributions from the community. Crime and Incident Response The level of reported crime in Lexington decreased by approximately 3 %. The breaking and entering of homes and businesses decreased 8% (7) and motor vehicle breaks decreased 62% (55). Lexington Detectives participated in a regional task force which successfully captured several Oriental rug thieves. These individuals were responsible for more than 80 house breaks in Lexington over the past several years. In 1993, the department responded to more domestic abuse situations growing from the community's increased awareness of domestic violence. The department responds with a variety of remedial actions, including mediation and referral to professional services, as well as criminal complaints. Where there is evidence of violence or a violation of a protective order, the offender is arrested. Although the number of police service calls continues to climb each year, the recent outbreak of rabies resulted in the most dramatic increase in 1993. Officers were dispatched to 639 animal control calls (an increase of 430 calls). Community Policing This year, the department expanded its program of directed police patrols at important areas of community activity. For example, the Bike Patrol unit was enlarged to seven officers who logged approximately 20 hours each week patrolling the bike path, business areas, playgrounds, and elderly housing. Similarly, cruiser officers logged over 600 directed patrol assignments in 1993. Commonly referred to as "Park, Lock, and Walk" patrols, officers exit their cruisers and patrol on foot in designated neighborhoods, recreation areas and business districts. A business "lock -up" program was also initiated which had patrol officers monitoring retail establishments at closing time as a crime prevention strategy and to increase merchants' sense of safety. At the end of 1993, a citizen survey was distributed to a random sample of approximately 2,100 residents. Citizens and police representatives together drafted this survey to measure community perceptions of safety in Lexington, as well as to get feedback on the quality of policing services. The results of the survey, which will be available in January 1994, will be used as a planning tool to ensure that policing efforts are compatible with community needs and values. Christopher Casey Acting Police Chief Town of Lexington ANNUAL REPORT 1993 — Page 36 Police Chief Paul Futdon retired in June after more than 40 years of distinguished service with the department. Photo: Police Dept. Police Department (continued) Motor Vehicle Accident Analysis FatalAccidents ............................................ ............................... 3 Accidents With Injuries ........................... ............................... 239 Accidents With No Injuries ..................... ............................... 558 PersonsKilled .............................................. ............................... 3 Persons Seriously Injured .......................... ............................... 23 Persons With Minor Injuries ...................... ............................... 98 Persons Complaining of Pain .................. ............................... 201 Motor Vehicle Accident Types Motor Vehicle vs Pedestrian ...................... ............................... 13 Motor Vehicle vs Bicycle .......................... ............................... 11 Motor Vehicle vs Fixed Object .................. ............................... 88 Motor Vehicle vs Parked Vehicle ............... ............................... 77 Motor Vehicle Overturned in Road ............. ............................... 1 Motor Vehicle vs Motor Vehicle .............. ............................... 603 Other........................................................... ............................... 7 Total 1993 Accidents ............................. ............................... 800 1993 High Accident Locations (10 or More Accidents) Bedford St @ Hartwell Av ......................... ............................... 28 Bedford St @ Rte 95/128 .......................... ............................... 23 Marrett Rd @ Mass Av (MM Tech) .......... ............................... 22 MassAv @ Maple St ................................. ............................... 17 Rte95/128 @ Rte 2 ................................... ............................... 16 Bedford St @ Eldred St ............................. ............................... 14 Waltham St @ Marrett Rd ......................... ............................... 14 Waltham St @ Concord Av ........................ ............................... 13 Hartwell Av @ Maguire Rd ....................... ............................... 13 Rte 95/128 by Bedford St .......................... ............................... 13 Lowell St @ Woburn St ............................. ............................... 13 Bedford St @ Worthen Rd ........................ ............................... 12 Maple @ Lowell @ Winchester ................ ............................... 12 LowellSt @ East St .................................. ............................... 11 Mass Av @ Pleasant St .............................. ............................... 11 Bedford St @ Harrington Rd ..................... ............................... 10 Bedford @ Hill @ Revere ......................... ............................... 10 arridr 1600 1200 800 400 0 83 84 85 86 87 88 89 90 91 92 93 NOTE: Starting in 1991, accident statistics reflect only those accidents which meet or exceed state mandated reporting levels. 111 111 •111 •111 111 Es 83 84 85 86 87 88 89 90 91 92 93 Complaints and Calls for Service AccidentCalls ......................................... ............................... 942 Animals (sick, injured, or other) .............. ............................... 636 Alarms; Home or Commercial ............. ............................... 1,755 Alarms -All Others .................................. ............................... 771 Reports of Fire Investigated .................... ............................... 122 Medical Assistance .................................. ............................... 645 Assist Motorist ...................................... ............................... 1,155 Missing Persons Investigated .................... ............................... 25 Disturbances & Disputes ......................... ............................... 396 Building & Person Checks ...................... ............................... 637 Suspicious Activity Reports .................... ............................... 629 Other Calls for Service ........................ ............................... 3,365 Total.................................................. ............................... 12,155 Parking Enforcement # Issued Fines Parking Violations 2,467 $ 39,105 Parking Meter Violations 6,667 $ 33,335 Total 9,134 $ 72,440 Civil Motor Vehicle Infractions Motor Vehicle Citations Issued Warnings Offenders Fines Red Light Violations 546 $ 10,080 Stop Sign Violations 132 2,400 Failure to Use Care 211 3,800 School Bus Violation 5 1,000 Unregistered Motor Vehicle 170 11,600 Speeding 687 60,850 Turning Violations 504 7,335 Crosswalk Violation 105 1,665 Other Violations 877 13,490 Total 3,237 $ 112,220 Motor Vehicle Citations Issued Warnings 444 Civil Infractions 2151 Criminal Complaints 243 Arrests 70 Total 2908 Town of Lexington ANNUAL REPORT 1993 — Page 37 Police Department (continued) Summary of Serious Offenses Other Criminal Court Cases # Serious # Persons Charged Operating MV to Endanger Classification Offenses Charged Operating MV w/o License 50 Rape 0 0 88 1000 Assaults (including weapons) 43 52 Liquor Law Violations 800 Robbery 1 2 4 600 Burglary - Breaking and Entering 74 6 Narcotic Drug Law Violations 18 Larceny - Theft - except vehicle 295 82 400 Motor Vehicle Theft 19 8 200 Total 432 150 0 Other Criminal Court Cases Criminal Court Summary Arrests w/o Warrant Persons Arrests with Warrant Charged Operating MV to Endanger 28 Operating MV after Loss of Lic/Reg 161 Operating MV w/o License 50 Operating MV Under Influence 42 Operating MV w/o Insurance 88 Using a MV w/o Authority 8 Disorderly 9 Liquor Law Violations 55 Malicious Damage/Vandalism 19 Forgery 4 Receiving Stolen Property 12 Domestic Protective Order Viol. 18 Narcotic Drug Law Violations 18 Criminal Court Summary Arrests w/o Warrant 152 Arrests with Warrant 82 Criminal Summons 343 Clerk/Judge Hearing 64 Private Complaints 30 Total 671 300 250 200 150 100 50 0 83 84 85 86 87 88 89 90 91 83 84 85 86 87 88 89 90 91 92 93 50 40 30 20 10 0 83 84 85 86 87 88 89 90 91 Town of Lexington ANNUAL REPORT 1993 - Page 38 92 93 92 93 Police Department (continued) Acting Police Chief Christopher Casey, right, in headquarters with, from left, Lt. Robert Raposa, Dispatcher William Ryan and Patrolman Robert Leslie. Photo: Police Department. Stolen and Recovered Property Type of Property Currency, Notes, Etc. Jewelry and Precious Metals Clothing Motor Vehicles Computer Hardware/Software Radios, Stereos, VCRs, etc. Bicycles Household Goods Miscellaneous Total Stolen $ 28,906 513,490 5,838 142,700 12,467 14,406 19,202 24,001 80,449 $ 841,459 Police Manual Committee Guidelines are necessary in any organization to effectively achieve its purposes. This is especially true for police departments. Policies and procedures are the means by which the Chief of Police assists and guides police discretion in accomplishing objectives. The Police Manual Committee functions in an advisory capacity to the chief and town government in the development of policies and procedures. Recovered $ 4,770 65,778 1,020 165,200 5,100 2,742 2,260 350 25,695 $ 272,915 Larcenies - Reported /1 411 11 — _ - _ 11 /1 I :. 87 88 •. •1 91 92 93 In the latter part of 1993, the police department presented each committee member a package of 40 new or revised policies. These materials cover a wide spectrum of topics and reflect the department's sincere desire to comply with the professional standards outlined by the Commission on Accreditation for Law Enforcement Agencies. In the near future, the committee looks forward to reviewing the department's revised Town of Lexington ANNUAL REPORT 1993 — Page 39 procedures for handling internal discipline and citizen complaints. New communications procedures will also be forthcoming with the implementation of a combined police and fire dispatching center. Committee members are: William Dailey, Jr., Edith Flynn, William Hays, and Gerald McLeod. Board of Health The Board of Health is mindful of its mandate to protect health and prevent disease by caring for people. Our efforts span the alphabet on issues ranging from AIDS to Zoonotic Disease. These concerns are addressed in a broad range of programs which include communicable and chronic disease, quality of life issues addressed through housing issues, elderly health risks and the insults to our air, water, food and land. In contrast to the organizational stability of 1992, 1993 was a year of constant change for the town's health agency due to the loss of several key people. Associate Board member Mary Jane Kemper completed her term of service. Stan Finkelstein departed the Board in August and his vacancy was filled by Richard Vladimer. In October, long term Board member Donald Goldmann resigned his position on the Board and was replaced by Martha Wood. Also in October, Lorraine Salto, Secretary to the Board and Health Department for the past six years, retired. Lorraine's position was filled by Carol Joyce. George Smith, Jr., continued as Health Director and Stanley Sosnicki as Sanitarian. We will miss our colleagues and wish them well in their new endeavors. Significant 1993 Health and Environmental Programs STDs /AIDS - Related Diseases: Although AIDS is a top concern, it is difficult to decide what actually can be done to help in the crusade against the spread of AIDS. The Board of Health does not have an active role in tracking or documenting AIDS cases. Local education is one of the best things that we can do. Possibly one of the most challenging aspects of the AIDS epidemic is separating fact from fiction. As widespread and far reaching as this disease is, too many people are left uncertain as to what is real and what is rumor. Community Health and Education Programs: Through the annual flu clinic and vaccine distribution program, 2200 residents were immunized against the telling effects of influenza. Weekly elderly clinics were continued. The Board also co- sponsored the Glaucoma clinic, the preschool hearing and vision screening, the annual rabies clinic for dogs and four clinics for cats. Newspaper articles were written and published, and related health fact sheets made available to the public. By -Law to Limit Access to Tobacco by Minors: The 1993 Town Meeting passed the By -Law to "Limit Access to Tobacco by Minors" which provides local regulations for restricting the sales of tobacco to minors. This important by -law was developed by Martha Wood and supported by the Board of Health. Among its more important operational features are restrictions placed on sales of tobacco to minors in general and through vending machine sales. The location of vending machines in local commerce is now more effectively controlled. Housing Inspection Program: Inspections were conducted to ensure the habitability of housing within the town. Dwelling units must be dry, warm, safe, clean and free of toxic substances and disease vectors such as rodents and vermin. Twenty sanitary code inspections were initiated in 1993. One court complaint was initiated and one house condemned as unfit for human habitation. Order letters were issued citing code variations and /or violations of housing code requirements. Lead Hazards: Several lead paint inspections were conducted during the year. Health Department staff audited 76 lead paint hazards abatement projects. One renovation was closely monitored where a child under six was potentially at risk for lead exposure. Asbestos Hazards: Plans for 52 asbestos hazards abatement projects were approved in 1993. Three illegal removals were noted and one instance of illegal dumping required remedial response. In all, over 150 inspections were completed. Environmental Incidents: In 1993 the Health Department staff investigated 45 environmental incidents. The Health Director, Lexington's Hazardous Waste Coordinator, investigated each of these situations to ensure implementation and coordination of reports and response in a cooperative effort of town, state and federal agencies. Problems included oil releases, spills, environmental accidents and leaking fuel systems at commercial and private residences. In 1993 The Department of Environmental Protection announced a new initiative that will place a more direct burden of responsibility on property owners for and /or creating conditions leading to environmental degradation. This new Town of Lexington ANNUAL REPORT 1993 — Page 40 program requires that environmental cleanup will be undertaken, utilizing the services of licensed cleanup professionals with less dependence on State personnel. Food Service Programs: Several new establishments opened and others changed ownership. Complaint investigation continued throughout the year. Several alleged food -bome illnesses were investigated. In addition, food samples were collected and submitted to the State Food & Drug Laboratories for analyses. Swimming and Bathing Places: Due to one of the hottest summer seasons in the last few years, extra attention was given to Lexington's public /semi public swimming areas. Water samples were collected often at pools and the. "Old Res." Close monitoring was the key. Three pools had to be closed temporarily for code variations. Plans were received for one new pool at a new apartment complex under construction. A continuing problem is the lack of trained and certified lifeguards. Enforcement actions, warnings as well as facility closures, were taken where necessary. Sewage Disposal: In 1993 the State Department of Environmental Protection finalized draft regulations relating to subsurface sewage disposal. These new regulations will place serious burdens and restrictions on the construction, use and maintenance of all on -site sewage disposal systems. A January 1, 1994 implementation date is anticipated. Massachusetts Department of Public Health Tobacco Control Program: In 1993 the Lexington Board of Health, in conjunction with the Bedford Board of Health, applied for and was awarded a $65,000 grant to conduct tobacco control programs. Funds are to be made available from revenue being generated from an increase in the State's cigarette excise tax and an increase in the wholesale price of wholesale tobacco products. This money must be used to develop programs and initiatives designed to reduce tobacco use among Massachusetts residents of all ages and the prevention of smoking initiation and smokeless tobacco use. Rabies Comes to Town: In February, Lexington confirmed its first case of raccoon rabies. The staff worked extensively with local veterinarians, the Animal Control, Police, and Public Works Departments to establish procedures for responding to calls concerning Board of Health (continued) potentially rabid animals. Concerns about rabies required a change in the Board of Selectmen Regulations regarding times that rubbish could be placed at curbside. Educational literature was developed and mailed to all residents. Also in February, a new State Law was passed requiring that all cats be vaccinated against rabies. To assist residents the Board of Health sponsored four rabies clinics for cats. During the year, sixteen raccoons and one skunk tested positive for rabies. Lexington is now considered endemic for this potentially fatal disease. Concerns about rabies will exist throughout 1994. Biosafety Committee: The use of biotechnology continues to grow at a slow but steady pace within Lexington. Lexington's Biosafety Committee (LBSC) was extremely busy throughout the year reviewing engineering designs, practices, procedures and containment concepts that were to be employed by Biotech companies seeking permits from the Board of Health. The committee met with representatives from Autoimmune, Inc., and Fuji Immunopharma- ceuticals, Inc., two companies seeking to locate within the Town. Upon careful review of applications from these concerns, the LBSC recommended that both companies be granted permits to operate in Lexington. The Board concurred and permits were granted. Another permitted company, Repligen -Sandoz Research Company, reorganized and is now working under the new name of Sandoz Chemical Biotech Research Company. The LBSC also recommended that Robert Burrows, Charlotte Perry- Dougherty and Nathan Thorne Griscom be appointed to the Institutional Biosafety Committees for Sandoz Chemical, Autoimmune and Fuji respectively. In 1993 Harry Orf continued as Chairman of the LBSC. Iclal Hartman and Health Director, George A. Smith continued as members of the committee. Dan Fenn and Stan Finkelstein resigned and were replaced by Janice Pero and Richard Vladimer. Household Hazardous Waste Collection: On October 26, 1993 Lexington conducted its 12th annual household hazardous waste collection day, sponsored by the Boards of Selectmen and Health, The Waste Management Committee and the League of Women Voters. This collection was conducted by a new contractor, Chemical Waste Management Company. As in the past our collection continues to be New England's largest one day event. This collection saw 1200 residents participate and a record amount collected, 170 barrels - 55 and 30 gallon drums. Over the past 12 years 119155- gallon drums of household wastes have been collected. The board wishes to thank other agencies and individuals for their continued cooperation and assistance. In particular residents Linda Behar, Faye Van Wert, Jeanne Krieger and Veterinarian Howard Smith; and Edward Wirtanen, Robert T. Cooper, Walter Galvin, David Black and John Locke; the Health Directors of Gardner, Framingham, Arlington, Bedford and Brookline respectively. East Middlesex Mosquito Control Project: The East Middlesex Mosquito Control Project conducts a program in Lexington consisting of mosquito and wetland surveillance, larval mosquito control, ditch maintenance and public education. The Project participates as a component of the State's Vector Control Plan to Prevent Eastern Equine Encephalitis (EEE). Mosquito populations in 1993 varied considerably due to changing weather. Melting snow and heavy rains resulted in the worst spring flooding since 1987. The timing of the flooding caused a late May and early June mosquito population that was 237% above normal. Abnormally dry weather beginning in May and extending through August resulted in low mosquito populations for the remainder of the summer. EEE was not a threat in 1993. The Project's larval control program relies on the non toxic, biological larvicide, Bti (Bacillus thuringiensis var. israelensis). A helicopter was used in April to apply Bti granules over 194 wetland acres. Field crews using portable sprayers applied Bti to 2.15 wetland acres when high densities of larvae were found breeding in stagnant water. The goal of ditch maintenance is to reduce the suitability of a wetland to produce mosquitoes. This is accomplished by removing obstructions to restore flow and reduce the time stagnant water will remain in the wetland. Field crews maintained 1,182' of the ditch by Hayden Ave. The Project's public education program is designed to develop and awareness within the public and the private sectors as to their roles in Town of Lexington ANNUAL REPORT 1993 — Page 41 mosquito control. The Project serves as a resource to residents, municipal officials and the local media on controlling mosquitoes, breeding sites and mosquito borne diseases. George A. Smith, Jr., R.S. Director of Public Health/Mosquito Commissioner Animal Control Kathy Fox, Lexington's Animal Control Officer (ACO), enforces state and local dog control laws, serves as the Town's Animal Inspector and maintains the town's dog pound. A prime area of concern throughout 1993 were issues relating to rabies. In February, the first case of raccoon rabies was identified in Lexington. Subsequent cases resulted in Lexington and its environs as being endemic for rabies. Because of the health and safety concerns relating to rabies, the ACO spent considerable time and resources on this potentially fatal disease. All bite and scratch reports reported to the Health Office were investigated. Much time was spent in the quarantine of suspect animals, collecting and submitting animal specimens to the State Rabies Lab and conducting vaccination clinics. As of February 1993, a new state law mandated the vaccination of all cats against rabies. To help residents meet their obligation under this new law, four cat vaccination clinics were held. At the end of the year, sixteen raccoons and one skunk were confirmed as being rabid. It is expected that problems with rabies in the wild animal population will continue throughout 1994. Another problem that required the intervention of the ACO was an influx of "wild turkeys" into the town. While not wild in the true sense of the word, these turkeys have become a nuisance problem in different areas of Lexington and will likely have to be monitored by the ACO. Rabies is potentially a very serious health and safety problem. The most likely "bridge" between rabies and humans is pets; it is very important for all residents to have their pets vaccinated against this disease. People with other types of domestic animals, such as horses and goats, should consult their veterinarians about having their animals inoculated. Dog and cat owners are advised to vaccinate their pets against distemper as well. Board of Health (continued) Immunization Clinics 1991 1992 1993 Flu clinic — Town emplyees 97 95 205 Flu clinic — Chronically ill 52 50 108 Flu clinic — 65+ years 1593 1934 1897 Diagnostic Clinics 21 28 35 Glaucoma eye screening 272 301 346 Diabetes 214 233 250 Additional Clinics 320 320 320 Influenza clinic (make —up) 1 1 1 Elderly clinics 48 52 52 Rabies clinic 1 2 5 Public Health Nurse The following services and investigations were performed by personnel of the VNA of Cambridge on behalf of the Health Department Complaints & Nuisances Environmental Complaints Air pollution Water pollution Noise pollution Epidemiological Investigations Foodborne Waterborne Food Service Establishments Restaurants Markets 1991 1992 1993 Complaints & Nuisances 1991 1992 1993 Elderly Health Promotions 48 52 52 Communicable Disease 29 69 96 Tuberculosis follow —up 4 7 7 Environmental Samples Collected 21 28 35 Milk samples analyzed 4 3 0 Pool water bacterial analyses 360 300 320 Pool water chemical analyses 320 320 320 Drinking water chemical analyses 4 2 5 Bacterial swab testing 11 7 6 Food samples analyzed 22 14 17 Asbestos related 14 10 7 Paint samples analyzed 12 12 11 Complaints & Nuisances Environmental Complaints Air pollution Water pollution Noise pollution Epidemiological Investigations Foodborne