Loading...
HomeMy WebLinkAbout2013-Annual ReportTown of Lexington, Massachusetts Annual Report 2013 MESSAGE OF THE BOARD OF SELECTMEN Massachusetts law requires that the Board of Selectmen, prior to the Annual Town Meeting, issue a Town Report for use of the inhabitants of the Town. The 2013 Annual Town Report presented here provides, among other things, financial data relating to the Town for the fiscal year 2013 which covers the period July 1, 2012 through June 30, 2013. In addition, the report contains highlights of the accomplishments of the many departments, boards, committees, and commissions that are responsible for the governance of Lexington. This Annual Town Report is just one of several ways by which citizens may be informed of what is going on in the Town. The Town's Web site at http: / /www.lexingtonma.gov provides links to many other resources including the Web sites for the Schools and the Town Meeting Members Associa- tion. In addition, the Web site makes available all budget documents as they are generated and pro- vides a window into the operation of all of the municipal de- partments. Minutes of all committee meetings may be found there as well. Meetings of the three elected boards —Board of Selectmen, School Committee, and Planning Board —are covered by LexMedia, our PEG access provider, and broadcast by all three of the Town's cable television providers. LexMedia covers other Town meet- ings and events as well. The Board of Selectmen acknowledges the leadership provided by Town Manager, Carl Valente, his outstanding staff, and the dedicated Town employees who have once again helped us weather stormy fiscal seas. Of special note, however, are the countless volunteer hours provided by the citi- zens who make up our many boards, committees, and commissions. The Board of Selectmen ex- tends its thanks, appreciation, and admiration to the many people whose work gives Lexington the reputation of being a well- managed town. Of special note is our appreciation to all the volunteers who made the celebration of our Town's 300th incorporation such a success. Deborah N. Mauger, Chairman Peter C.J. Kelley Norman P. Cohen Hank Manz Joseph N. Pato Contents 2013 Annual Report Town of Lexington, Massachusetts Town Report Committee includes: Chair: Lynne Pease Editorial Staff: Gloria Amirault Elaine Quinlan Margareth Sarmiento Photographer: David Tabeling Layout: Katherine Gorry -Hines Complex IT, Lexington MA Printer: Quality Graphics, Inc 1,000 copies printed Also available at http://records.lexingtonma.gov/ weblink8 Each year, volunteers getthe unique opportunity to learn about theirTown through their work on this Report. We hope those who peruse this Report also discover something new and interesting about Lexington. Many thanks to the hardworking team listed above, committee members and town staff, who contribute to this report. This Report, including narratives, covers the fiscal year July 1, 2012 to June 30, 2013. Un- less otherwise noted, financial data reports the total dollars expended in the fiscal year (FY) that began July 1, 2012 and ended June 30, 2013. Depictions of Lexington 300th Anniversary Celebration including the All -Town Photo taken at the center field on September 22, 2012 by Joanne Rathe Strohmeyer (Courtesy of the Boston Globe); photo of the clock dedication ceremony at Emery Park on May 25, 2013 by David Tabeling; depiction of a photo mosaic bell made by John Phelan for the official Incorpora- tion Day Town -Wide Bell Ringing held March 31, 2013; and an official 300th Anniversary Signature Banner inscribed by Lexington resi- dents, businesses, and community organizations throughout the tercentennial. Lexington by the Numbers iii Cary Memorial Building Program Committee 107 300th Anniversary Celebration Committee 4 Center Committee 108 Town Government Commission on Disability 108 Communications Advisory Committee (CAC) 109 Board of Selectmen 16 Community Center Advisory Committee 110 Town Manager 18 Community CenterTask Force 111 Town Clerk /Board of Registars 20 Community Preservation Committee 111 State Primary— September 2013 22 Condominium Conversion Board 113 Presidential /State Election— November 6, 2012 25 Council for the Arts 113 Special Town Meeting— November 19, 2012 27 Council on Aging 114 Annual Town Election —March 4, 2013 30 Design Advisory Committee 114 Special Town Meeting Minutes —March 18, 2013 32 Economic Development Advisory Committee 115 March 18, 2013 Annual Town Meeting 34 Energy Conservation Committee 116 Special State Primary —April 30, 2013 48 Estabrook School Access Task Force 116 Special Town Meeting Minutes —June 17, 2013 49 Fence Viewers 117 Special State Election —June 25, 2013 50 Fund for Lexington 117 Town Meeting Members 51 Greenways Corridor Committee 118 Elected Town Officials 53 Hanscom Committees 118 Senators and Representatives 54 Historic Districts Commission 119 Moderator 55 Historical Commission 120 Town Meeting Members Association (TMMA) 55 Housing Authority 120 Housing Partnership Board 121 Cary Memorial Library 57 Human Rights Committee 122 Community Development 59 Human Services Committee 122 Finance 64 Lexington Housing Assistance Board 123 Fire and Rescue 65 Noise Advisory Committee 124 Human Services 67 Permanent Building Committee 124 Lexington Community Education 69 Police Manual Policy Committee 125 Information Technology (IT) 70 Regional Planning 125 Minuteman Regional High School 70 Scholarship and Education Fund Committee 126 Planning 73 School Transportation and Safety Study Committee 127 Police 75 Sidewalk Committee 127 Public Facilities 79 Sustainable Lexington Committee 128 Public Works 81 Tax Deferral and Exemption Study Committee 129 Recreation 90 Tourism Committee 129 Retirement 91 Town Celebrations Committee 130 School Committee 92 Traffic Safety Advisory Committee 131 Superintendent of Schools 98 Transportation Advisory Committee 132 Town Counsel 99 Tree Committee 132 Town Committees Trustees of Public Trusts 133 2020 Vision Committee 102 Water and Sewer Abatement Board 143 Antony Sister City Association 102 Youth Commission 144 Appropriation Committee 103 Appendix — Financial Data Bicycle Advisory Committee 104 Comptroller Schedule of Appropriations 145 Biosafety Committee 105 Enterprise Funds 149 Board of Appeals 105 Debt Service Summary 151 Capital Expenditures Committee 106 Revenues /Expenditures and Fund Balances 152 Cary Lecture Series Committee 107 Lexington by the Numbers Settled 1642, incorporated as Town of Lexington 1713 Latitude: 42.26N Longitude: 71.13W 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 m. s. l ............................... 374 Lowest elevation, feet above m. s. 1 . ............................... 110 �. A% n � a APRIL 19"' Town of Lexington Mailing Address: 1625 Massachusetts Avenue Lexington, MA 02420 Telephone: 781-862-0500 Web Site address: www.le,-dngtonma.gov * Based on data supplied by Banker &Tradesman through December 31, 2012. FY 2012 FY 2013 Population 33,098 32,870 Public School Student Enrollment 6,375 6,479 Town -owned conservation land, acres 1368 1368 Total Revenue Sources $174,805,824 $185,522,159 Total Operating Expenses $168,425,745 $178,860,481 Property Tax Bill for Home of Average Value $10,434 $10,914 Typical annual residential water /sewer bill (120 HCF per ear) $1,407 $1,456 Solid Waste Trash (tons) 8,441 8,170 Recycled Materials (tons) 4,676 4,615 Home of Average Value (single-family home) $697,000 $718,000 Homeof Median Value (single-family home) $605,000 $623,000 Single-family homes sold* 388 356 Single-family homes demolished 74 88 Permits issued for new single-family homes 80 91 Town of Lexington Mood 's Credit Rating Aaa Aaa Town of Lexington Mailing Address: 1625 Massachusetts Avenue Lexington, MA 02420 Telephone: 781-862-0500 Web Site address: www.le,-dngtonma.gov * Based on data supplied by Banker &Tradesman through December 31, 2012. 300th Anniversary Celebration Committee The 300th Anniversary Celebration Committee was estab- lished by the Board of Selectmen in January of 2007 as a sub - committee of the Town Celebrations Committee. The Lexington 300th Anniversary Celebration Committee was charged to: • Assess public interest in pursuing a town -wide celebration to commemorate the 300th year of Lexington's founding; • Recommend a series of events to celebrate Lexington's tercentennial; and • Oversee the implementation of the events. Thanks to the incredible work of our Committee and sub- committees, and the support of so many people in our com- munity, we fulfilled our charge. Early community meetings indicated that there was town -wide interest. We recommend- ed and then supported events for the community, provided communications throughout the media, inspired and encour- aged other organizations to provide coordinating events, and worked with our schools and other town departments. To accomplish the work involved with a 9 -month celebra- tion, our Committee grew in number in FY13. We were fortunate to have several dedicated volunteers express willingness to move up to the Committee level after their events were complete, and several volunteers from the PR Team were willing to join the Committee while continuing their weekly work for the 300th. This leadership team was, in turn, supported by a large Events Team, a large PR Team, and 2,700 volunteers who were all willing to give their time and energy to create Lexington's longest celebration. Programming, Events and Volunteers Initial Plans In 2011, our event co- chairs Tanya Morrisett and Jessie Steigerwald outlined a plan for a nine -month celebration with a wide variety of events that were designed to attract people of all ages while honoring the many different facets of life in Lexington since 1713. This plan suggested a fall 2012 kick -off with an Opening Ceremony, Country Fair and Intergenerational Dance, a fundraiser fashion show or play, a Lyceum or First Night type of event and a Closing Weekend with a grand finale featuring local musicians. Community Meetings The 300th Committee's first public events were a series of "Community Meetings" designed to inform and invite par- ticipation from organizations and individuals. These were held around town, at Hastings, Fiske, and Cary Hall. In these meetings Sue Rockwell and Committee members welcomed all attendees and the Events Co- Chairs shared the initial event schedule. Each meeting drew out new sug- gestions from participants. For example, Dawn McKenna attended an early meeting at Hastings and suggested an All-Town flyover photograph. Several ideas were shared at the Fiske meeting: Shirley Lane and Muffie Martin offered that the Daughters of the American Revolution could spon- sor genealogy workshops; Janet Post offered that the Lexing- ton Pops Chorus could share a specially commissioned work, as did Fred Johnson from the Lexington Symphony. These ideas, and many more, were gradually added to the official schedule of events. Additional Community Meetings were held in FY13 (at the Cary Memorial Building and the De- pot) to continue inviting new people to join us. Volunteers While expanding the list of events, Morrisett and Stei- gerwald recruited an ever - increasing roster of people who were willing to get involved as event leaders or volunteers. By April 2012 there were chairs or co- chairs for multiple events and these leaders all helped recruit more volunteers to make each event possible. Together, the Events Team helped host a special "All welcome!" gathering celebrating Lexington's 299th Anniversary at Cary Hall. This was also a chance for people working on different events or projects to meet each other. These initial outreach efforts brought together a few dozen volunteers. "Volunteers" were defined as those individuals or organizations who gave their time in support of the events that were hosted or run by the Events team. By the conclu- sion of the formal 300th events, in May 2013, the Events team counted 2,700 volunteers. This number included the performers who participated as unpaid volunteers. These volunteers contributed exceptional talent, skills and professionalism to the town celebrations. The services they gave to the town, if fees had been charged, would have been unattainable. Volunteers included the Po- lice and Fire Honor Guards, artists, tree companies and business owners. Thanks to every person's generosity, we were able to celebrate in high style for 9 months. Many events were broadcast or recorded by LexMedia. This helped people stay connected even if they could not attend, and also helped document volunteer efforts. Three groups volunteered to perform at multiple 300th events and at 8 public school assemblies: His Majesty's 10th Regiment of Foot, the William Diamond Jr. Fife & Drum Corps and the Lexington Minute Men. Their gift of time was priceless. Each group helped us connect to Lexington in the earlier part of our town's history, from 1713 through the Revolutionary period. TOWN OF LEXINGTON 5 300th Anniversary i it'd confinuod from previous page Many Lexington Field and Garden Club members helped with our official events: arranging flowers for multiple events, and assisting at the Race Through Time, and help- ing with the official Trading Cards. In addition, this group also sponsored a "Coordinating Event" by creating and maintaining the 300th flower berm outside the Town Of- fice Building. (This project and other 300th "Coordinating Events" are discussed later in this report.) Entire music groups volunteered to perform, including the Master Singers of Lexington, the LHS Wind Ensemble, LHS Jazz Band, the Singalong Chorus, the Colonial Sing- ers, Mixed Nuts, the Lexington Pops Chorus and the Lex- ington Symphony Orchestra. Dance groups gave their time as well, notably Thelma Goldberg's Dance Inn, Valerie Mar - cantonio's Studio Ten Tap, and the many groups who vol- unteered at Dance Around the World to showcase Indian, Chinese, Scottish, Latino, Israeli and Korean dances. In addi- tion, dance instructor Thelma Goldberg offered her expertise to help volunteers (from the Town Manager to the Hastings principal) prepare for the 300th Musical Fashion Review. Summer 2012 — Preparatory Work for Opening Events Stepping back in time to summer 2012, 300th volunteers worked through summer 2012 to prepare for the major kick -off "Opening Day." One team that worked very hard was the Quilt, Fiber Arts &Textile Committee. This group had begun work in October 2011 with several goals: to help collect or create costumes for the 300th Musical; to create unique souvenirs that might help with a 300th Anniversary fundraiser; to find unique ways to merge the arts with the Tercentennial. The team worked through the summer; knit- ting, quilting, needle - pointing, embroidering and sewing. Their creations infused fall event with creative masterpieces. Opening Day Events: Opening Ceremony, 300th Parade, All -Town Photograph and Picnic, All -Town Country Fair, Dance Revolution 300 The Opening Ceremony was held at Cary Memorial Build- ing and Lexington High School. Tanya Morrisett served as Director at Cary and Jessie Steigerwald served as Direc- tor at LHS. Their team prepared for more than a year and involved more than 400 volunteers in the civic ceremony. Presentations included a Minuet, an Indian dance, and a Tap Dance. The audience sang along with the Singalong Chorus and the LexFun! 300th Festival Chorus. Speakers were selected to represent Lexington across 300 years and also to help describe the upcoming 300th events. Fay Backert chaired the Country Fair. In addition to pro- viding food and presentations, the Fair offered activities, pumpkin decorating and games which stretched all the way to Hayden Recreation Centre's lower field. The Fair also served as an umbrella for many sub - events, each with their own chairs: Race Through Time (Risa Lavelle and Karin Gehring), 300th Scavenger Hunt (Lauren Kennedy), Blue Ribbon Contest (Cristina Burwell, Carolyn Goldstein and Becky Sue Epstein), Community Stage (Diane Daily), and the Quilt, Fiber Arts & Textile Committee's 300th Fundraiser (Bebe Fallick, Mary Rommel, Jan Shaw, Rita Toivonen, Martha Wood, Kim Coburn, Corinne Steiger - wald, Jessie Steigerwald). Dance Revolution 300 was co- chaired by Kamal Soparkar and Kathleen Lenihan. An estimated 800 participants were able to try colonial dances, swing dance, and contemporary dances. Life, Liberty & The Pursuit of Fashion A Collaboration with Lexington Arts & Crafts Society, this event was added to the formal Committee - offerings when Molly Nye and Jean Hart from the Lexington Arts & Crafts Society approached Corinne Steigerwald, the 300th Anniversary Artist Outreach Liaison, to see whether she had need of a gallery to show special items. In fact, Steiger - wald had a growing collection of 300th Cigar Box Purses which were suitable for a show. She also curated a collection of precious vintage outfits on loan to the town from resi- dents who wanted to help provide costumes for the upcom- ing Fashion Revue. Several items were too delicate to be worn in the song and dance show —but perfect for a gallery display. Steigerwald and Nye installed the show with help from Shirley Lane, Marie Hill, Leslie Masson, and Jessie Steigerwald. More than 40 artists contributed work to the show and 40 residents contributed more than 100 items to illustrate our textile history. These included: colonial stays, old- fashioned swim attire, a collection of historic wedding dresses representing several cultures. 300th Anniversary Cigar Box Purse Project Artists across Lexington (and some from other states) joined in the creation of Cigar Box Purses to help cele- brate the 300th and to help raise funds to underwrite the cost of free community events. This project was overseen by Corinne Steigerwald, Artist Outreach Coordinator. Each purse depicted images that the artist connected with Lex- ington's celebration or history. Subjects were varied and included the Hastings Park Gazebo, Munroe Tavern, No Place For Hate, local architecture and images from the Ed- win Worthen Collection at Cary Library. p f 300" h Anniversary Celebration Committee- mmit conti ed frog prev$ous age Breeches, Bloomers and Bellbottoms: Oh My! Formal events continued in October with the premiere of Breeches, Bloomers and Bellbottoms: Oh My! This original show featured more than 100 performers and was written to celebrate 300 years of clothing worn in Lexington. The audience was charmed to see a new side of local govern- ment officials, teachers and staff from the municipal and school departments. These cheerful cast members sang, danced and modeled a variety of fashion items, from uni- forms to clothing worn in the 1920s. All five Selectmen participated. Deb Mauger, Norm Cohen and Peter Kel- ley took part in a 1920s scene, joined by Deborah Brown (Moderator), Nancy Corcoran - Ronchetti (President of the Town Meeting Members Association), and Kirsten Hede- Brierley (Lexington resident and professional model). George Burnell and his wife, Mary, modeled traditional Tennis Whites in a recreation scene. Hank Manz played the part of the Boy Scout's founder in a scene devoted to uniforms. Noteworthy in this scene, Mike Barry wore one of Lexington's finest police dress uniforms, and long -time Lexington crossing guard Sally O'Leary transformed her- self into Rosie the Riveter, modeling the working woman's uniform from World War II. Lexington's Town Manager, Carl Valente, agreed to be in the show and played the part of a Town Manager in the 1960s. He also signed the entire Senior Management team on for the show. They cheerfully dressed the part of fash- ion- conscious Lexingtonians from the 1960s. To top it all off, they took time for dance rehearsals with Thelma Gold- berg from the Dance Inn. She put together a routine for the scene called Teenager Troubles that thrilled the audience. When the Boston Globe interviewed Carl Valente, the re- porter took away the notion that the senior management team would be participating in a kick -line. After reading the Globe article, director Jessie Steigerwald suggested the scene could really end in a kick -line. Showing their mag- nificent dedication, everyone agreed to give it a try and the results were captured by 300th photographer Sanjay Padaki. The Lexington Public School staff also joined in the show by depicting Lexingtonians in the 1970s. They wore poly- ester print shirts, flared bellbottom pants, tie -dyed t- shirts and wildly colored jumpsuits. High School students in the cast and in the audience were entertained when the teachers sprang onto the stage dancing the classic 1970s song "The Hustle. "The teachers danced their way out of the auditorium, inviting audience members to get on their feet to clap along. LexCelebrate! Incorporation Weekend Incorporation Weekend was celebrated with a weekend - long free event called LexCelebrate! Lexington High School's classrooms and large gathering spaces were filled with panels, presentations, interactive programs, an author series, a Sports and Recreation extravaganza, artist dem- onstrations, technology displays, and the U.Mass Boston's Mass. Memories Road Show. The funding for LexCele- brate! was generously provided by Leslie and Colin Mas- son, 300th Patriot Presenting sponsors. In addition, a Mock Town Meeting for 8th grade students took place at Cary Memorial Building. As part of LexCelebrate! Incorporation Weekend, Melanie Lin and Geetha Padaki chaired the evening event "Dance Around the World." The centerpiece was the presentation of dances from across the globe that are part of the towns different cultural heritages. After dances representing India, China, Latin America, Scotland, Israel, Korea and Greece, a Fusion Dance choreographed by Jayshree Bala Rajamani and put together by all groups brought the dancers together in a dance that represented the entire Lexington community. Audience members were literally drawn onto the dance floor to become part of the heart of the event. The 1,400 attendees also enjoyed visiting booths sharing traditional crafts, textiles, food and activities from around the world. Lexington Then and Now —The 300th Comic Book Several volunteers worked to create a comic book for Lex- ington. The book was illustrated by Bentley Boyd and made available for use in school classrooms. Readers can follow the evolution of the town from days as part of Cambridge Farms to the present. In addition, the book takes a close look at our local government and follows the process of Town Meeting from citizen and Committee concerns to Warrant Article debates on the floor. The commission for the book was fund- ed by gifts from the League of Women Voters of Lexing- ton, Town Meeting Members Association, and the Chinese American Association of Lexington. Book sales were robust enough to permit the 300th Committee to give copies of the book to Cary Library, to each school library, and to every stu- dent in 5th and 8th grade. In addition, sets were provided for the high school and elementary schools. Mock Town Meeting 8th grade students practiced holding Mock Town Meet- ings in their Social Studies classrooms during the winter of 2013. Students played Town Meeting members, citizens, Town Moderator and Town Clerk. The Warrant Article un- der debate was whether Lexington should ban the sale of water packaged in plastic bottles. Class lessons were sup- ported by a grant from Lexington Education Foundation. As part of LexCelebrate!, the 300th Anniversary Commit- tee, Town Meeting Members Association and League of Women Voters of Lexington collaborated to hot an All- TOWN OF LEXINGTON Anniversary i it'd continued from previous page Town Mock Town Meeting at the Cary Memorial Build- ing. His Majesty's 10th Regiment interrupted the proceed- ings and ordered students to disperse. Deb Mauger, Chair of the Board of Selectmen, explained that Lexington had long ago overthrown the King of England and that we are free to govern ourselves. Students debated several Warrant Articles, and voted unanimously in support of Article 34, a resolution that the 300th Anniversary Memorial Clock should be dedicated on Saturday May 25th, rain or shine. Incorporation Day —Bell Ringing on the Green March 31, 2013 was marked by 300 seconds of commu- nity bell ringing beginning at 17:13 (5:13 p.m.). This event was generously sponsored by the Beverly and Peter Kel- ley Family. Institutions joined in the bell ringing, but the first bell to chime was the Old Belfry Bell. After it struck three times, individuals on the Green began ringing their bells along with various church bells. Some covered their ears, and others grinned the entire time. This event was suggested by Sue Rockwell and organized by the Event Team and PR Team. A special touch was the distribution of small souvenir bells provided by the 300th Committee. The bells were tied with blue "We Are Lexington" ribbons and more than 700 were distributed in March. Golden Tricorn Scavenger Hunt In the weeks following Incorporation Day, Cristina Burwell organized a second scavenger hunt. This one involved hid- ing unique golden tricorn hats in shops and town buildings across town. Many artists participated and created themed hats that were funny, beautiful, entertaining and surprising. Some hats lit up, others were covered with small ducks or dogs. The lucky winners who found Golden Tricorn hats were invited to join in the Patriots' Day as part of the 300th Anniversary Committee's marching contingent. Patriots' Day The 2013 Patriots' Day parade highlighted the 300th An- niversary theme: "We Are Lexington— Celebrating 300 Years." Suzie Barry, Chair of the Town Celebrations Com- mittee, honored many Lexingtonians by creating a Grand Marshall contingent with more than 50 Grand Marshalls. This group headed the parade on a float designed by Wil- son Farms. Other special elements of the parade included the Lexington Youth Commission's float "Farms, Family, Freedom." The float incorporated a giant replica of the town -seal made from hundreds of hand -made tissue -pa- per flowers. The 300th Anniversary Committee organized a marching unit for the third year in a row. This year, the contingent began with a "We Are Lexington' banner. A group of volunteers followed, dressed in Old -Time base- ball uniforms replicating those worn in a photograph from the Edwin B. Worthen Collection at Cary Memorial Li- brary. Another group of volunteers pushed the 300th An- niversary's People's Time Capsule along the route while handing out official 300th Anniversary baseball and Time Capsule trading cards. Another 300th addition to the pa- rade was the group of people who had won Golden Tri- corn hats in the weeks between Incorporation Day and Patriots' Day. A final banner announced other upcoming events, including the Clock Dedication Ceremony. Memorial Day Weekend The formal town- sponsored events drew to a grand finale with another series of events. On Saturday, May 25th, the en- tire town was invited to the Clock Dedication &Time Cap- sule Ceremony. On Sunday everyone was invited to cheer on the teams playing Old -Time Baseball. On Monday the Town Celebrations Committee hosted the traditional Memorial Day Parade, and in the evening people were invited to the 300th Anniversary Concert: Sounds of Lexington. Clock Dedication & Time Capsule Ceremony More than 200 people joined the festivities at Emery Park when the 300th Clock was unveiled. The 300th Clock was a gift to the community from the Lions Club of Lexing- ton and the Rotary Club of Lexington. Eric Carlson was instrumental in designing the clock and overseeing the manufacture and delivery process. The ceremony was co- chaired by Sandy Kahn, Tanya Morrisett and Jessie Stei- gerwald. Their clock team numbered about twelve people and included: Cristina Burwell, Carin Casey, Fawn Dare, Kirsten Hede - Brierley, Marie Hill, Polly Kienle, Leslie Masson, Cheryl Meadow, Betsy Sarles, Corinne Steiger - wald, Martha Wood, Judy Zola. Each woman helped, ei- ther fashioning the souvenir ribbons for the clock buttons, distributing the sing -along sheets, or greeting and seating special dignitaries. A small delay with the granite base added excitement to the clock's installation. People went to sleep Friday night without a clock in sight. Early Saturday morning a bright blue tarp appeared, wrapped in bright 300th banners an- nouncing the clock's arrival. Though the weather was dis- mal, the ceremony lifted people's spirits. Special guests included former Selectmen, and the former Town Clerk. Gifts were presented to the town, including a special gift for the Time Capsule given by Mayor Jean -Yves Senant, Mayor of Antony France, who was visiting with a group of Antony residents. Stanley Abkowitz formally presented the town with two titanium time capsules. The festive cer- emony included two sing -along songs which the event's 11 3013 Report 300th Anniversary i it'd confinuod from previous page Lexingtonians cheered through a multi -game afternoon as members of our Police Department, Fire Department, and Lexington Little League took to Center Field to play old - time baseball against the Essex Baseball Club. Modern rules did not apply during these games, but the universal rules of good sportsmanship, good company and great memories were in full force. To plan the event, co- chairs Colleen Smith and Allyson Huntington worked closely with their treasurer, Betsy Wilkinson, Sal Mirabella (who played for the Police Department), members of the Recreation Department, the Department of Public Works, and the Department of Pub- lic Facilities. In addition, the Essex Baseball Club provided education on the old -time rules and Rick DeAngelis and the Lexington Blue Sox supported the games. The first pitch was thrown by Dick Berardino, US Air Force Colonel Michael Amirault, and Representative Jay Kaufman. Many residents agreed that it was inspiring to see the Police and Fire Department teams and the Fire and Police Honor Guards volunteer their time to honor Lex- ington. Children were thrilled to see their Little League coaches take to the field in replica old -time uniforms. An antique plane flew over the game, adding another historic touch. LexMedia broadcast the game live and Selectman Hank Manz provided commentary. Many performed for the crowd, including Cathy Sukow, Random Chants, Merry Minstrals, SNAP Singers, Minute Men, 10th Regiment of Foot. A final treat was the recreation of the Belly Buster, a giant ice cream treat remembered by many who grew up in Lexington, brought back to life with Rancatore's ice cream. 300th Anniversary Concert: Sounds of Lexington Imaginary radio station W- L -E -X's hosts Kenny Laxa- gue and Kirsten Hede - Brierley opened the evening pro- gram by interviewing the concert's chair, Susan Navia. She explained that the evening would include two world pre- mieres, four Lexington musical groups and many surprises. Woven through the musical features of the evening, the 300th Anniversary Committee honored sponsors, volun- teers, Lexington staff, and Events Chairs who made the en- tire celebration a great success. Special gifts were presented to the Suzie Barry, Sue Rockwell, Carl Valente, and Donna Hooper. Event Chairs were awarded honorary 300th mini - banners in recognition of their work. These were presented by a volunteer playing the part of Maria Hastings Cary. Betsy Sarles was given special recognition, as were Leslie and Colin Masson. These three people were recognized as Presenting Patriot sponsors. The Mayor of Antony also re- of Revolution, a world premiere of Daniel P. Lutz's com- missioned work in celebration of the Lexington 300th An- niversary, dedicated to Donald J. Gillespie, Jr. The Master Singers of Lexington then performed America the Beauti- ful. This was followed by the Lexington Pops Chorus sing- ing The Battle Hymn of the Republic, accompanied by the Lexington Symphony. In Act II the audience heard Free- dom, Symphony No. 2 by John Tarrh. The Lexington Sym- phony Orchestra commissioned the piece expressly for the 300th Anniversary. Volunteer Appreciation Event The Board of Selectmen joined the 300th Anniversary Com- mittee in thanking all volunteers at a June 2nd community dinner dance at Cary Memorial Building. Hundreds of vol- unteers came to share civic pride in having helped Lexing- ton mark the occasion of her tercentennial over a 9 -month period. Peter Kelley and Hank Manz paid special tribute to Sue Rockwell and the entire team of 300th volunteers. They presented all of the 300th Event Chairs with Lexing- ton 300th Anniversary flags. Sanjay Padaki took a group photograph to provide a book -end with the photograph he had taken at the 299th party over a year earlier. In the time between the 299th Volunteer Appreciation event and the 300th Volunteer Appreciation event, many wonderful memories were made. Friendships blossomed and the number of volunteers grew exponentially. Communications —The PR Team The PR Team's work was to convey information about events, volunteer opportunities, souvenirs and anything 300th - related. The outreach effort ultimately included: "Did You Know?" bookmarks, Official 300th Trading Cards, event posters, town -wide postcards, print advertisements, a web -site, facebook page, Twitter feed, notices, fliers, lawn signs, street banners, t- shirts, pencils, lanyards, booster pins, event pins, and more. Cheryl Meadow served as webmaster beginning in October 2012 and created a 300th world online, masterfully present- ing the full dimensions of the 300th on computer screens in homes and businesses across town. Carin Casey oversaw the Photo -of -the -Week which was printed in the Minuteman newspaper and on the website. These images portrayed our history and also documented preparation for the events, as well as the events. Casey's work was strongly supported by the Cary Library and their rich collection of images helped resident "see" the towns past. Her collection grew over time TO`U N OF LEXINGTON Anniversary tion Committeeconfinued from previous page as she collaborated with the Minuteman newspaper. Ulti- casting 300th events, LexMedia's locally- produced shows mately, she created two slide shows of the 300th Anniver- took a closer look at the 300th. Colleen Smith's "LexGo" sary Image Collection, one for the Opening Ceremony and one for the 300th Concert. Martha Wood wrote multiple articles every week, profiling 300th Anniversary members, 300th Fiber Arts artists and helping publicize all events. Polly Kienle served as a writer. Bob Collins served as an advisor for the Twitter feed. Tan- ya Morrisett navigated Facebook and created lively posts. Fawn Dare, Kirsten Hede - Brierley helped with poster dis- tribution, deliveries and advertising. Diane Biglow served as a point person for souvenirs at multiple events, includ- ing Patriots' Day. Betsy Sarles managed 98% of the design work for the 300th. Saana McDaniel developed the Lex- Celebrate! program, Lauren Kennedy designed the 300th Scavenger Hunt materials, and Cristina Burwell designed the Golden Tricorn materials. Different people led the PR Team over the 3 -year process. Denise Dube was first to step up to the plate and Marga- ret Counts -Klebe served a second shift. Jessie Steigerwald and Tanya Morrisett helped navigate the third shift of PR and served as writers throughout their time as Events Co- Chairs. By January 2013, the PR team had grown and the success of the PR Team was attributable to the entire team. Coordinating Events Through Community Meetings, mailings and media out- reach, the 300th Anniversary Committee endeavored to in- vite every group in town to find their own way to celebrate the Tercentennial. For some, hosting a coordinating event made sense. Some Coordinating Events were ongoing, oth- ers were special events. To be officially approved and in- cluded on the 300th website, the events had to be free and open to the public. The most visible coordinating event was the Lions Club and Rotary Club's presentation of a 12' high 300th Anniversary Clock. Installed at the corner of Emery Park, along Massachu- setts Avenue, the clock calls out "It's L- E- X -I -N -G T -O -N time! "This donation was funded by the clubs, and installation was assisted by in kind work given by James McLaughlin and his two assistants. This gift to the community took over a year to plan and was coordinated by Eric Carlson. The Lexington Historical Society offered a show of historic signs, and sponsored a 9 -month display of fascinating pho- tographs from early Lexington in the CVS windows along Massachusetts Avenue. The Minuteman National Histori- cal Park offered several historical lectures and opened the Jacob Whittemore House during this special time. The Minuteman newspaper ran a supplement to kick off the 300th, and both the Minuteman and the Colonial Times documented events as they occurred. In addition to broad- featured the 300th multiple times and the "Lexington Re- members" series focused on historical events and people. The 300th berm of flowers was provided by the Lexing- ton Field and Garden Club. The display changed from yel- low pansies to marigolds to chrysanthemums as the year progressed. The Tree Committee worked with the DPW to plant and dedicate a beautiful red oak in honor of the 300th. Special events were held to highlight the 300th. Brookhaven held a specially themed program and concert, as did the Master Singers of Lexington. The Bicentennial Band and the Lexington Pops Chorus commissioned special pieces, and the Lexington Symphony commissioned "3 for 300" — three special works for the 300th during their musical. The Lexington Education Foundation's Trivia Bee highlighted questions about Lexington's history. The Cary Lecture Se- ries and the Tourism Committee's Revolutionary Revelry incorporated 300th recognition, and Discovery Day high- lighted the anniversary. Other organizations ventured into new territory, debuting events that may be repeated in the future. For example, the Daughters of the American Revolution sponsored geneal- ogy workshops and the Lexington Inter -Faith Clergy Asso- ciation held "Open Doors" welcoming everyone to tour their buildings. Cary Library created a wonderful calendar in ad- dition to sharing the Worthen collection images and hosting various special exhibitions throughout the celebration. Other Town Departments, Including Lexington Public Schools Town Departments The wonderful cooperation of all town staff is much appreci- ated. The Town Clerk's Office headed by Town Clerk Donna Hooper were supportive in so many ways; this was the hub of our activities, the place where people came to pick up tick- ets or other information, purchase commemorative items and acted as a warehouse for all our "stuff ". We are very grateful for the patience and helpfulness of Donna, Assistant Town Clerk Dianne Snell, Lisa Maguire, Carmelina Fiore, Kelley Cutone and Archivist Nasrin Rohani. The Town Manager's Office was also unfailingly supportive. Thank you Carl Va- lente, Linda Vine and Cathy Severance in particular; who provided meeting space and advice, and helped coordinate our efforts with other town facilities. Special thanks to our awesome Police Department, Fire Department, Board of Health, Public Facilities, Public Works and all of our terrific custodians at public buildings and schools; they supported every official event, assisting the planners and safely guiding thousands of participants through every program. 10 3013 Report °300th Anniversary i Schools We were delighted by the positive and energetic response of officials and educators at all of our schools to participate in a number of ways in our celebration. Please see the report of the School Committee for details. Fundraising The Town of Lexington provided the initial funds required to undertake major event planning for the celebrations. The 300th Committee's goal was to provide events that were free or affordable to the community. Fundraising Projects For this reason, the Committee, Event Team and PR Team tried to find creative ways to raise funds. The 300th Street Banner project was overseen by Eric Carlson. Carlson ini- tiated the idea of designing banners that could be affixed to street poles. Betsy Sarles designed a set of four colorful banners and donors who contributed at specified levels were able to select the color of their choice, and to include their name or a business name on the banner. As events grew, the number of banners grew, reaching a point where it became challenging to identify suitable poles for additional banners. The first fundraising project was the 300th enameled boost- er pin. Donors who gave $10.00 received this pin while sup- plies lasted. 1,000 pins were issued. The Country Fair offered a major fundraising opportunity and many Lexington businesses and several craftspeople do- nated $300.00 to have a table at the Fair. The Quilting, Fiber Arts and Textile Committee was placed at the center of Ter- centennial Tent. For donations to the town, fairgoers could take home beautiful quilts, hand -made scarves, jewelry, small pocket purses, pillows, doll clothing. Eleanor Smith donated a patriotic miniature room box for a special raffle. 