Waterborne Food Service Establishments Restaurants Markets 1991 1992 1993 Complaints & Nuisances 1991 1992 1993 Drainage (water /sewer) 12 15 10 Housing complaints 18 17 23 Garbage /rubbish complaints 147 151 233 Rodents 21 28 35 Sewage disposal 14 16 11 Food, milk & drinking water 85 76 93 Mosquitoes & biting insects 111 118 104 Swimming pools 28 21 13 Drugs & devices 14 14 0 Smoking in restaurants 6 6 9 Insect infestations 61 40 56 Smoking in the workplace 18 15 32 Environ.Anspection Statistics 29 30 30 Food service estab. — kitchens 262 242 237 Mobile food servers 14 14 14 Temporary food service 63 58 58 Lead paint inspections 14 3 9 Vending machine facilities 24 24 24 Asbestos abatements 203 211 156 Occupied buildings 28 20 16 Police lock —up 4 4 4 Summer day camps 10 10 8 Day care centers — kitchens 18 18 18 Day care centers — lead paint 2 2 0 Theaters 6 6 6 Housing inspections 22 11 28 Structures condemned 1 2 0 Demolished 0 0 0 Rehabilitated 0 1 0 Insufficient or no heat 3 5 6 Nursing home inspections 12 12 12 Rest home inspections 2 2 2 Public, semi — public pool/" Old Res" 168 142 142 Rubbish vehicles /Septage haulers 70 70 70 Environmental events 48 52 34 17 21 30 Licenses & Permits 1991 1992 1993 73 41 58 Animal permits (inc. poultry) 27 25 30 5 6 3 Burial permits 194 176 191 Installers /disposal works 6 5 5 18 21 28 Food establishment permits 178 173 175 14 14 9 Mobile food servers 3 3 3 Funeral directors licenses 4 4 4 45 48 53 Market registrations 29 30 30 17 12 15 Milk license — dealer's 1 1 7 Milk license — store 94 71 71 Milk license — vehicle 2 2 2 Town of Lexington ANNUAL REPORT 1993 — Page 42 Board of Health (continued) Licenses & Permits 1991 1992 1993 Communicable Diseases 1991 1992 1993 Motel license 3 3 3 Scarlet Fever 1 0 4 Nursing Home permits (FS) 6 4 4 Shigella flexneri 1 1 0 Rest home permits (FS) 2 1 1 Tuberculosis 4 7 7 Portable toilet permits 8 4 4 Yersiniosis 0 1 1 Recreation camp permits 5 5 8 Rubbish disposal permits 26 27 16 Animal Control Statistics Sewage disposal permits 22 22 22 Licensed canine 1860 1961 1972 Swimming pools (to operate) 23 24 24 Rabies Clinic Dogs 69 67 65 Wading pools 6 6 6 Cats 0 0 453 Whirlpools (Special purpose) 1 1 1 Animal Bites Septic tank installation Canine 13 17 28 Repair 2 0 0 Feline 3 5 5 New 2 2 1 Other 3 0 1 Syringe licenses 1 2 4 Trailer permits (temporary) 0 0 1 Inspection of Livestock Frozen desserts 5 3 7 Horses 32 31 31 Catering permits 6 7 5 Beef cattle 2 2 2 Temporary food permits 66 60 65 Goats 24 24 24 Methyl alcohol license 22 21 24 Deer 15 15 15 Asbestos abatements 68 65 51 Lab facilities 1 1 1 rDNA permits 1 2 3 Barns and facilities 19 19 19 Massage Establishment 3 3 5 Poultry 11 11 11 Massage Therapist 7 6 10 Tanning Salon 0 1 1 Canine Data Leash law violations 47 31 24 STD's and AIDS are reported to Lexington by the Unlicensed dog violations 237 325 223 State. There have been an aggregate total of Unlicensed dog notices 526 830 820 eleven cases of AIDS reported from 1984 to date. Complaints of violations filed STD's /AIDS 1991 1992 1993 in Concord District Court 0 25 0 Gonorrhea 5 4 8 Syphillis 1 0 1 Complaints Chlamydia 17 13 19 Biting Dogs 19 21 30 AIDS Aggregate 9 9 11 Dog hearings IAW Chapter 140 0 0 1 Dogs picked up and redeemed Communicable Diseases at the shelter 28 25 21 Animal bites 20 22 30 Dogs killed by cars 1 5 2 Campylobacter 11 20 3 Dogs released to Humane Society 0 0 0 Chicken pox 18 20 20 Dogs adopted 2 4 1 Giardiasis 5 6 6 Deer killed by cars 0 0 4 Hepatitis 3 8 11 Measles 0 0 0 Meningitis 3 0 10 Salmonella 5 5 4 Purtussis 0 0 2 Fifth Disease 0 0 2 Town of Lexington ANNUAL REPORT 1993 — Page 43 Board of Appeals During 1993 the Board dealt with 73 petitions, almost exactly the same number as in 1992. Of these, 21 sought variances from dimensional controls. There were 45 applications for special permits, six requests for determinations that a proposed change from a special permit was minor and did not require a hearing, and one appeal from a decision by the Building Commissioner. The largest number of special permit applications dealt with free- standing or hanging signs. Ten such permits were granted, one was withdrawn and another continued to 1994. The Board recognizes the valuable contributions made by the Design Advisory Committee in reviewing and working with applicants prior to the hearings. Six applications involved serving food or beverage or providing take -out food. All were for new businesses and all were granted for a period of one year - as is the custom of the Board regarding new establishments that meet all other requirements, including impact upon the surrounding neighborhood. One application, which was granted, was for permission to sell coffee at a bookstore. The remaining special permit applications, all of which were granted, included: three home offices, one new and two renewals; two antenna locations; three expansion of nonconforming residences and one expansion of a recreational facility; a minor revision to a comprehensive permit; two common driveways; one to demolish and replace a nonconforming shed; two for accessory apartments; two for operation of recreational facilities, one new and one renewal; one to reduce landscape requirements; two concerning nurseries, one renewal and one expansion; five involving various aspects of commercial establishments, including two renewals; and one special permit with site plan review of a large development previously approved by Town Meeting. Of the requests for variances, 18 were granted, two denied and one withdrawn. In all cases where a variance was granted, there was a finding of hardship resulting from soil conditions or the shape or topography of the lot. The appealed decision by the Building Commissioner was overturned. For most of the year, regular members were Anne R. Scigliano, chairman; Francis W. K. Smith, vice - chairman; John J. McWeeney; Robert V. Whitman; and Edwin P. Whittemore. During November, Anne Scigliano reached the end of her second five -year appointment, and was replaced by Robert F. Sacco, who had previously been an associate. Francis Smith became chairman, and John McWeeney, vice chairman. Associates were Nyles N. Barnert, Eric T. Clarke, Natalie H. Riffin, Arthur C. Smith, Judith J. Uhrig and (from November) Joseph A. Campbell and Lynne C. Wilson. Elinor Greenway is the administrative clerk. Petitions heard by the board of appeals in 1993 are listed in the order in which hearings were scheduled. Decisions may have been subject to conditions. For details please see the decisions on file with the Town Clerk. January 45 Hartwell Ave., MIT/Lincoln Lab. A special permit for a free - standing sign was granted. 2 Cutler Farm Rd., Alex Wiedmann. Variances from front and side yard setbacks were granted for a carport. 32 Waltham St., Dagwood's Deli. A special permit for a new restaurant in Lexington Center was granted for one year. (Expires 1/31/94). Land abutting 8 Dee Rd., Appeal of John Schoppet. An appeal was granted and the decision of the Building Commissioner that two lots have been combined by use was overturned. February 90 Hancock St., Harold and Helen Millican. A special permit for a recreational facility, an enclosed swimming pool, was renewed for five years. (Expires 2/13/98). 10 Muzzey St., Beverly Bitarelli. A special permit to sell coffee at the Darrow Bookstore was granted. 8 Bicentennial Dr., Charles Tang. A special permit for a satellite antenna in the front yard was granted. 277 Bedford St., Mobil Oil Corp. Variances from dimensional controls to install a canopy at the Heritage Mobil Station were granted. 277 Bedford St., Mobil Oil Corp. A special permit to modify the landscape screening requirement at Heritage Mobil was granted. Town of Lexington ANNUAL REPORT 1993 — Page 44 94 Hartwell Ave., Hartwell House. The board determined that the proposed enclosure of the patio is minor and a public hearing will not be required. Land off Waltham St., Trammel Crow Residential. A comprehensive permit was modified, based on revised plans, for a residential development of 198 rental units on 18 acres to be known as Lexington Ridge. March 121 Hartwell Ave., Varian Vacuum Products. The board determined that the proposed enclosure of a hazardous materials storage area is a minor revision to the special permit and a public hearing will not be required. 26 Barberry Rd., Norman and Betty Paul. A special permit for a home office was renewed for five years. (Expires 2/24/98) 47 Coolidge Ave., Barry and Eleanor Elkin. A variance from the front yard setback to extend the entry way was granted. 8 Minute Man Ln., Roland and Valeria Clarke. A variance from the front yard setback to add an entry way /foyer was denied. 3 Forest St., Alice Hecht and Richard Burck. Variances from the front and side yard setbacks for bay windows were granted. 443 Lincoln St.,Albert Piantedosi. A variance to allow the temporary parking of vehicles within a fenced in area was extended for five years. (Expires 3/1/98) 7 White Pine Ln., Joy Gila Lindsley. A special permit for a home office was granted for one year. (Expires 4/30/94) April 927 and 945 Waltham St., Nicholas Cannalonga. A special permit to operate a nursery and roadside stand was granted for two years. (Expires 4/24/95) 33 Marrett Rd., Museum of our National Heritage. A special permit for a free - standing sign to announce new exhibits was granted. 329 Marrett Rd., Ann Bergin. A special permit for a free - standing sign was granted. 1 -3 Sherman St., Battle Green Realty. A variance to increase the net floor area in a nonconforming three -unit dwelling was granted. Board of Appeals (continued) 8 Carmel Cir., New England Construction 21 Ledgelawn Ave., Susan and Don Amsel. A Corp. Aspecial permit for a common driveway special permit to expand a nonconforming was granted. dwelling was granted. 475 Bedford St., The Lexington Club. A special permit for a satellite antenna on the roof was granted. 3 Forest St., Alice Hecht and Richard Burck. A variance from the front yard setback for a chimney was granted. 64 Shade St., Sharlene and Francis Alspaugh. A variance from the front yard setback to add a second- story overhang was granted. 46 Bedford St., Shell Oil Co. A variance from the front yard setback to install a canopy at a gasoline station was granted. 46 Bedford St., Shell Oil Co. A special permit for additional signage on the canopies was granted. 141 Massachusetts Ave., Joseph Valerio. A spe- cial permit for a Dunkin' Donuts satellite franchise was granted for one year. (Expires 9/1/94) May 186 Bedford St., Eliot Community Human Services. A special permit for a free - standing sign was granted. 297 Bedford St., Nancy Butters. A special permit for a home office was renewed for tive years. (Expires 5/1/98) 85A Pleasant St., Isaac and Lill Silvera. A spe- cial permit for a common driveway was granted. June 1729 Massachusetts Ave., Steve's Ice Cream. The board determined that an extension of operation hours is a minor revision to the special permit and a public hearing is not required. 82 Ward St., Georgi Bland. A variance from the side yard setback for a deck was granted. 200 Follen Rd., Allen Hearn and Nancy Nolan. Special permits to convert a one - family to a two - family dwelling by expanding over a nonconforming garage were granted. 20 Middleby Rd., Tova and Ron Cohen. Variances from the front yard setback for front steps and a porch were granted. 2 Grove St., Philip and Mary Hamilton. A special permit to demolish and replace a nonconforming shed was granted. 149 Old Spring St., Chinese Bible Church. A request for signage was withdrawn with the board's approval. 199 Massachusetts Ave., Nick's Place. A special permit for a new restaurant was granted for one year. (Expires 9/1/94) Board of Appeals: Seated, Judith Uhrig, Anne Scigliano, Administrative Clerk Elinor Greenway and Natalie Riffin. Standing, Edwin Whittemore, Vice Chairman John McWeeney, Chairman Francis Smith, Robert Whitman and Robert Sacco. Photo: Ray Barnes. 33 Taft Ave., Shawn and Rosalind Seitz. A special permit was granted to expand a nonconforming dwelling. 20 Chase Ave., Carol and Ronald Monzillo. A variance from the front yard setback to replace and extend a front porch was granted. 482 Bedford St., Beth Israel and Children's Hospitals. A special permit to install two standing signs was granted. 150 East St., Doran Farms. A special permit was modified to use property at 168 and 172- 174 East Street to mature potted plants to sell at Doran Farms. (Expires 12/31/94) August Town of Lexington ANNUAL REPORT 1993 — Page 45 700 Waltham St., John P. Carroll. A special permit to pick up and keep cars on the premises was renewed for five years. (Expires 7/18/98) 959 Waltham St., Lexington Lodge of Elks. A special permit was modified to install a walk - in cold room at the rear of the lodge building. 577 and 581 Marrett Rd., Con -Rel, Inc. A special permit to allow office and yard storage facilities in the CS District was granted for five years. (Expires 9/30/98) 137 Massachusetts Ave., Chicken Express & Seafood. •A special permit for a take -out -food establishment was granted for one year. (Expires 10/1/94) September 108 -110 Bow St. and Abutting Vacant Lot, Vanda and Frank Ponte. Variances to relocate the lot line between two nonconforming lots were denied. 21 Moreland Ave., Joseph Fournier. A special permit was granted to expand a nonconforming dwelling. 475 Bedford St., The Lexington Club. A special permit was granted for a free - standing sign. 19 Utica St., Richard M. Corazzini. A variance was granted from the 2.5 -story residential height restriction to add dormers and create a third floor. 428 Lowell St., Stephen A. O'Neill. A variance from the setback to a side street was granted for a garage with second floor addition. Board of Appeals (continued) 987 Waltham St., Lexington Ridge. A special 55 Hill St., Lexington Golf Club. A variance permit to install construction signage larger than from the front yard setback for an addition to allowed in the bylaw was granted. the clubhouse was granted. 482 Bedford St., Beth Israel and Children's 55 Hill St., Lexington Golf Club. Special Hospitals. A variance from the side yard setback permits to expand the clubhouse and modify the to install a bulk oxygen storage tank was granted. transition area screening were granted. 80 Bedford St., James and Mary Johnston. A special permit for an accessory apartment in the coachhouse was granted. October 55 Gleason Rd., Daniel Crovo. A variance from the front yard setback for additions to a nonconforming dwelling was granted. 442 Marrett Rd., Joseph Bridge Realty Trust. A special permit for a free - standing sign was granted. 315 Woburn St., Thrifty Car Rental. A special permit to operate a car rental service at Countryside Plaza was granted. 12 Glen Rd., Richard and Christine Lunt. A variance from the side yard setback for an attached garage with room above was withdrawn with the board's approval. 1707 -Rear Massachusetts Ave., Overall Music. A special permit for a projecting sign was granted. 1666 Massachusetts Ave., Lexington Square Pizza and Restaurant. A special permit for a restaurant was renewed for one year and the hours extended. (Expires 12/31/94) 321A Woburn St., Changhai. A special permit for a Chinese take out food service at Countryside Plaza was granted for one year. (Expires 12/31/94) 178 Lowell St., Mediplex of Lexington. The board determined that the proposed additional beds in the Alzheimer unit is a minor revision and a public hearing is not required. November 135 Maple St., Antoinette Hitchcock. A variance from the side yard setback for a carport was granted. 16 Lake St., Richard and Karen Bechtel. Variances from the rear yard setback and setback to a side street for additions were granted. December 321A Woburn St., Changhai. The board determined that the extension of the Sunday operating hours is a minor revision and a public hearing is not required. 2 Forbes Rd., Loral. The Board determined that the proposed extension of the shipping /receiving deck and relocation of a storage shed is a minor revision and no public hearing is required. 987 Waltham St., Lexington Ridge. The hearing for a special permit for two standing signs as permanent signage was continued to January 1994. Vacant Land Between 673 and 753 Waltham St., Carroll Brothers. Special permits to operate a recreational golf facility in the RO District to be known as Stone Meadow Golf and to install a free - standing sign were granted. Vacant Lot on Lowell Street, Woodhaven Realty Trust. A special permit with site plan review (SPS) for a 62 -unit condominium development to be known as Locke Village was granted. Lexington Center Committee The Lexington Center Committee is appointed by the selectmen to assist in matters pertaining to Lexington Center. This past year was marked by the death of Jack Eddison, our selectman representative of many years and our guiding light. Jack possessed inexhaustible energy and enthusiasm which he combined with an ability to get things accomplished. He loved Lexington and especially the center and worked hard and effectively to maintain it as a vibrant place for all to enjoy! His contributions over the years are immeasurable. During this past year LCC addressed issues ranging from bikeway safety, Emery Park design, Battlegreen signage, traffic safety, Lexpress parking and benches. LCC worked with several other active committees including Design Advisory Committee, Chamber of Commerce, Historic Districts Commission, Transportation Advisory Committee and all others who strive to make Lexington a good place to live and work. Installing benches in Lexington Center continued. This project has been well received and Steve Hurley of our committee deserves a lion's share of the credit. This past year Steve worked with Boston Edison Co. to pave the sidewalk in front of their building with brick and improve the plantings. Additionally, two Town of Lexington ANNUAL REPORT 1993 — Page 46 new benches were installed along this stretch of sidewalk. Working with the Buckman Tavern Committee and Guy Doran, a beautiful circular bench was installed at the Tavern. This bench encircles a large tree and provides a wonderful spot to pause while touring the Battlegreen area. The Emery Park project is ongoing and difficult to resolve. The Americans for Disabilities Act requires handicap access to Lexpress buses. This in turn requires safety for people with disabilities using Lexpress. Bob Ossman and Steve Hurley have been active in working on this sensitive issue and seeking to find solutions to accommodate all the interested parties. All agree that Emery Park is a treasure to preserve for the town. Parking is an ongoing project and this past year the Lexington Chamber of Commerce took an active roll in assessing the problem and searching for solutions. LCC will work with the Lexington Chamber to implement as many of their solutions as is possible. Committee Members: Ed Barsamian, Carla Fortman, Fay Bussgang, Steve Hurley, Morton Kahan, Bob Ossman, Judith Uhrig, Les Savage, Marjorie Weertz, Leo McSweeney, selectmen's representative and David Wells, Chairman. Planning Board There was little development activity during 1993. Not a single definitive subdivision plan (the final approval stage) was approved. Four sketch plans and two preliminary subdivision plans were approved. New Development Regulations On November 15, 1993, after two and one half years of review and revision, the Planning Board voted to adopt new Development Regulations. The design standards of the Subdivision Regulations had not been thoroughly reviewed since 1964. The new Development Regulations include: new Subdivision Regulations; new Rules for when the Planning Board acts as special permit granting authority under the Zoning By -Law; and new standards to determine the adequacy of the grade and construction of an unaccepted street for construction of a new house. Three characteristics of the proposed Development Regulations are the most significant changes from the 1986 and 1964 Regulations they replace: • There are specific schedules for prompt action + by the Planning Board and the applicant/developer + in the plan review and plan execution stages. These schedules require a business -like and professional approach by both the applicant/developer and the Planning Board and the Town's professional staff. A greater emphasis on consumer protection. The buyers of a house will have greater assurance they will move into a finished product. • Improved design standards that place a greater emphasis on site planning sensitive to the natural features of the land. Zoning Amendments The Planning Board proposed, and Town Meeting approved, one amendment to the Zoning By -Law dealing with deviations from Town Meeting approved plans in the RD, Planned Residential, and CD, Planned Commercial districts. Part A lowered from ten percent to five percent the allowable increase in floor area to qualify for being considered a minor revision. The added language says that developer cannot increase the number of dwelling units in the approved RD district. Part B gives a more precise definition of what is not allowed in a revision to a special permit in an RD district. The added sentence says: an increase in either net floor area or the maximum number of dwelling units cannot qualify as a minor revision to final or definitive plans. Members and Staff In the 1993 Annual Town Election, Richard L. Canale was elected to a five year term on the Planning Board. Jacqueline B. Davison, Clerk, will serve until 1997; Edmund C. Grant, until 1996; Robert H. Domnitz, Vice Chairman, until 1995. David G. Williams, Chairman, has completed seven years of service. The following members served as the Board's representatives to other committees: Richard Canale to the Hanscom Area Towns Committee (HATS II) composed of members from Bedford, Concord, Lexington and Lincoln; Robert Domnitz to the Cambridge Reservoir Watershed Advisory Committee; David Williams to the Metropolitan State Hospital Land Use Task Force and the Lexington Center Committee; Robert Domnitz to the Lighting Options Committee; Richard Canale to the Minuteman Commuter Bikeway Committee; and Jacqueline Davison as liaison to the Lexington Center Committee, the Metropolitan State Hospital Land Task Force and the Design Advisory Committee. Robert Bowyer, Planning Director, served on the Ad Hoc Advisory Committee on Transportation. Joseph Marino, Assistant Planner, served as staff to the Metropolitan State Hospital Land Use Task Force. Staff: Robert A. Bowyer, Planning Director Joseph A. Marino, Assistant Planner Elissa Tap, Clerk Subdivision Plans: Webb and Woburn 669 Massachusetts Ave. Planning Board: From left Assistant Planner Joseph Marino, Planning Director Robert Bowyer, Jacqueline Davison, Robert Domnitz, David 1M1Uams and Richard Canale. Not pictured, Staffer Elissa Tapp. Photo: Ray Barnes. Town of Lexington ANNUAL REPORT 1993 — Page 47 Conservation Commission The Lexington Conservation Commission marked its 30th anniversary last year as interpreter and enforcer of federal laws, state regulations and local bylaws relating to wetlands protection and conservation. The commission works with homeowners and developers, guiding them in preventing damage to wetlands, open space, and watershed drainage areas. In 1993 the commission, under its regulatory responsibility, acted on 12 Notices of Intent, 11 Requests for Determination, two Enforcement Orders, and three Emergency Certifications. In its role as protector of open space and wetlands the commission also works with neighboring towns and the City of Cambridge and the State Highway Department. The commission oversees more than 1200 acres of conservation land acquired, mainly in past years, through purchase and gifts. The recreational value of these lands is enhanced through protection, maintenance and education by the following groups: 1) the Citizens for Lexington Conservation which lobbies and educates for conservation measures and has been called `the environmental conscience of the town'; 2) the Conservation Stewardship Committee which provides many hours of volunteer work in maintaining the physical condition and upkeep of conservation land; 3) the Community Garden Program headed by Associate Conservation Commissioner Paul Riffin which manages citizen vegetable and flower gardens on conservation land; and 4) and a summer crew of college students employed by the Conservation Commission which spends the summer building, maintaining and repairing trails, bridges, signs, etc. on conservation land. The crew this year consisted of Andrew McWeeney, Eric Adler and Michael Broderick. The fiscally lean years have had an impact on the land acquisition program and the commission has had to rely on the generosity of landowners to acquire land. The Lexington Nature Trust Fund, which depends on donations, is used for management, acquisition and beautification of open space in Lexington. In addition, the Gordon /Sousa Trust was established to maintain the Juniper Hill Conservation area. Mr. Hugh Gordon and Mr. & Mrs. Richard Sousa worked with David Williams in establishing and