300th logo wear was also unveiled at the Country Fair, in- cluding t- shirts, pencils, and lanyards. Michelson's Shoes and Crafty Yankee served as points of procurement for the community throughout the 9 -month celebration. The com- ic book Lexington Then and Now proved profitable as well. The October Musical Fashion Revue was a fundraiser and tickets were available for donations of $10.00, $20.00 or $30.00. Revenue from the refreshments, Fiber Arts Table and Silent Auction helped make the event successful, rais- ing approximately $10,000. Individual artists contributed as well. Merri Forsyth creat- ed a special quilt that was raffled by Crafty Yankee, adding $500.00 to the 300th Committee accounts. Crafty Yankee continued to support the 300th Anniversary by donating 10% of the proceeds of a full-line of 300th souvenir items, from t- shirts and mugs, to trivets and tote bags. tteeconfinued from previous page The 300th Artist Outreach Liaison helped coordinate artist created Cigar Box Purses and special jewelry in a silent auc- tion that raised $5,000. Jill O -Reilly created a line of silver jewelry called Lexington Stone Walls. She donated a piece for the silent auction and a portion of the sales from her line at Crafty Yankee also went to the 300th. Businesses and individuals made cash gifts and gave gifts in kind. Every gift was helpful, and they ranged from 50 cents to $25,000. Stan Abkovitz from Dynamet Technology gave the two time capsules, the Rotary and Lions Clubs gave the 300th Clock. Major gifts began with a $10,000 gift from the Beverly and Peter Kelley Family. This gift was assigned as sponsor- ship for Incorporation Day Bell Ringing and the Kelleys were thanked during the event. Chris Smith from Cap- stone Mortgage gave $10,000 and sponsored the Dance Around the World. Leslie and Colin Masson gave $25,000 as a matching gift and sponsored LexCelebrate! Incorpora- tion Weekend. Cambridge Savings Bank gave $5,000 and helped sponsor the Old -Time Baseball event. While the 300th Committee was charged with oversight of these projects, it was truly not possible without every volunteer and staff person giving their energy to the town. Working together, as a community, we honored our past, demonstrated our pride in our community and left a valu- able legacy for the future. Celebrating 300 years —We Are Lexington! Members ofthe 300th Ilnniversary Celebration Committee pose with a 300th Sig- nature Banner: Front (L -R) Geetha Padaki, Melanie Lin and, jessie Steigerwald,• Middle (L -R) Van Seasholes, Tanya Morrisett, Cheryl Meadow and Donna Hooper; Rear (L -R) Eric Carlson, Sue Rockwell, Mary Gillespie, Suzie Barry, Kim Coburn and Carin Casey. 300th Assemblies were held at Lexington's Public Schools LexMedia collaborated throughout the 300th by broadcasting events, interview- ing theplanning team and evenparticipating in the Race Through Time. 300th Anniversary Quilt, Fiber Arts &Textile Committee 300th Anniversary Birthday Cakes took the spotlight in the Grand Finale at the Opening Ceremony Full screen projections enabled the Opening Ceremony audiences to connect fiom Cary Hall to Lexington High School. Emily Zhang waits a turn as Tommy Barry makes his arguments against the proposed WarrantArticle. 7heAll -Town 8th Grade Mock Town Meeting, held aspart ofLexCelebrate! Incorporation Weekend. An 8th grade student discussed an amendment to the Mock Warrant with Mod- erator Deborah Brown, and Town Clerk Donna Hooper. The Golden Tricorn hat designed by Cristina Burwell andpresented to Barbara Manfredi at Mock Town Meeting. Organizers from LexCelebrate! donned Golden Tricorn hats to add a scavenger hunt to the occasion. The Boston Globe' preview of Breeches, Bloomers & Bellbottoms took artistic liberty and said that the Town Manager would be featured in a kick -line, so we addedone! Molly Nye and Corinne Steigerwald chaired the 300th textile exhibition Life, Liberty & The Pursuit ofFashion at Lexington Arts & Crafts Society, highlight- ing 300 years of Lexington attire. c� TOWN OF LEXINGTON I 13 Ascene from Breeches, Bloomers and Bellbottoms: Oh My! Sophia Ho was among the Lexington residents who took part in the Massachu- setts Memories Road Show that was part ofLexCelebrate! The Fusion Dance represented the central 300th theme "We Are Lexington"at the Dance Around the World event held on Incorporation Weekend. Visiting author Bentley Boyd demonstrates the illustration technique used in Lexington Then and Now, the oficial300th comic book. jj," po 300th Country Fair Chair, Fay Backert, designed the Tercentennial Tent to host extensive interactive displays highlighting Lexington across our 300 year history. Risa Lavelle and Karin Gehring organized the Race Through Time (RTT). Here, Lexingtonpolice oficerspitch in as volunteers at one station. The Air Force band Afterburnerplayed `Dancin'In The Streets "at the All -Town Photo on Opening Day. Rachel and Stuart Camp were among the many happy fans at the 300th Old -Time Baseball Game. The 300th Closing Concertpresented an old -time radio show featuring Lexing- ton musical groups and two world premieres. The 300th Clock Dedication and Time Capsule Ceremony tookplace atEmery Park on Memorial Day Weekend. Official 30011, Trading Card WE ARE LEXINGTON \ 4 ,3 ...� sNK,VERSA s5 it I LBXINGTON TINE CAPSULE MAY 25, 2013 G9 LFITESY OF .{ TnL rUW v 0. WP K7�hN COLT ECYIOm 301, CAKk ML�QHIAL UWMAFY The PR Team distrihuted six 0ffuial300th Anniversary Trading Cards featur- ing Memorial Day Weekend Events Patriots'Day Grand Marshals assembled at the oficial300th Anniversary float, which won 2ndplace in the Civics category and was designedly Wilson Farms. Town Government Board of Selectmen Elected by the voters at large to 3 -year terms: Chair Deb- orah Mauger, Peter Kelley, Norman Cohen, Hank Manz, and Joe Pato. George Burnell did not run for re- election and Mr. Pato was elected to the board along with the re- election of Ms. Mauger. After the Annual Town Meeting, Ms. Mauger was re- elected as Chair. 300th Celebrations The Selectmen enjoyed participating in the many events celebrating the 300th anniversary of the Town's incorpo- ration. We extend our sincere thank you to the 300th An- niversary Celebration Committee, our Town Celebrations Committee and the hundreds of volunteers who made the celebrations so successful. Fiscal Matters Lexington continued to maintain its positive financial standing. Even with a stalled economy, property tax rev- enues rose due to new growth in both the residential and commercial sectors. Home prices have remained stable. We have maintained our Aaa rating from our bond agen- cies and our cost of debt is very low. We have begun to see a positive financial impact on our health insurance expense as a result of employees joining the Common- wealth's Group Insurance Commission (GIC). The Se- lectmen kept their goal to have no operating overrides. The Selectmen also received approval from Town Meeting to establish a fund that would allow for tax mitigation to reduce the impact of the excluded debt due to the con- struction of a new Estabrook and the renovation of the Bridge and Bowman elementary schools. Land Acquisition and Use Town Meeting approved the purchase of the Wright Farm based on the recommendations of the Board of Select- men, the Conservation Commission and the Community Preservation Committee. The Wright Farm will remain as open space under the jurisdiction of the Conservation Commission. Community Preservation Act funds were used for this purchase. Town Meeting also approved the purchase of 39 Marrett Road from the Scottish Rite. The purchase was for approximately 10 acres of open space with two buildings. One of those buildings, the mansion and modern annex, will be used for our new community center. Capital Planning The Board continues to address the issues of maintain- ing and improving our capital infrastructure, including, but not limited to, our roads, water and sewer systems, parks and fields and buildings. The Board created and ap- pointed an Ad Hoc Townwide Facilities Master Plan- ning Committee to devise a master plan for our municipal building needs. Our public safety buildings, the Fire and Police Departments, are long overdue for renovation or reconstruction. Increased funding for road repair resulted in a busy construction season. The inconvenience creat- ed by this work is offset by the roadway improvements. Town Meeting approved the use of funds to stabilize and renovate the exterior of the "White House." The Board received a study about the possible renovation of the Cary Memorial Building. Planning for a renewed Massachu- setts Avenue in the Center continued with a series of pub- lic forums to discuss the Streetscape Plan for that area. In addition, there has been discussion of how best to renew the Battle Green. Other Accomplishments and Challenges The Board unanimously endorsed the Citizen's Article at Annual Town Meeting calling for a municipal subsidy of school transportation in order to reduce the bus fee and increase ridership. Town Meeting approved this article and the Board plans to get advice from the Ad Hoc School Transportation and Safety Study Committee about the results of this experiment and proposals for the future. The Board heard the reports of the Community Center Task Force. The recommendations of the Transportation Gov- ernance Advisory Committee were adopted. The Board was provided with the report and recommendations from MRI (Municipal Resources, Inc.) about staffing and other issues related to our fire and medical emergency services. The Board also approved the Greenways Corridor Com- mittee's pilot recreational trail as part of their ACROSS (Accessing Conservation land, Recreation areas, Open Space, Schools and Streets in Lexington) project. For many years now, the Board's policy has been to find ways to ease the burden on the residential taxpayer by de- veloping our commercial sectors. This commercial devel- opment must be balanced against any adverse impacts on surrounding neighborhoods. Development of the Hart- well Avenue corridor is a goal and attention must be given to the transportation and other issues in the area. The ef- 17 fects of sequestration and continued realignment of the military services on the Hanscom Air Force Base is an area of major concern. The Board is unanimous in its support of the Air Force activities at the base. The Board awaits the recommendations for production goals and strategy to continue to meet our affordable housing objectives. Whether or not the Town supports the development of a community center, and what services such a center would provide, will be an issue during the upcoming year. The Board will seek public input about this important ques- tion. Identification of potential multi- sports fields is also a Board goal. The Board of Selectmen is committed to balancing the interests of all of Lexington and continuing to insure the Town remains a strong, diverse and healthy community. Board of Selectmen: Carl Valente, Town Manager; George Burnell; Deborah Mauaer Peter Kelley; Norman Cohen and Hank Manz atone ofthe 300th events —Breeches, Bloomers and Bellbottoms: Oh My! is 2013 AKinual Report Town Manager ROLE: As the Chief Executive Officer of the Town, es- tablished in the Selectmen Town Manager Act, the Town Manager administers the policies and procedures of the Board of Selectmen, enforces bylaws and actions passed by Town Meeting, proposes the operating and capital budgets and manages the daily operation of all Town departments. The Town Manager's Office also includes the Human Re- sources Office. APPOINTED by the Board of Selectmen: Carl Valente has served as Town Manager since July 2005. Form of Government The current Town Manager /Selectmen /Town Meeting form of government dates back to a 1969 Act of the State legislature based on a plan developed by the Town Struc- ture of Government Committee. Lexington had previous- ly operated under a Selectmen /Executive Secretary plan. Three hundred years ago, shortly after incorporating as a township in March of 1713, the first Town Meeting (com- prised of adult male property owners) "selected" three men to conduct the business of the Town between Town Meet- ings. The Selectmen /Town Manager Act brought major re- alignment of responsibilities including changes in methods of appointment, closer supervision of administrative func- tions, and centralized control of purchasing. The changes were so significant that after the Selectmen interviewed 66 candidates for the new Town Manager position in 1969, they decided to bring in a brand new person rather than promote their Administrative Assistant for the previous six years, Al Gray. Only three Town Managers preceded Carl Valente: Walter O'Connell (1970- 1976), Robert Hutchin- son (1976 -1987) and Richard White (1987- 2004). Budget The FY2014 budget process continued the collaborative effort among the Board of Selectmen, School Committee, Appropriation and Capital Expenditures Committees, and the staff. Five budget summit sessions resulted in consensus on a balanced budget for Town Meeting consideration that addressed many pressing needs and did not require a Prop- osition 2 -1/2 override (the last Operating Budget Override was approved for FY2008). Major budget issues include the Towns unfunded pension liability and the other post - employment benefits (OPEB) liability for retiree health care costs. According to the lat- est actuarial study, the Town is at 80% funding of its pen- sion liability, down from 88% three years earlier, due largely to a required change in actuarial assumptions. Lexington's Retirement Board has extended the schedule for full fund- ing to 2030. Unlike the situation with pensions, the Town is not required to pre -fund its OPEB liability of roughly $250,000,000 - 8300,000,000 over the next 30 years. How - ever, Town Meeting has appropriated funds for six consecu- tive years toward this liability and the current balance in the OPEB trust fund is approximately $2,500,000. A Special Town Meeting on November 19, 2012 autho- rized an additional $2,600,000 for the new Estabrook School, supplementing the $39,724,248 previously appro- priated for this project. It also appropriated $1,500,000 for school access improvements, largely for Grove Street and Robinson Road. The FY14 budget provided $1,600,000 in property tax relief to offset a portion of the Proposition 2 -1/2 debt exclusion related to the Bridge, Bowman, and Estabrook School capital projects. The 2013 Annual Town Meeting also appropriated $2,184,000 for a new Capital Projects /Debt Service Reserve /Building Renewal Stabili- zation Fund. Free Cash for FY12 was certified at approximately $12.6 million, which was appropriated to support the FY14 capi- tal and operating budgets. Finance The Town has begun negotiating collective bargaining con- tracts on a staggered schedule, so that they expire in differ- ent years. This will provide less uncertainty in budgeting for future personnel costs, as some bargaining units are likely to have settled contracts at any given time. In February 2013 Moody's Investment Service reaffirmed Lexington's Aaa bond rating, citing the Town's sizeable and stable tax base, healthy financial position, and manageable debt burden among other factors. Lexington is one of only 30 Aaa communities in Massachusetts. In 2013 the Town issued $48.7 million in General Obligation Bonds. The bonds were sold at an interest rate of 1.886 %. In Febru- ary $2.9 million in 1 -year Notes were issued and sold at an interest rate of .22 %. In June 81 million of 8 -month Notes were issued and sold at an interest rate of .31 %. On March 18, a Special Town Meeting approved purchase of almost ten acres of property at 33 Marrett Road. This property is being sold by the Scottish Rite Masons, who will move their offices into a new addition to the Museum of Our National Heritage. The Town plans to locate a com- munity center in the major building on the property, which we expect to take possession of toward the end of calen- dar year 2013. This purchase is a significant decision by the community and the creation of a Community Center will involve the efforts of Town staff, boards and committees over the next several years. Economic Development The Economic Development Office encourages appropriate commercial growth and fosters the prosperity of businesses in the Town's commercial areas. Through the development of policies, programs and new initiatives the Economic De- velopment Office helps to carry out the economic goals as outlined by the Board of Selectmen: 1) enhance the vitality of Lexington Center, 2) support business development, and 3) increase commercial investment in the Hartwell Avenue District. Lexington Center reflects the region's economic recovery over the last few years with an increase in occupied store- fronts, and the Town's commitment to transportation and parking improvements. Private sector investment in the Center has led to a decreased retail and office vacancy rate, dropping from nearly 9% in 2010 to 2% in 2013. Addition- ally, the Town's Economic Development Office and Plan- ning Department led efforts to implement the State's first "parklet " —a public space project which converted two ve- hicle parking spaces into outdoor seating and bicycle _ parking for over 20 bikes. The parklet has created N , , A '� T fresh interest in the Center,v added new bicycle accom- modations, as well as con -„ tributed to an increase in business activity. At the same time the Town Lexington Centers new parklet, a public recognizes that vehicle space project. parking in the Center remains critical to the business en- vironment. The Economic Development Director, serving also as the Center's "Parking Champion ", has been working with the Parking Management Group (a sub - committee of the Center Committee) and the Tourism Committee to de- velop new public parking signs and a new parking web page for the Town's website. In addition, the Town continues to advance the Center Streetscape Plan, which is designed to improve pedestrian safety, revitalize the aging landscape, and enhance multi -modal transportation. The Economic Development Director has also led a new effort to organize property owners along Hartwell Avenue and promote Lexington as a key player in the life sciences industry. In the Hartwell Avenue business district, prop- erty owners have come together to create an informal group dedicated to collectively addressing issues and encouraging new investment in the district. This effort has resulted in two exiting projects for the area: 1) a pilot commuter shuttle that will begin running in the fall of 2013, and 2) a plan for a new multi -use sidewalk along Hartwell Avenue con- TOWN OF LEXINGTON 19 necting the bikeway to Bedford Street. The pilot commuter shuttle is a product of a federal transportation grant award- ed to the Town and the 128 Business Council to facilitate access for employees to key job centers and alleviate traffic congestion along Route 128. The multi -use sidewalk will be the first visible step to improving the area's pedestrian con- nection and creating a sense of place. The Town also supported two separate Tax Increment Fi- nancing Agreements this year, one for the VistaPrint ex- pansion and a separate agreement to support UniQure, a bio -tech company relocating from the Netherlands to Lex- ington. Unfortunately the VistaPrint TIF agreement will not be implemented given unforeseen development challenges unrelated to the TIF agreement. However, the UniQure TIF agreement and the associated development of their lab and manufacturing space are successfully moving forward. UniQure is expected to generate 90 new jobs and will invest approximately $40 million in the renovation and equipping of their new facility located in the Hartwell Avenue business district. UniQure is a welcome addition to Lexington's grow- ing cluster of bio pharmaceutical companies. UniQure' future research and lab site on Hartwell Avenue in Lexington. Human Resources The Human Resources Department spent a significant amount of time in fiscal year 2013 bargaining with the Town's unions. The Town was able to reach settlements with the following unions for fiscal year 2013 through 2015: IAFF Local 1491, Lexington Fire Fighters (FY13); AFSCME Local 1703, Building Maintenance Custodians; AFSCME Local 1703, Public Safety Dispatchers; AFSC- ME Local 1703, Public Works; and the Lexington Munici- pal Employees Association. Other accomplishments of the Human Resources Depart- ment in fiscal year 2013 include: 20 Town M n c!r r nti iu d frog prev$ous page • Implemented the Town's Health Reimbursement Ac- count (HRA) program to 1,300 active and non -Medi- care retirees. • Coordinated the Town's annual open enrollment and processed 105 changes to active and retired employees' health, dental, and life insurance coverage. • Worked with the Public Employee Committee to re- quest competitive bids from dental insurance providers. • Completed recruitments for 52 position vacancies throughout the organization. • Worked with the Police Department to administer an assessment center promotional process for the position of Police Sergeant. • Worked with the Fire Department to administer an en- try -level fire exam to 40 candidates. • Drafted and implemented organizational -wide admin- istrative directives. • With the assistance of the Wellness Coordinator, con- tinued wellness workshops and the annual Wellness Day /Benefits Fair. Organizational Initiatives The Town's Senior Management Team (SMT) continues to maintain the organization's collaborative culture to keep municipal programs and services functioning effectively. Organizational goals are established on an annual basis. Accomplishments and project updates include: Town Clerk/Board of Registars Personnel .......................... FY12 .............................. FY13 FullTime .. ............................... 3 ...... ............................... 3 PartTime . ............................... 3 ...... ............................... 3 TOWN Clerk Appointed by the Town Manager; Donna Hooper since 1996. Office Staff. Assistant Town Clerk Di- anne Snell; Administrative Assistant Lisa Maguire; Archi- vist Nasrin Rohani; Municipal Clerks Carmelina Fiore, and Kelley Cutone. BOARD of Registrars Appointed for a 3 -year term by the Board of Selectmen: Chair Sarah L. Warren (Democrat, 2016), Jean Barrett (Republican, 2015), Sally Lawlor (Re- publican, 2014), and Town Clerk Donna Hooper (Unen- rolled). HIGHLIGHTS: Lexington 300th Anniversary Celebration —Staff pro- vided extensive support and served a major communica- tion role for the Lexington 300th celebration commit- tee, responding to the many inquiries and requests. All departments worked closely with Lexington's 300th An- niversary Committee to promote and sponsor a variety of town -wide events recognizing the history of the community. Final implementation steps underway for ViewPermit soft- ware (a web -based building permit application program), which will be brought on line in 4Q2013. Formed an IT Executive Committee to support alignment of technology programs and projects with organizational mission. Completed work on a Town Wide Facilities Master Plan. This Master Planning effort reviewed program needs and requirements in the Town facilities and developed a 10 -year plan of priorities, including anticipated funding sources. Formed an Internal Control System Group to review and recommend system improvements and enhancements in the way we manage Town assets. Created a Veterans Service District with the Town of Bed- ford to provide programs and services regionally to veterans. Created Community Center Task Force to begin develop- ing a comprehensive program and service delivery model for 33 Marrett Road land purchase. Provided a comprehensive training program for employ- ees that included Ethics, Customer Service, Open Meeting Law, Insurance Practices, and Diversity. Continued for a fourth year the popular Citizens'Academy. Provided Board and Committee Training for volunteer of- fice holders. Following 5 years of Community Preservation appropria- tions of $150,000, the 2013 Town Meeting appropriated $20,000 for ongoing efforts of conservation and preser- vation of Lexington's historic documents. In collabora- tion with the Cary Library and the Lexington Histori- cal Society, the virtual exhibit in celebration of the 300th Anniversary of Lexington's incorporation was developed. Continuation of enhanced organization -wide electronic document management program, with collection and archiving of board and committee meeting minutes and reports, and posting on the Towns web site. Enhancement of Laserfiche document imaging system continues to be developed to serve as the basis for web publishing archived documents for public access. Code of Lexington - Publishing of annual supplement, updating bylaws changes adopted at the 2013 Annual and Special Town Meetings and regulations enacted or updated during 2013. Town Clerk/Board of Registrars continued • Annual Town Census updated Lexington's population, with close coordination with Lexington Public Schools, and verified voter registration rolls, with Annual List of Residents published. • The Town Clerk's Office oversaw appointment notifica- tions; oaths of office, and posting of in excess of 1,000 public meetings conducted for appointed and elected boards and committee members. • Ongoing oversight of the 2009 Ethics Reform legisla- tion, imposing changes to the Conflict of Interest Law and Public Records Law and requiring notification and training of municipal employees, continues to issue re- quired training and notifications provided to board and committee members, municipal and school employees. • Fall 2012 State Primary and Presidential/State Election brought out a 17% Primary turnout and 83% turnout for the general election at which Lexington resident Jill Stein was a candidate for US President. • Annual Town Election of Monday, March 4, 2013 saw a very low 9% voter turnout from Lexington's 21,654 reg- istered voters; 7'O`U1/N OF LEXINGTON 21 from previous page • Special Elections — The resignation of US Senator John Kerry in early 2013 to accept appointment as US Secre- tary of State brought forth an April 2013 Special State Primary and June 2013 Special State Election at which Congressman Edward J. Markey was elected US Senator. Fall 2013 elections will fill the Representative in Con- gress vacancy created by Edward Markey's resignation. Annual Town Meeting convened on March 18th in the newly named Margery M. Battin Hall/Cary Memorial Building, covering 34 warrant articles in 8 sessions, with a March 18th Special Town Meeting held within the Annual to consider the purchase of land and buildings near 33 Marrett Rd; and June 17th Special Town Meet- ing to approve Tax Increment Financing Plan for Hart- well Ave properties. Registrars forwarded recommendations to the Board of Selectmen for annual election officer appointments; cer- tified Initiative Petitions for ballot questions, candidates for the US Senate Special State Primary and Special State Election. STATISTICS Population 1/1/2011- 12/31/2011 32,525 7/1/2011- 12/31/2011 32,525 1/1/2012- 6/30/2012 33,098 7/1/11- 6/30/12 33,098 7/1/2012- 6/30/2013 32,87 Vital Statistics Births 189 116 99 215 20 Marriages 74 45 37 82 9 Deaths 275 158 167 325 28 Licenses Dogs 2,317 727 1,460 2,187 2,27 Raffle 17 8 10 18 1 Business Certificates 261 138 106 244 261 Flammable 26 1 27 28 2 Today's Town Clerk serves as the 35th person in the town's 300 year history to hold the position of Town Clerk, and the third appointed clerk since adoption of the Selectman - Town Manager Act of 1968. Matthew Bridge was elect- ed in 1713 as the first Town Clerk. James Carroll [1931- 1965], having held office for 34 years, is the longest to serve as Town Clerk. The Cary Memorial Building has served as the primary venue for Lexington's Town Meetings since its construction in 1927, many years since the meetings of townsmen were first held at the Meeting House on the Common, followed by the Town Hall at 1475 Massachu- setts Ave (Main St until 1894), then the Town Hall located at 1735 Massachusetts Ave until demolition in 1927. State Primary— September 2013 Registered Voters Precinct Registered Voters Democrat Green - Rainbow Republican Pct 4 Unenrolled Pct 6 Other 1 2160 854 Total Reg Voters 2 2519 195 2510 1104 5 2465 2 2519 1055 Total Votes 6 304 216 290 1238 4 274 3 2127 830 % (Tota I Votes/Tota I Voters) 1 12% 224 12% 1065 7 11% 4 2510 1024 Total Reg Democrats 2 1055 231 1024 1247 6 915 5 2652 1001 %(Total Votes/Total Party) 2 29% 288 28% 1358 3 30% 6 2497 965 SENATOR IN CONGRESS 1 317 1206 8 7 2465 915 4 235 1307 4 Scott Brown 8 2370 907 1 226 11 1226 10 9 2410 850 1 213 257 1295 7 Totals 121710 18401 120 REPRESENTATIVE IN CONGRESS —Fifth District 12189 111046 154 Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL Total Registered Voters 2160 2519 2127 2510 2652 2497 2465 2370 2410 21710 Total Votes 227 346 551 344 330 330 340 700 584 3752 Democratic 187 304 480 291 260 257 274 619 483 3155 Republican 40 41 71 53 70 73 66 81 100 595 Green - Rainbow 0 1 0 0 0 0 HARRY S. MARGOLIS 0 0 1 2 Total Votes /Reg Voters 11% 14% 26% 14% 12% 13% 14% 30% 24% 17% DEMOCRATIC PARTY Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL Total Reg Voters 2160 2519 2127 2510 2652 2497 2465 2370 2410 21710 Total Votes 187 304 480 290 260 257 274 619 483 3154 % (Tota I Votes/Tota I Voters) 9% 12% 23% 12% 10% 10% 11% 26% 20% 15% Total Reg Democrats 854 1055 830 1024 1001 965 915 907 850 8401 %(Total Votes/Total Party) 22% 29% 58% 28% 26% 27% 30% 68% 57% 38% SENATOR IN CONGRESS TOTAL ELIZABETH A. WARREN 2920 Scott Brown 11 BLANKS 213 ALL OTHERS 11 REPRESENTATIVE IN CONGRESS —Fifth District TOTAL EDWARD J. MARKEY 2851 BLANKS 300 ALL OTHERS 4 COUNCILLOR —Third District TOTAL MARILYN M PETITTO DEVANEY 938 HARRY S. MARGOLIS 771 CHARLES N. SHAPIRO 670 BLANKS 1 775 ALL OTHERS 1 SENATOR IN GENERAL COURT— Fourth Middlesex District (1,2,4 -7) TOTAL KENNETH J. DONNELLY 1251 BLANKS 319 ALL OTHERS 3 TOWN OF LEXINGTON 23 SENATOR IN GENERAL COURT —Third Middlesex District (3,8,9) TOTAL Pct 2 MICHAEL J.BARRETT Pct 4 1248 ALEXANDER E. BUCK Pct 7 7 MARA MARIE DOLAN TOTAL 73 JOE KEARNS GOODWIN 2519 228 JOSEPH W. MULLIN 2652 10 BLANKS 2370 16 ALL OTHERS 0 REPRESENTATIVE IN GENERAL COURT— Fifteenth Middlesex District TOTAL 71 53 JAY R. KAUFMAN 70 2828 BLANKS 81 321 ALL OTHERS 6 CLERK OF COURTS — Middlesex County TOTAL 3% 2% MICHAEL A SULLIVAN 3% 2155 BLANKS 3% 998 ALL OTHERS 2 REGISTER OF DEEDS — Middlesex Southern District TOTAL 224 231 ROBERT B. ANTONELLI 288 306 FRANK J. CIANO 226 464 THOMAS B. CONCANNON, JR 312 MARIA C. CURTATONE 19% 399 TIZIANO DOTO 24% 118 MARYANN M. HEUSTON 36% 609 BLANKS 946 ALL OTHERS 1 SHERIFF — Middlesex County TOTAL PETER J. KOUTOUJIAN 2201 BLANKS 945 ALL OTHERS 9 REPUBLICAN PARTY Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL Total Reg Voters 2160 2519 2127 2510 2652 2497 2465 2370 2410 21710 Total Votes 40 41 71 53 70 73 66 81 100 595 %(Total Votes/Total Voters) 2% 2% 3% 2% 3% 3% 3% 3% 4% 3% Total Reg Republicans 195 216 224 231 288 317 235 226 257 2189 % (Tota I Votes/Tota I Party) 21% 19% 32% 23% 24% 23% 28% 36% 39% 27% SENATOR IN CONGRESS TOTAL SCOTT P. BROWN 566 BLANKS 27 ALL OTHERS 2 REPRESENTATIVE IN CONGRESS —Fifth District TOTAL FRANK JOHN ADDIVINOLA, JR. 70 JEFFREY M. SEMON 388 TOM TIERNEY 87 BLANKS 49 ALLOTHERS 1 COUNCILLOR —Third District TOTAL Pct 2 BLANKS Pct4 587 ALL OTHERS Pct 7 8 SENATOR IN GENERAL COURT— Fourth Middlesex District (1,2,4 -7) TOTAL Total Reg Voters GERRY C. DEMBROWSKI 2519 238 BLANKS 2652 104 ALL OTHERS 2370 1 SENATOR IN GENERAL COURT —Third Middlesex District (3,8,9) TOTAL 0 GREGORY P. HOWES 0 98 SANDI MARTINEZ 0 129 BLANKS 1 25 ALL OTHERS 0% 0 REPRESENTATIVE IN GENERAL COURT— Fifteenth Middlesex District TOTAL 0% BLANKS 0% 589 ALL OTHERS 0% 6 CLERK OF COURTS — Middlesex County TOTAL 1 BLANKS 2 588 ALL OTHERS 1 7 REGISTER OF DEEDS — Middlesex Southern District TOTAL 1 0%1 BLANKS 0% 588 ALL OTHERS 0% 7 SHERIFF — Middlesex County TOTAL 10% BLANKS 582 ALL OTHERS 13 GREEN - RAINBOW PARTY Pct 1 Pct 2 Pct 3 Pct4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL Total Reg Voters 2160 2519 2127 2510 2652 2497 2465 2370 2410 21710 Total Votes 0 1 0 0 0 0 0 0 1 2 % (Total Votes/TotaI Voters) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Total Reg Green - Rainbow 2 6 1 2 2 1 4 1 1 20 %(Total Votes/Total Party) 1 0%1 17% 0% 0% 0% 0% 0% 0%1 100% 10% SENATOR IN CONGRESS TOTAL BLANKS 2 ALL OTHERS 0 REPRESENTATIVE IN CONGRESS —Fifth District TOTAL BLANKS 2 ALL OTHERS 0 COUNCILLOR —Third District TOTAL BLANKS 2 ALL OTHERS 0 TOWN OF LEXINGTON 25 SENATOR IN GENERAL COURT— Fourth Middlesex District (1,2,4 -7) TOTAL BLANKS 1 ALL OTHERS 0 SENATOR IN GENERAL COURT —Third Middlesex District (3,8,9) TOTAL BLANKS 1 ALL OTHERS 0 REPRESENTATIVE IN GENERAL COURT— Fifteenth Middlesex District TOTAL BLANKS 2 ALL OTHERS 0 CLERK OF COURTS — Middlesex County TOTAL BLANKS 2 ALL OTHERS 0 REGISTER OF DEEDS — Middlesex Southern District TOTAL BLANKS 2 ALL OTHERS 0 SHERIFF — Middlesex County TOTAL BLANKS 2 ALL OTHERS 0 Presidential /State Election — November 6, 2012 Registered Voters Precinct Registered Voters Democrat Green - Rainbow Republican Unenrolled Other 1 2208 873 2 200 1128 5 2 2569 1067 6 217 1275 4 3 2228 863 2 230 1126 7 4 2552 1032 3 237 1276 4 5 2670 994 2 294 1377 3 6 2547 967 1 322 1252 5 7 2504 921 4 236 1339 4 8 2438 930 1 233 1265 9 9 2482 874 1 261 1341 5 Totals 1 221981 8521 1 221 22301 113791 46 Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL Total Reg Voters 2208 2569 2228 2552 2670 2547 2504 2438 2482 22198 Total Votes 1762 2197 1794 2174 2189 2135 2106 2027 2055 18439 Percent (Total Votes/Total Voters) 80% 86% 81% 85% 82% 84% 84% 83% 83% 83% 6 3013 Anm_ia) Report Presidential/ State Electionconfinued from previous page PRESIDENT /VICE PRESIDENT TOTAL JOHNSON AND GRAY 137 OBAMA AND BIDEN 12750 ROM N EY AND RYAN 5293 STEIN AND HONKALA 160 ALL OTHERS 25 BLANKS 74 SENATOR IN CONGRESS TOTAL SCOTT P. BROWN 6397 ELIZABETH A. WARREN 11922 ALL OTHERS 3 BLANK 117 REPRESENTATIVE IN CONGRESS -Fifth District TOTAL EDWARD J. MARKEY 13531 TOM TIERNEY 3871 ALL OTHERS 19 BLANK 1018 COUNCILLOR -Third District TOTAL MARILYN M. PETITTO DEVANEY 11194 THOMAS SHEFF 3183 ALL OTHERS 29 BLANK 4033 SENATOR IN GENERAL COURT— Fourth Middlesex District (1,2,4 -7) TOTAL KENNETH J. DONNELLY 8262 GERRY C. DEMBROWSKI 2666 ALL OTHERS 11 BLANK 1624 SENATOR IN GENERAL COURT —Third Middlesex District (3,8,9) TOTAL MICHAEL J.BARRETT 4098 SANDI MARTINEZ 1227 ALL OTHERS 3 BLANKS 1 548 REPRESENTATIVE IN GENERAL COURT— Fifteenth Middlesex District TOTAL JAY R. KAUFMAN 14275 ALL OTHERS 101 BLANKS 4063 CLERK OF COURTS — Middlesex County TOTAL MICHAEL A. SULLIVAN 12523 ALL OTHERS 81 BLANKS 5835 NO 853 REGISTER OF DEEDS — Middlesex Southern District TOTAL MARIA C. CURTATONE 12315 ALL OTHERS 75 BLANKS 6049 SHERIFF — Middlesex County TOTAL PETER J. KOUTOUJIAN 11444 ERNESTO M.PETRONE 2646 ALL OTHERS 42 BLANKS 4307 QUESTION 1(initiative Petition) TOTAL AVAILABILITY OF MOTOR VEHICLE REPAIR INFORMATION YES 13732 NO 1825 BLANKS 2882 QUESTION 2 (Initiative Petition) TOTAL PRESCRIBING MEDICATION TO END LIFE YES 10865 NO 6711 BLANKS 863 QUESTION 3 (Initiative Petition) TOTAL MEDICAL USE OF MARIJUANA YES 11494 NO 6035 BLANKS 910 QUESTION 4 (Not Binding) — SHALL STATE REPRESENTATIVE BE INSTRUCT- ED IN FAVOR OF RESOLUTION CALLING UPON CONGRESS TO PROPOSE AN TOTAL AMENDMENTTO THE U.S. CONSTITUTION REGARDING CORPORATIONS AND POLITICAL CONTRIBUTIONS YES 8430 NO 1801 BLANKS 2332 QUESTION 4 (Not Binding) — SHALL STATE SENATOR BE INSTRUCTED IN FAVOR OF RESOLUTION CALLING UPON CONGRESS TO PROPOSE AN TOTAL AMENDMENTTOTHE U.S. CONSTITUTION REGARDING CORPORATIONS AND POLITICAL CONTRIBUTIONS YES 3880 NO 877 BLANKS 11119 QUESTION 5 (Not Binding) — SHALL STATE REPRESENTATIVE BE IN- STRUCTED TO VOTE IN FAVOR OF RESOLUTION CALLING UPON CONGRESS TOTAL TO PROPOSE AN AMENDMENT TO THE U.S. CONSTITUTION REGARDING CORPORATIONS AND POLITICAL CONTRIBUTIONS (precincts 3,8,9) YES 3807 NO 853 BLANKS 1216 QUESTION 5 (Not Binding) — SHALL STATE REPRESENTATIVE BE IN- STRUCTED TO VOTE IN FAVOR OF RESOLUTION CALLING UPON CONGRESS TOTAL AND THE PRESIDENT TO VOTE IN FAVOR OF CERTAIN SPENDING PRIORI- TIES (precincts 1,2,4,5,6,7) YES 7336 NO 2848 BLANKS 2379 QUESTION 6 (Not Binding) — SHALL STATE REPRESENTATIVE BE IN- STRUCTED TO VOTE IN FAVOR OF RESOLUTION CALLING UPON CONGRESS TOTAL AND THE PRESIDENT TO VOTE IN FAVOR OF CERTAIN SPENDING PRIORI- TIES (precincts 3,8,9) YES 3375 NO 1302 BLANKS 1199 Special Town Meeting— November 19, 2012 The Special Town Meeting of Monday, November 19, 2012 was called to order by Moderator Deborah Brown at 7:30 p.m., Margery Milne Baffin Hall; a quorum of 157 present. The Moderator welcomed members to the newly named Margery Milne Battin Hall in honor of the contributions of former Selectman and Moderator Margery Milne Bat- tin to Lexington during her residence of over 60 years, ARTICLE 1: REPORTS OF TOWN BOARDS, OFFICERS, COMMITTEES Report of Appropriation Committee Chair — received and placed on fileAdopted Unanimously Report of Capital Expenditures Committee, and errata — received and placed on fileAdopted Unanimously Report of the Town Manager — received and placed on fileAdopted Unanimously. ARTICLE 8: APPROVE TIF AGREEMENT(S) MOTION: That the Town: (a) approve the fundamental terms and conditions, including but not limited to The tax exemption percentage schedules contained therein, of the Tax Increment Financing ( "TIF ") Agreement dated November 16, 2012, (b) delegate to the Board of Select- men the execution of the TIF Agreement; (c) approve the designation of the location of the 95 Hayden Economic Opportunity Area (EOA), as the parcel shown on Asses- sors Map 17, Parcel 22; (d) approve the Tax Increment Financing Plan dated November 16, 2012; (e) authorize the Board of Selectmen to submit an application to the Massachusetts Economic Assistance Coordinating Coun- cil ( "EACC ") for the designation of the 95 Hayden EOA; (f) authorize the Selectmen to make minor modifications to these documents as may be needed prior to submis- sion to the EACC; (f) authorize the Board of Selectmen to execute any other documents related to and consistent with the TIF Agreement and submit such documents to the EACC; and (g) authorize the Board of Selectmen to take action to enforce or terminate the TIF Agreement, including requesting that EACC decertify the TIF Plan, in the event that Vistaprint USA, Incorporated or Two Ledgemont LLC fail to substantially comply with the TIF Agreement as determined by the Board of Selectmen. Declared adopted by voice vote. ARTICLE 6: APPROPRIATE FOR NEW ESTABROOK SCHOOL MOTION: That the Town appropriate $2,600,000 in ad- dition to the $39,724,248 previously appropriated for the purpose of paying costs of demolishing the existing Esta- brook School and constructing, originally equipping and furnishing a new Estabrook School to be located at 117 Grove Street, including the payment of all costs incidental TOWN OF LEXINGTON 27 or related thereto (the "Project"), which school facility shall have an anticipated useful life as an educational facility for the instruction of school children for at least 50 years, and for which the Town may be eligible for a grant from the Massachusetts School Building Authority ( "MSBA "), said amount to be expended under the direction of the Perma- nent Building Committee. To meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow said amount under M.G.L. Chapter 44, or pursuant to any other enabling authority. The Town acknowledges that the MSBA's grant program is a non - entitlement, discretionary program based on need, as de- termined by the MSBA, and any project costs the Town incurs in excess of any grant approved by and received from the MSBA shall be the sole responsibility of the Town; provided further that any grant that the Town may receive from the MSBA for the Project shall not exceed the lesser of (1) thirty -seven and twenty -seven hundredths percent (37.27 %) of eligible, approved project costs, as determined by the MSBA, or (2) the total maximum grant amount de- termined by the MSBA; and that the amount of borrowing authorized pursuant to this vote shall be reduced by any grant amount set forth in the project Funding Agreement that may be executed between the Town and the MSBA. Declared adopted by more than the necessary two- thirds. ARTICLE 9: AMEND NON - CRIMINAL DISPOSITION BYLAW (CONSERVATION COMMISSION FINE SCHEDULE) MOTION: That Chapter 1, paragraph 1 -6.13 of the Code of the Town of Lexington be amended by repealing the sub- section thereof labeled "Chapter 145, Conservation Com- mission" and substituting therefore the following: "Chapter 145 Conservation Commission Fine schedule: $100 per violation'. Adopted Unanimously. ARTICLE 7:APPROPRIATE FOR AUTHORIZED CAPITAL IMPROVEMENTS MOTION: That this article be indefinitely postponed. Unanimously,4dopted. ARTICLE 4: APPROPRIATE TO POST EMPLOYMENT INSURANCE LIABILITY FUND MOTION: That $500,000 be appropriated to the Town of Lexington Post Employment Insurance Liability Fund, as established by Chapter 317 of the Acts of 2002, and that to meet this appropriation $500,000 be raised in the tax levy. Declared not adopted. 28 2013 Annual Report , Special Town 11i ski _a n� . I previous page ARTICLE 2: AMEND FY 2013 OPERATING, ENTERPRISE FUND AND COMMUNITY PRESERVATION BUDGETS MOTION: a)That the appropriations authorized under Ar- ticle 4 of the 2012 Annual Town Meeting be amended as follows and that said amounts be raised in the tax levy: Line Item Description From To 2110 Contributory Retirement $4,205,537 $5,205,537 2160 Property & Liability Insurance $630,000 $645,000 3100 -3500 DPW — October Storm $- $200,000 b) That the appropriations authorized under Article 5(a) of the 2012 Annual Town Meeting for the current fiscal year's water enterprise fund be amended as follows: Description From To MWRA Assessment $5,153,351 $5,145,927 c) That the appropriations authorized under Article 5(b) of the 2012 Annual Town Meeting for the current fiscal year's wastewater enterprise fund be amended as follows: Description From To MWRA Assessment $7,032,394 $6,954,177 d) That the reserve for appropriation from estimated receipts as recommended by the Community reservation Commit- tee under Article 8 of the 2012 Annual Town Meeting be amended as follows: Description From To Unbudgeted Reserve $2,984,100 $3,145,607 AMENDMENT: The `To' amount for Line Item 2110, Con- tributory Retirement, be changed from $5,205,537 to $5,905,537. Declared not adopted. Article 2 declared adopted by voice vote. ARTICLE 3: ESTABLISH AND APPROPRIATE TO SPECIFIED STABILIZATION FUNDS MOTION: That a Capital Projects /Debt Service Reserve/ Building Renewal Stabilization Fund be created in ac- cordance with MGL Chapter 40, Section 5B, and that $1,600,000 be appropriated to such Fund, and to meet this appropriation $1,600,000 be raised in the tax levy. That $4,794 be appropriated to the Transportation De- mand Management /Public Transportation Stabilization Fund, and to meet this appropriation $4,794 be transferred from the TDM special revenue account. Declared adopted by more than the necessary two- thirds. ARTICLE 5: ESTABROOK SCHOOL ACCESS IMPROVEMENTS MOTION: That the Town appropriate $1,500,000 for street, drainage, intersection and sidewalk improvements to Grove Street and Robinson Road in connection with the con- struction of the new Estabrook School, and to meet this appropriation $1,500,000 be raised from the general fund unreserved fund balance. Adopted unanimously. ARTICLE 10: TOWN MEETING ELECTRONIC VOTING BYLAW MOTION: That Chapter 118 of the Code of the Town of Lexington be amended as set forth below, and further that non - substantive changes to the numbering of this bylaw be permitted in order that it be in compliance with the num- bering format of the Code of the Town of Lexington. Delete Section 118 -17 in its entirety and replace with the following: Section 118 -17. Voting. A. Voting in Town Meeting shall be by: 1) voices of the members, or 2) a counted vote by: a) an electronically and display system used: i) By itself to reflect the vote, or ii) in conjunction with a voice vote as authorized herein ( "the electronic system'), or b) members standing, or c) writing, or d) roll-call poll. B. Vote taken by voices of the members: 1) Whenever only a majority vote is required, the Mod- erator shall first announce the vote as it appears to him/ her by the sound. If the Moderator is unable to decide by the sound of the voices, or if the announcement is thereupon doubted by 20 or more members rising in their places for that purpose, the Moderator shall, with- out debate, order a counted vote. 2) Whenever a two- thirds vote is required by statute, any- thing in the By -Laws, or other authority, such vote may be declared as such by the Moderator as it appears to him /her by the sound and be recorded as such by the Town Clerk upon such declaration, provided, howev- er, that if the announcement is thereupon doubted by seven or more members rising in their places for that purpose, a counted vote shall be taken. C. Electronic system: 1) After a public hearing, the Moderator, in consultation with the Board of Selectmen, and the Town Clerk, is authorized to define operating rules governing the use of the electronic system. Beyond addressing the general procedures for operating the electronic system, these rules shall include, but not be limited to, procedures for: a) Challenging a vote Special Town Meetingconfinued from previous page b) Enhancing the security and integrity of the voting 5) 2) 3) 4) process c) Testing of the electronic system every time it is started, and d) A physical record of the results of each electronic vote being provided to the Town Clerk immedi- ately following each electronic vote. Use of the electronic system and its corresponding op- erating rules must be authorized by a two- thirds major- ity vote of Town Meeting. a) Such authorization may occur at a session of any Town Meeting, but must occur before the electron- ic system is used. b) (Such authorization shall remain in effect unless challenged by 40 or more members rising in their places for that purpose or substantive change(s) of the rules are defined by the Moderator following the process of C(1). In either event, authorization for use of the electronic system must again be put to a two- thirds majority vote of Town Meeting. At the Moderator's discretion or at the request of 20 or more members rising in their places for that purpose, the vote on any motion shall be taken by use of the electronic system. Votes taken using the electronic system shall be dis- played to Town Meeting Members in their places and the public before the Moderator announces the vote. The display shall minimally show: a) A short form with the final tally of "yes ", "no ", "ab- stain', and missing votes when the electronic vote is accompanied by a voice vote, or b) A long -form listing each Town Meeting Member's name, or an abbreviation that is unique among members of that Town Meeting, his /her precinct, his /her "yes ", "no ", "abstain ", or lack of vote and the final tally of the votes by those same categories. At the Moderator's discretion or at the request of 20 or more members rising in their places for that pur- pose, the long -form listing of subsection C(4)(b) shall be used even if the electronic vote is accompanied by a voice vote. TOWN OF LEXINGTON 2 Votes taken using the electronic system in conjunction with a voice vote shall be determined by the results re- ported by the electronic system. D. Standing Vote 1) At the Moderator's discretion or at the request of 40 or more members rising in their places for that purpose, the vote on any motion shall be taken by use of a stand- ing vote. 2) The Moderator may at any time during Town Meeting before the first standing vote appoint tellers to make and return the count of any standing vote during that Town Meeting. E. Vote taken in writing or by poll. At the Moderator's dis- cretion or at the request of 50 or more members rising in their places for that purpose, the vote on any motion shall be taken: 1) In writing on a list by precinct, and for members -at -large on a list of such members, upon which each member shall record his /her vote and affix his /her signature; or 2) By a roll-call poll of the meeting by the Town Clerk. F. Record of votes: 1) If Subsection E(1) above is used, the signed lists shall con- stitute the official vote of the meeting, a permanent public record of which shall be maintained by the Town Clerk. 2) A record of the vote taken by the electronic system or in the manner specified in Subsection E(1) or E(2) above shall be made available electronically to the pub- lic within 24 hours of the vote. The record shall disclose how each Town Meeting member voted. G. When a motion is readily divisible, it shall be divided and the vote upon each part taken separately, provided the Moderator deems the division beneficial or at the request of 25 or more members rising in their places for that purpose. Motion to Indefinitely Post onelArticle 10 Adopted. Special Town Meeting dissolved at 11:30 p.m. Annual Town Election -March 4, 2013 Total of 21,654 registered voters eligible to vote as of February 12, 2013. PCT1 PCT2 PCT3 PCT4 PCT5 PCT6 PCT7 PCT8 PCT9 Total Total Reg. 2,119 2,510 2,132 2,489 2,629 2,511 2,442 2,393 2,429 21,654 Democrat 846 1,042 819 1,012 973 953 904 916 853 8,318 Republican 189 211 220 228 295 316 233 229 256 2,177 Unenrolled 1,078 1,248 1,085 1,242 1,357 1,237 1,296 1,239 1,315 11,097 All Others 1 61 91 81 71 41 51 91 91 51 62 PCT 1 PCT 2 PCT 3 PCT 4 PCT 5 PCT 6 PCT 7 PCT 8 PCT 9 TOTAL TOTALVOTERS 2,119 2,510 2,132 2,489 2,629 2,511 2,442 2,393 2,429 21,654 Total Votes 147 196 127 278 183 277 271 169 263 1,911 Percent 7% 8% 6% 11% 7% 11% 11% 7% 11% 9% SELECTMEN (Vote forTWQ for THREEYears) TOTAL DEBORAH N. MAUGER 1,439 JOSEPH N.PATO 1,251 All Others 7 Blanks 1125 MODERATOR (Vote for ONE; for ONEYear) TOTAL DEBORAH J. BROWN 1,482 All Others 1 Blanks 428 SCHOOL COMMITTEE (Vote forTWQ; forTHREE Years) TOTAL ALESSANDRO A. ALLESSANDRINI 1,280 MARGARET E. COPPE 1,322 All Others 14 Blanks 1,206 PLANNING BOARD (Vote for ONE; forTHREE Years) TOTAL NANCY CORCORAN -RONCH ETTI 1,138 RICHARD F. MCDONOUGH 429 All Others 10 Blanks 334 Annual Town Electionconfinued from previous page TOWN MEETING MEMBERS PRECINCT 1 —Seven for Three Years PRECINCT 2 —Seven for Three Years; One for Two Years; One for One Year Total Total *JONATHAN G. COLE 90 Jon D. Armstrong 18 *BRIAN E. HEFFERNAN 85 Timothy Benson 1 *TANG JEON 81 Joseph Caruso 1 *JANET M. KERN 94 Emily Hannon 1 *ERIC JAY MICHELSON 102 Amanda Ting 1 *BARRY E. SAMPSON 96 William Toth 1 *Hongbin Luo 44 All Others 0 elected for: *3 ears; * *2 ears; #1 year Blanks Blanks 414 elected for *3 years Blanks PRECINCT 2 —Seven for Three Years; One for Two Years; One for One Year PRECINCT 3 —Seven for Three Years; One for Two Years Total Total *KATHRYN MAYES FIELDS 119 *LAUREL CARPENTER 121 *RITA B. GOLDBERG 125 *RICKI PAPPO 117 *KAREN R. LONGETEIG 117 Susan London 10 *MICHAEL J.O'SULLIVAN 116 Jonathan Kutrubes 1 * *JENNIFER M. VOGELZANG 115 Scott Ludwig 1 *BETSEYWEISS 128 Kenneth Shine 1 #JASON E. BRESSNER 109 All Others 0 elected for: *3 ears; * *2 ears; #1 year Blanks 684 PRECINCT 3 —Seven for Three Years; One for Two Years PRECINCT 4 —Seven for Three Years Total Total *BENJAMIN J. COHEN 69 *CYNTHIA PILTCH 76 *NANCY L. HUBERT 79 *FRANKLIN E. SMITH 78 *JEANNE K. KRIEGER 95 *KEVIN JOHNSON 74 * *BETH J. MASTERMAN 62 Andrew Lin 1 *GLENN P. PARKER 70 All Others 0 elected for: *3 ears; * *2 years Blanks 412 PRECINCT 4 —Seven for Three Years PRECINCT 5 —Seven for Three Years; One for One Year Total Total *NYLES NATHAN BARNERT 112 *SANDRA J. SHAW 129 MICHAEL P. BOUDETT 95 MELANIE I. BLOWER 62 *SCOTT F. BURSON 126 JUDITH M. BOXER 99 MARGARET B. HEITZ 83 *LAURA J. HUSSONG 112 *CHARLES W. LAMB 130 *MOLLY HARDING NYE 159 *SUSAN A. MCLEISH 126 All Others 0 elected for *3 years 186 Blanks 713 PRECINCT 5 —Seven for Three Years; One for One Year PRECINCT 6 —Seven for Three Years; One for Two Years; One for One Total Total *JEFFREY J.CRAMPTON 99 *JEROLD S. MICHELSON 110 *IRENE M. DONDLEY 112 *M. MASHATRABER 110 *MARILYN M. FENOLLOSA 101 #SAATVIK AHLUWALIA 90 *ANDREW J.FRIEDLICH 116 *GINNAJOHNSON 113 *DAWN E. MCKENNA 176 All Others 0 elected for *3 years; #1 year I Blanks 613 PRECINCT 6 —Seven for Three Years; One for Two Years; One for One PRECINCT 7 —Seven for Three Years Total Total *PAUL CHERNICK 139 *MARGARET L. COUNTS -KLEBE 163 * *BRIAN P. KELLEY 134 *FREDERIC S. JOHNSON 159 *ANN M. KELLY 165 HENGAMEH M.TARAZ 108 *TRISHA P. KENNEALY 181 Mark Sandeen 2 *DAWN E. MCKENNA 176 Howard Levingston 1 #MICHAEL P. SEGAL 126 Loretta Porter 1 *DEBORAH STROD 186 All Others 0 Blanks 952 elected for: *3 years; * *2 years; #1 year Blanks PRECINCT 7 —Seven for Three Years PRECINCT 8 —Seven for Three Years Total Total *MARY BURNELL 152 *MARY C. HAMILTON 173 *PATRICIA ELEN COSTELLO 152 PAUL J. RUBIN 113 *CATHERINE WOODWARD GILL 159 *GEOFFREY G. XIAO 166 *JOYCE A. MILLER 160 Stacey Hamilton 1 *GEORGE A. BURNELL 132 David Needham 1 *ANDREI RADULESCU -BANU 112 All Others 0 elected for *3 years Blanks 688 PRECINCT 8 —Seven for Three Years PRECINCT 9 —Seven for Three Years Total Total *MARGARET S. ENDERS 125 *WILLIAM A. RIBICH 108 *DAVID C. HORTON 137 Amy Newmark 2 *ALAN MAYER LEVINE 127 Robert Bacon 1 *MELINDA M. WALKER 117 Sonia Demarta 1 *TIMOTHY Y. DUNN 108 Robert Heingartner 1 *ANDREI RADULESCU -BANU 112 All Others 0 elected for *3 years 107 Blanks 344 PRECINCT 9 —Seven for Three Years Total Total *VICTORIA LAWRENCE BLIER 128 *JANET M. PERRY 150 *RODNEY COLE 113 RICHARD SCHAYE 85 *MARGARET E. COPPE 145 MARKVITUNIC 97 *THOMAS 0. FENN 135 Francine Stieglitz 2 JESSE F. SEGOVIA 83 Philip Byrne 1 *JOHN MAZERALL 126 Jack Mroczkowski 1 *CHRISTINA M. MURRAY 107 William Sweeney 1 All Others 0 elected for *3 years Blanks 667 Special Town Meeting Minutes —March 18, 2013 The March 18, 2013 Special Town Meeting was called to order by Moderator Deborah Brown at 7:39 p.m., Margery M. Battin Hall, Cary Memorial Building. A quorum of 181 members present. ARTICLE 1: REPORTS OF TOWN BOARDS, OFFICERS, COMMITTEES Report of the Community Preservation Committee — received and placed on file. Adopted Unanimously. Report of the Capital Expenditures Committee received & placed on file. Adopted Unanimously. Report of the Appropriation Committee received & placed on file. Adopted Unanimously. ARTICLE 2: LAND PURCHASE OFF MARRETT ROAD MOTION: That (a) the Selectmen be authorized to purchase, take by eminent domain or otherwise acquire for preserva- tion of historic resources purposes any fee, easement or other interest in all or any part of land shown as lots 63A and 63B Name Pct Vote Michael J. Barrett AL Absent Deborah J. Brown AL Abstain Norman P. Cohen AL Yes Donna M. Hooper AL Abstain Jay R. Kaufman AL Absent Peter C. J. Kelley AL Yes Hank Manz AL Yes Deborah N. Mauger AL Yes Joseph N. Pato AL Yes Joel A. Adler 1 Yes Nancy M. Adler 1 Yes John C. Bartenstein 1 Yes Jean W. Cole 1 Yes Jonathan G. Cole 1 Yes Robert W. Cunha 1 Yes Eric Eid- Reiner 1 Yes Colin R. Hamilton 1 Yes Brian E. Heffernan 1 Yes lang Jeon 1 Absent Janet M. Kern 1 Yes Hongbin Luo 1 Yes Eric J. Michelson 1 Yes Joseph S. Rancatore 1 Yes Marc Joseph Randazzo 1 Yes John F. Rossi 1 Yes on Assessors' Property Map 31, now or formerly of Trust- ees of the Supreme Council of the Ancient Accepted Scot- tish Rite of Free Masonry on such terms and conditions as the Selectmen may determine; that the sum of 810,950,000 be appropriated for such land acquisition, and that to raise such amount, the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $7,390,000 under M.G.L. Chapter 44, Section 7(3), as amended, or under M.G.L. Chapter 44B, as amended, or any other enabling authority, and $3,560,000 be raised in the tax levy; (b) that $115,000 be appropriated from the Unbudgeted Reserve of the Community Preservation Fund for debt service and re- lated borrowing costs of the Community Preservation Fund for fiscal year 2014; and (c) $147,500 be appropriated from the Unbudgeted Reserve of the Community Preservation Fund for site surveys, legal expenses and other related ac- quisition costs. With more than 50 people rising in support, Moderator Brown ruled for a call of the roll for the vote on Article 2, taken as follows: Carol J. Sampson 1 Yes Samuel Berman 3 Yes Robert N. Cohen 4 Absent Barry E. Sampson 1 Yes Michael D. Bliss 3 Yes Thomas R. Diaz 4 Yes MaryAnn Stewart 1 Yes Bonnie E. Brodner 3 Yes Peter David Enrich 4 Yes Judith L. Zabin 1 Yes Benjamin J. Cohen 3 Yes Jill I. Hai 4 Yes Albert P. Zabin 1 Yes Dan H. Fenn, Jr. 3 Yes Laura J. Hussong 4 Yes S. Bijan Afshartous 2 Yes Shirley Rauson Frawley 3 Yes Beverly Kelley 4 Yes Jason E. Bressner 2 Yes Michelle Goddard 3 Yes Charles W. Lamb 4 Yes Laurel Carpenter 2 Yes Steven P. Heinrich 3 Yes Ellen Jo McDonald 4 Yes Marian A. 0. Cohen 2 Yes Nancy L. Hubert 3 Yes Susan A. McLeish 4 Yes Kathryn Mayes Fields 2 Yes Kevin Johnson 3 Yes Paul Miniutti 4 Yes Rita B. Goldberg 2 Absent Arthur Katz 3 Yes Molly Harding Nye 4 Yes Kenneth M. Kreutziger 2 Yes Jeanne K. Krieger 3 Yes John M. Patrick 4 Absent Paul H. Lapointe 2 Yes Rosemary Donnis Levy 3 Yes Gerald Paul 4 Yes Peter B. Lee 2 Yes Beth J. Masterman 3 Yes Vincent J. Pisegna 4 Abstain Susan Leigh London 2 Yes Patrick R. Mehr 3 Yes Sandra J. Shaw 4 Absent Karen R Longeteig 2 Absent Judith L. Pappo 3 Yes Ruth S. Thomas 4 Yes Andrew McAleer 2 Yes Glenn P. Parker 3 Yes Saatvik Ahluwalia 5 Yes Michael McGuirk 2 Yes Cynthia Piltch 3 Yes David E. Burns 5 Absent Richard L. Neumeier 2 Yes Robert Rotberg 3 Yes Nancy Corcoran- Ronchetti 5 Yes Barry E. Orenstein 2 Yes Franklin E. Smith 3 Yes Jeffrey J. Crampton 5 Absent Michael J. O'Sullivan 2 Yes Margaret B. Storch 3 Yes Irene M. Dondley 5 Yes Ricki Pappo 2 Yes Alessandro A. Alessandrini 4 Yes Elaine Dratch 5 Yes James M. Shaw 2 Yes Lisa A. Baci 4 Absent Marilyn M. Fenollosa 5 Yes Jennifer M. Vogelzang 2 Yes Nyles Nathan Barnert 4 Yes Andrew J. Friedlich 5 Yes Betsey Weiss 2 Yes Gloria J. Bloom 4 Yes Anthony G. Galaitsis 5 Yes James S. Wilson 2 Yes Scott F. Burson 4 Yes John Hayward 5 Yes TOWN OF LEXINGTON 33 Special Town Meetin coral ed from prev$ous p, fie Ginna Johnson 5 Yes Dawn E. McKenna 6 Yes Elizabeth Anne Sarles 7 Yes Narain D. Bhatia 9 Abstain Taylor M Lahiff 5 Yes Jane Pagett 6 Yes Thomas J. Wanderer 7 Yes Victoria Lawrence Blier 9 Yes James R. Lowry 5 Yes Ann S. Redmon 6 Yes Geoffrey G. Yesiao 7 Yes Richard L. Canale 9 Yes Richard F. McDonough 5 Yes Frank Sandy 6 Yes Robert M. Avallone 8 Yes Jeanne P. Canale 9 Yes Jerold S. Michelson 5 Yes Edith Sandy 6 Yes Larry N. Belvin 8 Yes Helen L. Cohen 9 Yes Marc A. Saint Louis 5 Yes Michael P. Segal 6 Yes Diane M. Biglow 8 Yes Rodney Cole 9 Absent Sam Silverman 5 Yes Deborah Strod 6 Absent Margaret Bradley 8 Yes Margaret E. Coppe 9 Yes Lisa L. Smith 5 Yes Marsha E. Baker 7 Yes Timothy Y. Dunn 8 Yes Thomas 0. Fenn 9 Yes M. Masha Traber 5 Yes Elizabeth DeMille Barnett 7 Yes Margaret S. Enders 8 Yes Mollie K. Garberg 9 Yes Ephraim Weiss 5 Yes Donald 0. Benson 7 Yes Charles Hornig 8 No Janice A Kennedy 9 Yes David G. Williams 5 Yes George A. Burnell 7 Yes David C. Horton 8 Yes William P. Kennedy 9 Yes Suzanne D. Abair 6 Yes Mary Burnell 7 Yes Mary U. Hosmer 8 Absent Mark P. Maguire 9 Yes Osman Babson 6 Yes Patricia Elen Costello 7 Yes Noah J. Kaufman 8 Yes Wendy Manz 9 No Todd J. Cataldo 6 Yes James W. Courtemanche 7 Yes Stewart G. Kennedy 8 Yes Lisa J. Mazerall 9 Yes Paul Chernick 6 Yes Catherine Woodward Gill 7 Yes Ingrid H. Klimoff 8 Abstain John Mazerall 9 Yes Margaret L. Counts -Klebe 6 Yes James E. Goell 7 Absent Alan Mayer Levine 8 Yes Leo P. McSweeney 9 Yes Bebe H. Fallick 6 Yes Thomas V. Griffiths 7 Yes Richard A. Michelson 8 Abstain Christina M. Murray 9 Yes Edmund C. Grant 6 Absent Mary C. Hamilton 7 Yes James A. Osten 8 Yes Janet A. Perry 9 Yes Jonathan A. Himmel 6 Yes Pam Hoffman 7 Yes Andre Radulescu -Banu 8 Yes Lisah S. Rhodes 9 Yes Frederic S. Johnson 6 Yes David G. Kanter 7 Yes William A. Ribich 8 Yes Justine A. Wirtanen 9 Absent Morton G. Kahan 6 Yes Raul Marques - Pascual 7 Yes Jessie Steigerwald 8 Yes David L. Kaufman 6 Yes Fred H. Martin 7 Yes Shirley H. Stolz 8 Yes Brian P. Kelley 6 Yes Joyce A. Miller 7 Yes Melinda M. Walker 8 Yes Ann M. Kelly 6 Yes Benjamin L. Moroze 7 Yes Weidong Wang 8 Yes Trisha P. Kennealy 6 Yes John D. Pompeo 7 Yes Alice J. Adler 9 Yes Precinct/Vote Yes No Abstain Absent Total 1 20 0 0 1 21 2 19 0 0 2 21 3 21 0 0 0 21 4 16 0 1 4 21 5 19 0 0 2 21 6 19 0 0 2 21 7 20 0 0 1 21 8 17 1 2 1 21 9 17 1 1 2 21 AL 5 0 2 2 9 173 2 6 17 198 Declared adopted by more than the necessary two— thirds vote. Special Town Meeting dissolved at 9:24 p.m. March 18, 2013 Annual Town Meeting The first of eight sessions of the 2013 Annual Town Meet- ing was called to order by Moderator Deborah Brown at 7:30 p.m., Margery M. Battin Hall, Cary Memorial Build- ing. A quorum of 181 members present. The Lexington Minute Men Company, accompanied by the William Dia- mond Fife and Drum Corp, posted the colors. Town Clerk Donna M. Hooper read the warrant until waived. The Town Clerk then read the Constable's Return. The meeting was adjourned at 7:38 p.m. until completion of the March 18, 2013 Special Town Meeting, following which at 9:25 p.m. the Moderator called the Annual Town MeetinLx back to order. ARTICLE 2: ELECTION OF DEPUTY MODERATOR AND REPORTS OFTOWN BOARDS, OFFICERS AND COMMITTEES MOTION: That Rod Cole be approved as Deputy Modera- tor. Adopted Unanimously. ARTICLE 21: APPROPRIATE TO STABILIZATION FUND MOTION: That this article be indefinitely postponed. Adopted Unanimously. ARTICLE 27: APPROVE TOWN SEAL MOTION: That the Town reaffirm the 1934 vote to approve the town seal as established at that time. ARTICLE 28: AMEND GENERAI, BYLAWS — TOWN MEETING WARRANT MOTION: That this article be indefinitely postponed Adopted Unanimously. ARTICLE 30: AMEND GENERAI, BYLAWS TREES MOTION: That Chapter 120 of the Code of the Town of Lexington be amended as set forth in the Article, and fur- ther that non - substantive changes to the numbering of this bylaw be permitted in order that it be in compliance with the numbering format of the Code of Lexington. Motion Adopted. March 20, 2013 Adjourned Session of the 2013 Annual Town Meeting The second session of the 2013 Annual Town Meeting was called to order by Moderator Deborah Brown at 7:30 p.m., Margery M. Baffin Hall, Cary Memorial Building. A quo- rum of 166 members present. ARTICLE 2: ELECTION OF DEPUTY MODERATOR AND REPORTS OFTOWN BOARDS, OFFICERS AND COMMITTEES Report of the Town Manager— received and placed on file. Adopted Unanimously. Town Manager Carl F. Valente recognized newly hired staff and reported the recognition of Public Works Director William Hadley by the American Public Works Adminis- tration as one of the top ten Directors of the Year. Report of the Planning Board on Article 34— received and placed on file. Adopted Unanimously. ARTICLE 33: CLIMATE CHANGE RESOLUTION MOTION: Resolved: That the Town (a) consider climate change in all appropriate decisions and planning processes; (b) take action to prepare for the impacts of a changing cli- mate; (c) reduce greenhouse gas emissions; (d) develop and implement a comprehensive climate action plan; all with the goal of making Lexington a truly sustainable commu- nity. Motion Adopted. ARTICLE 29: AMEND GENERAL BYLAWS — CONTRACTS AND DEEDS (Solar Energy Purchasing) MOTION: That Section 32 -4 of Chapter 32 of the Code of the Town of Lexington be amended by adding after the words "Community television services 10" the words "Leases, licenses, power purchase agreements, agreements for payments in lieu of taxes (PILOTs), and/or other agree- ments for the purpose of installing solar energy facilities and purchasing solar electricity 20 "; and further that non - substantive changes to the numbering of this bylaw be per- mitted in order that it be in compliance with the numbering format of the Code of Lexington. Adopted Unanimously. ARTICLE 34: AMEND ZONING BYLAW MOTION: That the Zoning By -Laws of the Town be amended as set forth in the motion attached to the report of the Planning Board on this article, a copy of which is on file with the Town Clerk and the Planning Board, and fur- ther that non - substantive changes to the numbering of this bylaw be permitted in order that it be in compliance with the numbering format of the Code of Lexington. Motion from Planning Board Report Move that the Zoning Bylaw, Chapter 135 of the Code of the Town of Lexington, be amended as follows: 1) Delete in their entireties the following provisions of the existing Zoning By -law: Article I Purpose, Districts and Authority Article II Definitions I� Annual i n continued from previous page Article III Administration and Enforcement Wetland Protection District at Hobbs Brook Basin Article IV Permitted Uses and Development 4) And further that non - substantive changes to the num- Standards (includes Table 1) bering of this bylaw be permitted in order that it be in Article V Supplementary Use Regulations, compliance with the numbering format of the Code of Residential Uses Lexington. Article VI Nonconforming Situations Article VII Dimensional Controls Article VIII Special Zoning Districts Article IX Special Permit Residential Devel opments Article X Landscaping, Transition and Screening Article XI Off - Street Parking and Loading Article XII Traffic Article XIII Signs Article XIV Outdoor Lighting Article XV Wireless Communication Facilities Article XVI Dead End Streets and Drives Table 2 Schedule of Dimensional Controls 2) Substitute the following provisions in the attached document entitled "Chapter 135 Zoning" and dated March 20,2013: Section 135 -1.0 Purpose and Authority Section 135 -2.0 Districts Section 135 -3.0 Use Regulations Section 135 -4.0 Dimensional Controls Section 135 -5.0 General Regulations Section 135 -6.0 Special Regulations Section 135 -7.0 Special District Regulations Section 135 -8.0 Nonconforming Uses and Structures Section 135 -9.0 Administration and Procedures Section 135 -10.0 Definitions 3) Modify the 2012 Zoning Map (incorporating amend- ments through Town Meeting 2012) with its existing district boundaries as follows: a) Remove the RM Districts and rezone them as follows: RM -1 Massachusetts Avenue and Woburn Street to RS RM -2 Waltham Street &Worthen Road to RS RM -3 Emerson Garden Road and Maple Street to RO RM -4 Worthen Road, near Bedford Street to RS RM -5 Shirley Street, at end to RS RM -6 Concord Avenue, near intersection of Waltham Street to RO RM -7 Waltham Street, Vynebrooke Village to RS RM -8 Woburn Street, near intersection of Lowell Street to RO b) Remove the following overlay districts: Wetland Protection District at Maple Street, the Great Meadows Wetland Protection District at Concord Avenue, Radio Towers Motion Declared Adopted by more than the necessary two - tbirds vote. ARTICLE 32: AMEND GENERAL BYLAWS— ELECTRONIC VOTING MOTION: That Chapter 118 of the Code of the Town of Lexington be amended as set forth below, and further that non - substantive changes to the numbering of this bylaw be permitted in order that it be in compliance with the num- bering format of the Code of the Town of Lexington: Delete Section 118 -17 in its entirety and replace it with the following: Section 118-17. Voting. A.Voting in Town Meeting shall be by: 1) voices of the members, or 2) a counted vote by: a) an electronic tally and display system used: i) By itself to reflect the vote, or ii) In conjunction with a voice vote, as authorized herein ( "the electronic system'), or b) members standing, or c) writing, or d) roll-call poll B. Vote taken by voices of the members: 1) Whenever only a majority vote is required, the Mod- erator shall first announce the vote as it appears to him/ her by the sound. If the Moderator is unable to de- cide by the sound of the voices, or if the announcement is thereupon doubted by 20 or more members rising in their places for that purpose, the Moderator shall, without debate, order a counted vote. 2) Whenever a two- thirds vote is required by statute, any- thing in the By -Laws, or other authority, such vote may be declared as such by the Moderator as it appears to him /her by the sound and be recorded as such by the Town Clerk upon such declaration, provided, howev- er, that if the announcement is thereupon doubted by seven or more members rising in their places for that purpose, a counted vote shall be taken. C. Electronic system: 1) After a public hearing, the Moderator, in consultation with the Board of Selectmen, and the Town Clerk, is authorized to define operating rules governing the use of the electronic system. Beyond addressing the general 36 2013 Report Annual Town Meetingconfinued from previous page procedures for operating the electronic system, these rules shall include, but not be limited to, procedures for: a) Challenging a vote, 2) b) Enhancing the security and integrity of the voting process c) Testing of the electronic system every time it is started, and d) A physical record of the results of each electronic vote being provided to the Town Clerk immedi- ately following each electronic vote. 2) Use of the electronic system and its corresponding op- erating rules must be authorized by a two- thirds major- ity vote of Town Meeting. a) Such authorization may occur at a session of any Town Meeting, but must occur before the electron- ic system is used. b) Such authorization shall remain in effect unless 3) 4) 5) challenged by 40 or more members rising in their places for that purpose or substantive change(s) of the rules are defined by the Moderator following the process of C(1). In either event, authorization for use of the electronic system must again be put to a two- thirds majority vote of Town Meeting. At the Moderator's discretion or at the request of 20 or more members rising in their places for that purpose, the vote on any motion shall be taken by use of the electronic system. Votes taken using the electronic system shall be dis- played to Town Meeting Members in their places and the public before the Moderator announces the vote. The display shall minimally show: a) A short form with the final tally of "yes ", "no ", "ab- stain', and missing votes when the electronic vote is accompanied by a voice vote, or b) A long -form listing each Town Meeting Member's name, or an abbreviation that is unique among members of that Town Meeting, his /her precinct, his /her "yes ", "no ", "abstain ", or lack of vote and the final tally of the votes by those same categories. At the Moderator's discretion or at the request of 20 or more members rising in their places for that purpose, the long -form listing of subsection C(4) (b) shall be used even if the electronic vote is ac- companied by a voice vote. Votes taken using the electronic system in conjunction with a voice vote shall be determined by the results re- ported by the electronic system. D. Standing Vote 1) At the Moderator's discretion or at the request of 40 or more members rising in their places for that purpose, the vote on any motion shall be taken by use of a standing vote. The Moderator may at any time during Town Meeting before the first standing vote appoint tellers to make and return the count of any standing vote during that Town Meeting. E. Vote taken in writing or by poll. At the Moderator's dis- cretion or at the request of 50 or more members rising in their places for that purpose, the vote on any motion shall be taken: 1) In writing on a list by precinct, and for members -at -large on a list of such members, upon which each member shall record his /her vote and affix his /her signature; or 2) By a roll-call poll of the meeting by the Town Clerk. F. Record of votes: 1) If Subsection E(1) above is used, the signed lists shall constitute the official vote of the meeting, a permanent public record of which shall be maintained by the Town Clerk. 2) A record of the vote taken by the electronic system or in the manner specified in Subsection E(1) or E(2) above shall be made available electronically to the pub- lic within 24 hours of the vote. The record shall disclose how each Town Meeting member voted. G. When a motion is readily divisible, it shall be divided and the vote upon each part taken separately, provided the Moderator deems the division beneficial or at the request of 25 or more members rising in their places for that purpose. Declared Adopted. March 27, 2013 Adjourned Session of the 2013 Annual Town Meeting The third session of the 2013 Annual Town Meeting was called to order by Moderator Deborah Brown at 7:30 p.m. Monday, March 27, 2013. A quorum of 166 members present. ARTICLE 2: ELECTION OF DEPUTY MODERATOR AND REPORTS OFTOWN BOARDS, OFFICERS AND COMMITTEES Report of the Principal of the Minuteman Technical High School— received and placed on File. Adopted. Report of Superintendent Paul Ash — received and placed on file. Adopted Unanimously. Report of the Appropriation Committee received and placed on file. Adopted Unanimously Annual Town Meetingcontinued from previous ARTICLE 31: AMEND GENERAL BYLAWS — DEMOLITION DELAY BYLAW MOTION: That Chapter 19 (Buildings, Demolition of) of the Code of the Town of Lexington be amended by adding a new section as follows: §19 -8 Notice of Proposed Inclusion of Building in Cultural Resources Inventory. A. Prior to inclusion of a building or portion thereof in the Cultural Resources Inventory, the Commission shall provide advance written notice of no less than 21 (twenty -one) days, sent to the address of the owner of record of said property, as maintained in the Assessor's Office. Said notice shall include the date of the meeting at which the Commission will deliberate on inclusion of said building in the Cultural Resources Inventory. and further that non - substantive changes to the numbering of this bylaw be permitted in order that it be in compliance with the numbering format of the Code of Lexington. Adopted. ARTICLE 26: ESTABLISH QUALIFICATIONS FORTAX DEFERRALS MOTION: That the maximum qualifying gross receipts amount for property tax deferrals under Clause 41A of Sec- tion 5 of Chapter 59 of the Massachusetts General Laws and Chapter 190 of the Acts of 2008 be raised to $65,000. AMENDMENT by Patrick Mehr: The words `$65,000' in the main motion be replaced with `$75,000'. NotAdopted Article 26 DeclaredAdopted Unanimously. April 1, 2013 Adjourned Session of the 2013 Annual Town Meeting The fourth session of the 2013 Annual Town Meeting was called to order by Moderator Deborah Brown at 7:30 p.m., Margery Milne Baffin Hall, Cary Memorial Building, Monday, April 1, 2013. A quorum of 174 present. While in recess, awards were made for the Sharyn Wong Chan & Sara Harrington Diversity Awards for cultural di- versity in Lexington Public Schools. ARTICLE 2: ELECTION OF DEPUTY MODERATOR AND REPORTS OFTOWN BOARDS, OFFICERS AND COMMITTEES Oral Report of the Cary Lecture Series Committee —re- ceived and placed on file. Adopted. TOWN OF LEXINGTON 37 ARTICLE 3: APPOINTMENTS TO CARY LECTURE SERIES MOTION: That a committee of three be appointed by the Moderator to have the charge of the lectures under the wills of Eliza Cary Farnham and Suzanna E. Cary for the cur- rent year. Adopted Unanimously. ARTICLE 4: APPROPRIATE FY2014 OPERATING BUDGET MOTION: That the following amounts be appropriated for the ensuing fiscal year and be raised in the tax levy or from general revenues of the Town, except where a transfer or other source is indicated they shall be provided by such transfer or other source. Program 1000: Education 1100 Lexington Public Schools Personal Services $68,649,329 Expenses $12,664,634 Total Line Item 1100, Lexington Public Schools $81,313,963 1200 Regional Schools $1,474,266 Program 2000: Shared Expenses 2110 Contributory Retirement $4,805,537 2120 Non - Contributory Retirement $12,907 2130 Employee Benefits $23,182,159 2140 Unemployment $200,000 2150 Workers Compensation* (MGL Ch 40, Sec. 13A & 13C) $610,915 2160 Property & Liability Insurance $726,620 2170 Uninsured Losses* (MGL Ch 40, Sec. 13) $150,000 2200 Debt Service 2210 Principal on Funded Debt $4,585,443 2220 Interest on Funded Debt $681,560 2230 Temporary Borrowing $267,820 2300 Reserve Fund $900,000 2400 Public Facilities $9,760,460 Program 3000: Public Works 3100 -3500 DPW Personal Services $3,406,288 3100 -3500 DPW Expenses $4,914,629 Program 4000: Public Safety 4100 Law Enforcement Personal Services $5,452,542 4100 Law Enforcement Expenses $680,954 4200 Fire Personal Services $5,065,365 4200 Fire Expenses $548,500 Program 5000: Culture & Recreation 5100 Library Personal Services $1,830,037 5100 Library Expenses $257,677 Program 6000: Human Services 6000 Human Services Personal Services $509,969 6000 Human Services Expenses $686,867 Program 7000: Community Development 7100 Comm. Devel. Personal Services $1,099,724 7100 Comm. Devel. Expenses $181,953 38 2013 Ann�_ia) Report Annual Town Meetingconfinued from previous page 7200 Planning Personal Services $266,876 7200 Planning Expenses $49,700 7300 Economic Devel. Personal Services $91,199 7300 Economic Devel. Expenses $33,550 Program 8000: General Government 8110 Selectmen Personal Services $127,853 8110 Selectmen Expenses $92,325 8120 Legal $410,000 8130 Town Report $7,500 8210 -8220 Town Manager Personal Services $613,183 8210 -8220 Town Manager Expenses $218,150 8230 Salary Transfer Account* $801,988 8310 Financial Committees $7,500 8320 Misc. Boards and Committees $4,500 8330 Public Celebrations Committee $35,000 8400 Finance Personal Services $1,263,064 8400 Finance Expenses $438,945 8500 Town Clerk Personal Services $310,955 8500 Town Clerk Expenses $128,775 8600 Information Technology Personal Services $336,510 8600 1 nformation Technology Expenses $654,394 $335,000 from the Parking Meter Fund for line -items 3100 -3500 and 4100; $105,000 from the Cemetery Trust Fund for line item 3100 -3500 $90,000 from the Transportation Demand Management /Public Transportation Stabilization Fund for Appropriations for line items 6000; $250,000 from the Avalon Bay School Enrollment Mitigation Stabilization Fund for line items 1100; $4,201,709 from Unreserved Fund Balance /Free Cash; $818,689 from the Water Enterprise Fund; $450,116 from the Sewer Enterprise Fund; and $228,600 from the Recreation Enterprise fund. Items marked with an ( *) are Continuing Balance Accounts. AMENDMENT by Paul Minutti: To amend line 8500 Town Clerk Personal Services and Line 8500 Town Clerk Expenses as follows:8500 Town Clerk Personal Services - replace `8310,955' with `8305,955' and 8500 Town Clerk Expenses - replace `8128,775'with `893,775'. Following a voice vote, the moderator called for a standing vote on the Minutti amendment, tallied as follows: Vote /Pct 1 2 3 4 5 6 7 8 9 AL Total Yes 6 3 2 4 7 4 4 7 7 0 44 No 11 12 13 9 11 15 12 9 9 20 121 Abstain 0 0 0 0 0 1 0 1 0 0 2 On a vote of 44 in favor and 121 opposed, tbeAmendment was declared NotAdopted. Article 4 DeclaredAdopted by more than two- thirds vote. ARTICLE 13: APPROPRIATE FOR SCHOOL CAPITAL PROJECTS AND EQUIPMENT MOTION: That the following amounts be appropriated for the following school capital improvements and that each amount be raised as indicated: a) School Technology - $1,213,000 for maintaining and upgrading the Lexington Public Schools' technol- ogy systems, including new equipment in connection therewith and that to meet this appropriation $39,435 be appropriated from the general fund unreserved fund balance, $445,565 be raised in the tax levy and the Trea- surer, with the approval of the Board of Selectmen, is authorized to borrow $728,000 under M.G.L. Chapter 44, Section 7(28) and Section 7(29) or any other en- abling authority; b) School Classroom Furniture- $281,031 for the pur- chase of classroom furniture, and that to meet this ap- propriation $37,065 be appropriated from the gener- al fund unreserved fund balance, $832 be transferred from the unexpended proceeds voted under Article 18b of the warrant for the 2009 Annual Town Meeting, $11,469 be transferred from the unexpended proceeds voted under Article 15b of the 2010 Annual Town Meeting, $7,182 be transferred from the unexpended proceeds voted under Article 15d of the 2010 Annual Town Meeting, $14,927 be transferred from the unex- pended proceeds voted under Article 12c of the 2011 Annual Town Meeting, 88,169 be transferred from the unexpended proceeds voted under Article 12b of the 2011 Annual Town Meeting, and the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $201,387 under M.G.L. Chapter 44, Section 7, or any other enabling authority; c) Time Clock/Time Reporting System - 830,000 for implementing a time clock system for the School De- partment, and that to meet this appropriation $30,000 be appropriated from the general fund unreserved fund balance. Motion declared adopted by more than the necessary two - tbirds vote. ARTICLE 5: APPROPRIATE FY2014 ENTERPRISE FUND BUDGETS MOTION: a) That the Town appropriate the following sums of mon- ey to operate the Water Division of the Department of Public Works during fiscal year 2014 under the provi- sions of M.G.L. Chapter 44, Section 53F1/2: Annual Town Meetingconfinued from previous page Salaries $667,183 Expenses $395,200 Debt Service (non- exempt) $1,260,655 MWRA Assessment $5,565,492 Total $7,888,530 MOWN OF LEXINGTON 39 Salaries $677,799 Expenses $1,008,041 Debt Service (non- exempt) $100,000 Total $1,785,840 Said sum to be funded from recreation receipts and Said sum to be funded from water receipts and $300,000 $375,000 from retained earnings. from retained earnings. b) That the Town appropriate the following sums of mon- ey to operate the Wastewater (Sewer) Division of the Department of Public Works during fiscal year 2014 under the provisions of M.G.L. Chapter 44, Section 53F1/2: Salaries $292,711 Expenses $337,100 Debt Service (non- exempt) $1,131,673 MWRA Assessment $7,039,266 Total $8,800,755 Said sum to be funded from wastewater receipts and $100,000 from retained earnings. c) That the Town appropriate the following sums of mon- ey to operate the Recreation Department during fiscal year 2014 under the provisions of M.G.L. Chapter 44, Section 53F1/2: Adopted Unanimously. ARTICLE 6: APPROPRIATE FOR SENIOR SERVICE PROGRAM MOTION: That the Town appropriate $20,000 for the pur- pose of conducting a Senior Service Program, to be spent under the direction of the Town Manager; that to meet this appropriation $20,000 be raised in the tax levy; and that the Board of Selectmen be authorized to establish rules and regulations for the conduct of the program. Adopted Unanimously. ARTICLE 7: CONTINUE AND APPROVE DEPARTMENTAL REVOLVING FUNDS MOTION: That the Town authorize the following revolving funds for certain Town departments pursuant to the provi- sions of M.G.L. Chapter 44, Section 53E1/2 for the fiscal year beginning July 1, 2013, as follows: Revolving Authorized Representa- Departmental Receipts Use of Fund FY2014 Fund tive or Board to Spend Authorization Building Rental Revolving Fund Public Facilities Director Building Rental Fees Personnel and Expenses Related to the $405,000 Rental of Facilities DPW Burial Containers Public Works Director Sale of Grave Boxes and Burial Vaults Program Expenses $40,000 DPW Compost Operations Public Works Director Sale of Compost and Loam, Yard Waste Personnel, Benefits, Program Expenses $465,000 Permits and Capital PEG Access Board of Selectmen and License Fees from Cable TV Providers CATV contract, equipment and related $450,000 Town Manager expenses Lexington Tree Fund Board of Selectmen Gifts, Fees and Fines Program Expenses $25,000 Minuteman Household Hazardous Public Works Director Fees Paid by Consortium Towns Program Expenses $175,000 Waste Program Health Programs Health Director Medicare Reimbursements Program Expenses $10,000 Council on Aging