funding the trust. This is the first private trust for maintenance of conservation land, but we hope it is not the last. As town monies become scarce, the town must rely more on the generosity of its citizens. Lexington is truly blessed with people who contribute their resources to help maintain the quality of life in Lexington. The commission holds biweekly meetings to review proposals for development which may impact wetlands, to take care of the quasi - judicial charge of the commission and to discuss land management and environmental protection. A major accomplishment of the commission this year was the completion of the Brook Cleaning and Watershed Management Study which produced several lay and technical manuals on the subject and initiated action on brook management. The commission consists of Chairman Joyce Miller, Vice - Chairman Robert Stewart, and members Angela Frick (serving her 25th year), Lisa Baci, Richard Wolk, David Langseth, and Philip Hamilton. Marilyn Nordby continues as Conservation Administrator and Linda Gaudet as Administrative Assistant. Conservation Commission: Front, Lisa Baci, Robert Stewart Chairman Joyce Miller and Richard Wolk. Rear, Angela Frick, Administrator Marilyn Nordby and Secretary Linda Gaudet. Photo: Ray Barnes. Town of Lexington ANNUAL REPORT 1993 — Page 48 Conservation Land Inventory Summary 1964 - 1993 Year(s) Reimbursements Net Cost Voted /Given Acres Total Cost Federal State to Town Total Land Acquisition 1123.3 $5,227,786 $335,406 $1,199,031 $3,693,349 Precinct 1 Cataldo Reservation '74'84* 5.4 6,150 6,150 Great Meadow Expansion '74'82 1.9 3,857 3,857 Lillian Road at Munroe Brook '92 1.1 transfer - Orchard Crossing 188189# 8.5 gift - Whipple Hill '63'66- 7'74'77* 119.6 142,489 47,487 35,020 59,982 Precinct 2 Bowman Park Expansion '75 1.2 18,000 9,000 9,000 Daisy Wilson '78 8.0 75,995 37,997 37,998 Dunback Meadow (portion) ** '65-6'72'77-8-9'80-1 *# 60.8 374,147 87,100 87,050 199,997 Liberty Heights '74* 5.5 9,596 4,618 4,978 West Farm '66'76'77'85* 12.8 323,000 12,100 310,900 Precinct 3 Brookhaven 189# 3.3 gift - Concord Avenue Area '71,'79# 29.9 102,890 49,534 53,356 Dunback Meadow (portion) ** See Precinct 2 109.7 Hayden Woods '69'77 -8'81* 78.9 152,598 68,304 38,540 45,754 Juniper Hill '70'72'74# 28.4 120,413 56,872 63,541 Metropolitan State Hospital '73# 6.2 gift - Philbrook Terrace 189# 2.0 gift - Waltham Line '77* 12.0 transfer - Waltham Street Farms '72'76 -7 *# 41.5 300,450 154,225 146,225 Precinct 4 Upper Vine Brook '72'75 -6 25.7 121,443 55,803 65,640 Precinct 5 Lower Vine Brook/Pinard Woods '68- 9'75'78 - 9'81'85 *# 98.5 339,235 42,069 147,200 149,966 Munroe Brook Pond '85# 3.1 gift - Pheasant Brook Estates 1 '85'89# 4.6 gift - Pheasant Brook Estates II 190# 29.7 gift - Shaker Glen '73 16.8 85,636 41,143 44,493 Tower Park Expansion '87 2.3 180,000 180,000 Precinct 6 Chiesa Farm '76'85 23.1 1,592,500 46,125 1,546,375 Hammer Hill '79 0.9 gift - Parker Meadow '76'79'80 17.7 237,000 60,000 177,000 Willard's Woods Expansion '64'66'67'79* 36.2 116,786 32,906 17,997 65,883 Woodland Bird Sanctuary '89# 7.2 gift - Precinct 7 Burlington Strip '71'77* 8.6 106,097 106,097 Paint Mine '75'77* 35.5 8,811 2,000 6,811 Simonds Brook North '70'76 -7'82# 57.7 291,736 38,526 131,600 121,610 Simonds Brook South '68'70'79 20.7 49,028 19,014 12,006 18,008 Turning Mill Pond '77'78'85# 9.7 5,000 5,000 Turning Mill Road '89# 4.4 gift - Precinct 8 Hastings Sanctuary '71 1.7 6,000 6,000 Meagherville '66'77 *# 40.0 gift/transfer - Meaghervdle Lots 191# 0.4 gift - Poor Farm '83* 10.7 transfer - Valley Road '82* 3.2 transfer - Precinct 9 128 Greenbelt '78* 11.7 transfer - Bates Road 191* 9.3 transfer - Cranberry Hill '77 24.6 73,929 15,201 58,728 Fiske Hill '78'84* 10.2 transfer - Idylwilde '75 9.4 200,000 100,000 100,000 Katandin Woods '77'80 33.3 185,000 85,000 100,000 Katandin Woods '89# 4.2 gift - Tophet Swamp '81* 25.5 transfer - part Town-owned transfer part gift * *Dunback Meadow, the largest piece of town conservation land, is located in both precincts 2 and 3. See precinct 2 for cost. Another 150 acres are protected by restrictions and easements given to the town by residents. The largest are: Munroe Brook, 65.7 acres; Tophet Swamp/Kiln Brook, 34.3 acres; Potter's Pond, 15.1 acres; and Vine Brook, 9 acres. The others are small tracts ranging on down to 0.1 acre. Boston Edison Company licenses 26.4 acres. Town of Lexington ANNUAL REPORT 1993 - Page 49 Permanent Building Committee Responsibility for constructing town buildings rests with the Permanent Building Committee (PBC). Working with the Town Manager and the departments using the structures, the committee oversees preparing bid documents, selecting contractors, fulfilling contract obligations by vendor and town, and settling differences over performance and payment. The needs of police, fire and the schools were top on the committee's agenda as the year opened. Fire facility modernizations had already been identified. But as Town Meeting approached, communication and dispatch consolidation of both police and fire became a primary concern in order to prepare the town for enhanced 911 service phase -in due for 1994 By year's end, committee members had toured an exemplary dispatch facility in Portsmouth, Building / Inspection Last year it was noted that a new Department of Inspectional Services was created. This new de- partment was formed by combining the former Building Department, Board of Appeals, Board of Health, Animal Control, Conservation Com- mission and Historic Districts Commission. All of these offices were relocated to Room G -11 in the Town Hall. The primary goal of this reorganization was to provide a one -stop permitting agency which can more effectively handle all questions which deal with obtaining permits. Towards this goal, several new documents have been created to assist home- owners and new business owners to better under- stand the permitting process. Also, many permit applications have been combined and the use of computers has been increased to reduce the amount of paperwork necessary and to hopefully make the permitting process less overwhelming. The Building Division is responsible for enforcing 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 1993. Single family home construction continued in subdivisions at Pheasant Brook Estates, Carriage Drive, Royal Circle, Taylor Lane, and Orchard Crossing, along with several single family NH and selected contractors to prepare plans and specifications, so that 1994 Town Meeting can act on the go -ahead for combining communications and dispatch facilities at the police headquarters. PBC requested the 1993 Town Meeting to appropriate funds to study school plant and programs. Town Meeting's response was to more than double the amount; it expanded the committee's assignment to encompass a study of all town buildings except the Center Pool Complex, all for $200,000. The schools' study began at the end of the 1992- 93 school year and was virtually completed before year's end. This study will form a basis for capital and maintenance planning and shaping the fit between school program and facilities. A similar study of 18 town buildings is well underway, promising similar results in structures constructed on scattered sites. A new phenomenon has cropped up involving the demolition of existing houses and the construction of new larger houses on scattered sites. A total of 27 permits were issued for the construction of single family houses in both subdivisions and on scattered sites. Perhaps of most interest is a permit issued for Lexington Ridge, located on Waltham Street at the Waltham/Lexington town line. This is a large apartment complex consisting of 198 apartments, 30 garage bays, 29 carport spaces, a clubhouse and a recycling center. The clubhouse was completed in 1993. Occupancy of the dwelling units is expected to occur in 1994. time for 1994 and future Town Meeting action. In getting timely and conscientious work from the consultants and architects, the committee has been aided immensely by John Moynihan of the school department, the chiefs of Fire and Police, the Engineering Department and citizens with expertise in electronics. At this time the committee and Town Manager are rethinking the operating relationships between staff and volunteers, particularly in light of the resignation December 31 of long -time committee member and chairman William P. Kennedy. Committee members in 1993: Chairman William P. Kennedy, Theodore M. Edson, Peter D. Johnson, John Kennedy, James J. Scanlon, Daniel L. McCabe, schools; Mary Lou Touart, schools and library; Acting Police Chief Christopher Casey and Fire Chief John D. Bergeron. The Building Division is also responsible for enforcing the State Architectural Access Board regulations involving handicapped accessibility to buildings. Any issues regarding requirements for handicapped accessibility are handled by this division. The Sealer of Weights & Measures works under the jurisdiction of the Building Division to determine the accuracy of all weights and measuring devices in commercial and public use within the Town. Steven R. Frederickson, P.E. Director of Inspectional Services Building Commissioner BUILDING INSPECTION DEPARTMENT Calendar Year 1993 Annual Report PART I —Total Permit Activity Year Bldg. Elec. Llbg/Gas All Construction* Family Family Alterations 1993 792 857 698 $29,674,410 27 7 ** 709 1992 789 790 716 $17,256,673 27 — 651 1991 777 875 690 $16,052,092 25 5 642 1990 743 768 708 $16,259,415 25 5 642 1989 782 859 749 $21,540,312 36 0 709 *Actual construction valuation is higher * *Lexington Ridge (198 apartments) PART II — Explicit Breakdown of Building Permits New Units - Residential 29 (2 access. apt.) Repairs /Alterations 258 New Units - Commercial — Stoves 11 Additions - Residential 179 Swimming Pools 5 Additions - Commercial 134 Roofing /Siding 160 Miscellaneous l34 Garages /Carports 21 Sheds 17 Town of Lexington ANNUAL REPORT 1993 — Page 50 Design Advisory Committee The Design Advisory Committee (DAC) was appointed by the selectmen to assist it and the town in applying professional design standards to new structures, renovations and landscape improvements. DAC was greatly saddened when its founder, Jack Eddison, passed away. He was our greatest supporter and source of savvy advice. We miss him, but the memory of him continues to inspire us. DAC is fortunate to have his wife Betty as our new liaison to the selectmen. Planning for the improvement of Emery Park/ Depot Square progressed under a Study Group co- chaired by Don Olson and Steve Hurley. Olson prepared an early plan sketch last summer, reflecting town input to that point. This plan is being presented to as many groups as possible to get feedback. Response to the plan was mostly favorable, but itmetopposition from a majority of the Field And Garden Club members and others who objected to LEXPRESS encroaching onto the park. The Study Group is exploring alternatives that might be acceptable to all groups. DAC and the Lexington Center Committee continue to explore more possible locations for donated teak benches and will soon make recommendations for sites in the Center and East Lexington. DAC members assisted in designing a new hexagonal tree bench and brick paving at Buckman Tavern memorializing the Doran Family `100th anniversary, and in locating four standard teak benches, a steel trash container and brick paving in front of the Boston Edison building on Mass. Ave. The DAC reviewed 19 Board of Appeals applica- tions and made design recommendation on signs, architectural details and landscaping. Included was the Lexington Ridge rental housing project on Waltham Street, where DAC was instrumental in softening the impact of a large community building by recommending more detail on the facade facing Waltham Street, better color and Design Advisory Committee: Front, Chairman John Frey, Clerk Betsy Whitman, Selectman Liaison Betty Eddison and Barbara Hulshizer. Rear, Hubert Murray, Alternate Carl Oldenberg, Tom Coffman and Steve Hurley. Photo: John Frey. judicious landscape screening as well as Lighting Options reducing the size and amount of signage. Committee members continue to advise on the bikeway in terms of safety, final punch list inspection, planting and plant removal recommendations, and a bridge replacement. The Tree Committee, a small group of interested citizens including several DAC members, worked closely with Brian Gilbert, the town's new Superintendent of Trees and Parks, to get grants for street tree planting and administration. Gilbert got a $23,000 grant from the Small Business Administration and another $2,000 from the MASS ReLeaf Program. Committee members: John Frey, chairman, Elizabeth Whitman, clerk, Karen Bechtel, Thomas Coffman, Barbara Hulsizer, Steven Hurley, Hubert Murray, Margaret Read and John Vinton. Associates: Gary Larson, Don Olson, Robert Ossman, Carl Oldenburg and Walter Pierce. Liaison members; Elizabeth Eddison, selectmen, Jacqueline Davison, Planning Board, Vivian Berman, Arts Council, Myla Kabat -Zinn, East Lexington Association. Town of Lexington ANNUAL REPORT 1993 — Page 51 The Lexington Lighting Options Committee (LLOC) continued to advise selectmen on street light issues. The LLOC is working to achieve an energy efficient street lighting system that will preserve the nighttime character of the town. The past year, LLOC designed a demonstration project of color- corrected, energy - efficient street lights which will be installed on a number of streets. The committee was assisted by Ripman Lighting Consultants and resident Paul Chernick, and with the cooperation of the DPW's Engineering Department and Boston Edison. From this project, recommendations will be made to the selectmen regarding a townwide changeover to more energy efficient lights. Members: Myla Kabat -Zinn, chairman, John Davies, Peter Kovner, and Don Olson. Recreation Department 1993 brought change to the Recreation Department. Joan Halverson, the Recreation Director who had been with the Department since 1978, left the department and moved to Pennsylvania. Margaret Whitesell, the Program Coordinator, was appointed Acting Director for the interim period before the selection of a new Director. After a nationwide search which attracted 210 applications, Margaret Whitesell was hired to fill the position starting on December 13. The Recreation Committee and staff look forward to working with the new Director. Also, during 1993, Frederick DeAngelis was appointed to the committee to fill the vacancy which occurred when Margaret Keeping resigned. Early in the year, the committee welcomed a new Parks Superintendent, Brian Gilbert. Brian regularly attends the Recreation meetings helping to create a stronger bond of cooperation between DPW and Recreation. The Recreation Department, which is funded through its Enterprise Fund, attempts to set fees that will make programs self - supporting without jeopardizing participation. The increase in fees over the past several years coupled with a softening economy has created increased requests for scholarship aid, traditionally met through the fee structure. With scholarship requests now totaling several thousand dollars, the Committee will seek donations from local bus inesses and service groups to meet the needs. Four times a year, the Recreation Department mails a seasonal program brochure to every Lexington household. Activities for preschoolers through adults are included, and the committee is planning to add specific programs for senior citizens in 1994. Programs offered range from summertime swimming lessons and "Camp for All" to singing and skiing in the winter. Youth swimming lessons at the pools were so popular during the summer of 1993 that the Department intends to offer lessons at the Old Res next summer in order to accommodate more children in the "Learn to Swim" program. Programs for all ages and abilities are fully enrolled as Lexington's citizens take advantage of the wide range of opportunities offered by the Department. The Recreation Committee, staff, and Parks Department are all concerned with the condition and safety of the playing fields, playgrounds and open spaces which are overseen by Recreation. Ongoing improvements are essential to provide our citizens with quality recreation areas. Changes mandated by the Americans with Disabilities Act (ADA) must be considered by the committee when upgrading is planned. Fortunately, revenue from Pine Meadows Golf course gives Recreation some funds for capital improvements. For example, the Marvin Street play area was improved consistent with ADA guidelines during 1992. Plans for improving the Garfield Street play area and making it accessible are underway. Improvements to Center Community Playground which will increase its accessibility are planned for the future. The committee has completed a survey required by the ADAregarding the accessibility of all town recreation facilities. To date, only the upgraded Marvin Street area conforms to ADA requirements, but the committee will continue its work to improve the accessibility of other areas. Because the center pool complex is fourteen years old, and the Department is concerned that regular maintenance and needed rehabilitation not be neglected; CBI Consulting was hired to study the complex. The results showed approximately $80,000 of immediate maintenance and replacement needs and more than $90,000 in future needs. With help from DPW, work that needs to be done immediately should be completed before the pool reopens in 1994. Some work will he done in- house, while electrical, plumbing and cement work will be contracted out. Because of DPW's assistance, the cost of the needed work should be held to the $50,000 requested for the pool in Recreation's 1993 Warrant article. The Lincoln Park Subcommittee continues to make improvements to the area with the support of private donations. A handsome granite sign now identifies the park at the Lincoln Street entry and additional plantings were added. The Lexington Field and Garden Club was very generous in supporting this ongoing project. Again in 1993, half of the profits from their garden tour and party were donated to The Teresa & Roberta Lee Fitness - Nature Path. Fund raising plans are being developed for a new section of boardwalk which will be designed specifically for citizens who are visually impaired. Pine Meadows Golf Course had a very successful year in 1993 because of the ideal golfing weather during July and August and the course being maintained in first -rate condition. The revenues from Pine Meadows offset some of the DPW costs attributed to Recreation and also some program costs. The additional revenue will also enable Recreation to make some much needed improvements to playgrounds and fields. Without these enabling funds our facilities could not be made accessible and safe for all our citizens. We must continually upgrade Pine Meadows in order to keep the course in satisfactory condition and continue to attract golfers. During 1993 a new automated irrigation system was installed on holes 6, 7, 8, and 9 as well as the practice green. In hopes of improving play and increasing revenue Levy, Eldredge and Wagner Associates were hired to prepare a Pine Meadows Master Plan. This plan will give the Recreation Committee many options for improving the playability and revenue potential of Pine Meadows. The Recreation Committee and staff invite input from citizens and other boards as we try to provide for the recreational needs of all Lexington residents. Our meetings are usually held the third Wednesday evening of each month. The Recreation committee consists of four members, they are: Harvey Lowell, Don Chisholm, Sandra Shaw, and Rick DeAngelis. Recreation Committee: Rick DeAngelis, Lynne Wilson, Sandra Shaw Harvey Lowell and Maggie Whitesell, former Program Coordinator who replaced Joan Halverson as Administrator in the Fall. Photo:Ray Bames. Town of Lexington ANNUAL REPORT 1993 - Page 52 Recreation Department — Score Card Recreation Enterprise Income FY93 Town of Lexington ANNUAL REPORT 1993 — Page 53 1989 1990 1991 1992 1993 Fees $124,190 $172,548 $397,037 $415,025 $445,718 Reimbursements 0 0 0 0 Revolving Fund 7,139 7,310 10,000 0 Gift Fund * *63,542 18,794 6,919 6,128 $550 Carryover 28,558 0 Interest 21,226 27,291 $20,230 Golf Course 533,521 522,837 $517,630 Start Up 50,000 0 Total $194,871 $198,652 $1,047,261 $971,281 $984,128 * *Committee fund raised for Lincoln Park Fitness Path 1993 Programs Attendance Cost Income Sport Clinics 611 $14,223.09 $32,290.00 Summer Preschool Programs 239 $6,656.42 $8,793.34 Tennis Tournaments 76 $731.98 $470.00 Summer Youth Classes 37 $207.00 $172.00 LABB Activities 1 $462.76 $1,967.18 Adult Gym Programs 204 $2,259.56 $6,485.75 Tennis Reservations 181 $3,514.64 $6,862.00 Youth Tennis Lessons 399 $3,048.62 $7,179.00 Mens Summer/ Fall Basketball 22 teams $3,689.89 $4,245.00 Ballfields $20,177.16 $27,334.00 Office Expenses $112,875.66 $20,230.15 Pool Expenses 5570 tags, 684 /day $117,798.61 $163,045.60 Res Expenses 416 /day $23,860.43 $7,522.00 Camp For All 180 $28,899.05 $38,019.33 Youth Golf Lessons 20 $0.00 $300.00 Pine Meadows Golf Course $299,406.67 $517,629.30 LABB Activities 2 $896.96 $14,277.97 Adult Tennis 198 $3,941.00 $9,060.00 Fall Soccer Clinic 404 $9,153.00 $19,975.00 Field House Morning Program 33 $864.56 $2,511.00 Women's Aerobics 75 $6,905.29 $8,902.75 Spotlight Special Needs 126 $8,424.04 $5,879.00 Adult Programs 389 $8,024.50 $12,157.00 Thursday Ski 162 $14,159.45 $16,459.00 Friday Ski 203 $21,926.15 $25,119.00 Baseball Clinic 100 $4,123.46 $7,197.07 School Year Youth 217 $4,077.50 $5,706.00 School Year Preschool 466 $10,062.94 $13,679.00 Town of Lexington ANNUAL REPORT 1993 — Page 53 LEXPRESS The Transportation Advisory Committee (TAC) continued to evaluate the town's transportation needs while overseeing the services which operate in Lexington. Since the town contracts for both LEXPRESS (its minibus service) and chair car transportation, the committee focused on these services. LEXPRESS connects the residential neighborhoods with Lexington center, schools, recreations centers, shopping areas and the Senior Center. Three buses operate on six routes, from 7:00 a.m. to 6:30 p.m. weekdays and 10:00 a.m. to 6:00 p.m. on Saturdays. Saturday service is from Labor Day through June. The chair car service provides door -to- door transportation for residents who are mobility limited. During 1993, LEXPRESS was provided by Joseph's Limousine Service. With Joseph's contract ending at the close of the calendar year, bids from vendors interested in providing the service were solicited and reviewed. The contract was awarded to Mini Coach of Boston, which included new, wheelchair accessible vehicles as part of its proposal. As 1993 came to a close, the committee looked forward to providing a wheel chair accessible service and complying with the Americans with Disabilities Act. In FY93, LEXPRESS provided 121,556 rides. Senior citizens accounted for 21% of those rides, adults 17 %, and youth 62 percent. The number of rides taken in FY93 was down 3% from the previous year due to a number of factors. As the year began, riders were adjusting to fare increases averaging about 30%. Also, during the winter months heavy snow was particularly disruptive for senior riders. Ridership began to rebound during the second half of FY93 as student ridership steadily increased and senior citizens returned to using the system. Lexington's lift- equipped door -to -door van service was provided by Share -A -Ride, a non- profit corporation located in Lexington. Lexington's contract allows for 16 hours of service two days a week. In 1993, qualified residents took 1,250 rides primarily to medical appointments, the Senior Center or shopping areas. The TAC was disappointed that Hudson Bus Lines discontinued commuter service to Boston in the fall of 1993. However, the two MBTA buses that serve the town end at Alewife, where subway service is available to the city. Additionally, a new Woburn -to -Logan service was started by MasspoM providing an attractive, inexpensive alternative to driving to the airport. Throughout the year, TAC members have assisted the Transportation Coordinator Barbara Lucas in the varied tasks of the position and have acted as a liaison to the Board of Selectmen and Town Meeting. The committee welcomes residents interested in working on transportation issues or in marketing the services. Over many years, the Committee benefited greatly from the input of Jacqueline Smith, the selectmen's liaison to the committee. Her death in the spring of 1993 left a void still felt. However, TAC is already finding that Betty Eddison, recently appointed to take her place, has quickly absorbed the issues and is a strong supporter of public transportation. Members: Sara Arnold, chair, William Mix, co- chair, Elizabeth Andrews, Sally Castleman, Donald Graham, Fred Rosenberg, Nicholas Santosuosso, Carole Sonduck. LEXPRESS STATEMENT FY1993 Expenses Cost of buses $ 314,270.00 Personnel 29,301.00 Benefits 5,180.00 Marketing /Adrrmin. 3,858.74 LEXPRESS Gross Cost $ 352,609.74 Chair Car Service 14,000.00 Total Expenditures $ 366,609.74 INCOME Farebox/tickets /passes $ 81,375.00 Miscellaneous 1,313.12 Total Fare Revenue 82,688.12 MBTA Grant 80,000 Town of Lexington 203,921.62 Total Revenue $ 366,609.74 1993 Appropriation 225,727.00 Expended 203,921.62 BALANCE $ 21,805.38 LEXPRESS: From left, Fred Rosenberg, Carole Sonduck, ElizabethAndrews, Nicholas San tosuosso, Chairman Sara Arnold, Transportation Coordinator Barbara Lucas and William Mix. Not pictured, Sally Castleman, Donald Graham and Student Representative Alison Green. Photo: Ray Barnes. Town of Lexington ANNUAL REPORT 1993 — Page 54 Lexington Housing Authority J -A_ ,, 7" r �� �r €t€ Lexington Housing Authority: Front, Betty Flynn and Leona Martin. Rear, John Ryan, Executive Director Rita Sullivan and Chairman Don Wilson. Photo: Ray Barnes. The Lexington Housing Authority is a corporate political body comprised of five members serving five year terms; four are elected and one appointed by the Governor through the Executive Office of Communities & Development (E.O.C.D.) The LHA operates under Chapter 121B, and has the authority to sell tax- exempt bonds or finance through Federal, State or private sources in order to provide housing for people with low income. The local housing authority was established in 1965 and completed, in 1968, its first project, the William Roger Greeley Village, named for the maker of the motion establishing the authority. Since that time, the LHA mission has expanded to include various State and Federal programs which provide rental assistance to low income families and handicapped individuals. Rental assistance programs for those qualifying are administered by the LHA. Landlords re- ceive rental payments from tenants and the LHA. In 1993, students from Minuteman Tech again provided many hours of valued home care to seniors in the three villages. The school provides professional supervision and training. Well- elderly clinics are also held monthly in each village. Federal and State governments fund the LHA payroll and expenses, plus construction and refurbishing costs. Rents are applied to operating costs of LHA properties. Since LHA properties are not taxed, the authority makes an in lieu of payment to the town. LHA's ongoing responsibilities include: Greeley Village; 25 buildings with four apartments each plus a community building. State program of 100 subsidies for the elderly. Vynebrooke Village; four buildings with 12 apartments each plus a community building, maintenance office and garage. State program of 48 subsidies for elderly and handicapped. Countryside Village; five buildings with 12 apartments each plus a community building which also houses the LHAoffice, maintenance workshop and garage. Federal program of 60 subsidies for elderly and handicapped. State MRVP Programs; nine rental subsidies for elderly, handicapped and/or family. This Town of Lexington ANNUAL REPORT 1993 — Page 55 program was increased by 12 new certificates from the Department of Mental Health. State 705 Program: rental subsidy for one low income family. State 689 -1: rental subsidies for eight disabled persons. State 689 -2: rental subsidies for two handicapped units. State 689 -3: rental subsidies for six disabled persons. Federal 067 Programs: rental subsidies for 17 single family LHA -owned homes. Parker Manor Condos: seven units of family, handicapped and elderly housing; LHA owned. Bedford Street: duplex house for families; LHA owned. Elected authority members: Donald Wilson, chairman, Nicholas Santosuosso, vice chairman, Leona W. Martin, treasurer, John E. Ryan, assistant treasurer. Elizabeth Flynn is the state - appointed member and Rita L. Sullivan the executive Director. LexHAB This year, LexHAB, the Lexington Housing Assistance Board, finished a four bedroom home on Banks Avenue in conjunction with Minuteman Tech and the Lexington Rotary Club. The house was built on a tax title lot in continuation of our scattered site development program. Also, last year's Town Meeting authorized the transfer of land on Phillip Road, from school use (the land was part of the Bowman School site), to the selectmen for scattered site housing. That site, combined with an adjacent tax title lot, allowed LexHAB to begin the permit process for two houses. After much study, the Conservation Commission granted its approvals. However, an appeal was filed at the State level, delaying our building schedule. At this point, LexHAB has not received final approval from the Department of Environmental Protection. LexHAB is working on another site in case all LexHAB (continued) approvals are not in place prior to September when the next Minuteman Tech cycle could begin. LexHAB now owns 32 dwelling units: • 26 attached units; six one - bedroom, 19 two - bedroom and one three - bedroom in three developments; _r LexHAB: From left, Ellie Klauminzer, David Eagle, Marshall Derby, William Hays and Joan Wall. Not pictured, Donald Wilson, Gerald Howell, Martha Wood and John O'Donnell. Photo: Ray Barnes. • Six single family houses; two three- bedroom and four four - bedroom units. In addition to its development role, LexHAB represents the town in three ways: it administers the resale restrictions on owners of units in the Muzzey condominiums, it serves as the reporting board for privately developed rental projects which include affordable units and it comments on proposed developments with affordable components. LexHAB was created in 1984 by Town Meeting and an act of the state legislature to provide affordable housing for low and moderate income families without many of the legal constraints placed on the Lexington Housing Authority. It is appointed by the selectmen. Members: Marshall Derby, chairman, David Eagle, William Hays, Gerry Howell, Eleanor Klauminzer, Donald Wilson and Martha Wood. Joan Wall continues as the able office manager. Fair Housing The charge of the Board of Selectmen to the Fair Housing Committee, before it was mandated on September 13, 1993 to become the Fair Housing and Human Relations Committee, was to "identify and monitor factors which may impact fair housing in Lexington." Under its expanded charge, the Committee's `overriding purpose is to achieve community enrichment as contributed by citizens with different backgrounds and heritages." Further added to the charge was the following statement: "The committee's human relations agenda calls for the fair and equitable treatment of all citizens irrespective of group membership. Unfair acts that may require redress include: the use of racial, religious or ethnic epithets or derogatory remarks; hostile application of rules, regulations and laws based on a person's membership in a particular group; restriction of freedom and threats to safety." Fair Housing Committee: Front, Leona Martin, Florence Batufin and Marion Kitson. Rear, Oscar Liu and Chairman Gem Weathers, Photo: Ray Barnes. Town of Lexington ANNUAL REPORT 1993 — Page 56 By way of implementing its new charge, the Committee undertook a review of the School Department's METCO program and affirmative action procedures and met with the new Acting Chief of Police. Housing Advocacy Met State The Fair Housing and Human Relations Committee identified need for low and moderate income housing for certain groups of Lexington residents on the former Metropolitan State Hospital property. These groups included: the disabled (mentally ill, developmentally disabled, mobility impaired and sensory impaired), the elderly, minorities and town employees. In advocating for this housing, the committee obtained support from the Lexington Housing Authority, the Enablement Committee, the Human Services Committee and LexHab. Further, the committee described, in conjunction with the Alliance for the Mentally Ill, a "vision" of how the greater Lexington community could relate to the housing at Met State. The vision included such components as: community gardens, a privatized art and hobby center, outdoor performing arts, a fitness center, a day care center for children and elderly and a transportation pick up service. Members During 1993, the Fair Housing and Human Relations Committee included the following members: Gerri Weathers, Chair; Florence A. Baturin, James R. Brannon, Peter G. Brown, Mary Haskell, Nicole T. Herrmann, Marion Kilson, Hsi -ching Liu, Leona W. Martin; and Robert Pressman. Council on Aging In the past five years, the Council on Aging Board and the Senior Center staff have strived to enhance the services provided at the Senior Center for both the frail and active older adults. Many of the COA's in -home services, such as Meals on Wheels, Social Day Care and the Senior Health Monitor Program, are growing to meet the increasing demands of the 85 + population. The following services are offered by the Senior Center: Meals on Wheels: Provides two daily meals to clients who find it difficult to meet their nutritional needs. In 1993, 108 people used this service, 13 more than in 1992. Senior Health Monitor: Brings medical and social support to Lexington senior citizens who would be at risk of losing independence without this help. Under this program, a nurse visits weekly, offering medical assessment and health monitoring as well as emotional support. The social worker acts as case manager, arranging for additional services as needed. In FY93, 61 seniors benefited from this program. In addition, another 245 received case management and outreach information from the social worker. SPANS: The Student Pals & Neighborly Seniors program, con- tinued its valuable intergenerational activities, including one in which high school students volunteer to help with leaf raking, snow removal and grocery shopping. An Intergenerational Committee, comprised of representatives of the public schools, COA and the community at large, was formed; its initial focus will be to identify existing programs and develop priorities for future projects. Supper Club: A weekly evening meal of soup, sandwich, salad, fruit and milk will rotate between the Senior Center and the Greeley, Vynebrook and Countryside villages. Supplementing the daily hot lunch program at the Senior Center, the Supper Club was designed to serve elders who cannot come to the Center for a meal or activities. The Scholarship Fund, founded by the Friends of the Council on Aging (FCOA), was nourished by $15,000, raised at a FCOA- sponsored auction held in April. Many thanks to Peter and Beverly Kelley, chairpersons. Minuteman Cane Award: Woodruff "Woody" Brodhead, 81, received the Minuteman Cane Award, presented each year to an elder for outstanding contributions over the years to the town. A partial listing of Woodie's activities include Town Meeting member, Board of Appeals, Boy Scouts, Red Cross, Community Nursery School and FISH. The Senior Center and Beacon Communications sponsor the award. In March, the COA board and Town Managers office held a hearing for service providers and residents to identify strengths and weaknesses in the service network for elders. The following list of conclusions and recommendations was presented to the Town Manager: 1. Work toward improving health care quality issues for elders, including emphases on education on hospice, euthanasia "right to die," elder abuse and alcohol. Increase linkage with other health agencies. 2. Encourage congregate housing and assisted living arrangements; 3. Investigate developing a housing mainten- ance program; 4. Improve COA interaction with the two major recreation sources, the Recreation Committee and Hayden. 5. Distribute information from the town demographic study on trends in the town's aging population. The COA Board: Barbara Rubin, Kevin Grimes, Bob Cushman Edmund Grant, Frank Chen, Clark Cowen, Eugene Isotte, John Curry and Jackie Davison. The FCOA Board: Jackie Davison, president, Peter Kelley, vice president, Kitty Cullen, Lynn Lees and Edith Harrington. Council on Aging: Front, Barbara Rubin, Frank Chen, Director Linda Crew Vine. Rear, Clark Cowen, Kevin Grimes and John Curry. Notpictured, Monica Chang, Edmund Grant and Eugene Isotti. Photo: Ray Barnes. Town of Lexington ANNUAL REPORT 1993 — Page 57 Cary Lectures In 1911, two Lexington sisters, Suzanna Cary and Eliza Cary Farnham, left a sum of money to the town. The Isaac Cary Educational Fund was incorporated in 1921 with a twofold purpose: to provide annual scholarships to Lexington's young people, and to "provide lectures upon such educational useful subjects as may promise benefit to the community." The resulting Cary Lecture Series, free to all residents, is now in its eighth decade. In the 1992 -1993 season, the Cary Lecture Committee presented three varied and well - attended programs. The first, in September, was a double bill featur- ing Lexington native Roger Hinchliffe singing "Sweden's Greatest Songs" and the Harvard Din and Tonics a cappella singing group. The January program featured Harvard biologist and two -time Pulitzer Prize winning author and Lexington resident Edward O. Wilson who presented an informative show and talk on biodiversity. Professor Wilson was observed surrounded by young people awakened to environmental concerns. He gave encouragement and inspiration to those considering careers in environmental science. The March program featured a return visit from Mandala Folk Dance Ensemble, 35 dancers in costume performing dances from 15 countries. The committee: Bonnie Meek, chair, Dana Regillo, Donald Gillespie and Georgia T. Smith. Human Services Committee The Human Services Committee last year undertook a youth needs assessment beginning with an analysis of relevant 1990 U.S. Census data. Further data was sought from the School Department, Police Department, RePlace peer counselors, Support Committee for Battered Women, Recreation Department, Hayden Recreation Center, single parents, the clergy and others. The Lexington Human Services Fund continued to be a resource for residents experiencing emergencies which could not be allayed through customary channels. In FY93, total expenditures amounted to $7,002. Examples of assistance, with the fund acting as a partial resource supplemented by other helping organizations, included carpentry work to make living quarters accessible for a disabled man and providing dentures for a disabled woman. An elderly woman was assisted in obtaining a water heater. Income consisting of transfers from public trusts, donations from concerned Lexington citizens and organizations and interest amounted to $8,327. At the end of the fiscal year, the Fund had a balance of $9,579. Concern for the plight of battered women in Lexington was translated into action as the town undertook staff training to alert participants of legal remedies and human services resources while heightening awareness about the family dynamics of this form of domestic violence. In relation to the growing problem of domestic violence, $5,400 was included in the RePlace budget to train and prepare its staff and peer leaders to provide violence prevention workshops. The total RePlace budget was $67,800 providing in addition: short -term counseling, crisis intervention, outreach and community education, a child assault prevention program and peer leadership. The Town awarded the Central Middlesex Association for Retarded Citizens (CMARC) a grant of $10,670 to enable disabled clients to work in industrial settings. Renee Cochin and Donna M. Hooper were co- chairpersons of the Committee until Mrs. Cochin's resignation in February after which Ms. Hooper continued as chairperson. Other members of the Committee were Rosalyn L. Gittleman, Eva S. Glick, Eva Havas, Ann W. Irving, Ruth J. Liberman, Dennis T. Murakami, Jeanne S. Luongo, Richard W. Safford and Jolley Anne Weinstock. Human Services Committee: Seated, Eva Glick, Donna Hooper, Coordinator Stephan Baran and Rosalyn Gittleman. Standing, Eva Havas, Richard Safford, Anne Weinstock and Jeanne Luongo. Photo: Ray Bames Town of Lexington ANNUAL REPORT 1993 — Page 58 Historic Districts Commission The Historic Districts Commission is responsi- ble for granting Certifi- cates of Appropriateness for exterior architectural changes to all buildings in the four historic districts: Battle Green, Hancock - Clarke, Munroe Tavern and East Village. Changes include signage, color, additions and renovations to buildings and fences. During 1993, the com- mission, appointed by the selectmen, was contacted by two property owners for permission to demolish houses. St. Brigid's Parish in the Battle Green District requested permission to demolish the house at 1989 -1991 Mass. Ave. After the initial formal hearing and a continued hearing, St. Brigid's withdrew its petition. Associate Elizabeth Cotton, and Jack Ryan. Not pictured, Linda MacAulay, Walter Pierce, Associate Walter Bergler, Jr. Photo Ray Bames. The second request was by a realtor marketing the house at 516 Mass. Ave., corner of Oak St. The commission discouraged the realtor from submitting a formal application for demolition. The commission hopes property owners realize that ownership brings with it both advantages and responsibilities, and will take steps to ensure that properties are preserved. Fifty -two petitions were granted in 1993, including two new houses, a satellite dish, four benches, 12 signs and a handicap ramp. The bulk of the other petitions granted were for additions, renovations and color changes. One garage demolition was granted. The commission expresses appreciation to residents and business owners in the historic districts for their support in maintaining the attractiveness of our historic districts. Commissioner Stephen M. Politi served his third year as chairman. Other commissioners were Walter S. Pierce, Richard S. Morehouse and Clark Griffith. Associate Commissioners; Walter H. Bergler, Jr., Elisabeth B. Cotten and new appointees Joann Gschwendtner and Mark DiNapoli. Three long term, knowledgeable and effective members retired - Linda J. McAulay, Jack E. Ryan and Molly H. Nye. Chris Gelling is the clerk. Historical Commission The Lexington Historical Commission, appoint- ed by the Town Manager, oversees demolition requests for historic properties outside the four historic districts. In 1993, it granted 11 demoli- tion permits and counselled several interested parties about the demolition delay ordinance. The commission accepted, with regret, the resignation of Isabella Hagelstein. Members: Martin Gilman, chairman, Alfred Mattes, Virginia Nicholson and Brucia Witthoft. Waspam Last February, Matt Foti and John Fobert traveled to Waspam, Nicaragua to deliver and distribute 17 cartons of school supplies collected in Lexington. They also helped repaint Waspam's elementary school, hang doors on classrooms and fence in the school yard. To expand operations of the sawmill which the committee gave to Waspam in 1991, Matt and John moved it to a tree nursery managed by a Burlington, VT. sister city project in Puerto Cabezas. The sawmill will stay there for one year, when proposals for new sites will be studied. The Waspam Committee continued to focus on Town of Lexington ANNUAL REPORT 1993 — Page 59 educational needs of the Waspam area. Projects were initiated to provide the salary for a school teacher and school supplies were collected for future shipments. An outreach program continued in Lexington as Donna Bosco and Matt Foti visited various community groups to share news of Waspam and discuss the committee's work. Sister City The Lexington Dolores Hidalgo Sister City Committee completed another year of cultural and goodwill exchanges with Dolores Hidalgo, birthplace of Mexican Independence. Lexingtonians hosted a delegation from Dolores Hidalgo for our 4th of July celebrations, and in September, members of the Lexington committee attended Independence Day festivities in Dolores Hidalgo. Participants in the exchange attended cultural events, visited historical sites and shared mutual feelings of friendship and interest in their respective countries. Residents interested in being involved in the Sister City program can get information at La Tienda, 7A Meriam Street, the nonprofit shop selling Mexican handicrafts, clothing and jewelry. La Tienda is staffed by volunteers and provides funding for the program. Town Celebrations Committee Town Celebrations Committee: Rear, Robert Shuster, Erik Carlson, Chairman Pat Flynn, John Graham, Paul Jenkins, Secretary John Hayden and David Taylor. Front, Sandra Lucente, Julie Miller, Vice- Chairman Dawn McKenna and Jean Coates. Photo: Paul Jenkins. In addition to running the town's traditional observances on Patriot's Day, Memorial Day and Veterans' Day, the Town Celebrations Committee last year initiated a World War II Commemorative program. In April, the committee presented a WWII commemorative flag and plaque to the selectmen at Town Meeting as part of the Department of Defense's recognition of Lexington WWII veterans. Lexington thus became one of the first commemorative communities in New England to be recognized for its contributions to WWII. Three more WWII celebrations are scheduled for each of the next five years. In addition, the committee sponsored a September 19 band concert at Hastings Park by the Army Band from Fort Devens, and a Veterans Breakfast on October 20 at the Non - Commissioned Officers Club at Hanscom. Patriot's Day, April 19 The Reenactment of the Battle of Lexington was staged at dawn by the Lexington Minutemen and the British 10th Regiment, followed by several pancake breakfasts. The Youth of Lexington Sunrise Parade was led by Chief Marshal Kevin Clinton, President of the High School Class of 1993, assisted by Aides Eric Lee, Kim Harter and Michelle Conceison. The First Division Marshal was Lee DiMasco and the Second Division Marshal Mandira Mehra. Committee Chairman Winston Flynn opened the morning's 218th anniversary of the Battle of Lexington ceremonies at the Battle Green. Vice Chairman Dawn McKenna was the Master of Ceremonies, Selectman William J. Dailey Jr., read the Governor's Proclamation and Selectman Leo McSweeney presented the Outstanding Youth of Lexington Award to Michelle Conceison. The White Tricorn Hat Award was presented by Lion's Club President Donald B. White to Marion K. Fitzpatrick and the Cecil B. Harris Award for the "most improved musician in the high school band' went to Elizabeth S. Mackie. Neil Cronin and a committee from the Lexington Minutemen judged the floats in the afternoon parade. The winners were: • Youth Division, 1st prize, Lexington Girl Scouts; 2nd prize, DARE • Commercial Division, 1st prize Mahoney's Rocky Ledge; 2nd prize Wilson Farm. Chief Marshal for the afternoon parade was O. Joy Sen, and Chief of Staff, Jean Mahar. The committee thanks the many businesses and organizations that contributed to the parade's success. Town of Lexington ANNUAL REPORT 1993 — Page 60 Memorial Day Memorial services at Westview Cemetery preceded the morning parade to Munroe Cemetery. Commemorative services were held at Cary Hall and Colonial Cemetery. Veteran's Day The November 11 parade was led by Chief Marshal Cecil Jones, of VFW Post 3007. Battle Green ceremonies included a Veteran's Day poem read by Liz Dubin, president of the high school class of 1994 and the national anthem by the high school band. The Committee: Pat Flynn, chairman, Dawn Mckenna, vice chairman, John Hyden, Secretary, Eric Carlson, Jean Coates, John Graham, Paul Jenkins, Sondra Lucente and Robert Shuster. Subcommittee members: Marian Snow, Julie Miller and David Taylor. Guides No accurate count is made of the number of people who visit the Lexington Common each year. However, about 00000 people signed in at the Visitors' Center in 1993, and it's estimated that number is about half of the total visitors. On the Common, the busy period is during the fall foliage season. During this time it is customary to have seven or eight tour buses parked nearby. Despite the closing of Harrington Road and the corresponding change in the traffic pattern around the Common, the tour business continues to thrive. Five experienced guides returned last year and five new members were indoctrinated. All are volunteers licensed by the selectmen. The staff: Cornelius Cronin, Kenneth M. Smith, Geddes Golay, Paul Karger, Wesley Karger, Dan Leavitt, Larry Liff, David Ly, Caleb Neelon and Paulo Ribeiro. S. Lawrence Whipple, Director of Guides Cable Advisory The Cable Television and Communications Advisory Committee continued its functions, namely: • to oversee the cable licensee - A -R Cable Services; Inc.; • to represent the town in contractual relationships with the licensee; • to be ombudsman for cable system users; to oversee the use of the Institutional Trunk connecting municipal and school buildings; • to analyze and advise on communications within the town. CATV provides six types of service not offered by commercial'IV These include redistribution of local broadcasts, cable entertainment programs and local access. It also supplies digital and video communication between town agencies at significant cost- savings to the town. In the future, the cable system could provide additional safety and utilitarian services, since about 65 percent of the town's residences and over 500 locations in town buildings are already hard -wired into the system. Re- regulation of rates and service levels mandated by Congress in 1993 had a shaky start. The committee had to deal with many changes and uncertainties. Cablevision was swamped with subscriber inquiries and has not been able to keep up with required changes or provide adequate response to subscriber requests. Since the cable industry remained unregulated through September and since state and federal regulatory powers have not yet come fully into effect, the town has had no control over subscriber rates or service levels. Both town and Cablevision await decisions from the Federal Communications Commission. In 1993, the town completed the first year -and- a -half under a new understanding worked out in 1992 with Cablevision on operating standards and funding of town digital communications facilities. Cablevision also completed its first year -and -a half under new ownership. Most operating personnel and all past agreements remained in place. The CATV license renewal process was started. The current license expires in 1996, and the renewal process takes up to three years. An attempt was made to increase public access to cable coverage of local events, but more volunteers are needed. The Youth Commission participated in many community projects, including visiting at the Dana Home on Valentine's Day and the Senior Center on Thanksgiving, singing Christmas carols at nearby nursing homes and helping at the Food Pantry. From left, Brian Skinner, Andrew Levine, Lisa Baker, Donna Ryan, Beth Lager, Brian Spencer, Chairman Nancy Barter, Co- Chairman Mike O'Connell and Jen O'Connor. Not pictured, Secretary Meredith Freeman, Holly Ciampi, Beverly Ray, Liz Dubbin, Chris Kelley and Leo Molle. Photo: Ray Barnes. Town of Lexington ANNUAL REPORT 1993 — Page 61 Finally, the committee addressed the issue of town communications, including the institutional net which connects all town facilities, technical consulting on fire and police dispatch and expansion of fiberoptic public utility cabling in town. The committee: Julian Bussgang, chairman, John Cunha, Lionel Fray, Jane Gharibian, Theodore Mairson, Sara Schuman, William Spencer, Martha Stanton, Julie Triessl and Caleb Warner. Leo McSweeney is the selectman liaison. Veterans' Services Veterans benefits are provided by the town un- der Mass. General Law, Ch. 115. Funds are available through appropriations from the State legislature so that the town is reim- bursed for 75% of what it spends. The Human Services Coordinator, acting as Veterans Clerk, is responsible for administer- ing benefits in Lexington. All expenditures are approved by the town's Veterans Agent and an authorizer in the State Office of the Commis- sioner of Veterans Services. Assistance for food, fuel, housing, living ex- penses, medical bills and pharmacy expenses is given in response to unexpected crises such as physical disability or unemployment. In addi- tion, long -term living and medical expenses are disbursed for elderly veterans and widows of veterans according to budgets prescribed by the State legislature. Eleven veteran's households received financial assistance in FY93. Appropriated FY93 $50,075 Expenditures FY93 $33,029 (75% reimbursement by the Commonwealth). Town Counsel December 31, 1993 12. Pursuant to Section 5 of Article XXI of the Gen- eral By -Laws of the Town of Lexington, I hereby submit my report in writing as Town Counsel for the period from January 1, 1993 to Decem- 13. ber 31, 1993. The report is divided into the sev- eral sections required by the By -Laws. (a) All actions by or against the Town which were pending January 1, 1993. 