Programs Human Services Director Program Fees and Gifts Program Expenses $100,000 Tourism/ Liberty Ride Town Manager and Tourism Liberty Ride Receipts, including ticket sales, Program Expenses $290,000 Committee advertising revenue and charter sales School Bus Transportation School Committee School Bus Fees Bus Transportation Expenses $830,000 Regional Cache — Hartwell Avenue Public Works Director User Fees from Participating Municipalities Program Expenses $20,000 Adopted Unanimously. ARTICLE 11: APPROPRIATE FOR WATER SYSTEM IMPROVEMENTS MOTION: That the Selectmen are hereby authorized to in- stall new water mains and replace or clean and line exist- ing water mains and all incidental costs related thereto in such accepted or unaccepted streets or other land as the Selectmen may determine, subject to the assessment of betterments or otherwise, and to take by eminent domain, purchase or otherwise acquire any fee, easement or other interest in land necessary therefor; to appropriate $900,000 for such installation and lining and land acquisition; and to meet this appropriation $700,000 be appropriated from Water Retained Earnings and the Treasurer with the ap- proval of the Board of Selectmen is authorized to borrow $200,000 under M.G.L. Chapter 44, Section 8(5) or any other enabling authority; and that the Treasurer, with the approval of the Board of Selectmen, is authorized to bor- row all or a portion of such amount from the Massachusetts Water Resources Authority and in connection therewith to enter into a loan agreement and/or security agreement. Adopted Unanimously. ARTICLE 12: APPROPRIATE FOR WASTEWATER SYSTEM IMPROVEMENTS MOTION: That: (a) the Selectmen are hereby authorized to install sewer mains and sewerage systems and replacements thereof, and all incidental costs related thereto in such ac- cepted or unaccepted streets or other land as the Selectmen may determine, subject to the assessment of betterments or otherwise, in accordance with Chapter 504 of the Acts of 1897, and acts in addition thereto and amendment there- of, or otherwise, and to take by eminent domain, purchase or otherwise acquire any fee, easement or other interest in land necessary therefor; to appropriate for such installation and land acquisition the sum of $1,200,000, and to raise such amount $200,000 be appropriated from Wastewater Retained Earnings, and the Treasurer with the approval of the Board of Selectmen is authorized to borrow $1,000,000 under M.G.L. Chapter 44, Section 7(1) or any other en- abling authority; and that the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow all or a portion of such amount from the Massachusetts Water Resources Authority and in connection therewith to enter into a loan agreement and/or security agreement; and (b) $100,000 be appropriated for pump station upgrades and all incidental costs related thereto, and to raise such amount the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $100,000 under M.G.L. Chapter 44, Section 7(1) or any other enabling authority. Adopted Unanimously. April 3, 2013 Adjourned Session of the 2013 Annual Town Meeting The fifth session of the 2013 Annual Town Meeting was called to order by Moderator Deborah Brown at 7:30 p.m., Wednesday, April 3, 2013 Margery M. Battin Hall, Cary Memorial Building. A quorum of 168 present. ARTICLE 2: ELECTION OF DEPUTY MODERATOR AND REPORTS OFTOWN BOARDS, OFFICERS AND COMMITTEES Report of the Capital Expenditures Committee -e received and placed on file. Adopted Unanimously. Report of the Community Preservation Committee —re- ceived and placed on file. Adopted Unanimously. ARTICLE 8: APPROPRIATE THE FY 2014 COMMUNITY PRESERVATION COMMITTEE OPERATING BUDGET AND CPA PROJECTS MOTION: That the Town hear and act on the report of the Community Preservation Committee on the FY2014 Community Preservation budget and, pursuant to the rec- ommendations of the Community Preservation Commit- tee, take the following actions: That the Town reserve for appropriation the following amounts from estimated FY2014 receipts as recommended by the Community Preservation Committee: 1) $466,996 for the acquisition, creation and preservation of open space excluding land for recreational use; 2) $466,996 for the acquisition, preservation, rehabilita- tion and restoration of historic resources; 3) $466,996 for the creation, preservation and support of community housing; and 4) $3,268,970 to the Unbudgeted Reserve. And further, that the Town make appropriations from the Community Preservation Fund and other sources as follows: a) That $20,000 be appropriated for Archives and Re- cords Management and Conservation and to meet this appropriation $20,000 be appropriated from the His- toric Resources Reserve of the Community Preserva- tion Fund. b) That $25,000 be appropriated for CPA Conservation Restriction Enforcement Funds and to meet this ap- propriation $25,000 be appropriated from the Open Space Reserve of the Community Preservation Fund. c) That $550,000 be appropriated for Cary Memo- rial Building Updates and to meet this appropriation $314,523 be appropriated from the Historic Resourc- es Reserve of the Community Preservation Fund and TOWN OF LEXINGTON 41 Annual Town Meetingconfinued from previous page $235,477 be appropriated from the Unbudgeted Re- Space Reserve of the Community Preservation Fund, d) e) f) g) h) i) J) k) 1) M) n) serve of the Community Preservation Fund. That this item be indefinitely postponed. That this item be indefinitely postponed. That $147,500 be appropriated for Park and Play- ground improvements and that to meet this appropria- tion $147,500 be appropriated from the Unbudgeted Reserve of the Community Preservation Fund. That $65,000 be appropriated for Park Improve- ments— Athletic Fields and that to meet this appro- priation $65,000 be appropriated from the Unbudgeted Reserve of the Community Preservation Fund. That $565,000 be appropriated for Lincoln Park Field Improvements and that to meet this appropriation $150,000 be appropriated from the Unbudgeted Reserve of the Community Preservation Fund, $186,750 be ap- propriated from the Recreation Fund Retained Earn- ings, and the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $228,250 under M.G.L. Chapter 44, Section 7(25) or any other enabling authority. That $21,500 be appropriated for feasibility and de- sign costs for the Lexington Center Pocket Park and to meet this appropriation $21,500 be appropriated from the Open Space Reserve of the Community Preserva- tion Fund. That $3,000 be appropriated for the Merriam Hill Pres- ervation Project and to meet this appropriation $3,000 be appropriated from the Historic Resources Reserve of the Community Preservation Fund. That $6,000 be appropriated for the Moon Hill National Register Nomination Project and to meet this appropria- tion $6,000 be appropriated from the Historic Resources Reserve of the Community Preservation Fund. That $172,734 be appropriated for Greeley Village Front Doors and to meet this appropriation $172,734 be appropriated from the Community Housing Re- serve of the Community Preservation Fund. That $450,000 be appropriated as LexHAB Set -Aside Funds for the Creation of Community Housing at the Town -owned Leary and/or Busa farm properties and to comply with the applicable "Guidelines for the Use of CPA Funding by LexHAB" as amended February 20, 2013, and to meet this appropriation $306,058 be appropriated from the Community Housing Reserve of the Community Preservation Fund and $143,942 from the Unbudgeted Reserve of the Community Preserva- tion Fund. That $5,875 be appropriated for ACROSS Lexing- ton Pedestrian/Bicycle Route System and to meet this appropriation $5,000 be appropriated from the Open and $875 is raised in the tax levy. o) That $650,000 be appropriated for the Buckman Tavern Restoration and Renovation and that to meet this appro- priation $250,000 be appropriated from the Historic Re- sources Reserve of the Community Preservation Fund and $400,000 be appropriated from the Unbudgeted Re- serve of the Community Preservation Fund. p) That $36,875 be appropriated for Wright Farm Debt Service and to meet this appropriation $36,875 be ap- propriated from the Unbudgeted Reserve of the Com- munity Preservation Fund. q) That $150,000 be appropriated for the Administrative Expenses and all other necessary and proper expenses of the Community Preservation Committee for FY2014 and to meet this appropriation $150,000 be appropri- ated from the Unbudgeted Reserve of the Community Preservation Fund. Motion to Adopt parts 1- 411dopted. Article 8, part a Adopted Unanimously. Article 8, part b— DeclaredAdopted. Article 8, part c, SUBSTITUTE MOTION of Selectman Deborah Mauger —That this item be indefinitelypostponed. Substitute Motion under Article 8, part c — NotAdopted. Article 8, part c— DeclaredAdopted. Article 8, part h— DeclaredAdopted by more than the neces- sary two- thirds vote. Article 8, part j— DeclaredAdopted. Article 8, part f— Adopted Unanimously. Article 8, part g Adopted Unanimously. Article 8, part k— DeclaredAdopted. April 8, 2013 Adjourned Session of the 2013 Annual Town Meeting The 6th session of the 2013 Annual Town Meeting was called to order by Moderator Deborah Brown, 7:30 p.m., Monday, April 8, 2013, Margery M. Battin Hall, Cary Me- morial Building. A quorum of 166 present. Report of the Town Celebrations Committee received and placed on file. Town Celebrations Committee Chair- man Suzanne Barry and Susan Rockwell, Chair of the Town Celebrations Committee Subcommittee established for the Lexington 300th Anniversary Celebration summa- rized ongoing celebrations during Lexington's 300th year of incorporation. [See records of the 300th Anniversary Cel- ebration Committee.] 42 3013 Ann�_ia) Report Annual Town Meetingconfinued from tevius page The following text of the Proclamation from the Resolved, that a copy of this resolution be transmitted forth - Massachusetts Legislature is recorded: with by the clerk of the Senate to Donna Hooper, clerk of Whereas, in or around 1642 the Massachusetts General the town of Lexington. Court granted the town of Cambridge a large area to its SENATE, ADOPTED MARCH 14, 2013. north called Shawshine; and HOUSE OF REPRESENTATIVES, ADOPTED IN Whereas, a portion of Shawshine was attractive to Cam- CONCURRENCE MARCH 14, 2013. bridge farmers, in that it had areas of open meadowland OFFERED BY: easily converted to haying and cattle- grazing; and SENATOR MICHAEL J BARRETT Whereas, in 1691 residents of Shawshine, by then known REPRESENTATIVE JAY R KAUFMAN as Cambridge Farms, successfully petitioned the General SENATOR KENNETH J DONNELLY Court for formal incorporation as Cambridge North Pre- ARTICLE 2: ELECTION OF DEPUTY cinct, which action kept them part of the larger community MODERATOR AND REPORTS OFTOWN but gave them status as a separate parish; and BOARDS, OFFICERS AND COMMITTEES Whereas, this new status turned the thoughts of parish- Report of the Tourism Committee received and placed ioners to civic matters, among them the need for a school on file. and for a local store of arms and ammunition, since, in the 14dopted. account of 19th - Century historian Charles Hudson, they ARTICLE 8: APPROPRIATE THE FY 2014 felt they were "in danger from sudden incursions of the In- COMMUNITY PRESERVATION COMMITTEE dians;" and OPERATING BUDGET AND CPA PROJECTS Whereas, in 1711 parishioners purchased land around the [see text of motion from meeting of April 3rd] local meetinghouse, which, though paid for by members of Article 8, part o Adopted Unanimously. a religious entity, was dedicated to general use, thus laying Article 8, part d— DedaredAdopted. the basis for the public commons known today as Lexing- Article 8, part e— DedaredAdopted. ton Green; and Article 8, part i— DedaredAdopted. Whereas, in 1712, as the townspeople felt desirous of com- Article 8, part 1— DedaredAdopted. plete autonomy from cambridge and wholly capable of han- Article 8, part m,Following a standing vote tallied as fol- dling their local affairs, they petitioned the General Court lows, Article 8, part m— Declared NotAdopted.- for recognition as an independent town; and Whereas, upon receipt of the petition and after residents negotiated with the town of Cambridge to continue a fi- nancial contribution towards erection of a bridge over the Charles River, the General Court, as of March, 1713, ad- opted an Order providing "That the aforesaid tract of land, known by the name of the North Precinct, in Cambridge, be henceforth made a separate and distinct Town, by the name of Lexington.... "; and Whereas, in 1868 historian Charles Hudson, reflecting on the town's origins but also reflecting the prejudices of his own times, reminded his readers, "Living, as we do, in these days of prosperity, we can hardly realize the trials and pri- vations of the first settlers.... This section was once new, once the abode of savages and wild beasts, and our fathers who first explored these hills and dales, cleared dense for- ests and subdued a rugged soil, had to encounter the same toils and dangers, and submit to the [same] trials and priva- tions, which fall to the lot of those who now penetrate the wilds of Nebraska and Oregon "; now therefore be it Resolved, that the Massachusetts General court hereby ex- tends its heartiest congratulations to the residents of the town of Lexington on the occasion of the three hundredth anni- versary of their community's incorporation; and be it further Vote /Pct 1 2 3 4 5 6 7 8 9 AL Total Yes 8 4 11 6 3 6 4 12 7 13 74 No 6 10 5 9 10 12 11 5 3 7 78 Abstain 0 0 0 0 0 0 0 0 0 0 0 Article 8, part p Adopted Unanimously. Article 8, part q Adopted Unanimously. April 10, 2013 Adjourned Session of the 2013 Annual Town Meeting The seventh session of the 2013 Annual Town Meeting was called to order by Moderator Deborah Brown, 7:30 p.m. Wednesday, April 10, 2013, Margery M. Baffin Hall, Cary Memorial Building. A quorum of 166 present. ARTICLE 9: APPROPRIATE FOR RECREATION CAPITAL PROJECTS MOTION: That $75,000 be appropriated for dredging the lower irrigation pond at the Pine Meadows Golf Course, and that to meet this appropriation $75,000 be appropri- ated from Recreation Fund Retained Earnings. Adopted Unanimously. l Town Meeting continued from previous page ARTICLE 10: APPROPRIATE FOR MUNICIPAL CAPITAL PROJECTS AND EQUIPMENT MOTION: That the following amounts be appropriated for the following capital improvements and that each amount be raised as indicated: a) Fire Pumper Replacement - $485,000 for the purchase of a fire pumper and all incidental costs related thereto, and that to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $485,000 under M.G.L. Chapter 44, Section 7(9) or any other enabling authority; b) Cary Memorial Library RFID Conversion Proj- ect- $124,000 for converting the Library's materials and equipment to a Radio Frequency ID system, and that to meet this appropriation $124,000 be appropri- ated from the general fund unreserved fund balance; c) Head End Equipment Replacement -Phase IV- $60,000 for replacing equipment at the Head End of the Town /School Wide Area Network, and that to meet this appropriation $60,000 be appropriated from the general fund unreserved fund balance; d) MIS Technology Improvement Program - $160,000 for storage area network, blade server technology and virtualization software, and that to meet this appropria- tion $160,000 be raised in the tax levy; e) Network Redundancy and Improvement Plan - $36,000 to install redundant network paths to selected town buildings via additional fiber runs and wireless links, and that to meet this appropriation $36,000 be appropriated from the general fund unreserved fund balance; f) Replace Townwide Telephone Systems -Phase II- 8146,000 for new telephone systems in town and school buildings, and that to meet this appropriation $146,000 be raised in the tax levy; g) Townwide Electronic Document Management Sys- tem -Phase III - 860,000 for continued upgrading of the Document Management System, and that to meet this appropriation $60,000 be appropriated from the general fund unreserved fund balance; h) Hastings Park Gazebo Rehabilitation/Design and Engi- neering- $15,000 for funding the design and engineer- ing needed to renovate the Gazebo, and that to meet this appropriation $15,000 be raised in the tax levy; i) Street Improvements and Easements - $1,890,074 for road reconstruction, repairs and resurfacing by the De- partment of Public Works and all incidental costs related thereto, and to take by eminent domain, purchase or oth- erwise acquire any fee, easement or other interest in land necessary therefor, and that to meet this appropriation $1,890,074 be raised in the tax levy, and authorize the _FO\VN OF LEXING -FON 43 Town to accept and expand any additional funds pro- vided or to be provided by the Commonwealth of Mas- sachusetts through the Massachusetts Highway Depart- ment; j) Townwide Culvert Replacement - $390,000 for the re- pair and replacement of culverts and all incidental costs related thereto, and that to meet this appropriation $390,000 be raised in the tax levy; k) Storm Drainage Improvements and NPDES Compli- ance- $340,000 for construction and reconstructing storm drains and all incidental costs related thereto, and that to meet this appropriation $155,155 be raised in the tax levy, and the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $184,845 under M.G.L. Chapter 44, Section 7(1) or any other en- abling authority; 1) DPW Equipment Replacement - $640,000 for the cost of departmental equipment for the Department of Public Works and all incidental costs related thereto, and that to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $640,000 under M.G.L. Chapter 44, Section 7(9) or any other enabling authority; m) Hastings Park Irrigation - $73,000 for the installation of an automated in- ground irrigation system at Hast- ings Park, and that to meet this appropriation $73,000 be appropriated from the general fund unreserved fund balance; n) Hydrant Replacement Program - $100,000 for the re- placement of fire hydrants and all incidental costs relat- ed thereto, and that to meet this appropriation $50,000 be appropriated from Water Retained Earnings and $50,000 be appropriated from the general fund unre- served fund balance; o) Comprehensive Watershed Stormwater Management Study and Implementation - $390,000 to fund wa- tershed storm management projects and all incidental costs related thereto, and that to meet this appropria- tion the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $390,000 under M.G.L. Chapter 44, Section 7(1) or any other enabling authority; p) Townwide Signalization Improvements - $125,000 for traffic and pedestrian signals, and that to meet this ap- propriation $125,000 be appropriated from the general fund unreserved fund balance; q) Hartwell Avenue Infrastructure $600,000 for plan- ning and design of roads, sidewalks, mixed use path- ways, and/or bridge repair in the Hartwell Avenue cor- ridor, and that to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is autho- 44 3013 Report Annual Town Meetingconfinued from previous rized to borrow $600,000 under M.G.L. Chapter 44, Section 7(22) or any other enabling authority; r) Sidewalk Improvements and Easements — $600,000, in- cluding $200,000 for the Hartwell Avenue Corridor and $400,000 for other town locations, for rebuilding and repaving existing sidewalks and constructing new side- walks and all incidental costs related thereto, and to take by eminent domain, purchase or otherwise acquire any fee, easement or other interest in land necessary therefor; and that to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $600,000 under M.G.L. Chapter 44, Section 7(6) or any other enabling authority; and t s) Concord Avenue Sidewalk Construction and Ease- t ments — $3,000,000 for constructing sidewalks along a Concord Avenue from Spring Street to Waltham Street and all incidental costs related thereto, and to take by eminent domain, purchase or otherwise acquire any fee, easement or other interest in land necessary therefor, and that to meet this appropriation $96,000 be appro- b priated from the Traffic Mitigation Stabilization Fund and the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $2,904,000 under M.G.L. Chapter 44, Section 7(6) or any other enabling authority. c) Article 10, part (s) Adopted Unanimously. Article 10 (a) —Fire Pumper Adopted Unanimously. Article 10 (b) —Cary Library RFID System Adopted Unanimously. d Article 10 (c) —Head End Equipment Adopted Unani- mously. Article 10 (d) —MIS Technology Adopted Unanimously. Article 10 (e)— Network Redundancy Adopted Unani- mously. e Article 10 (f) Telephone System Adopted Unanimously. Article 10 (g)— Electronic Document Management Sys- tern—Adopted Unanimously. Article 10 (h)— Hastings Park Gazebo Adopted Article 10 (i)— Street Improvements Adopted Unani- f mously. Article 10 0)— Townwide Culvert Replacement Adopted Unanimously. Article 10 (k) —Storm Drainage Improvements Adopted Unanimously. Article 10 (1) —DPW Equipment Replacement Adopted Unanimously. Article 10 (m)— Hastings Park Irrigation Adopted Unan- imously. g Article 10 (n))— Hydrant Replacement Program) —Ad- opted Unanimously. Ya e Article 10 (o)— Comprehensive Watershed Stormwater Management Study and Implementation Adopted Unan- imously. Article 10 (p)— Townwide Signalization Improvements — Adopted Unanimously. Article 10 (q)— Hartwell Avenue Infrastructure Adopted by more than the two- thirds vote. Article 10 (r )— Sidewalk Improvements and Easements — Adopted Unanimously. ARTICLE 14: APPROPRIATE FOR PUBLIC FACILITES CAPITAL PROJECTS MOTION: That the following amounts be appropriated for he following capital improvements to public facilities and hat each amount be raised as indicated: Municipal Building Envelope and Systems — $173,954 for design, construction, repair and replacement proj- ects for the maintenance and upgrades of municipal buildings and systems, and that to meet this appropria- tion $173,954 be raised in the tax levy; School Building Flooring Program— $125,000 for re- placing carpet, vinyl tile and ceramic tile flooring sys- tems and all incidental costs related thereto, and that to meet this appropriation $125,000 be appropriated from the general fund unreserved fund balance; School Interior Painting Program— $150,000 for a school building interior painting program, and that to meet this appropriation $150,000 be appropriated from the general fund unreserved fund balance; School Window Treatments Extraordinary Re- pair— $50,000 for replacing window treatments with low maintenance solar shades, and that to meet this ap- propriation $50,000 be appropriated from the general fund unreserved fund balance; School Paving Program— $150,000 for designing, con- structing and maintaining school parking and paved pedestrian surfaces, and that to meet this appropriation $150,000 be appropriated from the general fund unre- served fund balance; Lexington High School Overcrowding —Phase 3 En- gineering and Improvements — $362,000 for engineer- ing, remodeling and reconstructing rooms at Lexington High School and all incidental costs related thereto to alleviate overcrowding, and that to meet this appro- priation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $362,000 under M.G.L. Chapter 44, Section 7(3A) or any other en- abling authority; School Security Standardization — $370,000 to stan- dardize the elementary and middle schools for access control and video security, and that to meet this ap- Annual Town Meeting cont�ned fro,,,r prev�ous page propriation $370,000 be appropriated from the general fund unreserved fund balance; h) Installed Wall Units —Air Conditioner — $56,000 for installation of four air conditioning wall units in the School Central Administration lower level professional development/conference rooms, and that to meet this appropriation $56,000 be appropriated from the gen- eral fund unreserved fund balance; i) School Building Envelop and Systems Pro- gram— $235,000 for design, repairs and modifications to prevent deterioration of school building exterior and building systems, and that to meet this appropriation $235,000 be appropriated from the general fund unre- served fund balance; j) Clarke Middle School Bus Loop — $35,000 for a study of bus loop construction on the Stedman Road side and to identify solutions to address the long -term need to separate car and bus traffic at the Clarke Middle School, and that to meet this appropriation $35,000 be appro- priated from the general fund unreserved fund balance; k) Hastings School Kitchen Renovation — $90,000 for nec- essary upgrades to the kitchen at the Hastings School, and that to meet this appropriation $90,000 be appro- priated from the general fund unreserved fund balance; 1) Print Shop Renovation — $312,000 for engineering, remodeling, reconstructing and making extraordi- nary repairs to the Public Schools Print Shop and all incidental costs related thereto, and that to meet this appropriation the Treasurer, with the approval of the Board of Selectmen, is authorized to borrow $312,000 under M.G.L. Chapter 44, Section 7(3A) or any other enabling authority; m) Public Facilities Vehicle Replacement — $80,000 for a replacement vehicle for the Department of Public Fa- cilities and all incidental costs related thereto, and that to meet this appropriation the Treasurer, with the ap- proval of the Board of Selectmen, is authorized to bor- row 880,000 under M.G.L, Chapter 44, Section 7(9) or any other enabling authority; n) Public Facilities Bid Documents — $175,000 for pro- fessional services to produce design development, con- struction documents, and bid administration services for capital projects, and that to meet this appropria- tion $75,000 be appropriated from the general fund unreserved fund balance and $100,000 be appropriated from the Unbudgeted Reserve of the Community Pres- ervation Fund; and o) Human Resources Office Renovation — $29,500 for redesigning and renovating the School Human Re- sources Office and the Office of the Assistant Super- intendent for Human Resources, and that to meet this TOWN OF LEXINGTON 45 appropriation $29,500 be appropriated from the gen- eral fund unreserved fund balance. Article 14 (b),4dopted. Following discussion on the remainder of Article 14, Ar- ticle 14 parts (a -o) except part (h) DeclaredAdopted by more than the necessary two- thirds vote. ARTICLE 15: APPROPRIATE BONDS AND NOTES PREMIUMS MOTION: That the Town appropriate $1,831,481 from the premium paid to the Town upon the sale of bonds issued for the Bridge and Bowman School Reconstruction as au- thorized under Article 2 of the November 14, 2011 Special Town Meeting and $2,291,846 from the premium paid to the Town upon the sale of bonds issued for the New Esta- brook School as authorized under Article 2 of the April 2, 2012 Special Town Meeting, which are the subject of Prop- osition 21/2 debt exclusions, to pay costs of the projects being financed by such bonds and to reduce the amounts autho- rized to be borrowed for such projects, but not yet issued by the Town, by the same amounts. Adopted Unanimously. ARTICLE 16: ACCEPT MGL CHAPTER 32, SECTION 101 MOTION: That the Town hereby accepts Section 101 of Chapter 32 of the Massachusetts General Laws. Adopted Unanimously. ARTICLE 17: ACCEPT MGL CHAPTER 32, SECTION 12(2)(D PARAGRAPH 11) MOTION: That the Town hereby accepts Section 12(2)(d paragraph 11) of the Massachusetts General Laws. Adopted Unanimously. ARTICLE 18: APPROPRIATE TO POST EMPLOYMENT INSURANCE LIABILITY FUND MOTION: That $775,000 be appropriated to the Town of Lexington Post Retirement Insurance Liability Fund, as established by Chapter 317 of the Acts of 2002, and that to meet this appropriation $525,000 be raised from the general fund unreserved fund balance and $250,000 be raised in the tax levy. AMENDMENT of Thomas Diaz: The main motion be amended by deleting the amount of $775,000 in the first line and deleting the amount of $525,000 in the third line and replacing each of these amounts with the amount of $465,000; and further by deleting the words "and $250,000 from the tax levy" in the third line. Standing vote taken on Diaz Amendment tallied as follows: 1 2 3 14 15 16 17 18 19 AL ITotal Yes 14 12 110 18 16 16 16 12 17 4 155 46 Annual Town Mee in coriJ Cued from prevous page No 110 17 16 13 16 110 19 113 15 114 18 3 Abstain I I I I 1 11 1 1 1 1 11 On a vote of 55 in favor and 83 opposed, witb 1 abstention, Amendmen t NotAdopted. Standing vote taken on Article 18 tallied as follows: Vote /Precinct 1 2 3 4 5 6 7 8 9 AL Total Yes 8 7 7 4 9 13 10 14 8 14 94 No 4 2 8 7 4 4 5 1 4 3 42 Abstain 1 1 On a vote of 94 in favor and 42 in opposition, witb 1 abstention, Article 1811dopted. April 22, 2013 Adjourned Session of the 2013 Annual Town Meeting The eighth session of the 2013 Annual Town Meeting was called to order by Moderator Deborah Brown at 7:30 p.m. Monday, April 22, 2013, Margery M. Baffin Hall, Cary Me- morial building. A quorum of 157 members present. Moderator Brown called for a moment of silence in memory of those who have served and those perished as a result of the bombings at the April 15, 2015 Boston Marathon. Selectman Deborah Mauger recognized the efforts of the Lexington Po- lice over the past week, their support in the efforts of the Mar- athon bomber capture and safety for Lexington. ARTICLE 19: RESCIND PRIOR BORROWING AUTHORIZATION MOTION: That the unused borrowing authority as set forth below be and is hereby rescinded: Article # Town Meeting Project Description Project Manager Amount to be Rescinded 19c 2009 ATM Lexington High School Heating System Upgrade Pat Goddard $33,000 8L 2010 ATM Remodeling, reconstructing and making extraordinary repairs to the Town Office Building Pat Goddard $60,580 13(b)(ii) 2011 ATM Estabrook School Related Street Access Improvements Bill Hadley $120,100 13k 2011 ATM Repair of Fire Station Floor Pat Goddard $232,397 16j 2012 ATM Grounds Vehicle Replacement Pat Goddard $9,490 Adopted Unanimously. Annual Town Meetingcontinue d from previous page ARTICLE 20: ESTABLISH AND APPROPRIATE TO AND FROM SPECIFIED STABILIZATION FUNDS MOTION: a) That $1,600,000 be appropriated from the Capital Projects /Debt Service /Building Renewal Fund to off- set debt service for projects excluded from the limits of Proposition 21/2 ; and b) That $2,184,000 be appropriated to the Capital Proj- ects /Debt Service /Building Renewal Fund, and to meet this appropriation $950,000 be appropriated from the general unreserved fund balance, and $1,234,000 be raised in the tax levy. c) That $67,760 be appropriated to the Transportation Demand Management/Public Transportation Stabili- zation Fund, and to meet this appropriation $67,760 be transferred from the TDM special revenue account. AMENDMENT by Patrick Mehr: In Part (b) of the main mo- tion under Article 20 dated 4/1/13, $2,184,000 be replaced with $2,934,000 and $950,000 be replaced with 81,700,000. Amendmen t NotAdopted. Article 20, parts a, b, c Adopted Unanimously. ARTICLE 22: APPROPRIATE FROM DEBT SERVICE STABILIZATION FUND MOTION: That $124,057 be appropriated from the Debt Service Stabilization Fund to offset the FY2014 debt ser- vice of the bond dated February 1, 2003 issued for funding additions and renovations to the Lexington High School, Clarke Middle School and Diamond Middle School as re- funded with bonds dated December 8, 2011. Declared Adopted by more than the two- thirds vote. ARTICLE 23: APPROPRIATE FOR PRIOR YEARS UNPAID BILLS MOTION: That $24,450 be appropriated to pay unpaid bills for goods and services rendered to the Department of Pub- lic Works for fiscal years 2010, 2011 and 2012 and that said bills be paid from funds appropriated for FY13 from line item 3100 -3500 DPW Expenses as approved under Article 4 of the 2012 annual town meeting. Adopted Unanimously. TOWN OF LEXINGTON 47 ARTICLE 24: AMEND FY2013 OPERATING BUDGET MOTION: That the following amounts be appropriated to the following line items for the FY2013 budget as approved under Article 4 of the 2012 Annual Town Meeting, and subsequently amended under Article 2 of the November 19, 2012 Special Town Meeting, and that said amounts be transferred from the following sources: Line Item Program From To 7100 Community Development Personal Services $1,032,112 $1,018,112 7100 Community Development Expenses $175,708 $189,708 8330 Public Celebrations Committee $34,000 $54,000 8400 Finance Personal Services $1,181,922 $1,166,922 8400 Finance Expenses $400,145 $415,145 8500 Town Clerk Personal Services $323,030 $351,930 8500 Town Clerk Expenses $111,525 $137,125 8600 MIS Personal Services $342,855 $320,855 8600 MIS Expenses $565,425 $587,425 and further that $74,500 be appropriated from the Gen- eral Fund Unreserved Fund Balance to finance said amend- ments. Unanimous ARTICLE 25: APPROPRIATE FOR AUTHORIZED CAPITAL IMPROVEMENTS MOTION: That this article be indefinitely postponed. Adopted Unanimously. The 2013 Annual Town Meeting dissolved at 8:32 p.m. Special State Primary —April 30, 2013 21,691 registered voters eligble to vote as of April 10, 2013. Precinct 1 2 3 4 5 6 7 8 9 Total Total Reg. 2117 2515 2129 2492 2646 2511 2453 2390 2438 21,691 Democrat 846 1043 823 1012 977 953 905 917 855 8,331 Republican 188 212 218 226 298 314 231 228 255 2170 Unenrolled 1077 1251 1080 1246 1367 1240 1308 1236 1323 11128 All Others 6 9 8 8 4 4 9 9 5 62 APRIL 30, 2013 SPECIAL STATE PRIMARY— PRECINCT SUMMARY TOTAL PCT 1 PCT 2 PCT 3 PCT 4 PCT 5 PCT 6 PCT 7 PCT 8 PCT 9 TOTAL Total Registered Voters 2117 2515 2129 2492 2646 2511 2453 2390 2438 21691 Total Votes 512 793 580 745 663 742 713 648 598 5994 Total Votes /Registered Voters 24% 32% 27% 30% 25% 30% 29% 27% 25% 28% DEMOCRATIC PARTY TOTAL Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL Total Registered Voters 2117 2515 2129 2492 2646 2511 2453 2390 2438 21691 Total Precinct Votes 446 721 497 642 575 597 601 547 491 5117 Percent Perces/TotalVoters) 21% 29% 23% 26% 22% 24% 25% 23% 20% 24% Total Registered DEMOCRAT 846 1043 823 1012 977 953 905 917 855 8331 Percent ercen /Total Party) 53% 69% 60% 63% 59% 63% 66% 60% 57% 61% SENATOR IN CONGRESS TOTAL BLANKS 3 STEPHEN F. LYNCH 589 EDWARD J. MARKEY 4520 ALL OTHERS 5 REPUBLICAN PARTY TOTAL Pct 1 Pct 2 Pct 3 Pct 4 Pct 5 Pct 6 Pct 7 Pct 8 Pct 9 TOTAL Total Registered Voters 2117 2515 2129 2492 2646 2511 2453 2390 2438 21691 Total Precinct Votes 66 72 83 103 88 145 112 101 107 877 Percent (Votes /Total Voters) 3% 3% 4% 4% 3% 6% 5% 4% 4% 4% Total Registered REPUBLICAN 188 212 218 226 298 314 231 228 255 2170 Percent Perce/TotalParty) 35% 34% 38% 46% 30% 46% 48% 44% 42% 40% SENATOR IN CONGRESS TOTAL BLANKS 1 GABRIEL E. GOMEZ 479 MICHAEL J. SULLIVAN 253 DANIEL B. WINSLOW 142 ALL OTHERS 2 Special Town Meeting Minutes —June 17, 2013 ARTICLE 4: AMEND ZONING BYLAW — MEDICAL MARIJUANATREATMENT CENTERS Moderator Deborah Brown called the June 17, 2103 meet- ing to order at 7:30 p.m., Battin Hall, Cary Memorial Building. A quorum of 142 present. ARTICLE 1: REPORTS OF COMMITTEES Report of the Appropriation Committee received and placed on file. Adopted Unanimously Report of Planning Board on Article 4— received and placed on file. Adopted Unanimously ARTICLE 2: APPROVE TIF AGREEMENT(S) MOTION: That the Town: (a) approve the fundamental terms and conditions, including but not limited to the tax exemption percentage schedules contained therein, of the Tax Increment Financing ( "TIF ") Agreement dated June 17, 2013, (b) delegate to the Board of Selectmen the execu- tion of the TIF Agreement; (c) approve the designation of the location of the 113 Hartwell Avenue Economic Oppor- tunity Area (EOA), as the parcel shown on Assessors Map 74, Lot 8A; (d) approve the Tax Increment Financing Plan dated June 17, 2013; (e) authorize the Board of Selectmen to submit an application to the Massachusetts Economic Assistance Coordinating Council ( "EACC ") for the des- ignation of the 113 Hartwell Avenue EOA; (f) authorize the Selectmen to make minor modifications to these docu- ments as may be needed prior to submission to the EACC; (f) authorize the Board of Selectmen to execute any other documents related to and consistent with the TIF Agree- ment and submit such documents to the EACC; and (g) authorize the Board of Selectmen to take action to enforce or terminate the TIF Agreement, including requesting that EACC decertify the TIF Plan, in the event that UniQure or King 113 Hartwell LLC fail to substantially comply with the TIF Agreement as determined by the Board of Selectmen. Adopted. ARTICLE 3: TECHNICAL CORRECTION TO ARTICLE 2 OF THE MARCH 18, 2013 SPECIAL TOWN MEETING — LAND PURCHASE OFF MARRETT ROAD MOTION: That the vote passed under Article 2 of the warrant for the March 18, 2013 special town meeting be amended by striking the words "$3,560,000 be raised in the tax levy" and substituting therefor "$1,085,778 be raised in the tax levy and $2,474,222 be appropriated from the gen- eral fund unreserved fund balance ". Adopted Unanimously. TOWN OF LEXINGTON 49 MOTION: That the Zoning Bylaw, Chapter 135 of the Code of the Town of Lexington, be amended as follows: (1) Insert the following definition, in the correct alphabeti- cal sequence, for "Medical Marijuana Treatment Center," to read as follows: Medical Marijuana Treatment Center (MMTC)- Means a not - for -profit entity registered under 105 CMR 725.100, to be known as a registered marijuana dispensary (RMD), that acquires, cultivates, possesses, processes (including development of related products such as edible marijuana infused products (MIPs), tinc- tures, aerosols, oils, or ointments), transfers, transports, sells, distributes, dispenses, or administers marijuana, products containing marijuana, related supplies, or ed- ucational materials to registered qualifying patients or their personal caregivers. Unless otherwise specified, RMD refers to the site(s) of dispensing, cultivation, and preparation of marijuana. (2) Insert a new section 6.10: "Medical Marijuana Treat- ment Centers," to read as follows: Section 6.10, Medical Marijuana Treatment Centers 6.10.1 Purpose: Medical marijuana raises novel and complex planning, land use, public safety, and legal is- sues. A moratorium on the use of land and structures for a Medical Marijuana Treatment Center will allow the Town sufficient time to engage in a planning pro- cess to address the effects of this new land use and to enact subsequent local by -laws and regulations. 6.10.2 Applicability The Town is instituting a mora- torium on the use of land or structures for a Medical Marijuana Treatment Center, for a period as described below. 