14. 1. John H. Shea vs. Ruth Morey, et als, Middlesex Superior Court No. 80 -4984. Appeal from decision of the Board of Ap- peals upholding decision of the Building Commissioner denying a building permit. 15. 2. Town of Lexington vs. Donald G. Jones d/b/a New England Steel Building Company, Dis- trict Court of Central Middlesex No. 820084. Suit for damages arising out of installation of insulation in Public Works building. 16. 3. Town of Lexington et al vs. John Sellars, Middlesex Superior Court No. 86 -3169. Pe- tition for contempt for violation of court or- ders relating to enforcement of zoning bylaws. 4. Richard Hamilton et al vs. Joyce A. Miller et als, Land Court No. 122701. Appeal from an order of conditions issued by the Con- 17. servation Commission. 5. Elena Massimilla vs. Zoning Board of Ap- peals et als, Land Court No. 123 -774. Ap- peal from a decision of the Board of Appeals upholding the denial of a building permit. 6. J.P. Construction Co., Inc. vs. Town of Lex- 18 ington et al, Middlesex Superior Court No. 87 -4111. Action to contest the awarding of a bid. 7. Bedford Construction Co., Inc. vs. Town of Lexington et als, Land Court No. 125 -883. Petition to establish a right of way. 8. Town of Lexington vs. Denis Carroll, Land Court No. 82830. Petition to foreclose tax lien. 9. Town of Lexington vs. Heirs of Jessie Bullock, Land Court No. 82829. Petition to foreclose tax lien. Harold Nahigian vs. Town of Lexington, Land Court No. 128641. Action to have certain provisions of the Zoning By -Law declared invalid. Harold Nahigian vs. Town of Lexington, Land Court No. 134529. Appeal from de- cision of the Planning Board denying a de- finitive subdivision plan. Town of Lexington vs. Briggs Associates, Inc. et als, Middlesex Superior Court No. 90 -3507. Action for damages arising from the continued leaking of the high school field house roof. Nicholas DeFelice et al vs. Anne R. Scigliano et als, Middlesex Superior Court No. 88 -3716. Appeal from decision of the Board of Appeals granting variance to al- low construction and operation of an auto- mobile repair facility. Nicholas DeFelice et al vs. Anne R. Scigliano et als, Land Court No. 147228. Appeal from decision of the Board of Ap- peals upholding decision of the Building Commissioner which would permit con- struction and operation of an automobile re- pair facility. Lexington Ridge Associates vs. Anne R. Scigliano et als, Middlesex Superior Court No. 90 -8642. Appeal from decision of Board of Appeals imposing certain condi- tions on the construction of low and mod- erate income housing. Lexington Ridge Associates vs. Lexington Board of Appeals, Housing Appeals Com- mittee No. 1990 -13. Appeal from decision of Board of Appeals imposing certain con- ditions on the construction of low and mod- erate income housing. 19. Eldorado Transportation Corp. vs. Town of Lexington et als, Middlesex Superior Court No. 90 -7624. Action challenging the award of a bid. 20. 10. Michael Brennan et als vs. Natalie H. Riffrn et als, Middlesex Superior Court No. 88- 5716. Appeal from decision of the Board 21 of Appeals granting special permits and variances to allow construction and opera- tion of a repair facility. 11. Harold Nahigian vs. Judith Uhrig et als, Land Court No. 128641. Appeal from de- cision of the Planning Board disapproving a definitive subdivision. Karsten Sorensen et als vs. Robert M. Gary et als, Middlesex Superior Court No. 91- 2207. Appeal from decision of the Board of Appeals upholding the ruling of the Build- ing Commissioner that a lot was buildable. City of Waltham vs. United States Postal Service, United States District Court No. 91- 11277 -Y. Intervention in action seeking de- claratory and injunctive relief to prevent the construction of a regional postal facility. Town of Lexington ANNUAL REPORT 1993 - Page 62 22. Barbara J. Melideo et als vs. Town of Lex- ington, Middlesex Superior Court No. 91- 3566. Suit for damages which alleges that rescue squad was negligent in responding to a person involved in an automobile acci- dent and who subsequently died. 23. Paula Street vs. Golf Facilities Management Co. et al, Middlesex Superior Court No. 91- 7606. Suit for damages which alleges that plaintiff was hit by a golf ball as a result of negligently laying out a golf course. 24. David Bakst - Brewsters, Inc. - ... and 12 additional plaintiffs vs. Board of Assessors, Appellate Tax Board Nos. 192133, 191351.... Petitions for abatement of 1991 real estate taxes. 25. Christina Gelev Wilson et al vs. The Town of Lexington et als, Land Court No. 156555. Complaint to quiet title. 26. Richard Hamilton et al vs. Anne R. Scigliano et als, Land Court No. 178752. Appeal from a decision of the Board of Appeals upholding decision of the Build- ing Commissioner that a lot is not buildable. 27. Town of Lexington vs. Daniel Donovan, Dis- trict Court of Central Middlesex No. 92-47 - CV0473. Action to recover veteran's ben- efits for which the recipient was not entitled. 28. Peter VanDaam et al vs. Town of Lexing- ton et als, Middlesex Superior Court No. 92 -6230. Action for declaratory judgment to determine whether a social security num- ber is necessary as a condition of employ- ment by the Town. 29. Town of Lexington vs. Boston Edison Com- pany, DPU No. 92 -92. Petition to intervene in rate setting proceeding as it relates to streetlights. 30. D. Joyce Altman - David Bakst - ...and 12 additional plaintiffs vs. Board of Assessors, Appellate Tax Board Nos. X262046, 196161.... Petitions for abatement of 1992 real estate taxes. (b) All actions brought by or against the Town during 1993: 1. John H. Shea, Trustee vs. Jacquelyn R. Smith et als, Land Court No. 41427. Peti- tion for contempt in connection with a land registration matter and to clarify the status of the frontage of plaintiff's lot. 2. Jaime Vazquez vs. Town of Lexington et al, Plymouth Superior Court No. 93 -342. Suit for damages by an employee of a contractor alleging negligence in the directing of traffic. Town Counsel (continued) 3. John Carroll vs. Planning Board et als, Middlesex Superior Court No. 93 -1621. Appeal from decision of the Planning Board to withhold consent to a rehearing by the Board of Appeals on an application for a special permit. 4. CharlesAnthony Construction Company, Inc. vs. D.E.R., Inc. et als, Middlesex Superior Court No. 93 -1840. Suit by subcontractor against general contractor for payment for labor and materials expended on town project. 5. Bernard J. Rothmel et als vs. Zoning Board of Appeals et als, Middlesex Superior Court No. 93 -4189. Appeal from decision of the Board of Appeals modifying the grant of a special permit. 6. John Wilson vs. Town of Lexington et als, Middlesex Superior Court No. 92 -5585. Suit for damages allegedly sustained at a softball game on a town field. 7. Town of Lexington vs.Nils L. Nordberg and Maureen F. Bussey, District Court of Concord No. 9347CV0445. Suit for judicial review of a final administrative decision of the De- partment of Employment and Training award- ing unemployment compensation to a school crossing guard during summer months. 8. Margaret Adams vs. Town of Lexington et al, District Court of Quincy No. 93CV 1347. Suit for damages allegedly sustained by a fall on a town sidewalk. 9. Joel A. Adler - Praveen K. Amar - ... and 38 additional plaintiffs vs. Board of Assessors, Appellate Tax Board Nos. F2086797, X270398.... Petitions for abatement of 1993 real estate taxes. (c) All actions settled or disposed of during 1993: 1. John H. Shea vs. Ruth Morey, et als, Middlesex Superior Court No. 80 -4984. Appeal from decision of the Board of Ap- peals upholding decision of the Building Commissioner denying a building permit. Decision for the Town. 2. Town of Lexington et al vs. John Sellars, Middlesex Superior Court No. 86 -3169. Petition for contempt for violation of court orders relating to enforcement of zoning bylaws. Decision for the Town. 3. J.P. Construction Co., Inc. vs. Town of Lexington et al, Middlesex Superior Court No. 87 -4111. Action to contest the awarding of a bid. Case dismissed with prejudice. 4. Town of Lexington vs. Denis Carroll, Land Court No. 82830. Petition to foreclose tax lien. 5. Michael Brennan et als vs. Natalie H. Riffm et als, Middlesex Superior Court No. 88- 5716. Appeal from decision of the Board of Appeals granting special permits and variances to allow construction and opera- tion of a repair facility. Decision of the Board of Appeals overturned. 6. Harold Nahigian vs. Judith Uhrig et als, Land Court No. 128641. Appeal from de- cision of the Planning Board disapproving a definitive subdivision. Appeals Court decision required Planning Board to ap- prove subdivision. 7. Harold Nahigian vs. Town of Lexington, Land Court No. 128641. Action to have certain provisions of the Zoning By -Law declared invalid. Appeals Court decision upheld validity of Town's subdivision rules and regulations. 8. Harold Nahigian vs. Town of Lexington, Land Court No. 134529. Appeal from de- cision of the Planning Board denying a de- finitive subdivision plan. Appeals Court decision required Planning Board to ap- prove subdivision. 9. Nicholas DeFelice et al vs. Anne R. Scigliano et als, Middlesex Superior Court No. 88 -3716. Appeal from decision of the Board of Appeals granting variance to al- low construction and operation of an auto- mobile repair facility. Decision of Board of Appeals overturned. 10. Nicholas DeFelice et al vs. Anne R. Scigliano et als, Land Court No. 147228. Appeal from decision of the Board of Ap- peals upholding decision of the Building Commissioner which would permit con- struction and operation of an automobile repair facility. Decision of Board of Ap- peals upheld. 11. Lexington Ridge Associates vs. Anne R. Scigliano et als, Middlesex Superior Court No. 90 -8642. Appeal from decision of Board of Appeals imposing certain condi- tions on the construction of low and mod- erate income housing. Case dismissed. 12. Lexington Ridge Associates vs. Lexington Board of Appeals, Housing Appeals Com- mittee No. 1990 -13. Appeal from decision of Board of Appeals imposing certain condi- tions on the construction of low and moder- ate income housing. Decision for the Town. Town of Lexington ANNUAL REPORT 1993 - Page 63 13. Karsten Sorensen et als vs. Robert M. Gary et als, Middlesex Superior Court No. 91- 2207. Appeal from decision of the Board of Appeals upholding the ruling of the Building Commissioner that a lot was build- able. Decision of Board of Appeals upheld. 14. City of Waltham vs. United States Postal Service, United States District Court No. 91- 11277 -Y. Intervention in action seek- ing declaratory and injunctive relief to pre- vent the construction of a regional postal facility. Decision of United States Court of Appeals to permit the project to proceed. 15. Paula Street vs. Golf Facilities Management Co. et al, Middlesex Superior Court No. 91- 7606. Suit for damages which alleges that plaintiff was hit by a golf ball as a result of negligently laying out a golf course. Case dismissed. 16. David Bakst - Brewsters, Inc. - ... and 12 additional plaintiffs vs. Board of Assessors, Appellate Tax Board Nos. 192133, 191351.... Petitions for abatement of 1991 real estate taxes. Eight cases withdrawn, settled or tried. 17. Town of Lexington vs. Boston Edison Com- pany, DPU No. 92 -92. Petition to intervene in rate setting proceeding as it relates to streetlights. Town intervened and settle - ment reached. 18. D. Joyce Altman - David Bakst - ...and 12 additional plaintiffs vs. Board of Assessors, Appellate Tax Board Nos. X262046, 196161.... Petitions for abatement of 1992 real estate taxes. All cases withdrawn, settled or tried. 19. John Carroll vs. Planning Board et als, Middlesex Superior Court No. 93 -1621. Appeal from decision of the Planning Board to withhold consent to a rehearing by the Board of Appeals on an application for a special permit. Case withdrawn. 20. Joel A. Adler - Praveen K. Amar - ... and 38 additional plaintiffs vs. Board of Asses- sors, Appellate Tax Board Nos. F2086797, X270398.... Petitions for abatement of 1993 real estate taxes. One case withdrawn. Respectfully submitted, Norman P. Cohen, Town Counsel Trustees of Public Trusts The Trustees of Public Trusts are responsible for the administration, investment and income disbursement of 41 trusts bequeathed or donated to the town for specific public purposes. These purposes cluster around five distinct areas which mirror the donors interests and wishes; i.e., All Purpose, Beautification, Celebration, Human Services and Scholarship. In addition,the trustees are responsible for the perpetual care funds held separately for Munroe and Westview Cemeteries. The oldest trust was established in, 1873, and three in 1993. They were: Scholarship funds to honor the lives of Sangwook Alm, a 1989 Lexington High School graduate who died while mountain climbing, and Bettie Clarke who was heavily involved in a diverse number of political, educational and social organizations in town, and; this philanthropy is being funneled through mechanisms like the trustees which offer tax advantages, continuity, local involvement and administration in perpetuity. Any citizen or organization may create a trust with a gift of $5,000 or more. The trustees welcome inquiries. What follows is a brief description of each trust, the principle balance, income balance and disbursement, if any. "Principle balance" refers to the original gift plus accumulated capital gains; "Income balance" refers to unspent dividends and interest minus disbursements. The "Blossom Fund" for beautification projects in memory of Jack Eddison, catalyst and champion for many projects ALL PURPOSE that have made Lexington unique. The Dorothea Schmidt - Penta Memorial Scholarship Fund, formerly managed at the High School, was transferred to the trustees. The fund was established in 1980 in memory of Mrs. Schmidt - Penta, a High School teacher at the time of her death. The 41 trusts, although established for various purposes, collectively represent the love the donors and/or individuals being honored had for Lexington and its citizens, and their goal to contribute to the town's betterment. The funds dispersed honor the town as well as the donors, long after the trust is established. Knowing that a trust is in perpetuity and that gifts will be used to their utmost is a most satisfying reward. The total market value of the 41 trusts as of June 30, 1993 was $563,688. During fiscal 1993 the trustees responded to a number of requests by distributing amounts to specific areas of need Beautification $9,358 Human Services 3,600 Scholarship 6 ,300 In addition, $79,677 was dispensed from the Lexington Education Foundation for educational grants. Interesting requests honored during the year included cleaning and protectively coating the Minute Man statue, purchasing trees for beautifying East Lexington, and repairing and painting the two gazebos in Munroe Cemetery in authentic Victorian colors. The total value of the cemetery trusts was $1,283,516; disbursements totaled $82,730. The rate of philanthropy in this country is increasing due to the fact that wealth is being acquired and spread to a generation of socially conscious individuals who realize they can make a difference; that one can and should give back to society. Much of Alan Flelds; chairman David G. Williams Thomas Taylor 1992 -1993 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 $ 1,216.00 Principal balance $17,208.93 Income balance $41,532.44 Jack Eddison Blossom Fund -- Established 1993, three - fourths of the annual net income to be used to help preserve the character and green spaces of Lexington and its Bikeway, through maintenance, new projects and the planting of flowers and trees. Principal balance $13,316.12 Income balance $ 224.28 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 $ 344.01 Principal balance $5,112.77 Income balance $ 323.71 Geneva M. Brown Fund - -The income is to be used for improving and beautifying the common and the triangular parcel of land in front of the Masonic Temple. Principal balance $3,201.42 Income balance $6,740.28 Colonial Cemetery Fund - -The income provides for repairs and upkeep at the cemetery. Principal balance $2,066.85 Income balance $1,232.85 Town of Lexington ANNUAL REPORT 1993 — Page 64 Trustees of Public Trusts (continued) 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. Disbursements $500.00 Principal balance $520.32 Income balance $ 99.07 Charles E. French Colonial Cemetery Fund -- Established 1905, the annual income thereof to be devoted to the care of the older pan of the cemetery in which repose the remains of Rev. John Hancock and wife. Principal balance $4,126.41 Income balance $2,113.42 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 $1,043.62 Income balance $1,061.51 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 $ 6,336.73 Income balance $10,285.05 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 $12,809.31 Income balance $ 2,458.69 Lexington Nature Trust Fund -- Established 1992, the income and if necessary the principal, is to be used by the Town of Lexington Conservation Commission for the acquisition, promotion and management of its properties. Principal balance $10,935.22 Income balance $ 1,364.73 Lexington Community Playground -- Established 1991, the income, and, if necessary, the principal, are to be used by the Town of Lexington Recreation Committee for the work of repairing and maintaining the Lexington Community Playground. Disbursements $3,179.27 Principal balance $5,308.19 Income balance $1,238.29 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 $522.23 Income balance $514.75 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 $ 137.60 Principal balance $2,045.12 Income balance $ 129.50 George W. Taylor Flag Fund -- 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 $2,065.04 Income balance $1,145.29 George W. Taylor Tree Fund -- Established 1931, the income is to be expended for the care, purchase and preservation of trees for the adomment of said town. Disbursements $ 680.92 Principal balance $4,166.97 Income balance $3,568.64 Albert Ball Tenney Memorial Fund -- Established 1950, the income is to be used to provide nightly illumination of the Lexington Minuteman Statue. Disbursements $2,600.00 Principal balance $9,248.37 Income balance $ 992.98 William Tower Memorial Park Fund - -The income thereof to be applied by said town, in each and every year for the care, maintenance and improvements of Tower Park. Principal balance $13,089.03 Income balance $40,667.16 American Legion Celebrations Fund -- Established 1982, the income of this fund is to be used towards defraying the town's cost for the Patriots' Day, Memorial Day and Veterans' day celebrations: Principal balance $4,127.72 Income balance $2,177.17 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 $5,176.75 Income balance $3,548.1 HUMAN SERVICES Beals Fund -- Established 1891, the income of this fund is to be expended for the benefit of worthy, indigent, aged man and women over sixty years of age, American -bom. Disbursements $ 700.00 Principal balance $2,084.89 Income balance $1,568.53 Town of Lexington ANNUAL REPORT 1993 — Page 65 Trustees of Public Trusts (continued) 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 $ 2,500.00 Principal balance $30,772.95 Income balance $ 5,511.76 Friends of the Lexington Council on Aging, Inc. -- Established 1992. Income, when requested, shall be used to provide programs and services to benefit older adults in the Town of Lexington. Principal may also be used for programs and services but also may be used for capital improvements to the Senior Center. Principal balance $71,349.59 Income balance $ 6,756.68 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 shall tend to promote their health and comfort. Disbursements $100.00 Principal balance $519.53 Income balance $367.79 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 $2,059.57 Income balance $ 881.23 Harriet R. Gilmore Fund -- Established 1892, the income is to be expended for the benefit of poor people in Lexington. Disbursements $ 300.00 Principal balance $ 534.72 Income balance $ 948.60 Lexington Human Services Fund -- Established 1990, to be funded by transfers from other funds administered by the Trustees as well as private contributions, to provide funds for the Lexington Human Services Committee in its mission to help individuals in need. Disbursements $6,558.64 Principal balance $4,261.94 Income balance $5,316.72 SCHOLARSHIP Sangwook Ahn Memorial Scholarship Fund -- Established 1992, three- fourths of the annual net income is to be awarded to a Lexington High School senior whose life encompasses a joyful display of zest, a respect for all, a striving for excellence and service towards others. Disbursements $ 200.00 Principal balance $8,381.44 Income balance $ 131.42 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 the highest qualities of leadership, conduct and character and who possess in the largest measure the good will of the student body. Disbursements $ 300.00 Principal balance $5,117.75 Income balance $ 296.30 Anne E. Borghesani Memorial Scholarship Fund -- Established 1990, three- fourths of the annual net income is to be awarded to a woman in the senior class of Lexington High School who has demonstrated a commitment to the community. Disbursements $ 500,00 Principal balance $10,634.01 Income balance $ 247.48 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 $1,006.06 Income balance $ 264.41 Bettie Clarke Scholarship Fund -- Established 1993, three- fourths of the annual net income to be awarded to a Lexington senior at Lexington High School or Minuteman Regional Vocational Tech, who joyously, intelligently and creatively participates in community public service, and has demonstrated a respect for all points of view. Principal balance $2,368.00 Charles E. French Medal Fund -- Established 1905, the income is to be used annually to purchase silver medals (or scholarship) to be distributed to pupils in the senior high school for the best scholarship. Disbursements $ 100.00 Principal balance $2,870.75 Income balance $ 488.75 Harrington Memorial Fund - -To the school committee of the Town of Lexington for scholarships for needy children. Disbursements $ 1,900.00 Principal balance $46,225.46 Income balance $ 3,411.00 Richard Isenberg Scholarship Fund -- Established 1986, three - fourths of the income of this fund is to be awarded annually to a member of the junior or senior class of Lexington High School who has demonstrated excellence in sports writing. Disbursements $ 500.00 Principal balance $8,950.66 Income balance $ 444.25 Lexington Education Foundation -- Established 1989, the fund is to be used to promote sound, innovative approaches to enhance excellence in education by funding projects in areas of creative program development, innovative materials and instructional resources. Included in this fund is the Charles Lyman Weld Fund -- Established 1946, the entire fund, both principal and income are available upon a vote of the town; for educational pruposes or the chapel at Westview Cemetery. Disbursements $ 87,062.20 Principal balance $ 11,729.97 Income balance $19,717.10 Town of Lexington ANNUAL REPORT 1993 — Page 66 Trustees of Public Trusts (continued) Elsa W. Regestein Fund - -The income to be expended for awards to 100 Thermo Electron Corp $ 5,937.50 members of the senior class of the Lexington High School. All balances as of 06/30/92 100 Shares Royal Dutch Petroleum Company Principal balance $1,027.92 NY Registry SH Paz N Gldr 5 $ 9,275.00 Income balance $ 350.07 Government Dorothea Schmidt -Penta Memorial Scholarship Fund- - 100 Shares Texaco $ 6,325.00 Established 1980; this scholarhip will not be awarded until the principal 100 Shares Schlumberger Limited $ 6,337.50 balance reaches $5000, at which point three- fourths of the income will be 6.0% 11/15/94 $ 65,924.21 awarded to a Lexington High School senior planning to enter the field of 200 Shares Comerica Incorporated $ 5,925.00 health service. 