6.10.3 Moratorium Period: The moratorium is in effect until no later than July 31, 2014. (3) and further that non - substantive changes to the number- ing of this bylaw be permitted in order that it be in compli- ance with the numbering format of the Code of Lexington. Adopted Special Town Meeting be dissolved at 9:25 p.m. Special State Election —June 25, 2013 Total of 21,691 registered voters eligible to vote as of June 5, 2013. Precinct 1 2 3 4 5 6 7 8 9 Total Total Reg. 2097 2492 2103 2482 2631 2481 2429 2376 2428 21519 Democrat 837 1030 822 1012 971 939 895 913 858 8277 Republican 183 212 213 223 297 314 225 227 249 2143 Unenrolled 1070 1241 1062 1240 1358 1225 1299 1228 1315 11038 All Others 7 9 6 7 5 3 10 8 6 61 PRECINCT SUMMARY TOTAL PCT 1 PCT 2 PCT 3 PCT 4 PCT 5 PCT 6 PCT 7 PCT 8 PCT 9 TOTAL Total Registered Voters 2097 2492 2103 2482 2631 2481 2429 2376 2428 21,519 Total Votes 820 1179 885 1123 1058 1102 1046 1015 1008 9,236 Total Votes /Registered Voters .39 .47 .42 .45 .40 .44 .43 .43 .42 .43 SENATOR IN CONGRESS TOTAL BLANKS 5 GABRIEL E. GOMEZ 2,309 EDWARD J. MARKEY 6,887 RICHARD A. HEOS 17 ALL OTHERS 18 Town Meeting Members At-Large Michael J. Barrett 7 Augustus Rd Expiration 2014 Deborah J. Brown 47 Robinson Rd Norman P. Cohen 33 Forest St Donna M. Hooper 14 Lois Ln Jay R. Kaufman 1 Childs Rd Peter C.J. Kelley 24 Forest St Hank Manz 14 Ellison Rd Deborah N. Mau er 38 Liberty Ave Joseph N. Pato 900 Massachusetts Ave Expiration 2015 Precinct 1 11 Barberry Rd Michael D. Bliss 13 Barberry Rd Expiration 2014 Nancy M. Adler 22 Village Cir Dirk Armstrong 15 Haskell St John C. Bartenstein 46 Sanderson Rd Colin R. Hamilton 28 Theresa Ave Marc Joseph Randazzo 837B Massachusetts Ave John F. Rossi 40 Arcola St Expiration 2016 Carol J. Sampson 8 Brandon St Albert P. Zabin 1 Page Rd Kevin Johnson 283 Concord Ave Expiration 2015 Joel A. Adler 22 Village Cir Jean W. Cole 23 Whipple Rd Robert W. Cunha 10 Stevens Rd Joseph S. Rancatore 21 Wheeler Rd Mary Ann Stewart 24 Rawson Ave Judith L. Zabin 1 Page Rd Expiration 2014 Alessandro A. Alessandrini 32 Slocum Rd Expiration 2016 Jonathan G. Cole 23 Whipple Rd Brian E. Heffernan 223 Lowell St lang Jeon 7 Litchfield Rd Janet M. Kern 72 Lowell St Hon bin Luo 1 Cherry St Eric Jay Michelson 45 Circle Rd Barry E. Sampson 8 Brandon St Expiration 2015 Precinct 2 17 Loring Rd Robert N. Cohen 10 Grassland St Expiration 2014 S. Biian Afshartous 5 Green Ln Jason E. Bressner 86 Baker Ave Paul H. Lapointe 224 Follen Rd Susan Leigh London 7 Carville Ave Andrew McAleer 121 Follen Rd Michael McGuirk 5 Crescent Rd Expiration 2016 Barry Orenstein 132 Follen Rd Scott F. Burson 58 Sherburne Rd South Expiration 2015 Marian A. 0. Cohen 8 Plymouth Rd Kenneth M. Kreutzi er 14 Tower Rd Peter B. Lee 770 Waltham St Richard L. Neumeier 2 Pitcairn PI James M. Shaw 676 Waltham St Jennifer M. Vogelzang 8 Paddock Ln James S. Wilson 43 Locust Ave Expiration 2014 Saatvik Ahluwalia 8 Peachtree Rd Expiration 2016 Laurel Carpenter 94 Pleasant St Kathryn Mayes Fields 9 Lexington Ave Rita B. Goldberg 10 Independence Ave Karen R. Longeteig 143 Concord Ave Michael J. O'Sullivan 12 Aerial St Ricki Pappo 16 Blossomcrest Rd Betse Weiss 8 Dover Ln TOWN OF LEXINGTON 51 Precinct 3 Expiration 2014 Bonnie E. Brodner 8 Trodden Path Dan H. Fenn, Jr. 59 Potter Pond Michelle Goddard 38 Munroe Rd Steven P Heinrich 11 Potter Pond Arthur Katz 18 Barberry Rd Patrick R. Mehr 31 Woodcliffe Rd Judith L. Pappo 73 Grassland St Expiration 2015 Samuel Berman 11 Barberry Rd Michael D. Bliss 13 Barberry Rd Shirley Rauson Frawley 68 Potter Pond Rosemar Donnis Levy 27 Grassland St Beth J. Masterman 4 Philbrook Ter Robert Rotberg 14 Barberry Rd Margaret B. Storch 330 Concord Ave Expiration 2016 Ben'amin J. Cohen 87 Bridge St (removed Aug. 2013) Nancy L. Hubert 1010 Waltham St Kevin Johnson 283 Concord Ave Jeanne K. Krieger 44 Webster Rd Glenn P. Parker 186 Spring St Cynthia Piltch 18 Barberry Rd Franklin E. Smith 7 Potter Pond Precinct 4 Expiration 2014 Alessandro A. Alessandrini 32 Slocum Rd Lisa A. Bad 18 Fair Oaks Ter Thomas R. Diaz 354 Waltham St Beverly Kelley 24 Forest St Paul Miniutti 2 Wachusett Cir Vincent J. Pise na 56 Sherburne Rd South Ruth S. Thomas 10 Parker St Expiration 2015 Gloria J. Bloom 17 Loring Rd Robert N. Cohen 10 Grassland St Peter David Enrich 35 Clarke St Jill I. Hai 6 Highland Ave Ellen Jo McDonald 50 Bridge St John M. Patrick 2030 Massachusetts Ave Gerald Paul 43 Highland Ave Expiration 2016 N les Nathan Barnert 142 Worthen Rd Scott F. Burson 58 Sherburne Rd South Laura J. Hussong 354 Waltham St Charles W. Lamb 55 Baskin Rd Susan A. McLeish 33 Forest St Molly Harding Nye 1932 Massachusetts Ave Sandra J. Shaw 51 Wachusett Dr Precinct 5 Expiration 2014 Saatvik Ahluwalia 8 Peachtree Rd David E. Burns 138 Laconia St Nancy Corcoran- Ronchetti 344 Lowell St Anthony G. Galaitsis 7 Burroughs Rd Richard F. McDonough 83 Grant St Ephraim Weiss 462 Lowell St David G. Williams 1505 Massachusetts Ave 52 2013 Ann�_aa) Report Town Meeting r cortfirtued from previous page Expiration 2015 Elaine Dratch 2 Maureen Rd John Hayward 358 Woburn St Taylor M. Lahiff 318 Lowell St James R. Lowry 21 Rumford Rd Marc A. Saint Louis 5 Brookwood Rd Sam Silverman 18 Ingleside Rd Lisa L. Smith 40 Webb St Precinct 8 Expiration 2016 Jeffrey J. Cram ton 7 Lockwood Rd Expiration 2014 Irene M. Dondley 22 Leonard Rd Marilyn M. Fenollosa 10 Marshall Rd Andrew J. Friedlich 22 Young St Ginna Johnson 23 Ridge Rd Jerold S. Michelson 3 Clyde PI M. Masha Traber 106 Maple St Precinct 6 54 Asbury St Expiration 2014 Suzanne D. Abair 6 Millbrook Rd Jonathan A. Himmel 66 Hancock St Morton G. Kahan 44 Hancock St David L. Kaufman 152 Burlington St Ann S. Redmon 31 Woodland Rd Frank Sandy 353 N Emerson Rd Michael P. Segal 8 Brigham Rd Expiration 2015 Osman Babson 21 Redcoat Ln Todd J. Cataldo 168 Grant St Bebe H. Fallick 4 Diehl Rd Edmund C. Grant 27 Grove St Brian P. Kelley 44 Grant St Jane Pa ett 10 Oakmount Cir Edith Sandy 353 N Emerson Rd Precinct 9 Expiration 2016 Paul Chernick 14 Somerset Rd Expiration 2014 Margaret L. Counts -Klebe 8 Hancock Ave Frederic S. Johnson 4 Stetson St Ann M. Kelly 15 Brent Rd Trisha P. Kennealy 4 Brent Rd Dawn E. McKenna 9 Hancock St Deborah Strod 10 Thoreau Rd Precinct 7 482 Marrett Rd Expiration 2014 Elizabeth DeMille Barnett 19 Eldred St James W.Courtemanche 88 Winter St Thomas V. Griffiths 7 Volunteer Way Pam Hoffman 4 Ran ewa David G. Kanter 48 Fifer Ln Ben'amin L. Moroze 5 Marvin St Paul J Rubin 5 Drummer Boy Way Thomas J. Wanderer 65 Gleason Rd Expiration 2016 Victoria Lawrence Blier 41 Shade St Expiration 2015 Marsha E. Baker 46 Burlington St Donald 0. Benson 58 Dexter Rd Raul Marques-Pascual 21 Ran ewa Fred H. Martin 29 Dewey Rd John D. Pom eo 3 Hadley Rd Elizabeth Anne Sarles 36 Turning Mill Rd Expiration 2016 George A. Burnell 4 Eaton Rd Mary Burnell 4 Eaton Rd Patricia Elen Costello 9 Preston Rd Catherine Woodward Gill 43 Bertwell Rd Mary C. Hamilton 2 Grove St Joyce A. Miller 23 Fifer Ln Geoffrey G. Xiao 46 Eldred St Precinct 8 Expiration 2014 Robert M. Avallone 21 Constitution Rd Margaret Bradley 48 Bellflower St Charles Hornig 75 Reed St Mary U. Hosmer 4 Constitution Rd Noah J. Kaufman 1 Childs Rd Stewart G. Kennedy 38 Liberty Ave Richard A. Michelson 54 Asbury St Expiration 2015 Larry N. Belvin 10 Denver St Diane M. Bi low 15 Bellflower St Ingrid H. Klimoff 75 Reed St James A. Osten 8 Revere St Jessie Stei erwald 143 Cedar St Shirley H. Stolz 2139 Massachusetts Ave Weidong Wang 59 Reed St Expiration 2016 Timothy Y. Dunn 32 Liberty Ave Margaret S. Enders 11 Kimball Rd David C. Horton 68 Paul Revere Rd Alan Mayer Levine 54 Reed St Andrei Radulescu -Banu 86 Cedar St William A. Ribich 18 Revere St Melinda M. Walker 14 Larchmont Ln Precinct 9 Expiration 2014 Alice J. Adler 10 Nickerson Rd Jeanne P. Canale 29 Shade St Janice A. Kennedy 135 Wood St Mark P. Maguire 249 Lincoln St Wendy Manz 14 Ellison Rd Leo P. McSweeney 435 Lincoln St Lisah S. Rhodes 482 Marrett Rd Expiration 2015 Narain D. Bhatia 8 Nickerson Rd Richard L. Canale 29 Shade St Helen L. Cohen 32 Patterson Rd Mollie K. Garberg 16 Cary Ave William P. Kennedy 135 Wood St Lisa J. Mazerall 40 Wood St Justine A. Wirtanen 37 Fairbanks Rd Expiration 2016 Victoria Lawrence Blier 41 Shade St Rodney Cole 80 School St Margaret E. Coppe 12 Barr meade Dr Thomas 0. Fenn 15 Shade St John Mazerall 40 Wood St Christina M. Murray 66 School St Janet M. Perry 16 Ellison Rd Elected Town Officials BOARD OF SELECTMEN (5 members -3 year terms) Norman P. Cohen 33 Forest St #309 2014 862 -3098 Peter C. J. Kelley 24 Forest St 2015 861 -1546 Hank Manz 14 Ellison Rd 2014 863 -1733 Deborah N. Mauger, Chair 38 Liberty Ave 2016 861 -7697 Joseph N. Pato 900 Massachusetts Ave 2016 674 -0141 MODERATOR (I year term) Deborah J. Brown 47 Robinson Rd 2014 861 -8311 SCHOOL COMMITTEE (5 members -3 year terms) Alessandro A. Alessandrini 32 Slocum Rd 2016 861 -8207 Bonnie E. Brodner 8 Trodden Path 2014 863 -2670 Margaret E. Coppe 12 Barrymeade Or 2016 862 -9905 Jessie Steigerwald 143 Cedar St 2015 861 -7190 Mary Ann Stewart 24 Rawson Ave 2015 862 -2178 PLANNING BOARD (5 members -3 year terms) Richard Canale 29 Shade St 2015 861 -0287 Michelle Ciccolo 50 Shade St 2014 862 -3669 Nancy Corcoran- Ronchetti 344 Lowell St 2016 862 -0066 Charles Hornig 75 Reed St 2014 862 -1112 Gregory L. Zurlo 343 Woburn St 2015 738 -2979 LEXINGTON HOUSING AUTHORITY (4 elected members /1 appointed member -5 year term) Leo P. McSweeney 435 Lincoln St 2015 861 -0612 Robert D. Peters (gov. appt.) 43 Fifer Ln 266 -6698 Nicholas Santosuosso 2 Washington St 2016 863 -1040 Melinda M. Walker 14 Larchmont Ln 2014 863 -2024 Weidong Wang 59 Reed St 2017 863 -5790 5 Senators and Representatives SENATOR IN CONGRESS — Statewide REPRESENTATIVE IN GENERAL COURT Edward J. Markey (D) special election June 2013 -2014 218 Russell Senate Office Bldg., Washington D.C. 20510 Phone: 202 - 224 -2742 Fax: 202 - 224 -8525 1 Bowdoin Square, 10th Floor, Boston, MA 02114 Phone: 617 - 565 -8519 Fax: 617 - 248 -3870 Elizabeth A. Warren (D) term 2013 -2018 2 Russell Courtyard, Washington D.C. 20510 Phone: 202 - 224 -4543 Fax: 202 - 224 -2417 2400 JFK Federal Bldg, Boston, MA 02203 Phone: 617 - 565 -3170 Fax: 617 - 565 -3183 REPRESENTATIVE IN CONGRESS — Fifth District — vacated June 2013 Edward J. Markey (D) term 2013 -2014 GOVERNOR/LIEUTENANT GOVERNOR (2011 -2014) Deval L. Patrick & Timothy Murray Massachusetts State House Office of the Governor Office of the Lt. Governor Room 360, Boston, MA 02133 Phone: 617 - 725 -4005 Fax: 617 - 727 -9725 888 - 870 -7770 (in state) TTY: 617 - 727 -3666 ATTORNEY GENERAL (2011 -2014) Martha Coakley One Ashburton Place, Boston, MA 02108 Phone: 617 - 727 -2200 TTY: 617 - 727 -4765 SECRETARY OF STATE (2011 -2014) William Francis Galvin One Ashburton Place, Rm 1611, Boston, MA 02108 Phone: 617-727-7030 TTY. 617-878-3889 TREASURER (2011 -2014) Steven Grossman State House, Room 227, Boston, MA 02133 Phone: 617 - 367 -6900 SENATOR IN GENERAL COURT Fourth Middlesex District (PR. 1,2,4-7) Kenneth J. Donnelly (D) term 2013 -2104 Room 416A, State House, Boston, MA 02133 Phone: 617 - 722 -1432 Kenneth.Donnelly@state.ma.us SENATOR IN GENERAL COURT — Third Middlesex District (PR. 3,8,9) Michael J. Barrett (D) term 2013 -2014 Room 213A, State House, Boston, MA 02133 Phone: 617-722-1572 781 - 710 -6665 mike.barrett@masenate.gov Fifteenth Middlesex District Jay R. Kaufman (D) term 2013 -2014 Room 156, State House, Boston, MA 02133 Phone: 617 - 722 -2240 rep.jaykaufman@hou.state.ma.us Fax: 617 - 722 -2813 COUNCILLOR — GOVERNOR'S EXECUTIVE COUNCIL —Third District Marilyn Petitto Devaney (D) term 2013 -2014 State House, Boston, MA 02133 98 Westminster Avenue, Watertown, Ma 02472 Res: 617- 923 -0778 GC: 617 - 725 -4015 x -3 AUDITOR (2011 -2014) Suzanne M. Bump Office of the State Auditor State House Room 230 Boston, MA 02133 Phone: 617-727-2075 auditor@sao.state.ma.us DISTRICT ATTORNEY — NORTHERN DISTRICT (2011 -2014) Marie Ryan, Interim. The Middlesex District Attorney's Office 15 Commonwealth Ave., Woburn, MA 01801 Phone: 781 - 897 -8300 CLERK OF COURTS — MIDDLESEX COUNTY (2013 -2018) Michael A. Sullivan 200 Trade Center, Woburn, MA 01801 mddlesex .clerksoffice@jud.state.ma.us Phone: 781 - 939 - 2700 x2810 Fax: 781 - 939 -0872 REGISTER OF DEEDS — MIDDLESEX SOUTHERN DISTRICT (2013 -2018) Maria C. Curtatone 208 Cambridge St, PO Box 68, Cambridge, MA 02141 Phone: 617 - 679 -6310 Fax: 617 - 494 -9083 middlesexsouth@sec. state. ma. us SHERIFF— MIDDLESEX COUNTY (2013 -2016) Peter J. Koutoujian Administrative Office 400 Mystic Avenue, Medford, MA 02155 Phone: 781 - 960 -2800 Fax: 781 - 960 -2901 REGISTER OF PROBATE — MIDDLESEX COUNTY (2009 -2014) Tara E. DeCristofaro Main Office 208 Cambridge Street, P.O. Box 410 -480 E. Cambridge, MA 02141 Phone: 617-768-5808 Fax: 617-225-0781 Moderator ROLE: To preside over Town Meeting and appoint mem- bers of the Appropriation Committee, Capital Expendi- tures Committee, and the Cary Lecture Series Commit- tee, as well as Lexington's representative on the Minuteman Regional High School Committee. ELECTED by the voters at large for a 1 -year term: Deborah Brown. HIGHLIGHTS: • Presided over a special Town Meeting in the fall and both an annual Town Meeting and a special Town Meeting in the spring. • Held pre Town Meeting planning sessions with arti- cle sponsors, Town Counsel, Town Clerk, and Finance Committee Chairs to review timing and procedural matters, and to anticipate scheduling issues, audio - visual requirements, and probable amendments. • Held a 2 -hour workshop for new Town Meeting mem- bers in conjunction with the Town Meeting Members Association. Town Counsel, Town Manager, Town Clerk and chairs of major boards and committees ex- plained their roles and helped clarify financial and plan- ning terms and concepts, legal issues and parliamentary procedures. • Advised citizens on the protocol regarding participation at Town Meeting. • Nominated Rod Cole to once again serve as Deputy Moderator. TOWN OF LEXINGTON 55 • Participated in the Town Meeting Members Associa- tions annual Town Meeting re -cap session. • Appointed new members to fill vacancies in the Capital Expenditures Committee and reappointed members to the Appropriation Committee and Cary Lecture Series Committee. • Continued to serve on the Board of Directors of the Massachusetts Moderators Association. • Served as Moderator for Lexington's 300th Anniversary Celebration 8th Grade Mock Town Meeting, where the participating students served with great distinction and enthusiasm! t r r� Town Moderator Deborah Brown modeling a Golden Tricorn hat. Town Meeting Members Association (TMMA) ROLE: The Town Meeting Members Association's (TMMA) mission is to inform Town Meeting Members in advance on all Warrant articles, meeting procedures, and matters of town governance; to act as an interface between Town Meeting and the municipal government, the Board of Selectmen, School Committee, and other town boards and committees; to represent the members of Town Meet- ing when the Town Meeting is not in session; and to im- prove Town Meeting procedures and processes. MEMBERSHIP: All duly elected Town Meeting Members automatically become TMMA Members with at -large members being the Town Moderator, the Selectmen, the Town Clerk and State Legislators living in Lexington. EXECUTIVE Committeee: TMMA has an Executive Com- mittee which meets the second Wednesday of each month except July and August and when Town Meeting is in ses- sion. The monthly meetings are open to all members. The precinct officers, together with the TMMA officers, make up the TMMA Executive Committee, and serve for one year. PRECINCT Executive Committee Members are elected pri- or to TMMA's Annual Meeting (which is held immediately prior to the first TMMA information session following the Town election.) There are nine precincts, and each precinct meets individually to elect its Precinct Officers. Each Pre- cinct elects a Precinct Chair, a Vice - Chair, and a Clerk. Im- mediately after the election of Precinct Officers, TMMA holds its Annual Meeting of the Association to elect the TMMA Officers which are the Chair, Vice - Chair, Treasur- er, Clerk, Webmaster and Email List Moderator. The term of each office shall be for one year, commencing on the first day of the Annual Town Meeting. The Chair, Vice -Chair and Treasurer shall not serve in the same office for more than two consecutive terms. TMMA officers are limited to terms of no more than two consecutive years, except the Clerk, Webmaster and the Email List Moderator. The Ex- 56 3013 Ann�_ia) Report Town Meeting r cortfirtued from previous page ecutive Committee may also appoint subcommittees, work- ing groups or task forces from among the TMMA mem- bership from time to time when considered appropriate to the purposes of the TMMA. HIGHLIGHTS: • Compiled and published the TMMA Warrant Informa- tion Report book on all articles coming before the Annu- al Town Meeting. This report familiarizes Town Meeting members so they can better understand the issues. • Sponsored three Warrant Information sessions before the Annual Town Meeting to familiarize members with the Warrant Articles. These sessions also assist Article sponsors with feedback on likely questions and addi- tional information they may need to provide at Town Meeting. Also sponsored a Warrant Information session before the June Special Town Meeting. • Held a TMMA bus tour to view selected sites affected by the Warrant articles before Annual Town Meeting. • Maintained an email listsery (with message archives acces- sible to the public at http://groups.yahoo.com/group/lext- mma). The listsery provides a medium for informal discus- sions among TMMA members about Town matters. • Maintained the TMMA Website, including Executive Committee minutes, various committee reports, and access toTMNUemailarchives:http://Iexingtontmma.org. • Maintained the generic email addresses to simplify the process of contacting Town Meeting Members. http: // www.lexingtontmma.org/index.php?n=Main.Members. • Co- sponsored with Lexington League of Woman Vot- ers and Lexington's 300th Anniversary Celebrations Committee educational materials and educational activ- ities associated with a community Mock Town Meeting for participating 8th grade students during the academic year. Also took part in other events associated with the Towns 300th Anniversary Celebration. • Sponsored an annual Town Meeting Review session fol- lowing Annual Town Meeting. • Presented information about Town Meeting and the Town Meeting Members Association to newly elected Town Meeting Members and the Lexington Citizen's Academy. 2013 2014 Executive Committee Officers Chair: James Osten Vice - Chair: Michelle Goddard Treasurer: Barry Orenstein Clerk: Jeff Crampton Webmaster: Robert Avallone Email List Moderator: Vicki Blier Precinct Number Precinct Chair Precinct Vice -Chair Precinct Clerk 1 Brian Heffernan Mary Ann Stewart Joel Adler 2 Jason Bressner Laurel Carpenter Peter Lee 3 Michelle Goddard Rosemary Levy Judy Pappo 4 Molly Nye Gloria Bloom Laura Hussong 5 Andy Friedlich Saatvik Ahluwalia Ginna Johnson 6 Frank Sandy Jane Pagett Margaret Counts -Klebe 7 George Brunell Mary Burnell Mary Hamilton 8 Ingrid Klimmoff Andrei Radulescu -Bann Timothy Dunn 9 Jeanne Canale Narain Bhatia Lisah Rhodes TMAM Executive Committee: Front (L -R) Molly Nye, Michelle Goddard, Jim Osten, Ilndy Friedlich, George Burnell; Rear (L -R) Ilndrei Radulescu -Banu, Jeanne Canale, Frank Sandy, Jane Pagett, Joel<Idler, Laura Hussong Mary Ilnn Stewart and Mary Burnell. Cary Memorial Library Personnel FY12 FY13 Full Time ............................... 26 .... ............................... 26 PartTime .............................. 23 .... ............................... 23 ROLE: The Cary Library's Mission is to ignite curiosity, en- gage minds, and connect our community. The Cary Memorial Library Board of Trustees is the gov- erning body of the Library. As specified by a 1868 gift from Maria Hastings Cary, the Library's Board is comprised of the Town's Selectmen, School Committee members, and the community's "settled clergy." APPOINTED by the Trustees: Director Koren Stembridge. Each year the Board elects a five - member Executive Com- mittee. Chair Norman Cohen; Helen Cohen, Deborah Mauger, Maryann Stewart and Howard Jaffee. State Certification and Library Funding Each year Massachusetts public libraries submit data on library usage and municipal funding as part of the Mas- sachusetts Board of Library Commissioners certification process. Libraries must meet certain statutory and regula- tory benchmarks in order to receive state certification. The Cary Memorial Library meets or exceeds all benchmarks for state certification, and in FY13, the library received a State Aid appropriation of $39,235. Each year, the acquisition of library materials is evaluated as part of the certification and aid process. By State reg- ulation, Lexington's population size specifies the percent- age required to receive total aid. For Fiscal Year 2013 this percentage was 13% of the Library's municipal appropria- tion or $261,591. Of that amount, just over $116,000 or 44% was supplied through municipal appropriations. The remaining 56% of the materials expenditure was supplied through Trustee fines and fees and donations from the Cary Memorial Library Foundation and Friends of the Cary Memorial Library. The Library continues to be dependent on, and grateful for, the significant contributions made by the Cary Memorial Library Foundation and the Friends of Cary Memorial Li- brary. The 13% materials expenditure target could not be managed without their help. Strategic Plan In FY13 the Cary Library embarked on a year -long Stra- tegic Planning process. The Library was fortunate to have Maureen Sullivan, president of the American Library Asso- ciation, to facilitate that work. The final plan, which reflects the rapidly changing library environment, was the product TOWN OF LEXINGTON 57 of collaborative effort on the part of the staff strategic plan- ning team, the staff as whole, a 25 member Community Ad- visory Committee, the Library Board of Trustees, and the community at large in their responses to the library elec- tronic survey and strategic questions posted on the library bulletin board. The Cary Memorial Library 2014 -2017 Strategic Plan was accepted at the May 22, 2013 Board of Trustees meeting and is available online at carylibrary.org/ strategicplan.pdf. Adult and Young Adult Services • As its contribution to Lexington's 300th anniversary, Cary Library concentrated on developing its Lexing- ton author collection, starting with a call to Lexing- ton authors to make sure the Library knew about their work. Ads were placed at all public service desks and in the newspaper and continued throughout the year un- til March when the library hosted a reception where 80 authors and over 250 of their admirers celebrated Lex- ington's literary heritage. The collection, now moved to a prominent spot in the reading room, features 494 au- thors who are commemorated on a Lexington Author plaque on the wall in the main Reading Room. • The Lexington Reads committee collaborated with the Cary Lecture Series to present author Jill Lepore whose book The Story of America was in keeping with the Lexington 300th celebration. Ms. Lepore spoke at both Cary Hall and at Cary Library for the Friends of Cary Library's Book Lover's Brunch. • Also in keeping with the 300 theme, the new Archives Storage Room, funded by CPA grants has been com- pleted and historical collections have been relocated to this climate- controlled environment. • Participants in the first -ever Teen Summer Reading Program logged 720 hours. • Reference librarians answered 34,476 reference ques- tions. • Patrons signed up to use the library's five individual qui- et study rooms 4,948 times. Circulation Information Total circulation of all library materials: 833,163. Holdings Information Children's Services The staff of the Children's Department circulated 349,584 items, answered 7,354 reference questions, and offered 392 programs to Lexington's youngest readers. More than 15,254 children attended Library programs this year. Building on the success of last year's LegoFest, Childress Services established two ongoing Brickbuilders' Clubs. The second annual LegoFest, sponsored by the Friends of Cary Library, was held In June of this year and was expanded to include showings of a Lego film in addition to the build- ers' contest and grab bag challenges; 300 children partici- pated, and twice as many contest entries were received this year over last year. Technology Department The Head of Technology, along with newly appointed Town/Library webmaster Kathy Santos and a cross- depart- mental staff committee, has been working on a re- design of the library website. The new site is expected to launch in the fall of 2013. In collaboration with the Children's Department, the Tech- nology department deployed four iPads loaded with apps selected by the Children's staff, allowing children to learn and play games on iPads that have been specifically con- figured to allow for easy management by library staff while providing a safe learning environment for young patrons. This program was made possible through the Cary Memo- rial Library Foundation. Personnel Several staff members retired in 2013: longtime Head of Childrens' Services, Ruth Lynn, and Assistant Director, Kathy Quilan. Alissa Lauzon is now Head of Childrens' Services'; former Head of Reference and former Assistant Director (1999 -2004) Cynthia Johnson is now Assistant Director, and Reference Librarian, Cathie Ghorbani, is now Head of Reference. Friends of Cary Memorial Library • Contributed more than $48,000 in FY13 to support materials budgets, Childress Room programs (Includ- ing the Summer Reading Program), museum passes, and other library endeavors. • Purchased museum passes and discounts for 24 muse- ums and parks. The estimated savings to Lexington resi- dents using passes is $92,630. • Coordinated the efforts of 139 volunteers who worked 5,315 hours to help the library operate more smoothly and to make 244 deliveries of library materials to those who are unable to visit the library in person. • Commissioned and dedicated a bookcase for the Chil- dress Rare Book Collection honor of Ruth Lynn. Cary Memorial Library Foundation • Provided over $205,000 from nearly 1200 donors to the library during FY13 to support materials budgets includ- ing the library's substantial collection of online databases. • Launched the Science Cafe, lively, interactive discus- sions featuring prize- winning Lexington scientists in- cluding talks by a MacArthur "genius grant" recipient, a designer and developer of uses for nano - materials that will help create the next generations of solar cells, and a researcher studying virus -host interactions. • Kat MacDonald appointed Development director in 2012. Adult Children's Total FY12 FY13 FY12 FY13 FY12 FY13 Books 132,602 131,716 78,170 78,409 210,772 210,125 Print Periodicals 748 563 127 137 875 700 Audio 8,955 9,555 2,360 1,832 11,315 11,387 Videocassettes /DVDs 10,038 10,837 2,619 2,835 12,657 13,672 Downloadable audio (available through OPAL) 6,818 5,055 620 0 7,438 5055 Materials in Electronic Format (E -books and CD -ROMs) 9,013 15,498 248 51 9,261 15,549 Materials in Microform 7,635 7,653 0 0 7,635 7,653 Miscellaneous (e.g. kits, framed art work, puppets, slide sets, films, filmstrips) 51 63 170 168 221 231 Totals 175,860 180,940 84,314 83,432 260,174 264,372 Children's Services The staff of the Children's Department circulated 349,584 items, answered 7,354 reference questions, and offered 392 programs to Lexington's youngest readers. More than 15,254 children attended Library programs this year. Building on the success of last year's LegoFest, Childress Services established two ongoing Brickbuilders' Clubs. The second annual LegoFest, sponsored by the Friends of Cary Library, was held In June of this year and was expanded to include showings of a Lego film in addition to the build- ers' contest and grab bag challenges; 300 children partici- pated, and twice as many contest entries were received this year over last year. Technology Department The Head of Technology, along with newly appointed Town/Library webmaster Kathy Santos and a cross- depart- mental staff committee, has been working on a re- design of the library website. The new site is expected to launch in the fall of 2013. In collaboration with the Children's Department, the Tech- nology department deployed four iPads loaded with apps selected by the Children's staff, allowing children to learn and play games on iPads that have been specifically con- figured to allow for easy management by library staff while providing a safe learning environment for young patrons. This program was made possible through the Cary Memo- rial Library Foundation. Personnel Several staff members retired in 2013: longtime Head of Childrens' Services, Ruth Lynn, and Assistant Director, Kathy Quilan. Alissa Lauzon is now Head of Childrens' Services'; former Head of Reference and former Assistant Director (1999 -2004) Cynthia Johnson is now Assistant Director, and Reference Librarian, Cathie Ghorbani, is now Head of Reference. Friends of Cary Memorial Library • Contributed more than $48,000 in FY13 to support materials budgets, Childress Room programs (Includ- ing the Summer Reading Program), museum passes, and other library endeavors. • Purchased museum passes and discounts for 24 muse- ums and parks. The estimated savings to Lexington resi- dents using passes is $92,630. • Coordinated the efforts of 139 volunteers who worked 5,315 hours to help the library operate more smoothly and to make 244 deliveries of library materials to those who are unable to visit the library in person. • Commissioned and dedicated a bookcase for the Chil- dress Rare Book Collection honor of Ruth Lynn. Cary Memorial Library Foundation • Provided over $205,000 from nearly 1200 donors to the library during FY13 to support materials budgets includ- ing the library's substantial collection of online databases. • Launched the Science Cafe, lively, interactive discus- sions featuring prize- winning Lexington scientists in- cluding talks by a MacArthur "genius grant" recipient, a designer and developer of uses for nano - materials that will help create the next generations of solar cells, and a researcher studying virus -host interactions. • Kat MacDonald appointed Development director in 2012. Community Development Personnel FY12 FY13 FullTime .. .............................14 .... ............................... 15 PartTime . ............................... 3 ...... ............................... 4 The Office of Community Development protects the health and safety of residents through the enforcement of pub- lic health, building code, zoning, and land -use laws, bylaws and regulations. The Department integrates several differ- ent regulatory services, including building, conservation, health, historic, and zoning board of appeals. By consoli- dating these various operations into a single department, the Town is able to streamline code enforcement, outreach and educational activities related to commercial, residential and public development. The Community Development Department is comprised of the following four divisions: Building and Zoning, Regu- latory Support, Conservation and Health. Building and Zoning Division ROLE: To enforce the State Building Code, Uniform State Plumbing and Gas Code, State Mechanical Code, State Electrical Code, Architectural Access Board Regulations, and Lexington Zoning Bylaws. This involves plan review, permit issuance, and inspection of all building, electrical, plumbing, gas and mechanical construction in the Town, including new structures, additions, alterations, and repairs. Responsible for enforcing the State Architectural Access Board regulations involving handicapped accessibility to buildings and issues regarding such requirements. The Sealer of Weights & Measures determines the accura- cy of all weights and measuring devices in commercial and public use within the Town. At the present time the Town contracts this service from the state. APPOINTED by the Town Manager: Building Commis- sioner Garry Rhodes, full-time Building Inspectors Peter Curro and Bruce Dempsey, Inspector of Wires Barry Kutz, Plumbing /Gas Inspector Duke LaConte, and Zoning Ad- ministrator David George. HIGHLIGHTS: • Permit activity is at record levels, with a total of 1860 building permits issued. • Construction on 4 Hartwell Place which was a major interior renovation and is now seventy five percent com- plete and will be one hundred percent occupied when TOWN OF LEXINGTON completed. 33 Hayden Avenue has also undergone a major renovation and is now two thirds occupied. The demolition of existing houses and the construction of new larger houses on scattered sites continue. Permits were issued to demolish 88 existing houses, while 91 permits were issued for the construction of new single - family dwellings. There have been 88 permits issued for roof mounted photovoltaic systems. Regulatory Support Division ROLE: To provide administrative support to the Building, Health, and Conservation Divisions and to the Commu- nity Development boards and commissions, including the Zoning Board of Appeals, the Historic Districts Commis- sion and the Historical Commission, and coordinates their daily operations. The staff, comprised of an Office Manager and four Department Assistants, schedules and coordinates hearings, sets agendas, processes applications and permits, inputs data into access databases, maintains files, circulates petitions among Town boards and officials, prepares meet- ing notices, agendas, minutes and certificates of appropri- ateness, determines and notifies abutters, assists at flu clin- ics and hazardous waste collections, communicates with the public, attends meetings, performs payroll and accounts payable functions, makes daily deposits, and files all final documentation. APPOINTED by the Town Manager: Susan Cleary hired as Office Manager to fill vacancy created by retirement of Ann Belliveau in March, 2013; Dianne Cornaro, Department Assistant; Michelle Tassi, Department Assistant; Brenda Tabak, Department Assistant; Linda Rainville, Depart- ment Assistant. HIGHLIGHTS: • For highlights, please see Building and Zoning Division, Conservation Commission, Board of Health, Board of Appeals, Historic Districts Commission, and Historical Commission sections. Conservation Personnel FY12 FY13 FullTime .. ............................... 2...... ............................... 2 PartTime . ............................... 0 ...... ............................... 0 ROLE: To administer and enforce the Massachusetts Wet- lands Protection Act (M.G.L. Ch. 131, s.40) and the Wet- land Protection Code of the Town of Lexington (Chapter 130; formerly Lexington General Bylaw Article =I); to promote and protect natural resources; to protect wa- tersheds, waterways, and wetlands; to acquire and manage open land for passive recreation and natural habitat; and to provide corridors for wildlife. The Commission's responsi- bilities include performing site visits; holding hearings and meetings with applicants, abutters, property managers, and committees; issuing permits; managing conservation land; and educating the public about conservation land and natu- ral resources. APPOINTED by the Town Manager with the approval of the Selectmen for overlapping 3 -year terms: Chair Joyce Miller, Vice Chair Philip Hamilton, David Langseth, Duke Bitsko, Richard Wolk, Stewart Kennedy, and Jane Warren. Associate Commissioners: Don Kozak, Community Gar- dens; David Williams, Land Acquisition; Susan Solomon, Tree Bylaw Committee (all former commissioners). Staff: Director of Community Development /Conservation Ad- ministrator, Karen Mullins, and Conservation Stewardship Program Coordinator, Emily Schadler. HIGHLIGHTS: • Reviewed and acted between July 1, 2012 to June 30, 2013 on 43 Notices of Intent, of which 37 Orders of Conditions were prepared and issued; 2 Abbreviated Notices of Resource Area Delineation, of which 2 Or- ders of Resource Area Delineations were issued; 24 Re- quests for Determinations, of which 21 Negative De- terminations of Applicability with Conditions and 3 Positive Determinations of Applicability were issued; 7 Amendments to Orders of Conditions, 2 Extensions to Orders of Conditions, 20 Certificates of Compliance, 8 insignificant plan changes, 5 Emergency Certificates and 2 Enforcement Orders /Violations. Held 90 pub- lic hearings /meetings and performed over 450 on -site inspections and monitoring for these and all other on- going projects. • Managed more than 1360 acres of conservation land with the help of volunteer Conservation Stewards (vol- unteered over 1500 hours of time), Boy and Girl Scouts, interns, and the Department of Public Works. Coordi- nated volunteer Steward Directors to provide leadership for care of conservation land and assisted with fund- raiser for Lexington Nature Trust (over $4000 raised). Stewards received State Recreational Trails Program funding for trail improvements at Whipple Hill & com- pleted trail improvements at Paint Mine. Began orchard restoration and removed old arbor, dock, and fence at Cotton Farm. • Continued to support Watershed Stewardship Program in partnership with Engineering Division and citizen volunteers, including water quality sampling, storm drain marking, and educational outreach. • Completed renovations of Hennessey Barn, funded by the Community Preservation Act, to provide storage for tools & materials for conservation- related work. • Supported the following Scout projects: kiosk construc- tion (Cotton Farm), vernal pool certification (various locations), boardwalk construction (Paint Mine), and bluebird box installation (Chiesa Farm). • Purchased two parcels of land: Wright Farm for conser- vation purposes through the Community Preservation Act and one of the last remaining privately owned par- cels in Hayden Woods off Valleyfield Street through the Hayden Woods Trust Fund. Conservation Commission: Front (L -R) Joyce Miller, Philip Hamilton, and Jane Warren; Rear Stuart Kennedy. Summary 1964June 2013 Year(s) Voted /Given Acres Total Cost Fed. Reimb State Reimb. Net Cost to Town Total Land Acquisition 1372.2 11,414,786 335,406 1,699,031 9,375,349 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 188'89# 8.5 gift - - -- - - -- - - -- Whipple Hill '63'66- 7'74'77 *'94 #'95# 121.0 142,489 47,487 35,020 59,982 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 '65-67277-8480-1 *# 170.5 374,147 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 Brookhaven 189# 3.3 gift - - -- - - -- - - -- Concord Avenue Area '71'79 #'94# 30.7 102,890 - - -- 49,534 53,356 Hayden Woods 69'77-8'81 *'03 79.2 157,598 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 UpperVine Brook - Cotton Farm 11 4.2 3,800,000 500,000 3,300,000 Upper Vine Brook 72'75- 6'95 *'03* 48.7 121,443 - - -- 55,803 65,640 Lower Vine Brook/Pinard Woods 68- 9'75'78- 9'81'85 * #'09 112.0 2,431,235 42,069 147,200 2,241,966 Munroe Brook Pond '85# 3.1 gift - - -- - - -- - - -- Pheasant Brook Estates 1 '85'89# 4.6 gift - - -- - - -- - - -- Pheasant Brook Estates 11 190# 29.7 gift - - -- - - -- - - -- Shaker Glen '73 16.8 85,636 - - -- 41,143 44,493 Tower Park Expansion '87 2.3 180,000 - - -- - - -- 180,000 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 *'95 *'02# 104.2 116,786 32,906 17,997 65,883 Woodland Bird Sanctuary 189# 7.2 gift - - -- - - -- - - -- 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 189# 4.4 gift - - -- - - -- - - -- Hastings Sanctuary '71 1.7 6,000 - - -- - - -- 6,000 Meagherville /Pine Meadow 66'77 * #'95 *'09 99.4 70,000 - - -- - - -- 70,000 ..y ommunity Develol pMerlt coni-I ed from tI)rev$our, p,4:,= L, Meagherville Lots '91 #'93 #'94# 0.5 gift - - -- - - -- - - -- Poor Farm '83* 10.7 transfer - - -- - - -- - - -- Valley Road '82* 3.2 transfer - - -- - - -- - - -- 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 77'80'89 #'09 37.5 255,000 - - -- 85,000 170,000 Tophet Swamp '81* 25.5 transfer - - -- - - -- - - -- Sutherland Woods '95* 24.9 transfer - - -- - - -- - - -- Brown Homestead '95* 6.0 trade - - -- - - -- - - -- Augusta Land '96 8.0 150,000 - - -- - - -- 150,000 Hennessy's Field 99* 10.0 transfer - - -- - - -- - - -- Hartwell Avenue 03# 4.1 gift - - -- - - -- - - -- Myrna Road 03# 0.8 gift - - -- - - -- - - -- North Street 05* 24.4 transfer - - -- - - -- - - -- * All /part Town -owned transfer # All /part gift Another 150 acres are protected by restrictions and easements given to the Town by residents. The largest are: Munroe Brook, 65.7 acres; Tophet Swamp /Kiln Brook, 34.3 acres; Potter's Pond, 15.1 acres; Bertucci's 50 Hill Street, 12.1 acres,and Vine Brook, 9 acres.The others are as small as 0.1 acre. Boston Edison Company licenses 26.4 acres. Health Personnel FY12 FY13 FullTime .. ............................... 2 ...... ............................... 2 PartTime ................................ 1....... ..............................1 ROLE: To protect and promote the health of residents and those who work in or visit the Town; to develop and imple- ment effective health policies, regulations, and programs that prevent disease and ensure the wellbeing of the community. APPOINTED by the Town Manager: Chair Wendy Heiger- Bernays, PhD; Burt Perlmutter, MD; Sharon MacKenzie, RN; David S. Geller, MD; John Jay Flynn, J.D. Staff: Health Director, Gerard Cody; Environmental Health Agent, Kathy Fox, and Public Health Nurse, David Neylon, RN. HIGHLIGHTS: Environmental Health • Offered commercial food preparation educational semi- nar program (open to all food workers) throughout the year. Titled "Person in Charge Training ", this program was offered on four occasions. • Monitored water quality lab test results at the "Old Res- ervoir" bathing beach weekly and after post -rain events. This testing was done according to the BOH Beach Closure policy in order to measure the bacteria levels and help ensure that the beach was safe to remain open. • Staffed four Household Medical Waste collections and eight Household Hazardous Waste collections with Health Division employees in a joint effort with the Department of Public Works in an effort to help protect groundwater and the environment. In addition, collect- ed used syringes to reduce the chance of an accidental needle stick. As a result of these programs, thousands of pounds of these materials were prevented from entering the curbside rubbish and garbage collections. Participated in an integrated mosquito management program directed at reducing the mammal- biting mos- quito population and reducing the risk of West Nile Vi- rus (WNV) and Eastern Equine Encephalitis (EEE). Some of the statistics include the treatment of over 4100 catch basins and 183 acres of prime mosquito habitat. In addition, mosquito survey collections were submitted to the Massachusetts Department of Public Health to be tested for WNV and EEE. Community Health and Emergency Preparedness • Vaccinated two thousand four hundred forty five (2445) individuals for seasonal influenza at eight (8) differ- ent flu clinics, including partnering with the Lexington Public Schools for a school -based vaccine initiative, the Senior Center, the Chinese Bible Church, and Avalon and Katandin Woods Apartment complexes to reach vulnerable and difficult to reach populations. Conduct- ed a series of eight (8) health education presentations throughout town on the prevention of vector borne dis- eases, including West Nile Virus, Eastern Equine En- cephalitis (EEE) and Lyme disease. The Health Division was awarded a $15,000 Communi- ty Health Network Area (CHNA) Planning Grant. Sur- veyed residents, conducted focus groups and community forums, and collaborated with town departments and committees to discover and assess unmet health needs TOWN OF LEXINGTON 63 in the community. Plans to apply for $25,000 CHNA Implementation grant in Fall, 2013. Participated in Emergency Operations Center (EOC) operations to monitor extreme weather conditions in preparation for setting up an emergency shelter or in- formation center. Partners at the EOC included Town Manager's Office, Fire, Police, DPW, Library staff, Hu- man Services Department and other town departments. Obtained grant funding from the MDPH Bureau of Emergency Preparedness to conduct a table top plan- ning exercise with these same partners. In the planning exercise, the scenario was based on a response to a bi- ological threat where an Emergency Dispensing Site (EDS) would need to be set up using staff and Medi- cal Reserve Corp volunteers. Continue to participate in Public Health Region 4A Emergency Preparedness with 33 surrounding towns. Board ofHealth: (L -R) Sharon MacKenzie, Wendy Heiger- Bernays, John Flynn, Gerard Cody and Linda Rainville, Department Assistant. Finance Assessor Personnel FY12 FY 13 FullTime .. ............................... 5 ...... ............................... 5 PartTime ................................ 1....... ..............................1 ROLE: The Assessing Office's primary function is the de- termination—in accordance with Massachusetts General Laws and regulations —of assessed values of real and per- sonal property used to allocate the annual tax levy among real and personal property accounts, and the evaluation of any applications for abatement of such property tax. Other significant duties include: a) administration of motor ve- hicle excise tax abatement, and b) determination of taxpayer eligibility for deferral of (or exemption from) property taxes or the CPA surcharge. APPOINTED by the Town Manager: The 3- member Board of Assessors including William Jackson (Chairman), Ed- mund Grant (member), and Gregory Johnson (member), and the Director of Assessing, Robert Lent. HIGHLIGHTS: As required by the Massachusetts Department of Rev- enue (MA DOR), all real and personal property in Lex- ington was reviewed and adjusted on a mass appraisal basis to recognize changes and conditions in the market during the year of analysis (calendar 2011). The resulting assessed values and the underlying methodologies used to determine such values were reviewed and approved by MA DOR. The MA DOR considered FY 2013 in Lexington to be an "Interim' year (between full Certifi- cation years). In FY 2013, the assessed value of the average single - family dwelling in Lexington was $709,000, an in- crease from FY 2012. Residential properties, as a class, increased by 1.80 %, while Commercial/Industrial/Per- sonal (CIP) properties, as a class, decreased by 1.49% (with Personal Property having the largest influence in FY 2013 with a 15.53% decrease in its value). As it was in FY 2012, the most significant new construc- tion project affecting new levy growth in FY 2013 was the expansion of the Cubist Pharmaceutical (Lab /Of- fice) properties, located in southwest Lexington along Hayden Ave. Assessment Categories for FYI Property Description (Class Code) No. of Parcels /Accounts Assessed Value Single - Family Dwellings (101) 8,978 $6,441,950,000 Residential Condominiums (102) 945 $396,868,000 Miscellaneous Residential (103,109) 35 $33,236,000 Two - Family Houses (104) 172 $103,712,000 Three - Family Houses (105) 11 $6,954,000 Multiple- Units /Apartments (111 -125) 15 $158,848,000 Residential Land (130- 132,106) 579 $44,338,000 Commercial Property (300 -393) 408 $628,506,000 Industrial Property (400 -452) 42 $282,519,000 Agricultural Land (Chap 61 A) 3 $20,000 Recreational Land (Chap 61 R) 8 $2,754,000 Mixed Use [Resid +Comm] (012 -043) 22 $18,157,000 Personal Property /Utilities (500 -552) 876 $190,094,160 Totals 1 12,0941 $8,307,956,760 Class Levy % Valuation Tax Rates Tax Levy Residential 86.62% $7,196,488,310 $15.20 $109,386,622 Commercial 7.69% $638,855,290 $28.97 $18,507,637 Industrial 3.40% $282,519,000 $28.97 $8,184,575 Personal Property 2.29% $190,094,160 $28.97 $5,507,028 Total 100.00% $8,307,956,760 $141,585,863 Comptroller Personnel FY12 FY 13 FullTime .. ............................... 6 ...... ............................... 6 PartTime . ............................0.4 ... ............................... 0.4 ROLE: To oversee all financial operations of the Town, which includes the assessing of property, collecting all ac- counts receivable, payment of all accounts payable, procure- ment, investment of town funds, maintaining accounting records, preparation of financial statements, annual audit, administration of the retirement system, and support to the Appropriation Committee. APPOINTED by the Board of Selectmen: Town Comptrol- ler, Robert N. Addelson; by the Town Manager: Town Ac- countant, Laurie Dell'Olio. HIGHLIGHTS: In February 2013 issued $48.7 million in bonds at a true interest cost (TIC) of 1.89% to fund capital improve- ments and procurement of capital equipment of which $22.76 million was for the construction of the new Es- tabrook Elementary School and $18.2 million was for the renovation of the Bridge and Bowman Elementa- ry Schools. The sale included a premium of $5.13 mil- lion paid to the Town that was voted at the 2013 annual town meeting to be used for finance costs of the Esta- brook and Bridge /Bowman projects. Financeconfinued from previous page • In February 2013, issued a $2.95 million bond anticipa- tion note at a net interest cost of 0.2230% to fund the acquisition of the Wright Farm property. • In June 2013, issued $1.016 million in bond anticipation notes at a net interest cost of 0.3114% to fund capital improvements and procurement of capital equipment. • Performed analysis leading to recommended FY2013 water and sewer rates. Treasurer /Collector Personnel FY12 FY13 FullTime .. ............................... 4 ...... ............................... 4 PartTime ................................ 1...... ............................... 1 ROLE: To perform the duties of Treasurer and Collector as outlined in Massachusetts General Laws (M.G.L.), Chap- ter 41. As Treasurer, is responsible for the receipt and dis- bursement of all town funds as well as the management of investment policies, and debt. As Collector, issues and col- lects all Real Estate, Motor Vehicle, Personal Property and Water /Sewer bills as assessed. Fire and Rescue Personnel FY12 FY13 FullTime ............................... 58 .... ............................... 59 PartTime ................................ 1....... ..............................1 ROLE: To protect lives and property of the citizens of, and visitors to Lexington from emergencies involving fire, ex- plosions, medical issues, hazardous materials incidents and other environmental causes, whether naturally occurring or man -made. This mission is accomplished through profes- sional emergency response and hazard mitigation; compre- hensive code enforcement and effective public education. HIGHLIGHTS: • The Department's emergency call volume was 3654 in- cidents, emergency medical calls accounted for 2367 of these calls, or almost 65% of emergency calls. The deci- sion to provide paramedic -level care (advanced life sup- port) continues to provide quality emergency medical services to our citizens. • In April the Department conducted an entrance exam for the position of Firefighter /Paramedic. 40 individuals signed up for the exam, and 30 passed. Interviews were conducted to establish an eligibility list. Significant Incidents During FY13 9/30/2012 95 Grove St. House Fire $500,000 loss 5/6/2013 13 Seaborn PI. Garage Fire $150,000 loss 6/11/2013 990 Waltham St. House Fire $200,000 loss TOWN OF LEXINCiTON 65 APPOINTED by the Town Manager: Arnold F. Lovering, January 2008. HIGHLIGHTS: • Real Estate tax collections totaled $135,360,205 includ- ing collections of prior year's taxes. Accounts with out- standing balances were put into tax title or entered into payment plans. • Personal Property tax collections totaled $5,031,329. • Motor Vehicle Excise tax collections totaled $4,300,549. These bills were based on information provided by the Reg- istry of Motor Vehicles. Overdue accounts were committed to the Deputy Collector, who under M.G.L., marked these accounts for license and registration non - renewal. • Water /Sewer collections totaled $18,236,620. • Investment income for all town accounts including the Other Post Employment Benefits Trust Fund was $990,139 of which $272,998 was credited to the Gener- al Fund. All investments are made according to M.G.L. When investing the Towns money safety, liquidity and yield are considered in that order. During FY13 the Town had two major storm - related events; Hurricane Sandy hit in October, almost one year from the Halloween snow storm of 2011. Hurricane Sandy spared Lexington from the brunt of its forces, but there were wide spread areas with power outages and downed trees, some of the power took a week to restore. The February Blizzard dumped more than two feet of snow on Lexington, pre planning by the Town's Emergency Man- agement Team and having the storm fall on a weekend, allowed for an event free storm, and a quick clean -up. Fire Prevention Program The Fire Prevention Division performs and coordinates a wide variety of inspections and services. These include activities such as the inspection of sprinkler installations, fire alarms, oil burners, LP gas storage, cutting and weld- ing, fuel oil storage, blasting, school inspections, nurs- ing and health care facilities, and the construction or resale of residential homes. There were 495 permits is- sued for the professional installation of equipment, over 200 quarterly inspections and or re- inspections of edu- cational or healthcare facilities, and 675 inspections of new or re -sale homes. There were 210 plans reviewed for new or renovation construction. In total, over 1370 inspections were performed by the Lexington Fire De- partment. C 3013 Report tector installation program for eligible residents. Training Fire and rescue training follows state recommendations for subject matter and hours. Emergency Medical Ser- vices training is mandated by the Commonwealth as to the number of bi- annual continuing education credits (28) and a refresher course for EMT's (24 hours) and paramedics (48 hours plus add -on hours for ACLS re- certification). Every EMT and First Responder must have annual CPR re- certification. This past year the Department conducted training for its Officers through the Mass Fire Academy. Each Lieu- tenant completed "Fire Officer 1," and a supplemental class on strategies & tactics. Other Department training consisted of pump opera -tor training, and training for emergency vehicle operators. Emergency Medical Services EMS continues to garner the bulk of our activity (65% of all calls). The Department provides advanced life support (ALS), or paramedic level service to the community. Of the contiguous communities, only Lexington offers ALS to its citizens through the Fire Department. We staff two ambulances by cross staffing the second ambulance with ladder truck personnel. Through grant funding, this Janu- ary the Department began staffing the second ambulance during peak hours (M -F, 8am -6pm), allowing the ladder truck to stay available for other emergency calls. Emergency Management The Fire Chief serves as the Town's Emergency Manager Director. Any man -made or natural disaster may trigger enactment of the Town -wide "Emergency Plan', where the Town Manager is in overall charge of the event, ad- vised by the Emergency Manager. Tracking expenses for state and federal re- imbursement for incidents is a criti- cal function of Emergency Management. In FY13 the Town opened Its Emergency Operations Center (EOC) in the Public Facilities Building 201 Bedford Street, on two occasions; Hurricane Sandy, and the February Blizzard. The EOC is staffed with essen- tial personnel to gather information and make decisions pertaining to the emergency, and the Towns recovery. The Town utilizes "Code Red" as the emergency notifi- cation program to contact all Lexington households by phone, cell phone, e -mail, etc. Complete notification takes approximately 20 minutes. Residents should be sure that they are enrolled in the "Code Red" emergency system. Personnel The Fire Department hired four new Firefighters this year•, Joseph Annesse, Doug Boudrow, Michael Naugh- ton, and Robert Palardy, each were hired through fund- ing from a federal grant. The FY13 budget included staff- ing the ladder truck with Of- ficers; subsequently Ned Bolle, Robert Croke, Chris Ford, and Scott Morency were promoted to the rank of Lieutenant. David Walton was promoted to Lieutenant due to a shift in personnel. Lieutenant Ken Tremblay was promoted to the rank of Assistant Chief; his responsibilities include oversight of department's training, and the EMS division. Lieuten- ant Robert Cunha was moved into the Prevention Divi- sion as Fire Inspector. Re- created Fire Departmentphotograph of the department originally taken in 1921. Human Services Personnel FY12 FY13 FullTime .. ............................... 5 ...... ............................... 6 PartTime . ............................... 6 ...... ............................... 7 ROLE: The Lexington Human Services Department pro- vides essential social services to the community through outreach, education and prevention services that are related to basic needs, financial counseling and assistance, hous- ing information, veterans services, promotion of health and well- being, advocacy, educational programs, parenting and family support, cultural programs and recreational pro- grams for residents of all ages and backgrounds. The Hu- man Services Department oversees the Town transporta- tion programs, which include the operation of Lexpress. Senior - specific classes and programs are held primarily at the Muzzey Senior Center, which is also the site of the Nu- trition programs— LexCafe and Meals on Wheels (Home delivered meals for homebound seniors). The Department provides a continuum of information and referral, crisis support and mental health services to all members of the Lexington community and collaborates with other Town and School departments, community groups and agencies. Services are delivered in a professional and caring manner that respects the dignity of all. APPOINTED by the Town Manager: Charlotte Rodgers, Di- rector of Human Services since October, 2008. HIGHLIGHTS: Provided outreach and advocacy services to approxi- mately 3,400 persons over the age of 60 and 750 under age 60 (youth and families). Provided staff support and coordination to the Council on Aging Board, the Friends of the Council on Aging, the Human Services Committee, the Human Rights Committee, the Transportation Advisory Committee, the Lexington Emergency Housing Assistance Com- mittee (LEHAC), the Selectmen's Tax Exemption and Abatements Committee, the Celebrations Committee, the 300th Committee, the Youth Services Council and the School Health Advisory Council. Provided pro- gramming and statistical information to the Commu- nity Center Advisory Committee. Celebrated and recognized the contributions of over 130 adult and youth volunteers who work throughout the Human Services Department and the Lexington Senior Center. These volunteers provided an estimated 14,000 hours of service to the Town of Lexington. Veterans Services • Formed a Veterans Services District with the Town of Bedford in February, 2013. Hired Bedford resident Wil- TOWN OF LEXINGTON 67 liam Linnehan as part time Veterans Services Officer with primary office in Bedford. Celebrated Memorial Day placing flags on the graves of all veterans at Lexington cemeteries. Celebrated Veter- ans Day with a breakfast held for over 100 vets, spon- sored by the Lexington Celebrations Committee and other local groups. Supported the veterans residing in our district by iden- tifying veterans and their families in need of services and providing information and access to the servic- es for which they are eligible under the law. Maintain strong working relationships with other federal, state and municipal departments, community groups and lo- cal services. Veterans Services payments made to eligible residents are reimbursed to the Town by the State of Massachusetts according to Chapter 115. Senior Services Hired Kelly Axtell as the part time Assistant Director of Senior Services following the resignation of Carrie Johnson. Engaged a human services intern from January to June, 2013. Managed the daily operation of the Lexington Senior Center. Mailed monthly Senior Center newsletters to Lexington residents age 65 years and older. Expanded program offerings included: 3 evidence -based programs, weight management, a Parkinson's support group and an AARP Safe Driver Program offered twice. AARP volunteers provided income tax preparation services for over 300 Lexington seniors. Provided health benefits counseling to 200 seniors and families with SHINE counselors and volunteers provided by Minuteman Se- nior Services. Coordinated the Senior Health Outreach Program, a program that provides monthly wellness nursing visits to homebound elderly Lexington residents and weekly blood pressure screenings at the Senior Center and three Senior Housing sites. The program serves as a commu- nity resource and provides ongoing outreach and sup- port to seniors and their families. The nurse's hours were increased in response to growing needs in the commu- nity for this type of outreach. Worked in cooperation with Minuteman Senior Servic- es to provide daily lunches at the Senior Center's Lex- Cafe and delivered Meals on Wheels to up to 65 home- bound Lexington residents. Hosted "special luncheons" with holiday themes, and "lunch and lecture" programming with guest speakers. 68 1 2013 Annual Report Human Services continued from previous page • Contributed financial support and program planning to the Evergreen Support Group's yearly celebration of Chinese New Year. Continued support of South Asian/ Indian luncheons in collaboration with the outreach staff of the Burlington, MA Senior Center. • Recipient of the Dana Home Foundation grant to de- velop S.O.S.— Senior Outreach Services program — with the goal of providing information and assistance to help older residents of Lexington live safely and live well in the community. • Planned and executed "Opportunity Knocks " —a one- day workshop for Senior Services staff, COA and FCOA Board members and key municipal staff members. This in- teractive workshop broadened the understanding of how to engage the 55+ community and to explore today's trends relevant to senior center program and space planning. • Collaborated with the Lexington Fire Department to provide free smoke and carbon monoxide detectors + in- stallation to eligible Lexington senior homeowners. • Collaborated with the COA Board to establish quar- terly "Meet and Greet" coffees for seniors to have an op- portunity to connect with board members and keep up to date on town happenings as they pertain to seniors. • Collaborated with the Cary Library staff to provide edu- cational lectures and teen sponsored computer and tech- nology education for seniors and the Community Devel- opment Department for health education programs and administration of flu vaccine to homebound residents. • Celebrated the presentation of the Minuteman Cane Award to Eleanor Smith for her many years of dedi- cated service to the Town of Lexington at a reception sponsored by the Friends of the Council on Aging. Youth and Family Services • Hired Matt Ryan as Youth Services Program Coordina- tor, following the resignation of Assistant Director of Youth Services, Laurie Henry. • Emily Lavine, Assistant Director of Youth and Family Services, hours increased to full time. • Contributed monthly educational articles in the "Par- enting Matters" columns in the Colonial Times. • Facilitated the Youth Services Council —the council's mission is to identify needs for mental health and sub- stance abuse services among Lexington youth, improve availability of such services and coordinate the net- working and collaboration among service providers in Lexington. Members include representatives from the Town of Lexington Police, Fire, Recreation, Library and School Departments, Selectmen, School Committee, high school youth, PTSA and PTO's, and a community mental health provider or physician. • Provided support to Lexington Public Schools, Lex- ington residents and their families through consultative meetings, counseling and crisis stabilization. • Assisted individuals and families in need of fuel assis- tance (through Community Teamwork, Inc.); processed a total of 83 applications for the 2012 -2013 heating sea- son. Identified and assisted those residents eligible for Water and Sewer discounts. • Provided needs assessment and emergency financial as- sistance through the Human Services Emergency Fund, Lexington Emergency Housing Assistance Committee and the Fund for Lexington. Provided Holiday program assistance to 230 Lexington residents and families. Co- ordinated financial assistance with the Recreation De- partment for program scholarships and Lexpress for subsidized transportation passes for residents of all ages. Assisted residents with access to the Lexington Inter- faith Food Pantry. • Collaborated with the Lexington Public School's pre- vention program on a Social Host Liability presentation. • Collaborated with a citizen -led group on "AP Courses and the Myth of College Admissions" program which had over 760 attendees. • Provided materials and staff support to Lexington High School's Stress Reduction Awareness event. • Collaborated with the Recreation Department to plan and staff a Middle School Early Release Program, which featured a new event, "The Amazing Revolutionary Race ". Sponsored the 4th Annual Lexington Fun Fest, a cost -free, outdoor event for Lexington families and resi- dents of all ages, with the Recreation, Police and Fire Departments. Over 300 residents attended. Provided Community Service opportunities within the Human Services Department for Lexington youth, and continued the development of intergenerational pro- gramming at the Senior Center and throughout the Lexington community. Provided assistance to high school seniors and their families with scholarship applications— members of the Youth Services Council planned and participated in these outreach sessions at Lexington High School. Outreach to the Lexington community at the Farmers Market, Discovery Day and Fire Department Open House. Transportation Services Completed Lexpress' 33rd year of service as a neighbor- hood fixed -route bus system Lexpress unveiled new bus- es with expanded seating, a new exterior design, and a new operating contractor. Total annual ridership increased 3.5% to 71,824. Lexpress is funded by multiple sources that in- clude Lexpress fares, MBTA annual grant, Transportation Demand Management funds, and donations. Implemented a promotion that allowed senior /disabled riders to board Lexpress for free during off -peak hours. Overall, 7580 riders utilized this promotion, increasing senior /disabled ridership by 95% during the six month pilot period. Expanded Flexpass program to include both Middle and High School students. 259 students enrolled in Lexington Community Education ROLE: To offer lifelong learning to all by providing prac- tical, creative and enjoyable educational opportunities at a reasonable cost. Adult classes are offered in the fall, win- ter and spring. During the summer, LCE offers the Lex - plorations summer program of academic and creative en- richment for children. LCE is a self - sustaining, integral part of the Lexington Public Schools. STAFF: Director, Craig Hall; Manager of Programming, Andrea Paquette; Registrar, Amy Sullivan; Accounts Pay- able, Joan Taratuta. HIGHLIGHTS: • Moved into new office space, located at 146 Maple Street. • Processed over 9,500 enrollments (from fall to fall). • Provided approximately 7000 community service hours to over 275 LHS students during summer Lex - plorations program. TOWN OF LEXINGTON 6 this program, which provides students using the school bus afterschool transportation on Lexpress for $50 an- nually. Approximately 5756 rides were taken by par- ticipating students. Distributed free FY13 Lexpress passes to 84 low -in- come residents upon referral from Human Services staff. Completed Lex - Connect's first full year of service. 1,338 discount taxi vouchers were sold to 165 seniors /special needs residents. Lex- Connect is funded by generous do- nations from the Friends of the Council on Aging, the Dana Home Foundation and other gifts. Planned and escorted senior mini bus trip into Boston to orient seniors to the MBTA and purchase Charlie Cards. Attendees also enjoyed lunch and exploring Bos- ton "on your own ". • Partnered with LPS Human Resources to offer a series of Wellness Partnership classes at no charge, exclusively for LPS staff. • Supported the work of the PTSA by offering LCE gift certificates to be raffled at fundraising events. • Supported the start of O.W.L.L., Older, Wiser, Life- long Learners, a lifelong learning program in Lexington. • Supported the work of the Lexington Destination Imagination program by handling registrations and administration. • Welcomed world- renowned teachers, speakers, and thinkers, including Mary Robinson, Lama Surya Das, Richard Louv, Joseph S. Nye, Li -Young Lee, and others. 70 Information Technology (IT) Personnel FY12 FY13 FullTime .. ............................... 3 ...... ............................... 5 PartTime . ............................... 0 ...... ............................... 0 ROLE: To deliver high quality, cost - effective information technology and IT resources to all municipal departments and to provide stable and secure core town services. IT supports, maintains and manages the Towns informa- tion technology systems (hardware, software and web sites) that are critical elements of service delivery and program management for all of the Towns departmental operations. This includes the hardware and software support for all in- formation technology activities in all municipal operations; training of end users; the maintenance and support of all town wide, core deployed, business solutions including but not limited to the financial management system (MUNIS) and document management system ( Laserfiche) serving town and school departments; electronic mail and Inter- net access; support of the Towns web site on the internet and intranet; social presence management; Town wide voice over internet protocol (VOIP) applications; head end man- agement and support; and co- management with School Department IT staff of the Town's metropolitan area net- work that connects 27 town and school buildings. APPOINTED by the Town Manager: FY13 staff includes Dorinda Goodman, Director of Information Technology; David Bordenca, Network Administrator; Judy Seppala, GIS /Database Administrator; Lynne Shannon, Desktop Support Technician; Kathy Santos, Webmaster. HIGHLIGHTS: • Filled two newly created positions of Desktop Support Technician and Webmaster. Minuteman Regional High School About Minuteman Minuteman is a four -year, public high school in Lexing- ton, Massachusetts, founded in the Career and Technical Education tradition. Minuteman serves the member towns of Acton, Arlington, Belmont, Bolton, Boxborough, Carl- isle, Concord, Dover, Lancaster, Lexington, Lincoln, Need- ham, Stow, Sudbury, Wayland, and Weston, and teaches more than 700 diverse young men and women from local communities across eastern Massachusetts. Minuteman is a revolution in learning, preparing every student for success in college, industry and life. Lexington Enrollment • As of September 30, 2013, forty -six (46) high school stu- dents, five (5) post graduate students and three (3) half- time students were enrolled at Minuteman providing a • Applied for and awarded a portion of a Commonwealth Innovation Challenge grant to fully fund the purchase, implementation and support of the "Commonwealth Connect" mobile application and work order manage- ment system. • Began the implementation of the "Commonwealth Connect" mobile application and web portal. • Continued migration from standalone servers to a vir- tual environment begun in FY12. • Continued the expansion of the Town's Laserfiche Doc- ument Management System. • Began the implementation of a meeting room manage- ment and work order system. • Initiated a building digital signage project for screen dis- play of meeting schedules and other announcements. • Assumed technical support for Police Department cruiser technology. • Migrated to a new Geographic Information System web site. • Upgraded the Municipal e -mail system including new Microsoft Exchange servers and email archiving. • Began the implementation of Voice Over Internet Pro- tocol (VoIP) phone systems in selected buildings as part of a multi -year program to replace phone systems in multiple town and school facilities. • Began the implementation of online electronic permit- ting software and the integration of the software with Town databases. • Provided targeted software training to town employees. • Improved Town web site and evaluated Town online presence and needs. full-time equivalent (FTE) of 52.5 residents of Lexing- ton. Minuteman students receive a number of benefits: • Experience the Modern American High School. Min- uteman offers a distinctly modern learning experience where students venture beyond a traditional high school curriculum to explore their interests and discover their passion, whether that's Bio- technology, Robotics, Envi- ronmental Technology, or another one of our 20 majors. Believe in Yourself. Students graduate from Minuteman with an enduring confidence that they can achieve any- thing they set out to do, no matter how high the hurdle, how long the road, or how loud the skeptics. Prepare for College and Life. Minuteman equips students with the academic foundation and study skills to succeed in college, and the industry certifications and acumen to 7'O`U1/N OF LEXINGTON 71 Minuteman V na l High Schoolcontinued from previous page succeed in business, affording every graduate a unique Academic Achievement Award in Physical Education. Ju- flexibility to pursue their dreams. lia Raskind received the Academic Achievement Award in • Learn from Experts. Minuteman's teachers are demon- History /Social Studies and the MPA Scholarships Com- strated experts in their respective fields, injecting a depth munity Service Award. of knowledge and experience into their classes that is These awards are given to students of superior academic rarely found in public or private schools. achievement and significant participation in school or com- • Be More Than Just Another Student. There is no such munity activities. thing as "just another student" at Minuteman — instead, Skil lsUSA teachers and staff personally invest themselves in truly Health Assisting knowing each student and working closely with them to Student Competition Category State Results realize their full, individual potential. David Whitman- Kinghorn Engineering Technology Bronze Medalist • Make a Fresh Start. From their first day of school, Min- uteman students are given the opportunity to make a fresh start among new friends and new teachers who will • 64% college -bound or advanced Technical Training, see them as they are and not as who they once were. 23% career -bound and 8% military (4% unknown). Lexington High School and Minuteman Half • 100% achieved both the Early Education and Care In- fant /Toddler and Preschool Teacher Certification. Day Program Minuteman offers a unique program allowing juniors and seniors, who have passed the MCAS, enrollment on a half day -every day basis in a career major. This allows a student to graduate from Lexington High School and receive a competency certificate from Minuteman. Currently, four Lexington students participate. Minuteman offers technical training programs to adults who are looking for rewarding jobs in high- demand careers. Adults may apply to the Minuteman Technical Institute programs to hone skills in a technical area, retrain for new employment, or learn new technical skills for the first time. 2013 Lexington Graduates and Awards Graduate Award Alisha Anderson, Culinary Arts /Baking Ryan Deveau Metal Fabrications Aaron Giera Programming & Web Daniel Kim Health Assisting Dylan Levar Robotics William Maldonado Telecommunications Joseph O'Neil Environmental Science Julia Raskind Health Assisting Giulia Ratchelous Drafting Cortney Schultz- Corson Drafting At the 2013 graduation, Ryan Deveau, received the Lex- ington Rotary Club Scholarship, the MPA Scholarships Trades & Transportation Cluster Award and the Vernon C. Page Memorial Scholarship. Aaron Giera received the Academic Achievement Award in Mathematics and the Friends of Minuteman Award. Cortney Schultz- Corson received the Academic Achievement Award in Art and the Friends of Minuteman Award. Jake O'Neil received the • 100% Cosmetology test takers passed the State Board examination. • 100% of Health Occupation graduates achieved college acceptance. • 100% of Environmental Technology graduates were cer- tified in a 10 -Hour General Safety and Confined -Space Entry training. 91% were certified in OSHA 40 -Hour HAZWOPER training; 82% received their First Aid/ CPR Certification, and 55% passed the Massachusetts Grade II Municipal Wastewater Treatment Plant Opera- tor License exam, and the Massachusetts Drinking-Wa- ter Treatment Plant Grade 1 Operator License Exam. • Valedictorian Christine Hamilton, an Environmental Science graduate from Stow is attending Smith Col- lege in Northampton. Co- Salutatorians Devon O'Brien, a Health Assisting graduate from Lancaster is att end- ing Fitchburg State University, and Lindsey McBride, an Early Education graduate from Bedford is attending Penn State University. Capital Projects MSBA Update: Minuteman is continuing the work of the Feasibility Study as authorized in June 2010 on the Build- ing Improvement Program. In conducting this study, the professional team, including SKANSKA, as the Owner's Project Manager, and Kaestle Boos Associates, as the De- signer, have been working closely with the School Building Committee and the MSBA. The task is to prepare three scenarios for enrollments of 435 and 800 students. The sce- narios are: 1) repair the existing building, 2) renovate the ex- istingbuilding, and 3) build a new school. The School Com- mitt ee has formed an Education Plan Task Force to review end- ing Fitchburg State University, and Lindsey McBride, an Early Education graduate from Bedford is attending Penn State University. Capital Projects MSBA Update: Minuteman is continuing the work of the Feasibility Study as authorized in June 2010 on the Build- ing Improvement Program. In conducting this study, the professional team, including SKANSKA, as the Owner's Project Manager, and Kaestle Boos Associates, as the De- signer, have been working closely with the School Building Committee and the MSBA. The task is to prepare three scenarios for enrollments of 435 and 800 students. The sce- narios are: 1) repair the existing building, 2) renovate the ex- istingbuilding, and 3) build a new school. The School Com- mitt ee has formed an Education Plan Task Force to review 72 2013 Annual Report Minuteman Regional High School contin and discuss the different program offerings under the two enrollment options. We are scheduled to submit our pre- ferred Schematic Report to MSBA by November 2013. Curriculum and Instruction • Since 2008, all 9th grade students are required to have English and Math every day, rather than a "week -on- week -off" schedule, thus providing more consistent and concentrated instruction as well as project -based learning. The first -time pass rates on MCAS remain high across all disciplines including a 100% passing rate in ELA in 2013. • As part of our Revolution in Learning, we want every Minuteman student to fully explore their interests and discover their passion. Minuteman offers more than 20 majors categorized into three clusters: Bio- Science /En- gineering, Human & Commercial Services, and Trades & Transportation. The Educational Program planning process has identified potential new programs that of- fer students increased choices in career majors, including Criminal Justice /Bio - Security, Animal Science, Enter- tainment Engineering, Advanced Computer Manufac- turing, and Medical Equipment Repair. Each student graduates with the OSHA 10 Safety Cer- tification. In addition, during the CTE week, juniors and seniors participate in an Entrepreneur Class. Prior to commencement, seniors are required to produce a com- prehensive Business Plan related to their career major. Minuteman instituted its first Advanced Placement course offering English Literature and Composition. This year, Minuteman added Calculus A -B. Professional Development Minuteman teachers continue to control much of the context for their professional development. Teachers pursue academic and Career and Technical Education (CTE) goals that emphasize formative assessment prac- tices and common summative assessments. Teachers use common planning time to meet and review student work and adjust the curriculum and instruction as need-ed. Teacher-to-teacher professional conversations are conducted at least twice per year according to pro- tocols derived from the National School Reform Faculty model. More and more, Executive Function strategies and techniques are being adopted toward the development of a specific Minuteman approach to: student organization, note - taking, unit presentation, and study skills. Academic - Career and Technical curriculum integration results in lessons and student work that feature the ap- plication of academic skills in the CTE context and vice ued from previous page versa. That integration lends itself to students' develop- ing and practicing 21st century skills (reading, writing, speaking, listening, collaborating, researching, and pre- senting). The integration of technology to enhance stu- dent learning is an on -going commitment. • This year, professional development will again focus on the new DESE model teacher evaluation system, which requires the development of individual and team goals fol- lowing the SMART model (Specific and Strategic; Mea- surable; Action - oriented; Rigorous, Realistic, and Results oriented; and Timed). To enhance the implementation of the new evaluation system and to ensure consistency, fifteen Minuteman staff (teacher leaders and administra- tors) completed the Organizing and Analyzing Teaching course. This past summer, five teachers began the Skillful Teacher course in collaboration with the staff at Greater Lawrence Regional Technical School. • Both offerings are presented by Research for Better Teaching. Student Access, Participation and Support An Executive Function initiative was launched in 2010. Led by our reading specialist, we have expanded our ef- forts to include study skills, pre- reading strategies, and unit reorganization to help students with resources to develop habits and techniques to enhance their planning and organization skills. Minuteman continues to support a full-time Reading Specialist. In addition to working with the students on his own case -load, he consults with academic and CTE teachers toward the development and application of a school -wide reading program. The Special Education Department continuously de- velops individualized programs and provides services so that all our students succeed. We focus on teaching students about the nature of their disability and their Individualized Education Program. The Special Educa- tion department successfully implemented the Student Learning Center (SLC), which allows students to un- derstand their disability, develop skills, and techniques to minimize the impact of that disability, and promote independence and personal responsibility. The SLC also supports the transition to post - secondary education, by following a model of service delivery that is popular among most colleges and universities in the United States. The Music and Art department continues to grow. Re- cently, two students were accepted to the Massachu- setts Music Educator's Association Northeast District Chorus; one of whom also received an All State Chorus recommendation. We have also initiated a select chorus. TOWN OF LEXINGTON T, Minuteman 1 I High Schoolconfinued from previous page The Visual Arts Department offers eight elective cours- the past few years as students are winning awards and es, including traditional studio courses and Digital Pho- tography to over 200 students. Student work has been displayed in communities including Lexington, Carlisle, Arlington and Watertown. Recent graduates have been accepted at MassArt, Savannah College of Art and De- sign, Lesley University, New Hampshire Institute of Art and Art Institutes of Boston. The program continues to grow as student interest and enthusiasm is high. • Minuteman offers 16 sports with three levels (Varsity, Junior Varsity and Freshman) throughout the school year. Over the past 12 years the number of participants has doubled in many of the sports offered. The athletic department looks to expand to include a track team. Stu- dents are offered more than 20 clubs and activities. Suc- cess of the Athletic teams has been outstanding within Planning Personnel FY12 FY13 Full Time .............................. 3.6 ... ............................... 