45,000 U.S. Treasury Notes 200 Shares First Union Corp. $ 9,700.00 Principal balance $2,661.02 3.875 02/28/95 $44,944.20 Income balance $ 77.10 100 Shares Chubb Corporation $ 8,687.50 400 Shares Health Care Property Investors $11,700.00 Mary and August Schumacher Trust Fund -- Established 1988, Inc 200 Shares Johnson & Johnson three- fourths of the income is to be used annually to fund two scholarships, of equal value, to seniors at Lexington High School who have been 100 Shares ITT Corporation $ 8,525.00 accepted at an accredited college, have worked diligently on academic 300 Shares Mattel Inc. $ 7,725.00 studies while perhaps not being in the top 10 percent of the class and who 1,000 Federal Home Loan Mortgage have a need for funds to obtain a college education. Corporation $598,210.21 5 Shares Picturetel Corporation PFD 7.90% $26,875.00 Disbursements $ 2,100.00 115 American Telephone & Telegraph $ 7,245.00 Principal balance $27,126.64 50,000 U.S. Treasury Notes Income balance $ 3,090.11 5.125% 02/28/98 $50,304.50 50,000 U.S. Treasury Notes F. Foster Sherburne and Tenney Sherburne Fund -- Established 9.00% 05/15/98 $58,547.00 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 25,000 Federal Home Loan Banks Town of Lexington. 9.150% 03/25/97 $28,609.25 Disbursements $ 1,400.00 50,000 Federal National Mortgage Assn Principal balance $25,595.23 9.250% 04/10/97 Debenture $52,093.50 Income balance $ 1,926.95 35,000 Federal National Mortgage Assn 7.0% 08/12/02 $36,575.00 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 20,000 Ford Motor Credit Company NT deserving young women of Lexington in obtaining a higher education. 9.30% 03/15/95 $21,500.00 Principal balance $2,054,87 22,206.86 Fidelity Institutional U.S. $22,206.86 Income balance $ 653.38 Government TOTALPRINCIPAL $426,654.86 Pooled Endowment Account for 41 Funds Income securities and cash All balances as of 06/30/92 13,453.67 Fidelity Institutional U.S. $13,453.67 Principal securities and cash Government 300 Shares Coca Cola Company $12,900.00 65,000 U.S. Treasury Notes 6.0% 11/15/94 $ 65,924.21 300 Shares Conagra Incorporate $ 7,575.00 45,000 U.S. Treasury Notes 150 Shares Tambrands Incorporate $ 6,975.00 3.875 02/28/95 $44,944.20 100 Shares Pfizer Incorporated $ 6,700.00 50,000 U.S. Treasury Notes 8.5% 05/15/95 $49,605.47 200 Shares Johnson & Johnson $ 8,300.00 TOTAL INCOME $171,555.35 300 Shares Mattel Inc. $ 7,725.00 TOTAL MARKET VALUE OF ACCOUNT $598,210.21 5 Shares Picturetel Corporation $ 111.25 115 American Telephone & Telegraph $ 7,245.00 Town of Lexington ANNUAL REPORT 1993 — Page 67 Trustees of Public Trusts (continued) Munroe Cemetery Fund - Perpetual Care Fund Disbursements Principal securities and cash 40,000 U.S. Treasury Notes 7.75% 11/15/93 50,000 Federal National Mortgage Assn 9.0% 10/11/99 Debenture 63,284.37 Fidelity Institutional U.S. Government TOTAL PRINCIPAL Income securities and cash 124,016.16 Fidelity Institutional U.S. Government TOTAL INCOME TOTAL MARKET VALUE OF ACCOUNT Wectview Cemetery Perpetual Care Fund Disbursements Principal securities and cash 100 Shares Bankamerica Corporation 300 Shares Baybanks Incorporated 400 Shares Comerica Incorporated 300 Shares First Union Corporation 300 Shares Morgan J.P. & Company 1,000 Shares State Street Boston Corporation 200 Shares Suntrust Banks Incorporated 800 Shares American General Corporation 200 Shares American International Group Inc $ 9,425.00 Income Securities and cash $ 25,300.00 173,212.030 Fidelity Institutional U.S. Gov. $173,212.03 TOTAL INCOME $173,212.03 $ 25,800.00 TOTAL MARKET VALUE OF ACCOUNT $1,299,206.61 Town of Lexington ANNUAL REPORT 1993 — Page 68 50 Shares Ameritech Corporation $ 4,018.75 $ 864.00 500 Shares FPL Group Incorporated $ 19,062.50 2,000 Federal Home Loan Mortgage Market Value Corporation PFD 7.9% $ 53,750.00 50,000 U.S. Treasury Bond $ 40,643.60 11.50% 11/15/95 $ 58,218.50 125,000 U.S. Treasury Notes $ 53,593.50 6.0% 10/15/99 $129,316.25 $ 63,284.37 50,000 U.S. Treasury Notes 9.0% 05/15/98 $ 58,547.00 $157,521.47 100,000 Federal Home Loan Banks 9.00090 10/11/99 $107,187.00 100,000 Federal Home Loan Banks $124,016.16 7.00% 08/12/02 $104,500.00 50,000 Ford Motor Credit Company NT $124,016.16 9.3% 03/15/95 $ 53,750.00 $281,537.63 100,000 Ford Motor Credit Company 8.0% 01115199 N/C $108,164.00 100,000 Bankers Trust New York $ 82,730.00 7.125% 07/31/02 $104,738.00 5,000 Hocking Valley Railway Company $ 4,525.00 4.5% 07/01/99 1st Cons Mtg $ 4,537.50 50,000 GTE Corporation DEB $ 12,900.00 8.85% 03/01/98 $ 56,144.50 $ 11,850.00 106,223.080 Fidelity Institutional U.S. $106,223.08 Gov. $ 14,550.00 $ 20,362.50 TOTALPRINCIPA- $1,125,994.58 $ 35,125.00 $ 9,425.00 Income Securities and cash $ 25,300.00 173,212.030 Fidelity Institutional U.S. Gov. $173,212.03 TOTAL INCOME $173,212.03 $ 25,800.00 TOTAL MARKET VALUE OF ACCOUNT $1,299,206.61 Town of Lexington ANNUAL REPORT 1993 — Page 68 Appropriation Committee In the Spring of 1993, Town Meeting was called upon to evaluate, analyze and vote upon a number of serious issues. Concerted effort by both elected and appointed boards and by Town Meeting forged sufficient compromises to present a balanced budget. Town continues to be plagued by stagnant revenue growth, restricted State Aid, increasing school enrollment, and escalating health costs. However, town leaders are finding innovative ways to deliver services more efficiently. In its Annual Report, the Appropriation Committee emphasized the three major budget busters which affected the FY94 budget and will continue to do so for the next five years. These are rapidly escalating health and benefit costs, increasing school enrollment, and wage and salary increases. The Committee also expressed concern about the proposed strategy to postpone capital expenditures for infrastructure. Specific committee recommendations to Town Meeting were: • that the requested appropriation for health insurance be reduced by $400,000 and that all parties be required to achieve those savings; • that the School Committee develop a long - range plan to deal with enrollment growth and salary increases; and • that more opportunities to achieve savings through privatization and regionalization be explored. In the matter of health insurance benefits, Town Meeting agreed with the Appropriation Committee and voted to reduce the health care appropriation by $400,000, setting aside that amount in the Reserve Fund for disbursement by the Appropriation Committee if the savings are not realized. A health care committee has been meeting diligently in an effort to realize some of the improvements that need to be made. The recommendation for a long range school plan did not require specific Town Meeting action. The Appropriation Committee will monitor the issue and expects the new superintendent to prepare such a plan. The proposal to privatize the ambulance service was rejected by Town Meeting. The committee was split on this issue, but is committed to seeking cost reduction through privatization and regionalization. Some committee members support revisiting this issue. FY95 Concerns Revenue: State aid is projected to rise modestly. Local revenues (excise taxes, fees, investment income) should resume a gradual upward trend, while cash reserves, although higher, remain below safe levels. The primary source of new revenue continues to be the tax levy. As commercial values continue to fall and residential values stabilize, the tax burden will shift further to the homeowner. Residential taxes are projected to rise 10 percent even if the approved budget is within the limitations prescribed by Proposition 2 1/2. Expenses: The budget busters for FY95 will consume our primary attention. Health Care: The Ad Hoc Benefits Committee is examining various options to reduce health care costs to both the town and employees. We are not optimistic that significant progress will be made quickly. It is crucial that this years Coalition Bargaining achieve real savings. School Enrollment: Increasing elementary school enrollment prompted the School Committee to recommend reopening Hastings as an elementary school. The cost of reopening Hastings will be $1.1 million in capital costs, plus $1.2 million in operating costs. The Appropriation Committee instigated an evaluation of adding classrooms to existing schools rather than reopening Hastings. A broader investigation of all options is required. Wage and Salary Increases: The teachers have a 3.1 percent increase in their base salary plus step increases, as part of their contract extension made two years ago. In order to arrive at a budget, there will be great pressure for the other town employees to settle for much lower increases. Dealing with this disparity will be extremely difficult. Debt Service: Lexington enjoys an excellent credit rating (AAA). We have, however, one of the highest debt per capita ratios of comparable towns. Debt service for FY95 will be $1.8 million in the operating budget plus $1.6 million for Pine Meadows for a total of $3.4 million. There is also considerable pressure to bond more projects which would further increase debt service. Town of Lexington ANNUAL REPORT 1993 — Page 69 Proposition 2 1/2 Override: Early financial projections indicate a predisposition to seek another override this year. Even so, there is much work needed to reduce the budget gap, either to balance the budget or to bring the override request to a minimum. With residential tax increases in excess of 10 percent from reclassification, we must choose between eliminating some of our desirable but non - essential programs or increasing taxes even higher. Concerns for the Future Schools: The Schools have tremendous challenges facing them as they strive for excellence. Meeting those challenges must be accomplished within the realm of financial reality. Overall enrollment is projected to increase over the next four years at 4.7 %, 3.7 %, 3.2 %, and 1.5 %. Those increases alone will strain our anticipated revenue stream. It simply is not possible to maintain class size and existing programs, and to grant annual pay raises within the revenues allowed. This will be the most critical financial issue in the town for the next few years. Debates on class size, roles of administrators and specialists, wages, benefits and physical facilities have serious ramifications for the quality of Lexington education and the cost of delivering it. Collective Bargaining: The Appropriation Committee recommended the inclusion of the Town Manager in School negotiations to achieve an equitable balance between school and municipal salaries. The Town Manager's participation in the process has now been ensured through the Commonwealth's School Reform legislation. It now remains to be seen how effective this will be, and how fiscally responsible future contracts are. Capital Expenditures: We supported the Capital Expenditures Committee initiative to survey all town facilities, municipal and school, as the first step in a comprehensive, long -range planning process. Recent neglect of our infrastructure should be corrected by devoting a greater percentage of our resources to maintaining our facilities. This requirement must be addressed for FY95 and continued annually. Health Care: The rapidly developing program for universal health care will undoubtedly affect the way services are eventually delivered in Lexington. The process between now and then Appropriation Committee (continued) however, will require great diligence and Overall local revenue and state aid growth, however, will only be moderate, leaving the tax levy as cooperation to reduce our health care cost while the major source of revenue. The limited expectations of revenue growth make it vitally important maintaining service levels. It is necessary, feasible, to control expense levels and to seek ways to deliver services more efficiently. and must be pursued with haste and determination. Privatization/Regionalization: There is a need to reinvent the way we provide services to the community. There are many opportunities to improve some services by either contracting private providers or joining with other towns in regional solutions. The Committee asked the Selectmen, School Committee, and the Capital Expenditures Committee to participate with us in exploring and developing private or regional solutions. Revenue: As the economy improves, we should see some improvement in local revenue, but new construction will not compare with the 1980's. As commercial property vacancies drop however, values should improve, relieving the tax burden on the residential home owners. An important source of revenue will be state funding for schools. Although the bulk of the aid will go to poorer communities, a serious commitment by the State would assist all schools, including ours. The seriousness of the budget gap is evident in the following projection: As of May 7, 1993, excluding Enterprise Funds ($ in thousands): FY95 FY96 FY97 FY98 FY" Revenue $ 59,968 $ 61,413 $ 62,898 $ 64,425 $ 65,996 Expenditures 60,486 63,499 64,542 66,650 70,050 Shortfall ($ 518) ($ 2,086) ($ 1,644) ($ 2,225) ($ 4,054) As of November 17,1993: Revenue $ 59,878 Expenditures 64,691 Shortfall ($ 4,813) In 1993 members were: Chairman George Burnell, Catherine Abbott, Roger Borghesani, Christina Coughlin, Marilyn Mairson, Sam Nablo, Paul LaPointe, Jane Pagett, Michael O'Sullivan, Ruth Souza and John Ryan. , ri P, Appropriation Committee: Seated, Christina Coughlin and Chairman George Burnell. Standing, foreground, Ruth Souza and Catherine Abbott, standing, rear, Paul LaPointe, Jane Pagett, Sam Nablo, Roger Borghesani and Comptroller John Ryan. Not pictured, Marilyn Mairson and Ex- Officio Member Michael O'Sullivan. Photo: Ray Barnes. Town of Lexington ANNUAL REPORT 1993 — Page 70 Capital Expenditures Committee The Capital Expenditures Committee consists of five members appointed to staggered three - year terms by the Moderator. The purpose of the committee is to promote cost - effective maintenance of the Town's infrastructure and to promote cost- effective maintenance of the Town's infrastructure and to provide citizens and Town Meeting with a clear, concise, and comprehensive picture of all capital requests, so that Town Meeting can make well - informed decisions on capital issues. Capital issues include all elements of the municipal and school infrastructures supported by both the tax levy and Enterprise Funds. The committee monitors the maintenance of the capital inventory and studies and evaluates the replacement and acquisition of new capital items. We are well aware of the need for budgetary restraint and continue to evaluate the town's infrastructure with an eye to the relative urgency of capital requirements. We consider not only the town's overall financial position, but also the quality of life expected by residents. Immediate financial relief to the current fiscal situation is not apparent. The committee, however, unanimously agrees that the infrastructure of the Town must not be neglected. We expect that the combined town and school building study being conducted by the Permanent Building Committee with Archetype Associates will provide us with additional necessary data to allow us to look at total capital requirements in the order of their importance. Capital Expenditures Committee: Rear, Chairman Nicholas Canalonga and Secretary Ronald Grammont. Front, Vice - Chairman Paul Hamburger, Gloria Holland and Karen Dooks. Among the proposed FY94 projects supported by the Capital Expenditures Committee at the 1993 Town Meeting were: • Water main replacement at Pleasant St. and Walnut St. $800,000; and at Bartlett Ave. $140,000. Both expenditures are to be fund- ed by Water and Sewer Enterprise Fund. • Replace or reline water mains, phase 10 of a 20 -part program. $250,000 is funded by Water and Sewer Enterprise Fund. • DPW equipment, $253,000, of which $173,000 from tax levy and $80,000 funded by Water and Sewer Enterprise Fund. Only the $80,000 was approved by Town Meeting. • Street improvements of $500,000 funded from anticipated Chapter 90 funds. Sewer lines at Bartlett Ave. and Vinebrook Rd. $210,000, bonded by the Sewer Enterprise Fund. • Water infiltration removal $350,000 funded by MWRA. Of this amount 25% a grant and 75% a five year interest -free loan. Our recommendation of support was contingent upon receipt of MWRA funding. Town of Lexington ANNUAL REPORT 1993 — Page 71 The committee will continue to: • Encourage continued development of and monitor changes to our long term capital plan. • Encourage town and school officials to establish an inventory of capital resources, 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. • Promote early and good communications among interacting committees on all Town Meeting capital articles. Members in 1993: Nicholas A. Cannalonga, Chairman; Paul E. Hamburger, Vice - Chairman; Ronald G. Grammont, Secretary; Karen A. Dooks, and Gloria V. Holland. Revenue Officer The Revenue Office has three distinct responsibilities: • Treasury management, which involves the receipt and disbursement of all town funds, all borrowing and debt administration and investment of idle cash to produce investment income; • Tax collection, which involves billing and collecting all real estate, personal property and motor vehicle excise taxes, water and sewer bills and accepting parking ticket payments and other miscellaneous town bills; • Benefits coordination, involving admini- stering the town's group health and life insurance programs, deferred compensation plans and Section 125 cafeteria benefits plan. Treasury Management Calendar year 1993 was a banner year for the town in the area of refinancing existing debt. On July 15, the town borrowed $3,300,000 through the state's Water Pollution Abatement Trust to refinance debt originally issued on July 8, 1992 for the North Lexington Pumping Station. This refinancing will save the town's sewer ratepayers $694,393 over the life of the 10 year bond. On December 3, the town issued $8,155,000 in debt, of which $6,465,000 was used to refinance bonds originally issued in 1985 for school buildings and land conservation. Since the original bonds were issued at 65.3 percent and the new bonds at 3.78 percent, the town will save $413,437 over the remaining eight years of the bonds. In connection with both issues, Moody's Investor Service reaffirmed its highest rate of Aaa for the town's debt. Lexington is one of only 28 cities and towns nationwide that carry this rating. The benefit of this high rating is realized in lower interest cost on the town's long term debt. The only short term borrowing were bond anticipation notes, repaid by the proceeds of the December bond issue, and state aid anticipation notes. These latter support road improvement projects and are repaid by reimbursement from the state. The town did not borrow for cash flow purposes. Collections The town began billing and collecting real estate and personal property taxes on a quarterly basis in FY92 and continued this schedule in FY93. This change improved cash flow, which contributed to interest earnings and prevented the need for tax anticipation borrowing. Motor vehicle excise bills are prepared and mailed based on information provided by the Registry of Motor Vehicles. Each vehicle registered in Lexington is billed once each calendar year. Most excise bills are mailed out in February; a few are sent out during the rest of the year to owners of newly registered cars. Water and sewer bills are mailed out in June and December. Property tax collections as of June 30, 1993 were $46,980,764 and motor vehicle excise tax collections totaled $2,276,259. Requests for municipal lien certificates, documents required whenever a property is sold or refinanced, continued at an all time high, as low interest rates prompted many residents to refinance their mortgages, many for a second time in as many years. Benefits Administration In recognition of the growing complexity and costs of administering the benefits programs for employees, as well as the importance of emphasizing wellness programs, the town reorganized the payroll function and staffing to create a Benefits Coordinator position, and appointed Rosemary Ducharme to the position. This position provides more intensive analysis of health insurance claims and allowed the town to bring in -house the administration of the Section 125 Cafeteria Plan at a reduced cost to both town and employees. The coordinator also provided critical support to the ad hoc Benefits Review Committee whose mission is to stabilize the town's health care costs, and initiated wellness related programs that offer the potential for future savings on health insurance costs. The town now offers one indemnity health insurance plan on a self- insured basis and four Health Maintenance Organization plans Maureen G. Valente, Revenue Officer Town of Lexington ANNUAL REPORT 1993 — Page 72 Comptroller On July 8, 1992, the town issued permanent fi- nancing debt in the amount of $4,840,000. A major portion of the issue ($3.3 million) was for costs associated with the North Lexington Sewer Pumping Station. In the Spring of 1993, the Comptroller's De- partment, in conjunction with the Revenue De- partment, Engineering Department and Town Counsel, prepared to enter a loan agreement with the state through the Massachusetts Water Pol- lution Abatement Trust. The process involved was similar to that which the town goes through when it issues permanent debt, including a credit rating review by Moody's Investor Service. The result of this effort was a net savings of $694,000 to the town's sewer rate payers. The savings are due to a more favorable interest rate along with a commitment by the commonwealth to make contract assistance payments over the life of the loan. In November, the town underwent a similar re- financing of the school and conservation debt, originally issued in 1986. At that time, the town sold advance refunding bonds in a competitive sale. Lexington was the second community in the state to do so. Andover sold its bonds on No- vember 9 and Lexington sold its bonds on No- vember 18. The town received five bids, with a low bid of 3.78 percent. Between the two refinancings, total savings will amount to more than $1,100,000 over the life of the loans. John J. Ryan, Comptroller Board of Assessors The Assessor's Office is the town's financial arm responsible for discovering, listing and valuing taxable properties. To meet this charge, the office activities center around maintaining an extensive property database, using that data to estimate property