3.6 ROLE: The Planning Board, together with the Planning De- partment, engages in both short- and long -term planning with regard to all growth and development issues and pro- posals. Specific responsibilities of the Planning Board in- clude: to prepare and implement the Comprehensive Plan; to administer subdivision regulations in accordance with state law; to review special permit applications for residen- tial developments and unaccepted street applications; to do commercial site plan reviews; to represent the Town in in- ter -town land use projects; to provide technical support and hearing functions for major rezoning /development propos- als and on citizen and owner - generated zoning amendments; and to prepare zoning initiatives and amendments which are proposed to Town Meeting. The Planning Board and the Planning Department also act as stewards of the Zoning By -law and Development Regulations, and as initiators of new policy proposals in housing, land use and transportation. The Planning Department provides support to the Planning Board, the Town Manager, Town departments and appoint- ed committees, and supplies technical expertise in analyzing economic, demographic, and development trends in Lexing- ton and the region. It also responds to requests for help and information from citizens and other parties. PLANNING Board Members Elected for 3 -year terms: Chair Charles Hornig, Vice -Chair Michelle Ciccolo, Clerk Nancy Corcoran - Ronchetti, Richard Canale and Gregory Zurlo. PLANNING Board Associate Member Appointed by the Planning Board for a one -year term: Ginna Johnson. PLANNING Staff Appointed by the Town Manager: Plan- ning Director Maryann McCall Taylor, Assistant Planning competitions. Minuteman participates in the Vocational and MIAA State tournaments. This fall, season Cross Country runners qualified for the Vocational tourna- ment, the golf team competed in the individual Voca- tional tournament, Girls Soccer qualified and competed in the Vocational tournament (losing in the Quarterfi- nals) and also competed in the MIAA State tournament, and Minuteman Football competed and was runner -up in the Vocational Super Bowl. The Minuteman Parent Association (MPA) meets month- ly and supports all aspects of the Minuteman community. In addition, the Grant -a -Wish program supports numer- ous initiatives and incentives for student achievement. Director Aaron Henry, Planner David Kucharsky and De- partment Clerk Lori Kaufman. HIGHLIGHTS: • The Planning Board thanks Ms. Wendy Manz for her nine years of service on the Planning Board. • The Planning Board brought a recodified and reorga- nized Zoning Bylaw to Town Meeting where it was ad- opted. Much has changed since the Town was incorpo- rated 300 years ago, but zoning, which was first adopted in 1924 as a "protection against haphazard develop- ment," is still an important planning tool. • The Planning Board and the Planning Department rep- resented the Town in regional planning efforts, including the ongoing Minuteman Advisory Group on Inter -local Coordination (MAGIC), Battle Road Scenic Byway, and the Boston Metropolitan Planning Organization. • A Center Streetscape project is ongoing. It will estab- lish the framework for streetscape improvements in the Center to revitalize the aging landscape and infrastruc- ture while focusing on safety for all travel modes. • Building on the success of the bike corral and Park(ing) Day installation during the summer of 2012, the Town installed a parklet providing seasonal public gathering space and bicycle parking on the south side of Massa- chusetts Avenue. • LexEngage, an on -line community forum, was launched. • The Planning Board co- sponsored the 2020 Vision town -wide survey. A 2013 Report Approval Not Required Plan Endorsements • 41 &47 School Street moves the property lines between 47 and 41 to include more property in the 47 School Street lot. • 38 Somerset Road creates two lots from one existing lot. • 121 Marrett Road creates two lots from one existing lot. • 46 Vaille Avenue inserts a property line to create a com- plying lot for the house and an undersized parcel with complying frontage. • 244 Grove Street (Wright Farm) creates a separate lot for the house with the remaining land to be purchased by the Town. • 653 -653R Lowell Street creates two lots for buildings which were standing when the subdivision control law went into effect. • 33 Marrett Road divides the parcel to allow the Town to purchase the Masons headquarters building. • 1963 & 1981 Massachusetts Avenue moves the property line between two adjacent properties to coincide with a fence line that had long served as the informal boundary between the two sites. Conventional Subdivision Rangeway Extension — Definitive subdivision plan cre- ates a single lot and a turnaround at the end of Rangeway. 150 East Street - Definitive subdivision plan allows the exchange of land between the two lots and creates no new buildable lots. One of the lots being created does not meet the frontage requirements for the zoning dis- trict so the applicant sought and received the zoning re- lief necessary. Site Sensitive Development • 137 -139 Shade Street — Preliminary subdivision plan shows four lots for two existing homes and two pro- posed homes, all served by a common driveway. Balanced Housing Development 376 Lincoln Street /73 Middle Street — Definitive plan approved to demolish the structure on 73 Middle Street, the relocation of the structure at 376 Lincoln Street and its conversion into two units, and the construction of six new homes for an overall development of eight units all served by a proposed right of way off Middle Street. • 114 East Street — application withdrawn. • 4 -6 Robinson Road — Sketch plan shows 12 dwelling units in six structures. Will move forward to a prelimi- nary plan. • 495 Lowell Street— Sketch plan depicted the removal of all structures currently on the site. Applicant instructed to proceed to a preliminary plan for a balanced housing development with four units. Determination of Adequacy of Grade and Construction 11 Outlook Drive — Adequate as it is. 28 Outlook Drive — Determined to be adequate with the following improvements: seal cracks; fill potholes; and reset utility covers to grade. 14 Tavern Lane — Required reconstruction of the road according to plans submitted. Zoning Changes • Zoning Bylaw amended in its entirety to meet three broad objectives: 1) resolve irregularities with state and case law; 2) ad -dress internal inconsistencies within the Zoning Bylaw; and 3) recodify and streamline the Zon- ing Bylaw to improve its readability. • Abolished the RM district which had been a multi - family district in the past but now no longer allowed such a use. • Abolished the WPD district since its protections dupli- cated other laws. • Temporary moratorium on Medical Marijuana Treat- ment Centers, a.k.a. Registered Marijuana Dispensaries, to allow the Town time to assess the need for local regu- lations and fees as well as a complete discussion of ap- propriate location for such a facility. Planning Board.• Front (L -R) Nancy Corcoran- Ronchetti, Charles Hornig, Gregory Zurlo and Michelle Ciccolo. Rear (L -R) Richard Canale; Lori Kaufman, Maryann McCall- Taylor and<laron Henry. Police Personnel FY12 FY13 Full Time Police...... ............................... 48 .... ............................... 48 Dispatch... ............................... 9 ...... ............................... 9 Parking Meter Maintenance .... 1 ....... ..............................1 Civilian..... ............................... 5 ...... ............................... 5 Part Time Crossing Guards .................... 16.... ............................... 16 Parking Lot Attendants........... 8 ...... ............................... 7 Cadets....... ............................... 2 ...... ............................... 2 Animal Control ....................... 1....... ..............................1 APPOINTED by the Town Manager: Mark J. Corr, Chief of Police since 2009. This is the second year whereby the annual report uses data from the past fiscal year as opposed to a calendar year for- mat. As a result, comparing numerical data with older an- nual reports will create inconsistencies. This crime data will also be different from state and federal reports that use a calendar year format. Certification Attained in the Accreditation Process On January 31st, the Department was officially recog- nized by the Massachusetts Police Accreditation Com- mission (MPAC) for attaining the goal of Certification. This is the Department's first Certification award and we are the 59th public safety organization in the Com- monwealth to attain this goal. The award recognizes the extraordinary steps the Department took "to dem- onstrate its pride and professionalism by living up to a body of critical law enforcement standards in areas of management, operations, and technical support activi- ties to deliver quality police services to its community." The Department is now focusing on achieving full ac- creditation by 2016. Achieving Certification was accomplished over a three - year period with a complete revision of the Police De- partment's policies and procedures. A team of officers, working closely with the Police Manual Policy Commit- tee, prepared the Department for inspection in November 2012. The formal award was presented to the Department at the May 2013 MPAC meeting in Andover. Lexington 300th The Town's 300th birthday was an opportunity for the Department to reflect on 120+ years of service to the Town. Several members of the Department assisted lo- cal students in examining Lexington Police activity be- tween 1923 and 1934 during Prohibition. The handwrit- TO`U1/N OF LEXINGTON 7 ten logs included a high volume of calls common today such as car crashes, mischief and stolen property from homes and businesses. Fortunately, the number of "lost cow ", "shooting incident," and "missing laundry" calls has significantly decreased. In May, officers teamed up with the Fire Department to put an all-star team on the field for the Old Time Baseball Game & Clinic. 7he Lexington Police Department around 1908 -1910 in front of thepolice station in the old town hall opposite Waltham St. in the Center, where Woolworth's now stands(present location of CVS). Front (L -R) Chief Franhs, Jim Irwin, Pat Mc- Guire, Tom Buchley; Rear (L -R) John Russell, Frank Fletcher and Officer Sullivan. Chief Corr with Rachel Camp at the Old -Time Baseball Game. Promotions and Personnel Changes • Officers Jeffrey Chaisson, Bruce Cleaver, and Kimberly Orr graduated the Lowell Police Academy on Novem- ber, 2012. All three finished in the top 10% of the class earning additional awards for excellence in physical fit- ness and firearms. • In May, 2013, Officer Michael Bordenca transferred to Lex- ington from the Concord police department. Michael pre- viously served as a Lexington police cadet and dispatcher. • David Bresnihan was hired as a Police Officer in June of 2013 and is attending the 24 -week Lowell Police Academy. • Sergeant George Anderson retired in March 2013 after 43 -years of distinguished service to the town. • Kevin Veno, Alex Hagenah, and Colleen Dunbar were promoted to the rank of Sergeant. Assessment Center for Sergeant Promotions The Department is proud to be the first police department in the Commonwealth to conduct a fully delegated Civil Service assessment center for promotion to sergeant. Work- ing closely with the vendor BadgeQuest, Inc., the Com- monwealth's Human Resource Department and the Lex- ington Police Association, the typical 80- question multiple choice civil service exam was replaced with a more in -depth process. In March 2013, thirteen officers had six months to study Department procedures, criminal and case law, and other professional literature. The first day of a two day process in- volved a customized multiple choice exam and two essays. On day two, three panels of police chiefs tested each candi- date in a series of oral exercises. Successful candidates need- ed to demonstrate superior job knowledge and the ability to discuss how they would apply that knowledge. In May, the finalists interviewed with the Department's command staff, then concluded the process with a final interview and selec- tion by the Town Manager. Noteworthy Investigations In October 2012, a Salem man used a fraudulent per- sonal money order to purchase nearly $5,000 in rare coins. Using local television to broadcast security foot- age, the suspect was identified and arrested in December 2012. Several other communities linked the suspect to similar fraudulent schemes, one for $31,000. • A note passing bank robbery at the TD Bank on Massa- chusetts Avenue occurred in early March, 2013. Through video surveillance and photo identification, an Acton man was arrested four days after the incident. In April 2013, a Watertown man was arrested in con- nection with several residential breaking and entering crimes. Officers and detectives were able to secure evi- dence for search warrants that solved five other residen- tial breaks in the region. Grant Funding The Department regularly applies for grant funding and in FY'13 was awarded: Two grants totaling $93,883 from the Commonwealth's Statewide Emergency Telecommunication Board (9 -1- 1) grant program. This funding is used to offset staffing costs of the 9 -1 -1 Center and to provide training to dis- patch personnel. $6,000 from the Executive Office of Public Safety and Se- curity's Highway Safety Division (EOPSS/HSD) under the title of the "Click it or Ticket" grant. This grant pro- vides federal funding to provide high - visibility traffic and drunken driving enforcement during the calendar year. Programs and Initiatives / Goals and Objectives Lexington is a member of the North Eastern Massachu- setts Law Enforcement Council ( NEMLEC), a regional collaborative of 57 municipal police and sheriff agencies. Four Lexington officers and one Dispatcher are assigned to NEMLEC units and subject to call-outs throughout the year. In FY'13, Lexington personnel assigned to this unit responded to 14 out -of -town incidents including an immediate response to the Boston Marathon bomb- ing and early morning man -hunt in Watertown. v. Police Department: Front (L -R) Ojj'rcers, john A. Russell, George E. Smith, Lt. Frank T. Neal, Chief john W. Rycroft, Sgt. Jobn G. Russell, Ojj'rcers, fames, j. Lima, George C. Barry; Rear (L -R) Ojj'rcers Henry H Harvey, Forrest Knapp, Benjamin W. Day,, john M. Barry, Edward C. Maguire,, fames E Mowat, Edward, j. Lennon and William C. O'Leary. Policecontinued from previous page • Officers McDermott and Mirabella continue the De- partment's strong commitment to the Child Passenger Safety Program. Together they installed 49 child safety seats. The Department introduced the CodeRED® emergency phone system in 2012. CodeRED® allows the Town to telephone residences, cell phones, and businesses with the added feature of text and e -mail alerts. Nine emer- gency alerts were sent out during FY'13 for Hurricane Sandy, Blizzard Nemo, and immediately following the Boston marathon bombing. In the fall 2012, the entire Department attended Cul- tural Awareness training. Members of the Mandarin, Indian and Muslim community were invited to share their feelings about police service, perceived conflicts and cultural differences. The forum allowed for a con- structive dialogue of community expectations as well as police policies and practices. The harsh winter weather led the Department to pur- chase a new utility vehicle. A full size F -250 pick -up truck (replacing an older van) will be used for numerous tasks including hauling large items such as road barriers, cones and barrels and towing of Department trailers. As other vehicles require replacing, the Department antici- pates purchasing a few other all-wheel drive vehicles to traverse the hilly neighborhoods during snow and ad- verse weather conditions. Prior Police Chief James Corr Challenges and Trends in reported Crimes and Incidents Hurricane Sandy and the Blizzard Nemo tested the skills of emergency responders. The severity of the storms required double shifts for officers and the bor- rowing four -wheel drive vehicles from the DPW and Fire Department. Where possible, the expenses for these storms were submitted to the Commonwealth for reimbursement. The Boston Marathon bombing and subsequent gun battle and man -hunt in Watertown significantly im- pacted Lexington. Coupled with the shock, injury and loss of friends and neighbors, Lexington was brought to a standstill on April 19. The entire Department was activated for a 16 -hour period. The presence of approxi- mately 80 people advocating for the second amendment, who wished to rally on the Green, was peacefully man- aged. During this period, the Department mourned and shared in the loss of a fellow officer, Sean Collier. • There was a 14% decrease in all crimes reported from in FY'13. There were 43 or a 28% ( -17) decrease in car breaks; the breaking and entering of homes and busi- nesses decreased by 39% to 46 ( -29). Traffic citations were also down approximately 28 %. Motor vehicle crashes increased by 2% to 831 ( +15). N °. 3928 LEXINGTON, MASS. P6L_I E DEPT. sPa .r• rwa...k a iR .':r ,a s Wf1h tif. '�"'a at and nl. de.. n.� a a mart Ut ew.pa*" — -TWT Vkktkm D"4AS"d as X L Velidie oo Cka"IRK k S.. Tan £106e to Jdydrrat I Parloni$ vitMat Ugbta 4. Wrong Side of Street 6. Ek% jag Street 7. Rmbieted Plane & flaAri ee Corner IAw 9- Rick Wbf Lo Nwt_at Curb I& Viektion of 1 dour Partin# Old Police Parking Ticket Complaints and Calls for Service Motor Vehicle Crashes 831 Animal Control 492 Alarms Residential /Commercial 1,536 Fire Department Assists 1,211 Motorist Assists 229 Missing Persons 19 Disturbance /Disputes 237 Building /Person Check 1,737 Suspicious Activity 194 All Crimes 645 Park Lock and Walk /Directed Patrols 1,764 Total Calls for Service 11,423 Motor Vehicle Citations Issued Warnings 1,594 Civil Infractions 2,095 Criminal Complaints 166 Arrests 70 Total 3,925 High Accident Locations (10 or more accidents) Bedford Street @ Hartwell Avenue 31 Bedford Street @ Harrington Road 18 Massachusetts Ave. @ Maple Street 14 Lowell Street @ Maple Street 11 Waltham Street @ Marrett Road 11 Fines Generated by Traffic Enforcement Civil MotorVehicle Fines Collected (FY12) $199,861 Parking Violations (tickets) Issued 7,888 Meter Revenue Collected $211,661 Parking Fines Collected $120,898 Prosecution Summary Arrest without warrant 154 Arrest with Warrant 30 Criminal Summons 205 Hearings 15 Non - Criminal Marijuana Issued 32 By Law Violation 3 Protective Custody ** 9 * *Not prosecuted /non - criminal Public Facilities Personnel FY12 FY13 DPF Operations FullTime ............................... 72 .... ............................... 73 Part Time . ............................... 2 ...... ............................... 1 HIGHLIGHTS: ROLE: The Department of Public Facilities (DPF) is re- sponsible for the coordination and care of all town -owned buildings inclusive of those under the control of the Board of Selectmen, Town Manager, Library Trustees and School Committee. The DPF is charged with managing the effi- cient operation and maintenance of town buildings, pre- serving building and equipment assets of the Town, and planning and implementing capital improvements. These objectives are accomplished by establishing appropriate services in support of building users, implementing mainte- nance programs that result in reliable facility operation, and managing a 5 -year Facility Capital Plan through collabora- tion with the Permanent Building Committee (PBC) and other town committees. APPOINTED by the Town Manager and Superintendent of Schools, Patrick Goddard has served as Director of Public Facilities since August, 2007. DPF Administration HIGHLIGHTS: • Public Facilities worked with the Permanent Building Committee to manage the Bridge, Bowman, and Es- tabrook construction projects. The General Contractor for the Bridge and Bowman renovations significantly missed the summer of 2012 completion date. Appropri- ate contract provisions were employed to mitigate the financial impact of the missed date and school admin- istrators were able to develop and implement a plan to maintain the school opening schedule. The summer of 2013 work is progressing on schedule and the project is expected to be completed this fall. The new Estabrook School opening date has moved forward to February, 2014. The project is on schedule. • James Schweizer was appointed Financial Assistant in March of 2013. • Shawn Newell participated as a member of the Solar Task Force. The task force, with Co- Chairs Dan Voss and Mark Sandeen, proposed a warrant article to change the Town by -law to allow a 20 -year solar energy agree- ment. The by -law change was adopted at the 2013 An- nual Town Meeting. • Judy Pearson, Public Facilities Administrative Assistant, passed in January, fifteen months after being diagnosed with Pancreatic Cancer. Judy joined the Department in August of 2008 and her passing has been a loss shared among her Lexington co- workers and friends. TOWN OF LEXINGTON 7 • Public Facilities processed the 2013 DOER Green Communities Competitive Grant Application and as a result the Town of Lexington received a $49,720.80 grant to implement LED exterior parking lot lighting at Lexington High School. Additional funding is being received from NSTAR, resulting in a total project cost of $70,707, with no cost to the town. • Public Facilities also obtained and installed 26,952 free low- energy replacement lamps from DOER/NSTAR. Many of the lamps are LED replacement lamps for in- candescent lamp holders. • Assistant Director Shawn Newell completed require- ments for the MMA/Suffolk University Certificate in Local Government. • Facilities Superintendent Raymond Drapeau completed requirements for designation as a Massachusetts Certi- fied Public Procurement Official. • Superintendent for Custodial Services Manny Cabral doc- umented the Lexington Green Cleaning Program for ex- isting buildings and the program has been included in the LEED Building Application for the Estabrook School. • A second Electrician was hired to expand capacity for electrical work at both town and school buildings and reduce reliance on higher costs electrical contractors. • Negotiated a new custodial position on a Friday to Monday schedule, which will better serve the needs of the public and staff. The custodian is scheduled to pro- vide services for the Visitors Center, Cary Library, Po- lice Station, and Cary Memorial Building. • Supported LexMedia public broadcast from the Town Office Building and Cary Memorial Building and im- plemented a project to expand broadcast capability for LexMedia to Lexington High School and Cary Me- morial Library. The part -time position supporting these broadcasts was approved at the 2013 Annual Town Meeting to become a full time position for FY 2014. • Continued implementation of the Estabrook School PCB Operations and Maintenance Plan, including re- certification of staff in HAZWOPPER. • Completed work orders increased from 4290 work or- ders completed for FY12 to 4332 for 2013. • Public Facilities supported the School IT project to in- stall Smart Technology in multiple schools by removing and adding dry erase boards in conjunction with projec- tor installations. s® 2013 Annual Report r ffl • Installed new flooring for Lexington High School's Black Box Theater and the media center with funding from the annual flooring program. • Installed standard room - darkening window shades in several schools. The shades eliminate solar interference for students and support the school lockdown procedures. • Clarke Middle School gym storage room has been com- pleted, improving space availability for equipment storage. • Worked in collaboration with the Harrington Elemen- tary Occupational Therapy and School Resource Faculty and renovated spaces so that they are better suited to the program requirements. • Converted Hastings Elementary steam boiler from oil to natural gas for the FY13 heating season. This elimi- nated the oil truck deliveries to the school and lowered heating costs. • Replaced the failed Diamond gym dividing wall system during the school year to support the schools space needs. DPF Project Management HIGHLIGHTS: Assisted the Permanent Building Committee (PBC) and School Department in managing the Estabrook School project, collaborating with the Massachusetts School Building Authority (MSBA), Collaborative Partners, the Owner's Project Manager, DiNisco Design Partnership, and Shawmut Design & Construction. Uncertainty on bidding on project construction costs resulted in a sup- plemental authorization at 2012 Special Town Meeting, bringing the total project appropriation to $43.39 M. MSBA funding will reimburse the Town for approxi- mately 32% of the project costs. The new school is sched- uled to open after February school vacation in 2014. Continued support to the PBC and the School Depart- ment in managing the Bridge and Bowman Renovation Project. Phase 2 of construction began at the close of Demolition ofpart of the Hosmer House located at 1557 Massacbusetts Avenue. school in June of 2013 and the project is scheduled for completion during the fall of 2013. Continued working with school administration on the space needs at Lexington High School. Funding was re- ceived at Annual Town Meeting to design and produce construction drawings for modular classroom space that will be required for the fall of 2014. Provided staff support to the Ad Hoc Cary Memorial Building Program Committee. The committee charge was completed in January of 2013 with a recommenda- tion to the Board of Selectmen on a scope of work for a building renovation project. Administered a space needs study of the two Lexing- ton Middle Schools in delivering the Performing and Visual Arts curriculum and the Science curriculum. The team assembled to perform the study included school administrators and teachers from the two schools and educational space programmers. The completed study is expected to contribute to future years capital planning. Worked with Cary Library staff to design and imple- ment improvements to the library loading dock area. Worked with Police Department staff to design and im- plement improvements to the Animal Shelter located on Westview Street. The shelter is planned to open this fall. The Hosmer House ( "White House "), which formerly housed the School Administration, was stabilized until a future use of the building could be identified. The stabi- lization work included demolishing the north ell, east ell, and garage, including foundations. The beveled clapboard siding, pilasters, and cornices of the remaining structure were preserved, with new pilasters, fascia boards and eaves added. Additional stabilization included new asphalt shingles for the roof, repointing of brickwork, and foun- dation repair. Historically accurate shutters and hardware were added and the entire building painted historic paint colors Carrington Beige (clapboards), Middlebury Brown (trim), and Black Forest Green (door). Renovated HosmerHouse located at 1557 Massachusetts Avenue. Public Works Department of Public Workrgroup picture. Personnel FY12 FY13 FullTime ............................... 70 ................................... 71 PartTime . .............................10 ...... ............................... 6 Seasonal.... ............................... 5 ...... ............................... 7 DPW Administration Personnel FY12 FY13 FullTime .. ............................... 6 ...... ............................... 6 PartTime ................................ 1...... ............................... 1 ROLE: To manage personnel; monitor all divisions within DPW, monitor the annual budget; provide outreach to the com- munity; supervise numerous projects; competitively bid contracts for public works services, including disposal of solid waste, recycling, and special collections for state - banned haz- ardous products; and manage the Hartwell Venue Compost Facility (HACF), snow plowing, and street lighting. APPOINTED by the Town Manager: Director William Had- ley, April 2000. HIGHLIGHTS: • The Director was awarded The American Public Works Association (APWA) Top 10 Public Works Leaders of the Year Award. The award places the Director in an elite group since the beginning of the program in 1960. The Director is an active member of the New England Chapter of Public Works and participates on various boards and committees both regionally and nationally. Award ceremony was held locally on May 22nd and na- tionally. The Director continues to serve on the MWRA Advisory Board and continues working with the Rotary Club, various town committees and continues to host Public Works Day in May and participates in Citizens Academy. • The Director continued to participate in the Northeast Regional Advisory Council (NERAC), consisting of 85 Massachusetts communities. Having regionally shared emergency equipment leverages the cost and effective- ness of equipment that municipalities cannot usually afford to procure on their own, such as multiple large lighting towers, variable electronic message boards, or large numbers of cots, sandbags, or barricades. Lexing- ton is one of three cache sights in Massachusetts. • Finalize the APWA accreditation process to become one of the first 100 in the country to have this official recognition. 2 3013 Report PubkWorksconfinued from previous page Provided management and administrative support for the regional Household Hazardous Products (HHP) fa- cility, including maintenance of the facility, accounting, and analysis of statistics for the eight member towns. In addition to the severe October storm in the fall of 2012, Public Works staff worked to assist residents and the public. The Town experienced much damage and crews had to clear tree limbs in order for electric utilities to restore power. The street light conversion program continued to be an issue as defective lights had to be replaced due to a manufacturing flaw. The Town continues to realize a savings in electricity costs. The town is working with the manufacturer to re -solve all the issues with the defec- tive lights. Public Works began using the social media Twitter as another component of communication. Provided support to various town committees, including the Center, Tree, Sidewalk, Energy, Electric Ad Hoc, Water /Sewer Abatement Board, Permanent Building, Recreation, Transportation Advisory, Traffic Safety Ad- visory, Traffic Mitigation and Minuteman HHP com- mittees. Engineering Division Personnel FY12 FY13 FullTime .. ............................... 6 ...... ............................... 6 PartTime ................................ 1...... ............................... 1 ROLE: To provide design, construction, and management services and capital planning to the DPW, other depart- ments, boards, committees, and the public. TOWN Engineer: John Livsey appointed January, 2009. HIGHLIGHTS: • Performed drainage improvements throughout town in- cluding the Minuteman Bikeway and Butterfield Dam. • The division has continued to play a key role in the im- provements to the Town's Geographical Information System. • Kept assessors and utility overlay maps updated. • Continued water quality sampling in an aggressive ef- fort to identify illicit discharges and remove them from the system. Illicit discharges have been detected and removed. This is part of an overall goal to improve wa- ter quality in Lexington. The efforts of the conservation stewards in this endeavor have been tremendous and have allowed this to continue to be an aggressive program • Continued the implementation of the roadway man- agement program including updated roadway condi- tion inspections. • Continued the Inflow and Infiltration investigation and removal program. Continued to design infrastructure improvements and manage construction projects total- ing over $9,000,000 including but not limited to the following highlighted projects: Engineering: Sbooting elevations for drainage along the bikeway. Contract 13 -57 $2,632,000 Roadway Improvements Contractor: D&R Contracting This year's roadway reconstruction has begun. This proj- ect includes over six miles of roadway overlays and recon- struction, reconstruction of approximately 9,000 linear feet of existing sidewalk and installation of 2,800 feet of new sidewalk. Additionally the traffic signal at the intersec- tion of Worthen Road and Waltham will be modernized to enhance pedestrian safety. This work is along all or por- tions of the following roads: Bernard Street, Calvin Street, Donald Street, Hadley Road, Holland Street, Holton Ave, Ivan Street, Justin Street, Lincoln Street, Middle Street, Mohawk Drive, Patterson Drive, Phillip Road, Taft Ave, Waltham Street, Wildwood Street, Winthrop Road and Worthen Road. Contract 12 -68 $1,840,000 Roadway Improvements Contractor: Lazaro Paving This project included reconstruction of over four miles of roadway, reconstruction of approximately 8,000 linear feet of existing sidewalk and installation of 600 feet of new sidewalk. This work is along all or portions of the following roads: Adams Street, Audubon Road, Frances Road (as a PublKWorks continued from previous page betterment), Hastings Road, Shade Street, Massachusetts Avenue and Walnut Street Minuteman Commuter Bikeway Culvert replacement $62,600 Contractor: Pecora Contracting This project included replacement of a failed culvert be- tween Maple Street and Woburn Street along the Minute- man Commuter Bikeway. Contract 13 -24 $697,000 Old Reservoir Water Quality Improvement Project Contractor: J.J Phelan & Son This project is substantially complete. It was designed to improve the water quality at the recreational beach at the Old Reservoir. Work included construction of new drain lines, bi- filtration basin, dredging, landscaping and installa- tion of a pervious pavement parking lot. Contract 13 -12 $821,000 Hayden Avenue Sidewalk Contractor: EH Perkins This project was part of the South Lexington Transporta- tion Improvement program. It included installation of over five thousand feet of new sidewalk connecting the sidewalks of Spring Street and Waltham Street. This project also includes reconstruction of one mile of roadway. Contract 12 -46 $832,000 Sanitary sewer rehab and I/I removal Contractor: C Naughton Construction Corp The project area was the central sections of Lexington with- in the Vine Brook drainage basin. Construction on this project was completed. It included sewer pipe replacement and pipe rehabilitation using trenchless technology. Pipe rehabilitation is preceded by root treatment, internal pipe inspections, cleaning and sealing of pipe. The manholes within the project limits were also rehabilitated. Contract 13 -07 $1,217,000 Sanitary sewer rehab and I/I removal Contractor: Revoli Construction Co. This project increased the size of an important sewer trunk line in Marrett Road. Approximately 960 feet of deficient and undersized 8 inch clay pipe was replaced with a 12 inch diameter high density polyethylene pipe using trenchless technology. This project provided more conveyance capacity in an area subject to surcharging. TOWN OF LEXINGTON 83 Contract 12 -12 $123,000 Butterfield Dam phase I Contractor: R Bates & Sons Phase 1 of repairs and improvements to the Butterfield Pond Dam was completed. The Butterfield Pond Dam is the sub - structure of Lowell Street near the Lexington /Bur- lington town line. The project stabilized the earthen dam structure and reconstructed the concrete inlet and outlet structures. Contract 13 -46 $259,000 Compost Facility Culvert Replacement Contractor: Tom Gioioso Construction Inc The severely deteriorated corrugated metal culverts that convey North Lexington Brook across the driveway of the town's compost facility on Hartwell Ave was replaced. The replacement culvert has two 10 foot wide by 6 foot high culverts sixty feet in length. The cross section of the cul- verts incorporates a resilient bottom material which allows the local wildlife to pass through the culvert unim -peded during average flow periods and during high flow periods. Overflooding of the roadway will be reduced. Contract 12 -71 $1,119,000 Water Main Replacement Contractor: Cedrone Trucking Inc This project moved the town forward in the direction of re- placing all unlined water mains in the town and eliminating water main dead ends within the distribution system. Three thousand three hundred feet of unlined pipe in Bedford Street is being replaced. Services on other town streets have been re- connected to new lined pipe in other locations town wide. • Issued 329 Trench permits. • Issued 144 Driveway permits. • Issued 223 New or existing Water and Sewer permits. • Issued 2 Drain permits. • Issued 2 Right of Way obstruction permits. • Issued 208 ROW excavation permits. Highway Division Personnel FY12 FY13 FullTime .. .............................13 .... ............................... 13 Part-Time ............................... 2...... ............................... 2 ROLE: The Highway Division maintains the Town's accept- ed streets (137 miles), sidewalks, drainage infrastructure, brooks, street signs, traffic signs and signals and manages Snow Removal Operations. SUPERINTENDENT: Marc Valenti appointed in 2010. 4 3013 Report PubkWorksconfinued from previous page HIGHLIGHTS: • Placed 850 tons of asphalt to maintain roads, sidewalks and asphalt curbing. • Oversaw contractor who rebuilt just over 4,900 linear feet of concrete and asphalt sidewalk. • Repaired and rebuilt more than 182 vertical feet of catch basins and drain manholes in the storm drain system. • Corrected 2 major blockages due to the town -wide drain- age flushing system with Highway staff and equipment. • Oversaw the removal of overgrowth and loose debris in the Clematis Brook from Route 2 to Valleyfield area and in the Munroe Brook in the Maple Street Area. • Oversaw the cleaning of 4,589 catch basins by contractor. • 137 road miles were swept by staff using two Town - owned sweepers. • Oversaw line striping of roadways in the spring by a contractor. • Highway staff performed line striping of crosswalks and STOP lines, town wide. • Maintained 2,400 traffic control signs and 500 parking meter posts and footings. • Maintained 10 traffic control signals and 11 additional flashing signals. Routine pavement maintenance on roadways. Snow Removal Operations Personnel FY12 FY13 Full Time ................. DPW Staff..................... DPW Staff ROLE: Executes all snowplowing and sanding operations with DPW staff and supplementing with private contrac- tors. The Town utilizes 38 pieces of Town -owned equip- ment including eight sanders, and 55 pieces of hired plow- ing equipment with operators. HIGHLIGHTS: • Lexington experienced 22 snow and ice events for a to- tal accumulation of 68 inches during winter 2012 -2013. Six storms required full plowing operations by town staff and hired contractors. 7,130 tons of salt were used to treat the streets. • Staff continued training on using the newly installed brine tank and machines used to pre -treat roadways in advance of storms. The brine program has been a con- tinued success for plowing operations. Road Machinery Division Personnel FY12 FY13 FullTime .. ............................... 4 ...... ............................... 5 ROLE: Maintain all DPW vehicles in a ready, active status. DPW equipment consists of 160 vehicles ranging from se- dans, pickups, and dump trucks to off -road construction equipment, including backhoes, front -end loaders, lawn mowers, and landscaping maintenance equipment. HIGHLIGHTS: • Hired an additional full-time mechanic that has im- proved response time on repairs and increased our vol- ume and types of repairs with in -house personnel. • Performed overhauls in -house reducing outside con- tract repairs. • Evaluated and prioritized each vehicle during the on- going preventive maintenance program for the annual replacement survey. Environmental Services Personnel FY12 FY13 FullTime .. ............................... 2...... ............................... 3 PartTime ................................ 