values, develop tax rate options, compute taxes and defend valuations. The office also serves the public by sharing valuable property data with homeowners, real estate brokers, appraisers and builders. In 1993, the office continued to build a reliable database and develop computer Property Class tools capable of efficiently accessing that data. Plans to improve data quality through a periodic property inspection program had to be shelved for lack of funding. Work is proceeding to upgrade the database to Paradox for Windows. This will allow for the storage, maintenance and retrieval of graphic and photographic images as well as tabular data. The Assessors office worked with an appointed citizens advisory committee to develop brochures designed to help the public understand the assessment process. To provide taxpayers with advance notice of new valuations, the office began a value ABSTRACT OF ASSESSMENTS FISCAL YEAR 1994 Number of Parcels Single Family 8,734 Condominiums 701 Two Family /Duplex 198 Three Family /Triplex 12 Multi -unit 12 Land 676 Miscellaneous Residential 23 Commercial 424 Industrial 40 Agricultural Land (61A) 2 Recreational Land (61B) 7 Mixed Use Res /Corn 20 Personal Property /Utilities 448 Totals 11,297 Town of Lexington ANNUAL REPORT 1993 — Page 73 notification program. By making valuations available early in November, the office can resolve valuation problems before tax rates are set and bills mailed in January. As a result, there was a marked drop in the number of abatements filed for Fiscal Year 1994. The three - member Board of Assessors, appointed by the Town Manager, establishes policies and operating strategies. They are Dr. Robert Leone, Robert Foster and Sara Robinson. Harald Scheid - Town Assessor Assessed Value $2,386,608,000 123,862,000 44,880,000 3,327,000 30,057,000 28,876,000 9,456,000 294,952,000 77,172,000 61,000 1,850,000 9,467,000 43,156,200 $3,053,724,200 Board of Assessors (continued) FISCAL 1994 RECAPITULATION I. AMOUNT TO BE RAISED ESTIMATED RECEIPTS FROM STATE A. APPROPRIATIONS 1. Cherry Sheet Estimated Receipts 4,853,382.00 1. Total Appropriations as Certified by Town 2. Cherry Sheet Estimated Charges Open Space Clerk to be Raised by Taxation, Chapter (Prior Year Overestimates) 7,929.00 41, Section 15A $ 70,269,942.00 8,138,394.89 2. Total Appropriations Voted to be Taken 1. Local Receipts (Schedule B) 5,304,244.09 from Available Funds 0.00 B. OTHER LOCAL EXPENDITURES FREE CASH AND OTHER REVENUE SOURCES 49,156,200 1. Debt and Interest Charges 0.00 $48,686,561.91 2. Final Court Judgements 0.00 0.00 3. Total of Overlay Deficits of Prior Years 0.00 516,088.00 4. Offsets to Cherry Sheet Estimated FREE CASH USED SPECIFICALLY TO REDUCE THE Receipts 1,259,575.00 C. STATE AND COUNTY CHARGES TOTAL ESTIMATED RECEIPTS AND REVENUE FROM 1. Cherry Sheet Estimated Charges 890,838.00 D. OVERLAY RESERVE FOR TAX ABATEMENTS AND STATUTORY EXEMPTIONS 350,000.00 E. TOTAL AMOUNT TO BE RAISED 72,770,355.00 II. ESTIMATED RECEIPTS AND REVENUE FROM SOURCES A. ESTIMATED RECEIPTS FROM STATE LEVY BY CLASS VALUATION 1. Cherry Sheet Estimated Receipts 4,853,382.00 $37,286,069.52 2. Cherry Sheet Estimated Charges Open Space 0.0000 (Prior Year Overestimates) 7,929.00 B. LOCAL ESTIMATED RECEIPTS 8,138,394.89 300,199,000 1. Local Receipts (Schedule B) 5,304,244.09 2,092,132.92 2. Enterprise Funds (Schedule C) 13,152,150.00 C. FREE CASH AND OTHER REVENUE SOURCES 49,156,200 TOTAL APPROPRIATED FOR PARTICULAR PURPOSES $48,686,561.91 $3,053,724,200 1. Free Cash 0.00 2. Transfer 516,088.00 D. FREE CASH USED SPECIFICALLY TO REDUCE THE TAX RATE 250,000.00 E. TOTAL ESTIMATED RECEIPTS AND REVENUE FROM OTHER SOURCES 24,083,793.09 III. TAX RATE SUMMARY A. TOTAL AMOUNT TO BE RAISED 72,770,355.00 B. TOTAL ESTIMATED RECEIPTS AND REVENUE FROM OTHER SOURCES 24,083,793.09 C. NET AMOUNT TO BE RAISED BY PROPERTY TAXATION 48,686,561.91 D. CLASSIFIED TAX LEVIES AND RATES CLASS LEVY% LEVY BY CLASS VALUATION Residential 76.5895 $37,286,069.52 $2,633,197,000 Open Space 0.0000 0.00 0 Commercial 16.7120 8,138,394.89 300,199,000 Industrial 4.2961 2,092,132.92 77,172,000 Personal Property 2.4024 1,169,964.58 49,156,200 TOTAL 100.0000 $48,686,561.91 $3,053,724,200 Town of Lexington ANNUAL REPORT 1993 - Page 74 TAX RATES $14.16 0.00 27.11 27.11 27.11 Retirement Board The Retirement Board is responsible for Contributory Retirement System: 12/31/93 investing the assets of the Lexington Retirement System in a manner which will assure adequate funding of its long term pension liabilities at the Comparative Asset Allocation' lowest possible cost to taxpayers. The 1993 returns were positive and competitive, producing Asset Type World Capital Markets Lexington a time- weighted total return of 11 percent to Cash 8,8% 5.0% portfolio assets. As fiduciaries, the board has carefully Bonds * Domestic 18.8% 35.9% 0.0 established an asset allocation policy using a * International 19.0 37.8% 35.9% mixture of stocks, bonds, international funds and Subtotal cash equivalents to make up the portfolio. The Stocks returns were achieved within the guidelines of * Domestic -Large 18.2% 50.5% a conservative but forward - looking investment * Domestic- Mid/Small 5.0 0.0 policy. * International 29.2 8.6 Subtotal 54.2% 59.1% William M. Mercer completed the actuarial valuation report and the board has reviewed its Real Estate 0.8% 0.0% 0.0 contents. Results indicate that investment Venture Cap /Other 0.2 activities are having a lasting contribution in 100.0% 100.0% stabilizing the fiscal condition of our retirement Total system. In 1993, Employee Representative Robert W. Asset Mix: Cunha ran unopposed for reelection to a three - year term on the board. The other two members Asset Class are appointed member Robert Gary and Comptroller John Ryan. The Board is fortunate Cash Reserves 1,712,276 to have the continuing service of Barbara Glynn Core Equities 17,447,837 2.951,425 who most efficiently handles the details. International Equities 12,403,734 Fixed Income $34,515,272 Accounting functions, which had been Total Account performed by an outside consultant, have been brought in -house to achieve improved Annualized Investment Returns accountability at a lower cost. lyr 2yr 3yr 4yr 5yr 1993 saw the retirement of 11 employees from U.S. Equities Only 8.6 Equities 34.2 8.8 16.3 da 10.5 11.9 town service with annual pensions totaling Fixed Income 10.9 Fixed d Income 9.5 12.5 9.5 11.9 12.5 11. 12. $175,394. We wish these employees well in Total Account 11.0 9.7 14.6 11.2 11.8 their retirement and thank them for all their years of dedicated service to the town. Appraisal Summary by Sector Robert W. Cunna, chairman Cash and Cash Equivalents: $1,712,276 John J. Ryan Robert M. Gary Fixed Income Securities Governments 3,999,983 Mortgage .Backed 3,051,935 Corporate 5,351,816 Total Fixed Income Securities 12,403,734 Equities Consumer Stable 29142,000 Consumer Cyclical 1,485,888 Services 3,373,025 Finance & Utility 3,102.431 Energy 1,219,375 Industrial 6,125,119 International 2,951,425 Total Equities $20,399,262 Total Assets Under Management $34,515,272 Town of Lexington ANNUAL REPORT 1993 - Page 75 Combined Balance Sheet June 30, 1993 Assets Cash and Investments: Cash Temporary investments Other investments Total Property Taxes Receivable: Fiscal 1994 Current year's levy Prior year' levies and deferred Total Other Receivables and Tax Titles: Motor vehicle excise User charges and liens Special assessments - current Special assessments -long term Departmentals Tax titles Due from other governments Other Total Due From Other Funds property and Equipment - Net Amount to be Provided For: Repayment of long -term obligations Retirement of bonds Repayment of grant and bond anticipation notes Total Total Assets General Special Capital Enterprise Treasurer Long Term Fund Revenue Projects Funds Trusts Debt Total $5,627,989 $203,108 $5,627,989 $203,108 $0 $2,375,734 $1,606,335 852,129 $0 $2,375,734 $2,458,464 $9,813,166 852,129 $0 $10,665,295 $23,143,836 $424,004 $23,143,836 318,885 $0 318,885 209,717 $31,404,842 209,717 $23,672,438 $0 $0 $0 $0 $0 $23,672,438 $304,664 $101,068,360 $304,664 3,591,467 3,591,467 1,350 1,350 331,842 331,842 291,608 291,608 709,394 709,394 22,281 33,078 55,359 0 $1,661,139 $0 $0 $3,624,545 $0 $0 $5,285,684 $1,663,551 $816,287 $102,074 $2,581,912 $40,439,751 $40,439,751 443,276 424,004 17,556,000 17,556,000 867,280 $443,276 $424,004 $0 $0 $0 $17,556,000 $18,423,280 $31,404,842 $2,290,663 $816,287 $46,440,030 $2,560,538 $17,556,000 $101,068,360 Town of Lexington ANNUAL REPORT 1993 - Page 76 Combined Balance Sheet June 30, 1993 Liabilities and Fund Balances Liabilities: Warrants payable Accrued expenses Accrued payroll Reserve for abatements Deferred revenues Deposits and other liabilities Due to other funds Due to other governments Bond and grant anticipation notes payable Other Total Liabilities Fund Balances: Contributed capital Retained earnings Retained earnings reserved Fund balances: Unreserved Reserved for expenditures Reserved for encumbrances General Special Capital Enterprise Treasurer Long Term Fund Revenue Projects Funds Trusts Debt Total $648,330 $316,126 $4,471 $129,261 $5,342 $1,103,530 485,065 27,622 47,890 560,577 234,293 $31,404,842 $2,290,663 234,293 24,949,701 $2,560,538 $17,556,000 24,949,701 59,586 26,772 852,129 938,487 1,328,207 1,249,509 2,577,716 443,276 424,004 5,074,000 17,556,000 23,497,280 $28,148,458 $767,752 $4,471 $6,527,432 $857,471 $17,556,000 $53,861,584 2,581,471 1,226, 342 250,000 424,913 296,569 811,816 $35,586,840 4,325,758 1,703,067 $35,586,840 4,325,758 0 5,510,880 250,000 1,533,298 0 0 Total Fund Balances $3,256,384 $1,522,911 $811,816 $39,912,598 $1,703,067 $0 $47,206,776 Total Liabilities and Fund Balances $31,404,842 $2,290,663 $816,287 $46,440,030 $2,560,538 $17,556,000 $101,068,360 Town of Lexington ANNUAL REPORT 1993 — Page 77 Revenues /Expenditures and Fund Balances June 30, 1993 Fund Types Governmental Fudiciary Combined Totals Special Capital Expendable Memorandum Only General Revenue Projects Trust 1993 Revenue: Property taxes $46,980,764 $2,633,426 $46,980,764 Intergovernmental 3,590,211 2,355,390 4,320 5,949,921 Motor vehicle excise tax 2,276,259 Public safety 2,276,259 Departmental and other 2,837,361 1,883,036 598,710 5,319,107 Interest 188,968 33,737 222,705 Special assessments 78,058 122,704 78,058 Total Revenue $55,951,621 $4,238,426 $0 $636,767 $60,826,814 Expenditures: Education $28,800,449 $2,633,426 $866,341 $32,300,216 Public works 6,009,702 179,359 6,189,061 Public safety 5,530,881 318,427 166 5,849,474 Pension 2,400,189 2,641,004 Repayment of bond and grant 2,400,189 General government 2,505,539 122,704 4,600,989 7,229,232 Culture and recreation 1,174,472 57,121 9,052 1,240,645 State and county assesssments 936,268 936,268 Health and human services 435,134 102,459 529,694 1,067,287 Debt service (includes $1336860 0 Transfers from(to) other funds (2,833,732) (354,897) interest expense) 3,418,558 2,206,177 Total Other (Uses) 3,418,558 Other, net $850,000 $5,394,806 $3,260,192 0 Total Expenditures $51,211,192 $3,413,496 $866,341 $5,139,901 $60,630,930 Other Financing Sources (Uses): Continued appropriations ($122,989) ($122,989) Proceeds of bonds and grant anticipation notes 0 1,101,004 1,540,000 2,641,004 Repayment of bond and grant anticipation notes 0 (774,000) (690,000) (1,464,000) Transfer from reserve for abatements 0 Transfers from(to) other funds (2,833,732) (354,897) 5,394,806 2,206,177 Total Other (Uses) ($2,956,721) ($27,893) $850,000 $5,394,806 $3,260,192 Excess (Deficiency) of Revenues Over Expenditures $1,783,708 $797,037 ($16,341) $891,672 $3,456,076 Fund Balance,-Beg. of Year $1,472,676 $725,874 $811,395 $811,395 $3,821,340 Fund Balance, End of Year $3,256,384 $1,522,911 $795,054 $1,703,067 $7,277,416 Town of Lexington ANNUAL REPORT 1993 — Page 78 Statement of Revenues, Expenditures & Fund Balances - Special Revenue June 30, 1993 Balance Transfers/ Balance July 1, 1992 Adjustments Encumbrances Expenditures Revenue 'June 30, 1993 School lunch Total Highway DPW grant 6/7/82 Chapter 637 Acts of 1983 Chapter 811 Acts of 1985 Chapter 90 contract 33645 Highway layout Ch 91 of 1991 contract 34133 CH. 90 FY 92 CH. 90 FY93 MA 34856 Total Other Special Revenue Spring St/Hayden Ave Hutchinson Needy Family Traffic imp- N.Lex. Traffic imp- S.Lex. Youth LWV "Vote Today" Flag Fitness School Smoke Detection Hats II Benches Countryside Beautification Legal Receipts Reserved Approp. N.O.I. Fees/Local Share Affordable Housing Insurance Recovery Police Suicide Prevention Grant Off Duty Detail - Police Lexington D.A.R.E. Off Duty Detail Fire Heart Defib Program Other Special Revenue (continued) Insurance Reimb Fire Training robot $53,937 $705,195 $727,283 $76,025 $53,937 $0 $0 $705,195 $727,283 $76,025 $30,704 $30,784 ($80) (1,322) (1,322) 129 0 129 46,155 (1,750) 37,042 0 7,363 49,690 49,690 39,199 68,238 107,437 0 (206,025) 424,004 282,482 200,233 384,579 119,843 86773 86773 0 181603 181603 0 ($41,470) $672,095 $282,482 $643,872 $471,352 $175,623 $80,000 $80,000 875 875 100 100 5 5 80,000 80,000 1,781 1,781 66 66 5,132 150 2,629 550 2,903 30 30 (4,100) 3,000 2,000 (5,100) 2,942 10,846 14,982 7,078 1,020 883 40000 40000 137 6,908 1,568 8,476 (909) (909) 4,778 41,119 38,629 2,288 1,313 1,313 (41,378) 342,753 335,213 (48,918) 930 7,860 10,373 3,443 2,961 963 3,633 1,634 1,925 3,017 9,900 9,900. 3,017 115 1,853 1,853 115 489 500 11 Town of Lexington ANNUAL REPORT 1993 - Page 79 Statement of Revenues, Expenditures & Fund Balances - Special Revenue June 30, 1993 Sale of Cemetery Lots Off Duty Custodian Insurance Reimb DPW Traffic Signs and Fences Trees Hydrants Parking Meter Parking Permits Parking Lots Off Duty Detail DPW COA- Social Day Care COA Transportation Grant Meals on Wheels DEA Formula Grant MBTA Grant United Way Phase Eleven State Aid to Libraries Literacy Grant Literacy Grant Updating Reference Collection County Dog Fund Munroe Paving Bikeway Cable T.V. Total School Special Revenue Off Duty Custodian D.A.R.E. Adult Education Summer Language 91 Gov Alliance Against Drugs Project Enhance 190 Comp Health Henn Svcs Project Mainstream 90 School Imp Council 90 Early Childhood Ed 90 Project Mainstream 91 Driver Ed Lox Spec Svcs 91 School Special Revenue (continued) Balance Transfers / Balance July 1, 1992 Adjustments Encumbrances Expenditures Revenue June 30, 1993 $430,906 $15,210 26,916 21,429 300 306 4,982 614 141 (739) 204 10,083 690 ($13,307) (21,429) 739 293 11776 11,483 25000 50000 25,000 $14,087 $1,070,325 $1,094,231 $427,418 Town of Lexington ANNUAL REPORT 1993 - Page 80 $16,298 38,902 38,903 1 3,466 6,539 3,072 (1) 12,220 300 6,200 18,120 5,913 333 6,246 571 306 300 871 14,283 3,101 17,384 158,353 176,374 18,021 39,876 69,618 29,742 0 133,888 73,521 65,378 125,745 2978 2,978 24,471 3,008 33,163 37,140 25,440 (2,077) 1,029 5,634 5,139 (3,601) 12,588 52,443 48,298 8,443 270 (270) 11,219 11,219 0 0 80,000 80,000 0 3053 3500 447 20,327 20,441 21,826 21,712 14,226 (14,000) 125 101 1,213 33,159 32,750 804 3497 9000 5,503 1,020 0 1,020 3,065 3,065 $430,906 $15,210 26,916 21,429 300 306 4,982 614 141 (739) 204 10,083 690 ($13,307) (21,429) 739 293 11776 11,483 25000 50000 25,000 $14,087 $1,070,325 $1,094,231 $427,418 Town of Lexington ANNUAL REPORT 1993 - Page 80 $16,298 $15,164 $14,076 3500 2328 ($1,172) 123,968 120,125 23,073 0 300 306 4,982 614 141 0 204 50,292 55,284 15,075 690 Statement of Revenues, Expenditures & Fund Balances - Special Revenue June 30, 1993 Balance Transfers / Balance July 1, 1992 Adjustments Encumbrances Expenditures Revenue June 30, 1993 School Bus Tickets 1,779 1,779 0 Lost Books 16,211 16,211 Athletics 25,357 235,589 263,498 53,266 SAT 1,012 1,012 Drama Foundation 15,157 12,352 8,960 11,765 Block Simms 13,059 11,000 2,059 Eisenhower Science 91 689 689 Insurance Reimb School 16,802 5,509 22,311 Horace Mann 209 209 Mastery in Learn -Drama 2 2 Susan Spencer Memorial Fund 780 780 Language Arts 92 3,240 2,142 2,142 3,240 Spec Needs Spec Pot (252) (252) Spec. Summer Lang (800) (800) School Imp Council 3,605 3,605 Metco 89 358 358 ECIA Block Grant 89 53 53 Horace Mann 200 200 Professional Development 3,025 3,025 Transition 90 1,260 1,260 Desk Top Publishing 8,184 8,184 Ed. Tech. Grant 3,009 3,009 Life Earth Science 159 159 Mid Application Lab 1,288 1,288 Summer Language Low Inc 2,044 2,044 Drama Teach Meth 50 50 School Special Revenue (continued) Sch. Imp. Council 88 2,359 2,359 Govt Alliance Against Drugs 11,830 11,830 Computer Foundation 230 230 Sch. Imp. Council 89 2,058 2,058 Comp Tech 90 (4,608) (4,608) Mainstream Spec Need Teach 100 100 Desk Top Publishing 90 66 66 Early Child Alloc 90 3,681 3,681 Project deep 90 (1,647) (1,647) Teacher Math Eisenhower 90 5,266 5,266 Challenge Grant 22,050 22,050 Health & Fitness Ed (519) (519) Metco FY 92 11,694 11,694 0 Project Enhance FY 92 1,499 1,470 29 Town of Lexington ANNUAL REPORT 1993 - Page 81 Statement of Revenues, Expenditures & Fund Balances - Special Revenue June 30, 1993 Balance Transfers / Balance July 1, 1992 Adjustments Encumbrances Expenditures Revenue June 30, 1993 Proj Mainstream FY 92 Lox. Special Svcs. FY 92 Transition FY 92 Block/Simms FY 92 Eisenhower FY 92 Instructional Materials FY 92 Restruc Schls Integration Integ. Yng Chld Spec Nds FY 9 Bridge to Full Inclusion FY 92 Health Ed Life Skills FY 92 Lexington Education Foundation Project Inclusion DARE Gov Alliance FY 92 Materials Foundation Lox Summer Camp Lox Special Services Project Mainstream 93 Block Grant 93 Drug Free Schools 93 CH 1 FY93 Early Childhood Ed FY 93 Intensive Special Ed PAC Parent Training FY93 Per Pupil Ed FY93 FY 93 Metco Eisenhower FY 93 Preref & Integration FY 93 Home Sch Partnership 93 Diamond Band Teacher of the Year Total Special Revenue Fund Total 3,929 3 3,393 3 386 9 922 2,773 2 2,773 0 0 2,353 2 2,492 1 139 0 0 684 5 533 1 151 3,626 3 3,626 0 0 3 1 1,000 1 1,003 3,268 3 3,268 0 0 Town of Lexington ANNUAL REPORT 1993 - Page 82 Comptroller Schedule of Appropriations June 30. 1993 Town of Lexington ANNUAL REPORT 1993 - Page 8: Carry Total 1994 Account Budget Transfer Expended Forward Expended Balance Budget Selectmen Personal Services $30,000 $387 $30,387 $30,387 $0 $30,502 Expenses 11,050 9,700 9,700 1,350 10,600 Election P. S. 12,400 12,399 12,399 1 Election expense 14,200 12,522 12,522 1,678 Town Manager Personal Services 208,980 12,074 221,054 221,054 0 189,758 Expenses (9,317) 20,402 9,573 22 9,595 1,490 14,056 Temporary Help & OT 32,340 29,454 29,454 2,886 38,400 Clerical Pool 11,248 1,265 12,335 12,335 178 13,000 Police & Fire Medical 35,400 60,000 104,826 104,826 (9,426) 35,430 Out of State Travel 2,000 2,000 2,000 0 4,030 Professional Services 68,010 68,010 68,010 0 68,010 Director of Guides 1,500 750 750 750 1,500 Tuition & Training 13,720 13,720 13,720 0 16,000 Travel in State 12,250 5,738 5,738 6,512 15,000 Art.5 of 92 226,000 (189,144) 36,856 36,856 0 200,000 Art. 20 of 93 200,000 Appropriation Committee Expenses 735 718 718 17 735 Reserve Fund Expenses 250,000 (249,800) 0 200 600,000 Finance Personal Services 472,866 15,979 488,828 488,828 17 353,663 Expenses 62,062 96,167 154,673 2,585 157,258 971 183,452 Law Legal Fees 185,000 40,000 183,159 41,841 225,000 0 185,000 Town Clerk Personal Services 101,137 12,056 112,983 112,983 210 103,276 Expenses 2,500 2,367 248 2,615 (115) 2,630 Election P.S. 25,921 25,391 25,391 530 20,922 Election Exp. 6,825 4,306 4,306 2,519 17,925 Registration Personal Services 1,806 1,730 1,730 76 1,825 Expenses 28,950 13,854 13,854 15,096 24,350 Conservation Commission Personal Services 54,249 1,931 56,179 56,179 1 56,181 Expenses 7,708 2,312 2,312 5,396 6,480 Planning Board Personal Services 117,990 117,206 117,206 784 114,447 Expenses 6,450 5,812 5,812 638 6,600 Board of Appeals Personal Services $24,565 $617 $25,179 $25,179 $3 $25,179 Expenses 730 571 571 $159 730 Town of Lexington ANNUAL REPORT 1993 - Page 8: Comptroller Schedule of Appropriations June 30, 1993 Misc. Boards & Comm. 6,075 4,635 4,635 1,440 6,075 Library Town of Lexington ANNUAL REPORT 1993 - Page 84 Carry Total 1994 Account Budget Transfer Expended Forward Expended Balance Budget Public Works Personal Services 2,296,275 55,245 2,339,256 2,339,256 12,264 2,033,074 Expenses 3,147,521 171,477 3,593,748 16,222 3,609,970 (290,972) 3,516,861 Art. 14 ATM 92 85,076 76,698 5,923 82,621 2,455 Art. 9 of 93 65,218 Town Reports Expenses 4,800 4,413 4,413 387 4,800 Police Personal Services 2,380,167 31,000 2,417,085 2,417,085 (5,918) 2,398,642 Expenses 251,394 221,289 221,289 30,105 253,650 Fire Personal Services 2,292,793 220,091 2,512,883 2,512,883 1 2,531,341 Expenses 150,759 35,000 184,069 483 184,552 1,207 199,218 Dispatch 182,677 Building & Zoning Officer Personal Services 136,979 25,038 162,016 162,016 1 161,140 Expenses 4,098 4,098 4,098 0 4,300 Dog Officer Personal Services 24,874 625 25,496 25,496 3 25,398 Expenses 5,725 3,945 507 4,452 1,273 9,224 School 0 Art. 28 of 91 2,897 5,559 5,559 Pers. Svcs. & Exp. 28,476,431 28,249,645 180,478 28,430,123 46,308 29,064,743 Vocational 550,803 550,803 550,803 0 681,657 Board of Health Personal Services 92,629 4,051 96,680 96,680 0 95,391 Expenses 22,824 20,209 444 20,653 2,171 22,984 Rabies Clinic 3,249 3,199 50 3,249 0 Visiting Nurse 7,500 3,898 3,102 7,000 500 7,500 Council on Aging Personal Services 78,346 9,419 87,765 87,765 0 84,726 Expenses 97,978 93,309 93,309 4,669 106,468 Human Services Replace 66,542 66,542 66,542 0 67,800 Veterans P.S. 19,328 580 19,810 19,810 98 19,812 Expenses 50,393 35,066 10,101 45,167 5,226 40,455 Develop. Disabled 10,457 10,457 10,457 0 10,457 Lexpress Personal Services $30,135 $29,301 $29,301 834 $32,005 Expenses 195,592 174,604 1,355 $175,959 19,633 223,845 Misc. Boards & Comm. 6,075 4,635 4,635 1,440 6,075 Library Town of Lexington ANNUAL REPORT 1993 - Page 84 Comptroller Schedule of Appropriations June 30. 1993 Account Budget Transfer Expended Carry Total Forward Expended Balance 1994 Budget Personal Services 933,539 9,170 942,709 942,709 0 947,669 Expenses 208,411 7,189 215,599 215,599 1 223,819 Historical Comm. $54,136,166 ($3,431,035) $50,286,698 $376,842 $50,663,540 $51,040,382 $7 Expenses 2,750 2,385 150 2,535 215 3,150 Public Celebration $424 $415 $415 $9 Expenses 9,506 9,144 9,144 362 12,506 Debt Service 280 150 150 130 Principal 2,332,250 2,246,000 2,246,000 86,250 2,576,000 Interest 1,188,468 (57,774) 1,172,558 1,172,558 15,910 1,108,836 Pension/Retirement 2,825 2,825 2,825 0 Noncontrib. 160,000 182,146 182,146 (22,146) 160,000 Contributory 2,166,058 51,985 2,218,043 2,218,043 0 2,228,728 Insurance Expenses 4,524,269 (3,873,839) 537,645 12,730 550,375 100,055 4,861,507 Art. of 92 100,000 36,255 63,745 100,000 0 Total General Fund $54,136,166 ($3,431,035) $50,286,698 $376,842 $50,663,540 $51,040,382 $7 General Fund Prior Year Selectmen $424 $415 $415 $9 Town Manager 784 125 125 659 Police & Fire Med. 280 150 150 130 Finance 21,050 20,976 20,976 74 Salary Adjustments 57,774 (57,774) 0 0 Registration 2,825 2,825 2,825 0 Conservation 2,573 2,397 2,397 176 Art. 17 of 77 2,019 2,019 2,019 0 Planning Police 7,496 7,375 7,375 121 Art. 37 of 89 1,908 252 1,656 1,908 0 Fire 18,488 18,383 18,383 105 Art. 22 of 91 20,000 47 19,953 20,000 0 Art. 26 of 90 17,964 7,631 7,631 10,333 Art. 30 of 89 1,211 0 1,211 Art. 26 of 87 1,760 0 1,760 Animal Control 1,383 1,000 1,000 383 Public Schools 82,229 22,038 22,038 60,191 Public Works 52,940 22,112 22,112 30,828 Art. 21 of 90 31,933 7,499 24,434 31,933 0 Board of Health 3,353 3,200 3,200 153 Visiting Nurse 1,436 0 1,436 Council on Aging 165 0 165 Lexpress 6,960 5,764 5,764 1,196 Total Prior Year(s) $336,955 ($57,774) $122,189 $48,062 $170,251 $108,930 Enterprise Funds Sewer Personal Services $157,250 $118,031 $118,031 $39,219 $190,980 Expenses 4,403,172 ($166,635) 3,637,684 201 3,637,885 598,652 5,534,129 Town of Lexington ANNUAL REPORT 1993 - Page 85 Comptroller Schedule of Appropriations June 30, 1993 Account Budget Transfer Expended Carry Forward Total Expended Balance 1994 Budget Debt Service 530,370 213,995 424 213,995 316,375 397,454 Art 12 of 92 25,000 23,488 23,488 1,512 336,118 Art. 20 of 91 3,267,314 1,893,714 1,373,600 3,267,314 0 1,373,600 Art. 24 of 90 3,721 1,734 1,988 3,722 (1) 1,988 Art. 9 of 93 191,284 66,993 258,277 0 40,000 Art. 11 of 93 2,603 4,847 7,450 0 210,000 Art. 12 of 93 250,000 250,000 0 350,000 Total Sewer Fund $8,386,827 ($166,635) $5,888,646 $1,375,789 $7,264,435 $955,757 $8,098,151 Water Personal Services Expenses Debt Service Art 16 of 89 Art. 16 of 91 Art. 16 of 90 Art. 16 of 88 Art. 11 of 92 Art. 12 of 92 Art. 9 of 93 Art. 8 of 93 Total Water Fund Recreation Fund Personal Services Expenses Art. 24 of 91 Art. 23 of 91 Art. 31 of 87 Art. 16 of 92 Art. 19 of 92 Art. 15 of 93 Art. 16 of 93 Art. 17 of 93 Art. 18 of 93 Total Recreation $344,743 $310,474 $310,474 $34,269 $416,949 3,150,588 (666,540) 2,479,028 424 2,479,452 4,596 3,656,865 351,118 351,118 351,118 0 336,118 29,703 282 29,468 29,750 (47) 29,468 219,776 201,923 17,853 219,776 0 17,853 258,277 191,284 66,993 258,277 0 66,993 7,450 2,603 4,847 7,450 0 4,847 250,000 250,000 250,000 0 250,000 35,000 35,000 35,000 40,000 1,190,000 $4,361,655 ($666,540) $3,536,712 $119,585 $3,656,297 $38,818 $6,044,093 $324,711 $282,914 $282,914 $41,797 $335,039 617,327 (92,000) 448,223 448,223 77,104 624,616 20,881 12,951 7,930 20,881 0 36,575 25,212 11,363 36,575 0 11,363 30,780 15,027 15,753 30,780 0 15,753 75,000 61,825 13,175 75,000 0 13,175 50,000 18,680 9,420 28,100 21,900 31,320 30,000 29,945 29,945 55 30,000 50,000 50,000 $1,185,274 ($92,000) $894,777 $57,641 $952,418 $140,856 $1,031,266 Town of Lexington ANNUAL REPORT 1993 - Page 86 Town of Lexington ANNUAL REPORT 1993 — Page 87 Balance Sheet - General Long Term Debt June 30,1993 Assets Liabilities Amount to be Provided: General Long Term Debt Payable Payment of Bonds $17,540,000 Inside Debt Limit: Conservation $1,020,000 Land Acquisition $7,012,500 Outside Debt Limit: School $9,507,500 Total Assets $17,540,000 Debt Statement Including Interest Purpose of Loan Total Liabilities $17,540,000 Date of Rate of Amt of Balance New Principal Balance Interest Due in FY94 Year of Issue Interest Issue 7/1/92 Issue paid 1993 6/30/93 Paid 1993 Principal Interest Maturity General: Conservation 8/86 6.3% $1,770,000 $1,145,000 $125,000 $1,020,000 $68,104 $125,000 $60,292 2002 Land Acquisition 12/88 6.7% $10,000,000 $7,000,000 $1,000,000 $6,000,000 $435,000 $1,000,000 $368,500 1998 Land Acquisition 5/91 5.9% $500,000 $500,000 $500,000 $27,422 $0 $27,422 1999 Land Acquisition 5/91 5.9% $850,000 $681,250 $168,750 $512,500 $36,366 $168,750 $26,050 1997 Total General $13,120,000 $9,326,250 $0 $1,293,750 $8,032,500 $566,892 $1,293,750 $482,264 School: School Renovation 8/86 6.3% $11,870,000 $7,870,000 $800,000 $7,070,000 $470,010 $800,000 $420,010 2001 School Renovation 5/91 5.9% $1,226,000 $1,065,750 $168,250 $897,500 $57,550 $152,250 $48,568 1999 School Renovation 7/92 4.2% $640,000 $640,000 $640,000 $16,360 $130,000 $24,178 1999 School Renovation 7/92 4.2% $850,000 $850,000 $850,000 $21,737 $187,000 $31,700 1999 School Renovation 7/92 4.1% $50,000 $50,000 $50,000 $1,267 $13,000 $1,786 1997 Total School $13,096,000 $8,935,750 $1,540,000 $968,250 $9,507,500 $566,924 $952,250 $468,578 Total Long Term Debt $26,216,000 $18,262,000 $1,540,000 $2,262,000 $17,540,000 $1,133,816 $2,246,000 $950,842 Directory TOWN MEETING MEMBERS Edna M. Welch, 10 Bird Hill Rd. Frank E. Kirkland, 662 Lowell Ar. Members at Large Alan B. Wilson, 33 Oak St. Ephraim Weiss, 462 Lowell St. Margery M. Battin, 15 Paul Revere Rd. Donald D. Wilson, 36 Fern St. David G. Williams, 1433 Mass. Ave. Daniel P. Busa, Jr., 6 Farm Rd. *Replaced Clarke 6/10/93 Precinct 5 — Term Expires 1995 Norman P. Cohen, 56 Coolidge Ave. * *Died 5/93 ***Replaced Widnall 9/27/93 p Howard Cravis, 6 Rogers Rd. William J. Dailey, Jr., 1 Bushnell Dr. Andrew J. Friedlich, 22 Young St. Stephen W. Doran, 1 Taylor Ln. Precinct 3 — Term Expires 19% Paul E. Hamburger, 18 Cooke Rd. Elizabeth B. Eddison, 20 Nickerson Rd. John P. Carroll, 29 Allen St. Carol A. Liff, 19 Douglas Rd. Bernice H. Fallick, 4 Diehl Rd. Erna S. Greene, 25 Bridge St. Paul Newman, 35 Grant St. Dan H. Fenn, Jr., 59 Potter Pond Gloria V. Holland, 38 Webster Rd. Samuel L. Powers, 7 Dunham St. Leo P. McSweeney, 84 Shade St. Eric Jay Michelson, 46 Munroe Rd. Charles T. Vail, 66 Woburn St. Precinct 1 — Term Expires 19% Richard L. Neumeier, 2 Pitcairn Pl. Precinct 5 — Term Expires 1994 Nancy M. Adler, 22 Village Circle Rd. Francis W. K. Smith, 4 Clematis Rd. Cynthia L. Blumsack, 15 Holmes Rd. Marsha F. Byrnes, 3 Blodgett Rd. Ruth F. Souza, 542 Concord Ave. Marjorie M. Daggett, 9 Burroughs Rd. John E. Curry, 33 Sanderson Rd. Precinct 3 — Term Expires 1995 Leona W. Martin, 19 Thoreau Rd. Sam V. Nablo, 15 Fiske Rd. Robert N. Cohen, 10 Grassland St. Sam Silverman, 18 Ingleside Rd. Paul G. Topalian, 46 Circle Rd. Bruce Collier, 2 Barberry Rd. Melinda D. Vinton, 11 Leonard Rd. Albert P. Zabin, 1 Page Rd. Don J. J. Cordell, 76 Grassland St. Mary Kathryn Wolf, 116 East Emerson Rd. Precinct 1— Term Expires 1995 Marjorie K. Madoff, 27 Normandy Rd. JoAnn B. Wortman, 45A Ridge Rd. John R Breen, 8 Crescent Hill Ave. Marilyn K. Mairson, 29 Lawrence Ln. Precinct 6 — Term Expires 19% Joseph J. Dini, 16 Sanderson Rd. Mary Edna Neumeier, 2 Pitcairn Pl. Michael R. Barry, 159 Burlington St. Nancy C. Gordon, 10 Fiske Rd. Adrienne D. Santamaria, 11 Hutchinson Rd. Peter Diamond, 15 Franklin Rd. Barry E. Sampson, 8 Brandon St. Precinct 3 — Term Expires 1994 Morton G. Kahan, 44 Hancock St. Robert F. Walton, 27 Maple St. Samuel Berman, 11 Barberry Rd. David G. Miller, 17 Oakland St. James S. Wilson, 155 Emerson Gardens Rd. Jaqueline B. Davison, 86 Spring St. H. Bigelow Moore, 50 Hancock St. Precinct 1— Term Expires 1994 Elizabeth C. Haines, 279 Concord Ave. Ronald B. Pawliczek, 25 Flintlock Rd. Joel A. Adler, 22 Village Circle Rd. Paul E. Keane, 17 Woodcliffe Rd. William B. Simmons, 82 North St. Chaur -ming Chou, 27 Whipple Rd. Jeanne K. Krieger, 44 Webster Rd. Precinct 6 — Term Expires 1995 Rena C. Cohen, 10 Peachatree Rd. Vicky L. Schwartz, 3 Lawrence Ln. Robert H. Domnitz, 14 Oakland St. Jean W. Cole, 23 Whipple Rd. Caleb Warner, 546 Concord Ave. Catherine S. England, 34 Grant St. Paul Nesbeda, 10 Blodgett Rd. Precinct 4 — Term Expires 19% Magdalena W. Himmel, 66 Hancock St. James A. Nicoloro, 4 Winship Rd. Donald A. Chisholm, 166 Lincoln St. Alan J. Lazarus, 22 Woodland Rd. Ruth J. Walton, 27 Maple St. Lois J. Coit, 32 Vine Brook Rd. John A. Oberteuffer, 14 Glen Rd. South Judith L. Zabin, 1 Page Rd. Ronald W. Colwell, 127 Kendall Rd. Sara F. Schoman, 11 Hancock Ave. Precinct 2 — Term Expires 19% Peter David Enrich, 35 Clarke St. Robert V. Whitman, 5 Hancock Ave. Leonora K. Feeney, 4 Moon Hill Rd. Margaret F. Rawls, 9 Winthrop Rd. Precinct 6 — Term Expires 1994 John R. Holt, 736 Mass. Ave. Nicholas Santosuosso, 2 Washington St. Marshall J. Derby, 23 Suzanne Rd. Paul H. LaPointe, 224 Follen Rd. Martin K. White, 50 Bloomfield St. Edmund C. Grant, 27 Grove St. Evelyn S. Lees, 29 Tower Rd. Precinct 4 — Term Expires 1995 Joyce A. Miller, 17 Oakland St. Daniel A. Lucas, 3 Tower Rd. Nyles Nathan Barnert, 142 Worthen Rd. Jane Pagett, 10 Oakmont Cir. Christina J. Welch, 41 Locust Ave. Nancy M. Cannalonga, 120 Kendall Rd. Edith Sandy, 353 North Emerson Rd. Carolyn C. Wilson, 33 Oak St. L. Gail Colwell, 127 Kendall Rd. Frank Sandy, 353 North Emerson Rd. Precinct 2 — Term Expires 1995 Christina E. Coughlin, 17 Outlook Dr. Sheldon A. Spector, 26 Suzanne Rd. *Eric T. Clarke. 29 Moon Hill Rd. Sandra J. Shaw, 51 Wachusett Dr. Precinct 7 — Term Expires 19% John T. Cunha, 17 Holland St. Ruth S. Thomas, 10 Parker St. Catherine M. D. Abbott, 38 Eldred St. Robert W. Cunha, 10 Stevens Rd. Judith J. Uhrig, 15 Vine Brook Rd. Robert M. Farias, 21 Eldred St. Karen A. Dooks, 5 Mohawk Dr. Precinct 4 — Term Expires 1994 Audrey J. Friend, 84 Fifer Ln. Myla Kabat -Zinn, 58 Oak St. Lisa A. Baci, 18 Fair Oaks Ten. John E. Taylor, 11 Linmoor Ter. William W. Welch, Jr., 10 Bird Hill Rd. Nicholas A. Cannalonga, 120 Kendall Rd. Jacquelyn H. Ward, 15 Robinson Rd. * *William S. Widnall, 22 Summit Rd. Katherine G. Fricker, 93 Marrett Rd. James C. Wood, Jr., 51 Gleason Rd. *Died 9/18/93 Carol B. Hartman, 16 Bloomfield St. Martha C. Wood, 51 Gleason Rd. * *Resigned 9/17/93 Peter C. J. Kelley, 24 Forest St. Precinct 7 — Term Expires 1995 Precinct 2 — Term Expires 1994 p Arthur C. Smith, 131 Worthen Rd. John P. Attanucci, 191 Grove St. ***C. Grattan Baldwin, 12 Locust Ave. Karsten Sorensen, 1 Vine Brook Rd. Neal E. Boyle, Jr., 23 Pine Knoll Rd. *David W. Burke, 754 Mass. Ave Precinct 5 — Term Expires 19% George A. Burnell, 4 Eaton Rd. * *Elizabeth H. Clarke, 29 Moon Hill Rd. Wallace Cupp, 141 Woburn St. Theodore D. Chuang, 11 Carriage Dr. Ellsworth H. Fisher, 8 Great Rock Rd. Elaine Dratch, 2 Maureen Rd. Renee T. Cochin, 7 Partridge Rd. Manta B. Hartshorn, 28 Locust Ave. Joseph F. Gilbert, Jr., 231 Woburn St. Michael J. O'Sullivan, 12 Aerial St. John Hayward, 358 Woburn St. Town of Lexington ANNUAL REPORT 1993 — Page 88 Directory (continued) Linda Horowitz, 123 Blake Rd. Myron L. Miller, 46 Eldred St. Precinct 7 —Term Expires 1994 Marsha E. Baker, 46 Burlington St. Clark A. Cowen, 104 Fifer Ln. Casimir R. Gmblewski, 23 Dewey Rd Fred M. Martin, 29 Dewey Rd. Jeanette P. Webb, 7 Eaton Rd. Iris G. Wheaton, 5 Hadley Rd. Polly Woodworth, 26 Bertwell Rd. ELECTED TOWN OFFICERS Board of Selectmen William J. Dailey, Jr., Chinn. 1994 Daniel P. Busa, Jr. 1996 Elizabeth B. Eddison 1995 Dan H. Fenn, Jr. 1996 Leo P. McSweeney 1995 Moderator Steven Hurley Margery M. Battin 1994 Lexington Housing Authority Margaret Read Donald D. Wilson, Chinn. 1994 Leona Martin 1997 John E. Ryan 1995 Nicholas Santosuosso 1996 Elizabeth Flynn (State) 1997 Planning Board Elizabeth B. Eddison, Sel. Liaison David G. Williams, Chinn. 1994 Richard L. Canale 1998 Jacqueline Davison 1997 Robert Domnitz 1995 Edmund C. Grant 1996 School Committee 1998 John Oberteuffer, Chinn. 1995 Lois Coit 1995 Joseph Dini 1996 Polly Woodworth 1994 Albert Zabin 1994 APPOINTED BY SELECTMEN Town Manager Richard J. White 1996 Comptroller Design Advisory Committee (DAC) John J. Ryan 1995 Town Counsel Karen Bechtel Palmer & Dodge Thomas Coffman Norman P. Cohen 1994 Executive Clerk Steven Hurley Sara I. Peters 1994 Fence Viewers Margaret Read Martin Gilman 1994 William H. Sullivan 1994 Keeper of the Lockup Judi Ozuransky, Arts Council Liaison Acting Chief Chris Casey Vivian Berman, Arts Council Liaison Registrars of Voters Mary Abegg Luanna E. Devenis Connie Foster Bernice H. Fallick, Clerk Director of Guides S. Lawrence Whipple Board of Appeals Francis W.K. Smith, Chinn. John McWeeney, V.Chmn. Robert F. Sacco Robert V. Whitman Edwin P. Whittemore Board of Appeals Associates Nyles N. Barnert Joseph A. Campbell Natalie Riffin Arthur C. Smith Judith Uhrig Carolyn C. Wilson Representative to MWRA James P. Reilly 1994 1994 1994 1994 1994 1994 Joint Regional Transportation Committee Policy Advisory Group to MAPC Donald Graham, Lexington Rep. Bridge Charitable Fund Alan S. Fields 1994 Thomas Taylor 1994 David Williams 1996 Cable TV & Communications AdvisoryComm. Jane B. Gharibian, Co -Chmn. Design Advisory Committee (DAC) 1994 John Frey, Chinn. 1993 Karen Bechtel 1995 Thomas Coffman Lionel L. Fray Barbara Hulsizer Theodore Mairson Steven Hurley Sara F. Schoman Hubert Murray William T. Spencer Margaret Read Martha Stanton John Vinton 1997 Elizabeth Whitman 1994 Judi Ozuransky, Arts Council Liaison 1998 Vivian Berman, Arts Council Liaison 1995 Jacqueline Davison, Pin. Bid. Liaison 1996 Elizabeth B. Eddison, Sel. Liaison 1994 1994 1994 1994 1994 1994 Joint Regional Transportation Committee Policy Advisory Group to MAPC Donald Graham, Lexington Rep. Bridge Charitable Fund Alan S. Fields 1994 Thomas Taylor 1994 David Williams 1996 Cable TV & Communications AdvisoryComm. Jane B. Gharibian, Co -Chmn. 1995 Caleb Warner, Co -Chmn. 1996 Julian J. Bussgang 1995 John T' Cunha 1995 Lionel L. Fray 1995 Theodore Mairson 1996 Sara F. Schoman 1995 William T. Spencer 1996 Martha Stanton 1994 Julie Triessl 1994 Leo P. McSweeney, Selectman Liaison Condominium Conversion Board 1995 Diane T. Lund, Chinn. 1995 Catherine H. Deans 1996 Daniel J. Griffin, Jr. 1996 Thomas Gouzoule 1995 Marjorie Weerts 1994 Town of Lexington ANNUAL REPORT 1993 — Page 89 DAC Associates Gary Larson Carl C. Oldenberg Don H. Olson Robert Ossman Walter Pierce Fair Housing Committee and Human Relations Committee Gerri C. Weathers, Chinn. Florence A. Baturin James R. Brannon Peter Brown Marion D. de B. Kilson Mary Haskell Nicole T. Herrmann Hsi -Ching Liu Leona Martin Robert Pressman Stephen Baran, Staff Liaison Selectman Liaison Gammel Legacy Trust Elizabeth M. Flynn Leona W. Martin 1994 1994 1994 1994 1994 1994 1994 1994 1994 1994 1994 1994 1994 1994 1995 1994 1994 1995 1995 1995 1994 1994 1995 1994 1994 1994 Hanscom Area Towns Committee (HATS H) Dan H. Fenn, Jr. (Selectman Rep.) Richard Canale (Planning Board Rep.) Joan C. Goldmann (HFAC liaison) Robert Stewart (Conservation Rep.) Hanscom Field Advisory Commission (HFAC) Joan C. Goldmann - Lex. Sel. Rep. 1996 Michael Germer - Alt. Lex. Rep. 1996 Graydon Wheaton (N. Lex. Assoc.) 1996 Hanscom Field Working Committee Frank Sandy Historic Districts Commission (HDC) Stephen M. Polifi, Chinn. (Library) 1995 Clark L. Griffith (L.H.S.) 1998 Linda McAulay (Arts /Crafts) 1994 Richard S. Morehouse (B /Sel.) 1997 Walter S. Pierce (Historic Dist.) 1996 HDC Associate Members Walter H. Bergler (Lib.Trustee) 1993 Elisabeth Cotten(Arts/Crafts) 1994 Joann Gschwendtner (Hist.Soc.) 1998 Mark DiNapoli (Arts /Crafts) 1998 Directory (continued) Human Services Committee Minuteman Commuter Bikeway Committee Transportation Advisory Committee Donna Hooper, Chmn. 1996 Thomas Fortmann, Chmn. 1994 Sara Arnold, Chmn. 1994 Rosalyn S. Gittleman 1994 John Frey 1995 William F. Mix, Co -Chmn. 1995 Eva S. Glick 1995 Angela Frick, ex officio Elizabeth Andrews 1994 Eva Havas 1994 Marita Hartshorn 1994 Sally Castleman 1995 Jeanne S. Luongo 1996 Michael Sacco 1995 Donald M. Graham 1996 Richard W. Safford 1996 Robert Sawyer 1994 Fred D. Rosenberg 1995 Jolley Anne Weinstock 1995 Sandra Shaw, ex officio Nicholas Santosuosso 1996 Leo P. McSweeney, Selectman Liaison Jerrold H. VanHook 1995 Carole O. Sonduck 1994 Human Services Enablement Subcommittee Richard L. Canale, ex officio Selectman Liaison Robert J. Harris, Chmn. Elizabeth Eddison, Selectman Liaison Trustees of Public Trusts Patricia Kane Personnel Advisory Board Alan Fields 1998 Cari Luterman Jason Berger, Chmn. 1994 Thomas Taylor 1999 Richard W. Safford Vahe DerManuelian 1995 David Williams 1996 Marion Shepp Charlotte H. Evans 1994 Waste Management Advisory Committee G Gary Strong Katherine H. Page 1996 Katherine G. Frisker, n. 1996 Thomas McKinnon Laurie Smith Peck 1996 Jacqueline Weinstock, Co -Churn. , Co-Ch 1994 Lexington Center Committee Perry Janet M. Pe 1995 Magdalena Himmel 1996 F. David Wells, Chmn. 1995 Lewis M. Rambo 1994 Mary W. Miley 1996 Edward Barsamian 1996 Evelyn Silber 1996 William M. Redpath 1996 Fay Bussgang 1994 Police Manual Policy Committee Richard Reibstein 1994 Carla Fortmann 1994 William J. Dailey, Jr., Sel. Liaison 1994 Francis A. Ludwig, School Liaison 1995 Steven Hurley 1995 Edith E. Flynn 1994 Jacquelyn Ward, Associate Morton Kahan 1994 William C. Hays 1994 Daniel Busa, Selectman Liaison Robert L. Ossman 1996 Gerald L. McLeod 1994 Lester Savage 1995 Chris Casey, Acting Chief 1994 APPOINTED BY MODERATOR Judith Uhrig Marjorie Weerts 1995 1995 Town Celebrations Committee Appropriation Committee Leo P. McSweeney, Selectman Liaison Winston E. Flynn, Churn. ur 1994 George Burnell, Chmn. 1994 Dawn McKenna, V. Chmn. 1996 Catherine Abbott 1995 Lexington Council for the Arts Eric Carlson. 1996 Roger Borghesani 1995 Melinda Vinton, Chmn. 1993 C. Jean Coates 1995 Christine Coughlin 1995 Vivian Berman 1996 John Graham 1996 Paul LaPointe 1996 Ellalou Dimmock 1995 John Hayden 1996 Marilyn K. Mairson 1996 Joyce C. Feamside 1995 Paul W. Jenkins 1994 Jane Pagett 1996 Robert Frank 1994 Sondra Lucente 1996 Sam Nablo 1994 Donald Langosy 1993 Robert W. Schuster 1996 Ruth Souza 1994 Judi Ozuransky 1995 Town Celebrations Subcommittee John J. Ryan, Ex- officio Isham Peugh Samuel a Powers 1995 1995 Marion H. Snow 1994 Capital Expenditures Committee Margaret A. Warner Wn, 1996 Julie Miller 1994 Nicholas A. Cannalonga, Chmn. 1995 Elizabeth Selectman Liaison David C. Taylor 1994 Karen Dooks 1996 Town Report Committee Ronald Grammont 1994 Lexington Housing Assistance Board (LexHAB) Robert Morrison, Churn. 1994 Paul E. Hamburger 1996 Marshall Derby, Chmn. 1995 John Ayvazian 1994 Gloria Holland 1995 David F. Eagle 1994 William C. Hay 1994 Ray Barnes 1994 Cary Lecture Committee Howell Gerald Howell 1996 Stanley Casazza 1994 Barbara Meek, Churn. 1994 Eleanor nzer 1996 Joyce Fearnside 1994 Donald Gillespie 1994 Donald D. Wilson 1995 Winifred Friedman 1994 Dana Regillo 1994 Martha Wood 1995 Robert Halfman 1994 Georgia Smith 1994 Leo P. McSweeney, Selectman Liaison Jeanette Webb 1994 Regional School District Committee Lexington Lighting Options Committee Traffic Safety Advisory Committee (Minuteman Tech) John Davies Peter M. Chalpin, Chmn. 1994 Nyles N. Barnert, Lexington Rep. 1994 Myla Kabat -Zinn Chief of Police 1994 Peter Kovner Myla Kabat -Zinn 1994 APPOINTED BY TOWN MANAGER Don H. Olson Capt. James Kilmartin, L.P.D. 1994 Assistant Town Manager Ronald E. Marble 1994 Julia D. Novak Metropolitan State Hospital Land Task Force William F. Mix 1994 Leo P. McSweeney, Chmn. Roy J. Murphy 1994 Town Clerk Joyce Miller Bernice H. Fallick Natalie Riffin David Williams Revenue Officer Maureen Valente Town of Lexington ANNUAL REPORT 1993 — Page 90 Directory (continued) Planning Director *Robert A. Bowyer *With approval of the Planning Board Assistant Planner Joseph Marino Health Director George A. Smith, Jr. Director of Public Works/Engineering Richard E. Spiers Town Engineer Francis X. Fields DPW Manager of Operations Joe Medlin Superintendent of Highways and Drains David F. Turocy Superintendent of Parks & Trees Brian Gilbert Superintendent of Water and Sewer William P. Hadley Superintendent of Cemeteries Warren M. Monsignore Superintendent of Building Maintenance Frederick B. Sweet Superintendent of Equipment Robert H. Lesley DPW Administrative Assistant Pauline D. Burke Acting Chief of Police Christopher Casey Fire Chief John D. Bergeron Assistant Fire Chief John T. McDonough, Jr. Animal Control Officer Kathy P. Fox Building Commissioner Steven R. Frederickson Electrical Inspector William E. Corcoran Mechanical and Plumbing Inspector Joseph F. Doherty Sealer of Weights & Measures David Ferrick Conservation Administrator Marilyn Nordby Council on Aging Director Linda Crew Vine Recreation Director Margaret Whitesell Dir. of Veterans Services/Veter. Graves Officer John J. Ryan Human Services CoordinatorNeterans Clerk Stephen Baran William P. Kennedy, Jr., Chmn LEXPRESS Coordinator Theodore M. Edson Barbara Lucas Peter D. Johnson Civil Defense Director John F. Kennedy John D. Bergeron James J. Scanlon Board of Assessors *Daniel McCabe Robert A. Leone, Chinn. 1996 Robert N. Foster 1995 Sara Robinson 1994 Harald M. Scheid, Town Assessor Richard B. Wolk Constables George D. Anderson 1995 Richard W. Ham, Jr. 1994 Roy J. Murphy 1995 William J. Young 1996 Biosafety Committee Robert Burrows 1994 Nathan Thorne Griscom 1994 Iclal Hartman 1995 Harry W. Orf 1994 Janice Pero 1996 Charlotte Perry- Dougherty 1994 *George A. Smith, Jr. *Richard D. Vladimir *Board of Health Rep. MAPC Representative Joseph A. Marino Myla Kabat -Zinn, Alternate Local Emergency Planning Committee John D. Bergeron, Convenor Permanent Building Committee 1996 William P. Kennedy, Jr., Chmn 1996 Theodore M. Edson 1994 Peter D. Johnson 1995 John F. Kennedy 1996 James J. Scanlon 1994 *Daniel McCabe 1996 * *Mary Lou Touart 1994 *Appointed by School Committee 1996 * *Appointed by Library Trustees 1995 TOWN MANAGER APPOINTED WITH SELECTMEN'S APPROVAL Board of Health Barbara Marshall, Chun. 1996 Donald A. Goldmann 1994 Richard D. Vladimer 1995 Conservation Commission Joyce A. Miller, Chmn. 1994 Lisa A. Baci 1995 Angela E. Frick 1996 Philip Hamilton 1994 David Langseth 1996 Robert C. Stewart 1995 Richard B. Wolk 1996 Town of Lexington ANNUAL REPORT 1993 — Page 91 Council on Aging Robert Cushman, Chun. Monica Chang Frank W. Chen Clark Cowen John Curry Edmund Grant Kevin C. Grimes Eugene J. Isotti Barbara Rubin Historical Commission Martin A. Gilman, Chinn. David R. Kelland Virginia Nicholson Brucia Witthoft Recreation Committee Carolyn C. Wilson, Chinn. Donald A. Chisholm Frederick DeAngelis Harvey D. Lowell Sandra Shaw Brian Gilbert, Ex- Officio Lincoln Street Subcommittee Kristine Burton Donald Chisholm Richard Kirk Brian McNally Nell Walker David G. Williams Carolyn Wilson Youth Commission Nancy L. Barter, Chmn. Michael O'Connell Brian Spencer Donna Ryan Leo McSweeney, Selectman Liaison Youth Members (1993 -94) Lisa Baker Holly Ciampi Liz Dubin Meredith Freeman Chris Kelley Beth Lager Andrew Levine Margot Minardi Leo Molle Jenn O'Conner Scott Perry Beverly Ray Brian Skinner Youth Awards Stephen M. Politi, Chun. 1995 1996 1995 1994 1996 1994 1996 1995 1996 1996 1996 1994 1995 1994 1996 1995 1995 1994 1995 1993 1994 1996 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 4, High School Precinct 7, Estabrook School Precinct 2, Bowman School Precinct 5, Cary Memorial Hall Precinct 8, Central Fire Station Precinct 3, Clarke Middle School Precinct 6, Diamond Middle School Precinct 9, Maria Hastings School How to Contact Your Representatives President of the United States Lexington Gazetteer William Jefferson Clinton (D) Office of the President, The White House, Washington, D.C. 20500 Settled 1642, incorporated as Town of Lexington 1713 United States Senators Edward M. Kennedy (D) Phone: 617 -565 -3170 Population Room 2400, JFK Federal Building, Boston, MA 02203 Phone: 202 - 224 -4543; 315 Russell Senate Office Building, Washington, D.C. 20510 John F. Kerry (D) Phone: 617 -565 -8519 1 Bowdoin Square, 10th Floor, Boston, MA 02114 Phone: 202 - 224 -2742; 421 Russell Senate Office Building, Washington, D.C. 20510 United States Representative, 7th Congressional District Edward J. Markey (D) Phone: 617 - 396 -2900 Room 101, 5 High Street, Medford, MA 02155 Phone: 202 - 225 -2836; 2133 Rayburn House Office Building, Washing- ton, D.C. 20515 Governor William F. Weld (R) Phone: 617- 727 -3600 Room 360, State House, Boston, MA 02133 Governor's Executive Council, 6th District Dorothy Kelly Gay (D) Phone 617 - 727 -2756 Ext. 6 One Avon Street, Somerville, MA 02143 State Senator, 4th Middlesex District Robert A. Havern (D) Phone: 617- 722 -1432 Room 513, State House, Boston, MA 02133 35 Bartlett Avenue, Arlington, MA 02174 House of Representatives, 15th Middlesex District Stephen W. Doran (D) Phone: 617 - 722 -2040 Room 162, State House, Boston, MA 02133 Phone: 617 - 861 - 7566;1 Taylor Lane, Lexington, MA 02173 Lexington Office Hours - First Thursday of the month: 9:00 a.m. - 10:30 a.m., Selectman'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 (D) Phone: 617 - 494 -4100; Superior Court House, 3rd Floor, 40 Thorndike Street, Cambridge, 02141 1993 Census 1992 1991 1990 1989 1988 1987 1985 1980 1970 1960 1950 29,538 29,892 29,697 30,225 29,677 29,294 29,361 29,224 29,479 31,886 27,691 17,335 Area of town in acres 10,650.42 Area of town in square miles 16.64 Extreme length in miles 5.80 Extreme width in miles 4.85 Highest elevation (feet above mean sea level) 374. Lowest elevation (feet above mean sea level) 110. Town -owned conservation land in acres 1,123.3 Public streets (accepted) in miles 125.05 Public streets (unaccepted) in miles 12.12 Condominium and private drives 4.75 State Highways 18.98 Trunk sewers 34.09 Street sewers 121.79 Water mains 155.56 Assessed valuation Fiscal Year 1993 Residential/Open Space $2,633,197,000 Commercial 300,199,000 Industrial 77,172,000 Entire town real estate value $3,010,568,000 Personal Property 43,156,200 Total town, including personal property $3,053,724,200 Tax Rate per $1,000 (Fiscal Year 1993) Residential/Open Space $14.16 Commercial/Industrial 27.11 Personal Property 27.11 Town of Lexington ANNUAL REPORT 1993 — Page 92 Police: 862 -1212 Fire: 862 -0270 Ambulance: 862— 0270 (emergency only) Public Works: 862 -1618 On all calls, give name and address, describe the problem and make sure the message is uunderstood. Emergency signals on town fire whistle 4444 —Alert Warning: Turn on your radio or television to receive emergency information 2222 Final Warning Inspectional Department 861 -2343 Housing Authority 861 -0900 Public Works Garage 862 -1618 Animal Control 861 -2740 (Countryside Village) 201 Bedford Street 861 -2540 Clarke Middle School 861 -2450 Highway 861 -2759 Animal Shelter 861 -2701 Human Services/ 861 -2742 Mechanics 861 -2760 3:30PM -4:30PM 861 -2703 Veteran's Agent 861 -7151 Park and Tree 861 -2758 Board of Appeals 861 -2707 LEXPRESS 861 -1210 Water and Sewer 861 -2757 Billing 861 -2779 Building/Inspection 861 -2711 Library(Main) 862 -6288 Purchasing 861 -2721 Conservation 861 -2726 Library (Branch) 862 -2773 Recreation 861 -2762 Health Department 861 -2700 Personnel 861 -2777 Retirement 861 -2720 Board of Selectmen 861 -2708 Planning Board 861 -2745 Tax Collector 861 -2765 Cemetery Department 861 -2718 Police Department 862 -1212 Treasurer's Office 861 -2768 Comptroller's Office 861 -2722 Public Works Admin. Town Hall 861 -2752 Town Clerk's Office 861 -2770 Council on Aging 861 -0194 Engineering 861 -2731 Town Manager 861 -2776 Fire Department 862 -0270 Non Emergency 862 -0272 Administrative Office & Receptionist 861 -2580 Estabrook School 861 -2520 Senior High School 861 -2343 Fiske School 861 -2530 Adult Education 862 -8043 Harrington School 861 -2540 Clarke Middle School 861 -2450 Minuteman Tech. 861 -6500 Diamond Middle School 861 -2460 Community Education 861 -7150 Bowman School 861 -2500 861 -7151 Bridge School 861 -2510 No School Recorded Message 862 -7581 Holidays for Town Offices, Libraries and Trash Collection New Year's Day, Martin Luther King's Birthday, President's Day, Patriot's Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day and Christmas Day. Following a holiday, all trash collection will be one day later that week.