1....... ..............................1 ROLE: To manage environmental service programs, in- cluding contracted curbside refuse collection and disposal; curbside recycling collection of mixed paper, plastic, glass and metal containers, yard waste, appliances, and drop -off of corrugated cardboard; manage operations of the Min- uteman Household Hazardous Products Regional Facility (MHHP); special collections of medical waste, cathode ray tubes (CRTs) and other electronics; manage operations at the Lexington Composting Facility (LCF), including the processing and collection of leaves, yard waste, brush, tree waste, wood chips and other organic materials from con- tractors, residents, and municipal curbside materials; over- see the provision of composting - related services completed by private contractors; administer the contractor permit program for yard waste and brush; and develop and im- plement marketing program regarding the sale of various compost /loam products. PubkWorksconfinued from previous page SUPERINTENDENT of Environmental Services: Robert Be- audoin appointed in 2001. HIGHLIGHTS: • JRM Hauling & Recycling Inc. was awarded the new curbside collection contract through a competitive bid- ding process. In FY13 JRM completed the first year of a new five year contract for the curbside collection trash, recyclables, yard waste and other items in Lexington. • Residents disposed of 8,107 tons of solid waste in FY13 at the Wheelabrator North Andover Waste -to- Energy Facility. Trash generation decreased by nearly 4% in FY13 compared with FY12, resulting in a reduction of 334 tons. • Recycled 4,615 tons of glass, metal, plastics, mixed paper and cardboard through the curbside and drop -off collec- tion programs. Recycling tonnage decreased 1.3% in FY13 compared with FY12 resulting in a decrease of 60 tons. • Collected more than 1,000 pounds of syringes, needles and other related medical products at four drop -off col- lections for Lexington residents which were diverted from trash disposal. This program is offered through the combined efforts of the Health Department and De- partment of Public Works. • Continued the curbside pick -up ofTVs, computer mon- itors and other miscellaneous electronics by JRM Haul- ing & Recycling. In FY13, a total of 144,455 pounds (7,272 tons) of electronic waste were collected from Lexington residents and municipal departments. Since 2000, Lexington has diverted more than 2,034,389 pounds (1,017 tons) of CRTs and electronic waste from trash disposal. • Clean Harbors Environmental Services was awarded a new three -year collection and disposal services contract through the competitive bidding process at the Min- uteman HHP Regional Facility. The Boards of Health, Public Works Department, and community volunteers from the eight Minuteman communities combined to manage eight annual collections at the site. Of the 2,662 cars that participated during 2013, nearly 40% or 984 vehicles, were from Lexington. • Processed nearly 60,000 cubic yards of yard waste - leaves, brush, and grass clippings delivered to the Lexington Compost Facility in 2013. The rich composted material continued to be available for residential use, for sale to contractors, and for use in public grounds. In FY13 the yard waste permit and punch card programs for contrac- tors generated $163,622 in revenue, a 35% increase from FY12. Other improvements and revenues generated in- clude the following: TOWN OF LEXINGTON 85 - Continued work on DEP Sustainable Materials Re- covery Program (SMRP) technical assistance grant for developing an RFP to compost commercial or- ganics at the Lexington Composting facility at Hart- well Avenue. - Continued the agreement with the Town of Arling- ton to accept curbside yard waste. Approximately 3,900 tons of yard waste and Christmas trees resulted in more than $117,000 in payments to Lexington in FY13. - Marketed a variety of loam and compost products to local landscape companies, resulting in revenue of $304,000 for the Towns Compost Revolving Fund, a 35% increase from FY12. - All compost facility activity in FY13 generated 8585,065 in revenue while operational expenses totaled $400,000 (not including capital improvement expen- ditures). Since FY08, personal services are authorized and expended in the Compost Revolving Fund. Yard waste composted in wind -rows at the Lexington Compost Facility. Public Grounds The Park, Forestry, and Cemetery Divisions and the Street Light Maintenance Program are consolidated under the su- pervision of the Public Grounds Superintendent. Superintendent of Public Grounds: Chris Filadoro ap- pointed in 2011. Park Division Personnel FY12 FY13 FullTime .. .............................15 ...... .............................15 ROLE: To maintain and care for more than 600 acres ofTown, school, and recreation lands. Areas maintained include ath- letic fields, public grounds, playgrounds, tennis and basket- 3013 Report PubkWorksconfinued from previous page Maintaining publicgrounds. HIGHLIGHTS: • Performed day -to -day and seasonal maintenance at the pool complex; transported supplies and equipment for departments and user groups; performed seasonal main- tenance at the Old Reservoir and the skateboard park, landscape improvements and cleanups at various town sites and playground inspections; repaired playground deficiencies and basketball and tennis nets. • Installed a new irrigation system at the Garfield Park and added on to the irrigation systems at both Diamond and Clarke Fields in a coordinated effort between the Recre- ation Department and a general contractor. Edged, laser graded infields at baseball and softball fields through- out town. Performed the following activities: daily ball field maintenance during the playing seasons; synthetic field maintenance at Lincoln Park; drainage improve- ments on turf areas, and site amenity repairs to various playfields; core aerated, overseeded, top dressed, fertil- ized, and added soil amendment products to help in- crease turf quality to the athletic fields per the turf main- tenance program; athletic field layout for school, youth, adult, and recreation programs on an overtime basis; sea- sonal athletic field line painting during regular hours; constructed and repaired benches, bleachers, back - stops, and fencing. Transported goals and nets for sports ac- tivities and user groups. Coordinated the turf mainte- nance program; emptied public space recycling barrels; installed new benches and repaired benches; painted, re- paired, installed, and constructed picnic tables, and trash receptacles. Maintained the Minuteman Bikeway. Per- formed the following: trash pickup at designated sites; mowing; maintained site amenities, drinking fountains, and irrigation systems. Performed maintenance at the Towns basketball and tennis courts; rough -cut mow- ing at conservation areas and roadsides; limited main- tenance on traffic islands in coordination with the Lex- ington Field and Garden Club. Assisted with special events including the Lexington 300th Celebration, Pa- triots Day, parades, and Chamber of Commerce events; assisted the Recreation Department with various capital projects; maintained planting beds and shrubs; assisted with the Teak Bench Program; performed other service requests from Town departments, boards, commissions, and the general public. Forestry Division Personnel FY12 FY13 FullTime .. ............................... 4 ...... ............................... 4 Seasonal............................................ ............................... 2 ROLE: To care for and preserve all woody plant vegetation in parks, along streets, and in all public properties, with the highest priority given to emergencies to provide sup- port to cemetery operations when needed; to maintain ap- proximately 10,000 street trees and all shrub plantings and trees in parks, playgrounds, cemeteries, traffic islands, pub- lic right -of -ways, conservation land, recreation land, and school property; to maintain 3,569 streetlights; and to as- sist other departments and groups with aerial -lift services. HIGHLIGHTS: General Tree Care: Staff responded to more than 500 requests for service; pruned trees at the cemeteries, schools, conservation, recreation and public grounds areas, and other locations within the public right -of -ways. Removed bittersweet vine from several park and athletic field areas, cleared fo- liage obstructed street- lights, signs and intersections to improve visibility. Cleared downed trees and limbs after storms. Cut back encroaching trees and shrubs along the Minuteman Bike Path and other Town right -of -ways. Watered trees as resources permitted; treated nine trees for pests and disease control of hemlock wooly adelgid, winter moth, and scale; Pruned 48 trees to remove haz- ards and improve health, structure, shape, and aesthetics. Staff responded to over 300 tree related calls from the Oc- tober, 2012 Superstorm "Sandy ", including the removal of 84 dead, diseased, damaged or otherwise hazardous trees, the majority of which were Elm, Ash, and Maple trees. PubkWorkscontinued from previous page Ground 45 stumps, added loam to grade and seeded the sites. Assisted with the planting of 80 new trees on public land (see Tree Committee report for locations). Initiat- ed the Off Berm Planting Program with 40 participants. Trees were funded through the local Lexington Tree Fund account, private funding sources, and the program budget. The trees were planted by Town Staff, volunteers, and out- side contractors. Assisted the Tree Committee with the maintenance of the tree nursery. Treated for bees and wasps, as needed, at various locations. Staff attended further training workshops on identifica- tion of the Asian long- horned beetle and the Emerald Ash Borer. Administration: Provided oversight of the Tree Bylaw, of which 931 sites have been reviewed since October, 2001. A total of 1,449 trees have been approved for removal, with 2,088 removed to date. A total 3,481 new trees are required to be planted, with 2,085 planted to date. Staff attended various educational workshops. Staff applied for the 2012 Tree City USA Award, mark- ing the 23rd year in the program. Assisted with coordi- nation of the Tree Inventory Project. Other Projects: • Inspected and replaced bulbs and sensors on Town - owned streetlights. Installed and removed holiday lighting in the Town center; repaired overhead traffic lights; installed and re- moved voting banners; assisted with the Arbor Day cer- emony; provided on -going assistance to the Cemetery and Park Divisions; and assisted other Town depart- ments with aerial -lift services. Cemetery Division Personnel FY12 FY13 FullTime .. ............................... 4 ...... ............................... 4 Seasonal.... ............................... 2 ...... ............................... 2 ROLE: To operate and maintain 34 acres of grounds and all buildings and equipment for four cemeteries: Westview, Munroe, Robbins, and Colonial. To serve the bereaved in a professional manner. HIGHLIGHTS: • Assisted with and prepared cemeteries for special events, including installing flags, spring /fall cleanup. • Operated and maintained the irrigation system at West - view Cemetery. TOWN OF LEXINGTON 87 • Coordinated with the contractor for turf maintenance services, including fertilizing and integrated pest man- agement at Westview Cemetery. • Continued planning for the next phase of the grave marker repair and renovation work at Colonial Cem- etery, Munroe Cemetery and Robbins Cemetery. The Community Preservation Committee (CPC) funded this project. Staff handled 164 burials (interments and cremations) in Westview Cemetery, three interments in Munroe Cemetery and two disinterred at Westview Cemetery. Dug and backfilled graves, set stones, loamed and seeded graves. Performed trash removal, installation and repair of benches, fence repairs, landscape, sign and building maintenance. • Sold 87 lots at Westview Cemetery, with the revenue split between the Town (45 %) and the Perpetual Care Trust Fund (55 %); 101 foundations for flush markers were ap- proved and set. Three markers were removed and replaced. • Sold 76 grave boxes (96% of the total installed) and 31 burial vaults (85% of the total installed). 10 burial vaults and four grave boxes were also purchased from and in- stalled by outside vendors for an inspection fee. • Revolving Fund expense for burial containers totaled $25,893 while revenue was $41,070. • Collected total revenue of $274,288 (includes $54,549 deposited in the Perpetual Care Trust Fund). Street Light Maintenance Program ROLE: To proactively maintain a cost - effective lighting sys- tem that enhances public safety along Lexington roadways while considering all characteristics of light- source quality. HIGHLIGHTS: • Maintained 3,569 streetlights since March, 2000. Forest- ry Division employees inspect and change photo- sensors and light bulbs. Service calls are scheduled on an overtime basis as weather permits. Calls are processed in the or- der they are received or are prioritized according to safety concerns. If the repair requires more technical expertise involving wiring or replacement of fixtures, an electrical contractor is dispatched to resolve the problem. • Received reports of 952 outages, of which Town staff in- spected 952; Town staff repaired 289 lights and the elec- trical contractor repaired 558 lights. The response time for Town staff inspection and repair of lights is within 7 days. If the repair requires electrical work, the contractor response time could be an additional 7 to 14 days. • Continued program to install energy - efficient compact fluorescent bulbs to replace inefficient incandescent bulbs. A total of 1776 have been installed to date. Public Works c nt�ne fn!m prev ous page • Continued to work with the contractor to resolve the warranty issues with new energy - efficient induction light fixtures. • The energy expended for the new energy - efficient in- duction light fixtures in FY13 was 779,408 KWH; this is the same as FY12. Water /Sewer Divisions Personnel FY12 FY13 FullTime ............................... 14 .... ............................... 14 PartTime ................................ 1...... ............................... 1 Seasonal................................... 1...... ............................... 1 ROLE: To serve the needs and concerns of its customers, sustain quality drinking water, and provide for the safe and proper discharge of wastewater by maintaining the Towns complete water and sewer infrastructure and implementing various service programs. SUPERINTENDENT: Erik Gitschier appointed in 2011. The water infrastructure consists of 158 miles of main, two water towers with total capacity of 3.1 million gallons, 1,500 fire hydrants, 3,400 street and hydrant control valves, and approximately 12,500 residential service line control valves located on property lines. Four main transmission lines from the Massachusetts Water Resources Authority (MWRA) serve Lexington: a 16 -inch main at Summer Street, a 16- inch main on Massachusetts Avenue in East Lexington, a 12 -inch main on Watertown Street, and a 24 -inch main on Concord Avenue. The MWRA supplies Lexington with approximately 2 billion gallons of water annually. The sewer system has 120 miles of main, 34 miles of trunk - line main, and ten pump stations, including the main pump station at Route 128 and Bedford Street, and 4,800 man- holes. The Town also pays the MWRA to treat and dispose of the Towns sewage. The division is divided into four sections: water distribution; meter reading and billing, sewer maintenance, and construc- tion. Employees are cross - trained to perform all divisional functions and also participate in snow removal operations. The water distribution program responds to service calls from residents, repairs curb and water control boxes, reads and installs water meters, obtains water samples, performs hydrant maintenance, updates and maintains the water control valve locations, oversees the cross - connection con- trol program, investigates all water bill complaints, marks out services for contractors and utility companies, and as- sists the Engineering and other DPW divisions. Water is tested weekly for coliform and other bacterial or- ganisms at nine sampling locations for a total of 45 sam- ples; all samples tested negative for coliform. Sampling is also done annually at selected locations to test for lead and copper; Lexington passed the last seven test period results for these metals. Because of this, the Department of Envi- ronmental Protection (DEP) dropped the requirement that Lexington replace 7% of our "suspected" lead services every year. The department will continue to excavate those ser- vices that are suspected of having a problem, whether due to missing information on the Water Service Card or the time frame in which they were built. Beginning on May 6, 2013 and continuing through May 28, 2013, Liston Utility Services conducted a comprehen- sive correlation leak detection survey on the water distribu- tion system of the Town. This survey was performed on ap- proximately 154 miles of the distribution system to reduce unaccounted for water by identifying hidden and surfaced leaks. Through this survey, ten leaks were discovered and repaired thus eliminating losses of 198,720 gallons per day. The meter reading and billing section is responsible for reading water meters and managing the billing system. The utility manager, under the Finance Director, oversees the billing process and handles problems and complaints about adjustments due to estimated water bills. Since 2005 there has been an 80% reduction in adjustments. The installation of new electronic read meters has also contributed to more accurate billing. Work continues in this area to eliminate estimated reads. The sewer maintenance section maintains the sewer sys- tem, implements the main flushing program, and manages the pump station maintenance program to ensure the safe and proper discharge of wastewater. Staff also identifies any electrical problems with relay or pressure switches. This division also oversees replacement of hydrants, sewer mains and services, and repair water and sewer system leaks. Employees attended training seminars on cross - connection control, MWRA procedures for drinking water sampling, hydrant maintenance, and courses relating to the state certi- fication exams. Nine employees are state - certified Drinking Water Facility Operators; one is Grade 4, three are Grade 3, two are Grade 2, and four are Grade 1. Two employees are a state - certified backflow tester. HIGHLIGHTS: Lexington's water and sewer system was recognized by the Massachusetts Department of Environmental Pro- tection (DEP) as being a top performer and received the 2012 Outstanding Performance and Achievement Award. Winning systems were determined based on their compliance with state drinking water regulations. The award winners had no monitoring enforcements or violations, submitted all required reports on time, ad- hered to good water management procedures and have excellent source protection standards. PubkWorksconfinued from previous page • Repaired or replaced 65 fire hydrants as part of an on- going program that will continue until all hydrants have been evaluated and addressed. • A program to assess and upgrade all the sewer pump stations began in 2008. All ten sewer pumping stations had an evaluation and capital improvement plan report done by Wright - Pierce. All ten of the pumping stations have had their alarm systems updated to mission con- trols.lhe water circulating mixers have been installed in the 1 million gallon and 2.2 million gallon water tanks at the Morgan Rd. location. • Assisted the Engineering Division with the road- resur- facing project by providing mark -outs, materials, and emergency service. • Responded to emergency water and sewer repairs day and night, keeping service interruptions to a minimum. Refilling the Tractor truck for sewer maintenance operation. TOWN OF LEXINGTON 89 Repair and Replacements Water main breaks repaired 26 Water service leaks repaired 6 Hydrants repaired 65 Hydrants replaced 58 Service control valves repaired 6 Street control valves repaired 1 Sewer services replaced 2 Sewer services camera televised 14 Sewer main blockages repaired 6 Sewer service blockages repaired 20 Sewer manholes repaired 8 Sewer mains flushed and cleaned (feet) 113,655 Outdoor watering meters (made the change) 319 Water meters (made the change) 589 Water services 13 Sewer services 13 Recreation Personnel FY12 FY13 Full Time ............................ 5. 34. ............................... 5.34 Part Time ............................175 ..... ............................175 ROLE: To plan and administer public playgrounds and rec- reational facilities in the Town and to expand and promote recreation, leisure activities, play, sport, physical fitness and education for all citizens. APPOINTED by the Town Manager: Chair Rick DeAngelis, Vice Chair Howard Vogel, Wendy Rudner, Sandra Shaw and Lisah Rhodes. APPOINTED by the Town Manager: Director of Recreation Karen Simmons, since January 1996. Since 1991, the Lexington Recreation Department has op- erated as an Enterprise Fund whereby program and facil- ity fees cover 100% of the cost of operations. As such, the Recreation Department operating budget may increase or decrease year to year to meet changes in enrollment and facility use demands. The Director of Recreation, through the Recreation Committee, sets fees with the approval of the Board of Selectmen. The Recreation operating budget supports staff that manage and deliver recreation programs along with the supplies needed to operate those programs. Revenue generated through the Recreation Enterprise (Recreation and Pine Meadows Golf Club) help fund Cap- ital Improvement Projects and financially supports services provided by the Department of Public Works to the aquatic facilities, tennis courts and golf course. Recreation contrib- uted $223,600 to cover the cost of recreation employee ben- efits and indirect services provided to Recreation by other town departments. The Fund also contributes $100,000 to- wards the debt payment for Lincoln Park. HIGHLIGHTS: • Serviced 129,993 individuals in structured Recreation programs and at Pine Meadows Golf Club. A total of 4,570 participated in summer programs. • Steady participant numbers in Pre - School, Youth and Teen programs, programs at the Town Pool, Summer Camp and Clinic programs. Increased participation in the morning and evening Adult Gym programs, use of tennis facilities, number of volunteers assisting with Recreation programs and activities and the variety of Recreation programs offered. • Facilitated over 5,253 volunteer hours by 281 youth and adult volunteers. • Permitted 46,521 hours on athletic fields, an increase from FY12. • Offered over 526 programs. • Permitted 11,614 hours on tennis courts and sold 156 Tennis ID cards. The Irving H. Mabee Town Pool Complex and the Old Reservoir combined were open for 1,484 hours during the summer. • Financial assistance was provided to 35 Lexington fami- lies with 77 individual program scholarships. • Complete implementation for the fourth year of USTA Quick Start Tennis Program for youth summer lessons. Sponsor and facilitate USTA Recreational Coaches Clinic. Capital Projects include: • Old Reservoir Storm Water Mitigation Project Phase One and Phase Two. The Town received partial funding from a 319 Grant and CPA to improve the water quality of storm run -off from the drainage areas entering the Old Reservoir. Work was completed in July 2013. (CPA funded) • Town Pool Renovations completed consisting of re- placement of the water heater and repairs and renova- tions to the locker rooms. • Phase Two of the Center Field Drainage Project (Foot - ball/JV Baseball Fields) commenced in June 2012 and was completed in July 2013. (CPA funded) • Phase Three of the Center Field Drainage Project (Center Track Field, Fitzgerald Little League Field and Worthen Road Field) will begin in the fall 2013. (CPA funded) • The track at the Center Recreation Complex was recoat- ed with a rubber surface. • Adams Playground equipment and swing set replaced in partnership with the Waldorf School. • New irrigation system installed at Garfield Park and ex- isting drainage systems at Diamond and Clarke Middle Schools were extended. The following Pine Meadows Golf Course Projects: • Tree pruning and removal of selected trees as recom- mended in the USGA Reports were performed. • Landscaping improvements to the flower beds were completed. • New tee signage was installed on Holes 4 -6. • A Jacobsen Fairway mower was purchased to facilitate care and maintenance of the Fairways. • Aerification and topdressing of the greens and a com- prehensive maintenance program were undertaken throughout the golf course. This resulted in overall im- proved playing conditions and turf quality. • Development of new programs (Wicked Cool For Kids Lego and Robotics Clinics, Karate and Safety Programs, Bricks 4 Kidz spring clinics, and Lex Get Fit Program for women). In addition, continued existing programs includ- ing opening the Old Reservoir to non - residents, RAD self - defense classes for women, Chess, Fencing, Youth Ski and Snowboarding, and Tennis lessons and clinics. Recreationconfinued from previous page Continued partnerships and collaborations with the Lincoln Park Sub - Committee and local Boy Scout Troops. Partnered with the Youth Services Council, Human Services, Police and School Departments to of- fer Middle School Early Release Day Programs. Col- laborated with Human Services, Police and Fire to offer the Annual Summer Fun Fest at the Center Recreation Complex. Worked with the Boy Scouts of America to sponsor one Eagle Scout Project. Partnered with Lex- ington Little League and Lexington Babe Ruth League. Conducted Youth Sports Advisory Council meetings throughout the year. The purpose of the council is to maintain and improve the quality of youth sports that are being offered in the community. Continued the school year youth tennis lessons program and 60+ tennis lessons in spring and fall; increased summer youth tennis participation; continued and increased partici- pation in both outdoor and indoor Women's Fitness Boot Camp Program; continued and increased participation in Adaptive Basketball and Smart Basketball Programs. Increased participation in NFL Flag Football League and Youth Ski and Snowboard programs at Nashoba Valley. Continued growth of Online Program Registration. On- line registrations accounted for $471,650 in FY13 revenue. Certification of 63 new coaches in the In Town Bas- ketball League and Clinic and Flag Football League through the NAYS organization. Retirement ROLE: To oversee, guide, monitor, and enforce the Mas- sachusetts Pension Laws governing the Town's retirement system; to invest the system's assets prudently for the pur- pose of providing the benefits guaranteed to the public em- ployees qualifying under the plan. ELECTED by the members of the Retirement System: Chair Robert W. Cunha and Joseph Foley to 3 -year terms ending in 2014. APPOINTED by the Board of Selectmen: Michael McNabb to a 3 -year term ending in 2014. By the Retirement Board: Alan Fields to a 3 -year term ending in the year 2015. Rob Addelson, the Assistant Town Manager for Finance, is an ex- officio member named by the Board of Selectmen. HIGHLIGHTS: • The system consists of a combination of 396 retirees, one non - contributory retiree, and 652 active and 230 inac- tive members. • This year, 21 town employees retired, 15 members with- drew, 25 members transferred to another system, 13 members transferred in, 86 new members were added TOWN OF LEXINGTON 91 Facilitated seven Tournaments (Soccer Resort, Lexing- ton Youth Lacrosse Face Off, Mass Premier Soccer Me- morial Day and Thanksgiving College Showcase, FC Stars of Massachusetts, LHS Boys Lacrosse Jamboree, and Lexington Eagles Men's Soccer Regional Finals) at Lincoln Park in FY13. Sponsored evening Men's winter pick -up Basketball at Diamond Middle School, Adult basketball, soccer, and jogging at the LHS field house. Recreation appreciates the many partnerships that have been developed to better serve the recreational needs of our citizens. Recreation Committee: (L -R) Hank Manz, Howard Vogel, Karen Simmons, Wendy Rudner, Rick De ftelis, Chris Filadoro, Sheila Butts, Lisah Rhodes and Sandra Shaw. (26 new Municipal employees and 60 new School em- ployees), and 13 retirees and two active members de- ceased. Currently there are 28 disability retirements. Under Chapter 17, the Retirement Board can grant a cost of living adjustment (COLA) up to 3% on the first $12,000 in a year when the Consumer Price Index is less than 3 %. The Board has granted a 3% cost of living increase this year. As fiduciaries, the Board carefully established an asset - allocation policy using a mixture of stocks, bonds, inter- national funds and cash equivalents. With the assistance of the Board's investment consultant, Meketa Invest- ment Group, the asset - allocation policy is reviewed monthly, and adjustments are made as necessary. The success of the investment program will continue to be determined by the extent of our portfolio diversification among and within asset classes as well as our skill in hir- ing and our diligence in monitoring strong investment managers. The Board is committed to long -term invest- ment strategies, asset allocations, and diversification of investments. 2 3013 Report Refirement continued from previous page The Board continued the process of broadening the sys- tem's asset allocation and asset strategies. Our portfolio is made up of the following investments: Matthews In- ternational Fund, which is the largest dedicated Asia - only specialist in the United States; The Loomis Credit Asset Fund, which has a broad mandate to capture op- portunities in numerous credit sectors such as bonds, loans and securitized assets; The PIMCO Global Multi Asset Fund, which seeks to outperform a blended 60/40 % blend by using ETFs, individual securities and de- rivatives. The remainder of our portfolio includes the Beacon Fund V, which is a value -added closed -end real estate strategy. This fund will invest a portfolio of pri- marily office properties in a limited set of markets. The Wellington Trust Company manages two funds: The Opportunistic Fund, which is part of our global tacti- cal asset allocation, and the Wellington Enduring Asset Fund, an infrastructure fund. Our Domestic Equity As- sets funds are the Fidelity Contrafund, managed by Fi- delity Institutional Retirement Services Company, and the Hartford Capital Appreciation Fund; both funds invest in an all-cap equity strategy; and Fiduciary Man- agement Fund (FMI), a domestic high quality equity fund. Acadian International All Cap Fund rounds out our international investments. PIMCO manages our tactical allocation strategy; State Street Bank and Trust Company handles the Board's Institutional Custodian Banking along with the SSgA Passive Bond Mkt. In- dex Fund. In April 2013 the Board added Rhumbline School Committee ROLE: To hire, supervise, and evaluate the Superintendent of Schools; to develop school policies; to approve the schools' operating and capital budgets; to advocate for school con- cerns to other Town officials, boards, and the community; to act as liaison between the School Department and the community; to govern Lexington Public Schools in areas not governed by State or Federal law. ELECTED: to overlapping 3 -year terms: Chair Margaret Coppe, Vice -Chair Bonnie Brodner, Alessandro Alessan- drini, Jessica Steigerwald, Mary Ann Stewart; 1 -year term, Student Representative Samuel Alpert. SINCE his appointment by the School Committee on July 1, 2005, Dr. Paul Ash has served as Superintendent of the Lexington Public Schools. He is the chief executive con- tinuing the Schools'tradition of excellent public education. He has built a strong administrative team, and Lexington students continue to achieve at some of the highest levels in the state and across the country by a variety of measures. Russell 1000 Pooled Index Trust and in July, Monroe Capital Senior Secured Direct Loan (unleveraged) to the system's holdings. The last actuarial valuation of the Retirement System was performed in 2012 and was prepared by Buck Con- sultants. The valuation was prepared pursuant to Chapter 32 of the General Laws of Massachusetts, based on the acceptance of Section 22D. Actuarial assumptions and methods are designed to produce stable program costs. The Board is working with the adopted funding sched- ule which amortizes the unfunded liability through 2030 with an investment assumption of 7.75 %. The funding schedule was submitted to the Public Employee Retire- ment Commission and received their approval. The cur- rent actuarial valuation found the system to be funded at 80 %. While it is important that future taxpayers are not expected to be a greater burden than the current taxpay- ers, it is equally important that current taxpayers are not asked to build a legacy for future taxpayers. The market value of the system on December 31, 2003, was $82.9 million and as of June 30, 2013 the value is $118.9 million. • Town Meeting adopted (local option) Legislation which allows for an increase in the minimum pension for the surviving spouses of public employees who die from a non -work related injury or condition while still working. This affected only five spouses. The entire staff continues to work to improve learning lev- els for all students. School Committee & the 300th Time Capsule donations for 2063 • Typical elementary day schedule • Typical week of food menus served in the cafeterias • Enrollment numbers Lexington Public Schools Celebrate the 300th Anniversary LPS students, staff and faculty participated in the 300th Anniversary in several ways during the 2012 -2013 school year, helping make academic and extra - curricular connec- tions. By serving as liaisons between the 300th Anniversary Committee, students and staff, LPS leaders helped foster an open line of communication about major town events during this historic 9 -month celebration. This included dis- tributing the "Did You Know ?" series of bookmarks and the "Official 300th Trading Cards" which were developed spe- School Committeecontinued from previous page cifically to educate Lexington students about town history while inspiring them to take part in the Towns Tercentennial. Academic Collaboration in Primary and Secondary Schools Elementary Schools —To better appreciate the significance of the 300th, elementary students at every grade level par- ticipated in special curricular units exploring an aspect of Lexington's history. These lessons were overseen by Jane Hundley (K -5 Social Studies Curriculum Coordinator). Hundley also served as a member of the 300th Anniversary Committee and helped foster collaboration between mu- nicipal and school departments. The Lexington Education Foundation provided funding for professional development to pilot these lessons beginning in 2010, far in advance of the celebration. Topics explored by elementary students included: schools and education in the past, the Hancock - Clarke House, Lex- ington's immigration patterns, farming, towns named "Lex- ington' across the U.S., and the history of the Battle Green. A show of student work was presented to the community at the Annual Town Meeting at the Cary Memorial Building, and samples will be included in the 300th Anniversary book. Arts Created Together committees and PTAs/PTOs at some schools (Harrington, Hastings) coordinated an author visit for students to meet Bentley Boyd, illustrator of the 300th Committee's comic book Lexington: Then and Now. All elementary schools and both middle schools hosted spirited assemblies. Jane Hundley and Matt Mehler coor- dinated with town volunteers from the 300th to welcome presenters from the Lexington Minute Men, His Majesty's 10th, and the William Diamond Jr. Fife and Drum Corps. Volunteers playing the part of Maria Hastings Cary provid- ed the narrative of our evolution from Cambridge Farms to the modern suburb of 2013. Middle School students add- ed their voice to these assemblies by reading special essays written to reflect upon the Tercentennial. Middle School -8th grade students at Diamond and Clarke Middle Schools participated in a classroom Mock Town Meeting to gain a better understanding of local gov- ernment and learn how to be active citizens. Students played the parts of Town Meeting members, citizens, Town Mod- erator and Town Clerk. Each classroom debated whether Lexington should ban the sale of plastic water bottles. These lessons were supported by a grant from the Lexing- ton Education Foundation, and an additional component of the lesson was a 13 minute DVD Local Government: Lexington, Massachusetts. This video helped students con- sider the essential question: What makes a good citizen? TOWN OF LEXINGTON 93 Matt Mehler, Social Studies Chair for Grades 6 -8, collabo- rated with the 300th Anniversary's Book Team. The team created a comic book called Lexington: Then and Now to present the Town's history and to illustrate the Town Meet- ing process. Coordinating the book with the lesson provid- ed a unique opportunity. Students were then invited to attend an All Town Mock Town Meeting at Cary Hall, supported by both the MET - CO program and the School Committee. 85 students took part in this event, in conjunction with LexCelebrate! In- corporation Weekend. Students attended precinct meetings and then took their place on the floor of Battin Hall. They were free to argue from the "Yes" "No" or " ?" microphones, and several students proposed amendments to the mock Warrant Articles. Town officials worked with students, in- cluding Moderator Deborah Brown, Town Clerk, Donna Hooper, members of the Board of Selectmen, and many Town Meeting members. Students and volunteers were sur- prised when members of His Majesty's 10th Regiment of Foot interrupted the meeting and ordered people to disperse. Deb Mauger explained that we had long ago gained freedom from England and were now free to govern ourselves. High School —The Lexington Education Foundation funded a grant for Lexington High School's U.S. History classes. This enabled students in 11th grade to create proj- ects coordinated with the Town's Tercentennial. Students were asked to conduct primary research on a topic related to local history between 1713 — present and to then create videos. Other students also had the opportunity to create videos in their Media and Film classes. Sara Sanchez, Lexington High School Debate teacher, asked her students to take a step back in time in order to practice debating historically significant issues. One topic addressed by students involved imagining that it was 1713. Ms. Sanchez asked students to use their debate skills to explore the pros and cons of having Lexington separate from Cambridge Farms as if they were residents living in 1713. The opportunity to hone their critical thinking skills through a creative assignment yielded positive results. Stu- dents were later invited to present these arguments to the public at both the 300th Anniversary All Town Country Fair and at LexCelebrate! Incorporation Weekend. Facilities and Technical Support Many 300th Anniversary events were held at Lexington High School, and many staff members contributed to the community's success, including: Laura Lasa, Laurie Luci- bello, Jeff Leonard, Andrea Stumpf, Marianne McKenna, Ann Kim Tenhor, Don Johnson, Paul Hartery, Joe Mitchell, Olga Frias DeAquino, Felix Lopez, Steve Camacho and the entire Facilities staff overseen by Pat Goddard. 94 3013 Report School Committeeconfinued from previous page At LHS, space is a precious commodity, and large spaces like the gym, auditorium and Commons areas are in great demand for instructional use. All performance events held in the auditorium required multiple rehearsals, and Jeff Leonard, Coordinator of the LPS Performing Arts Depart- ment, consistently worked with the 300th Committee to share space in a way that prioritized student learning. Beginning September 22, 2012, LHS hosted the Open- ing Ceremony, the All Town Photo at the LHS track and Dance Revolution 300. The Opening Ceremony required significant technical expertise and Andrea Stumpf served as the Technical Director, making it possible for the audience at LHS to connect with the audience at Cary Hall. Ann Kim Tenhor and Paul Hartery helped solve major technical challenges. LPS worked in collaboration with LexMedia to install special equipment to make this possible. The Musical Fashion Revue was held at LHS in October. LexCelebrate! Incorporation Weekend was held in March, and the Dance Around the World was part of that event as well. Throughout the weekend, the Lexington community filled the auditorium, Commons I, Commons II, the Sci- ence Lecture Hall, the Field House, many classrooms and the Media Center. Marianne McKenna provided amazing technical assistance, putting many laptops and projectors to work for the community. Finally, the 300th Concert was held in the Gillespie Au- ditorium and featured an original composition by Daniel Lutz called "Seeds of Revolution." This piece was played by the Bicentennial Band and was dedicated to Donald J. Gil- lespie, former LHS teacher, and to the Town of Lexington. Several musicians playing with the Lexington Symphony were LHS staff or students, including Jeff Leonard, Janet Haas, Nate Osher and Emily Edelstein. During this special closing event, the 300th Anniversary Committee present- ed ribbons to Lexington staff, including several custodians who work at LHS. LPS Community Partnerships— PTAs /PTOs By planning well in advance of the 300th all schools were able to partner with their PTAs and PTOs to extend par- ticipation in the 300th activities. Hastings Elementary School created a specially- themed run to reflect the Town's 300th Anniversary. All PTAs and PTOs participated in the dance, Dance Revolution 300, by sending volunteers to staff the event. Several PTA/PTO groups sponsored activities at the Country Fair. LexFun! joined the Opening Ceremony by creating a pre- school Festival Chorus for the occasion. They also helped sponsor and staff preschool - friendly activities at multiple 300th events. This home - school - community partnership enriched student, family and community experiences by creating the vision that Lexington collaborates across mu- nicipal and school lines. LexFun!Prescbool Festival Chorus - incoming Lexington Public School children. Extra - Curricular Activities The 300th Anniversary afforded many opportunities for Lexington students and staff to participate in experiential learning projects through school groups and clubs. The Lex- ington High School Wind Ensemble, under the direction of Jeff Leonard, was featured in the September 22, 2012 Open- ing Ceremony. Later that afternoon, students participated in the Community Stage at the All Town Country Fair. The Lexington High School Jazz Band and the A Cappella group Mixed Nuts shared their music with the community. The LHS Ping Pong Team and Ultimate Frisbee Team ( "The Hucking Fooligans ") joined in LexCelebrate! In- corporation Weekend as presenters in the sports - themed branch located in the LHS Field House. The Jazz Band played welcoming music for the Sunday morning programs. The National Honor Society helped provide volunteers for the Time Capsule project. One of the most collaborative opportunities came in the invitation to LPS staff to join students and other commu- nity members, including the Town Manager and Senior Management Team, in the 300th Anniversary Music Revue Breeches, Bloomers & Bellbottoms: Oh My! The plot cen- tered on an LHS history class and their teacher, played by School Committeeconfinued from previous page Clarke teacher Kenny Laxague. Laura Lasa, LHS Principal, played herself. In Act Two, five LHS students walked across the stage wearing loud polyester printed shirts. One student wondered aloud: "Did our teachers really dress like this in the 1970s? "The red curtain opened to reveal 21 teachers, the principal of Hastings Elementary School, and Carol Pilar- ski, Assistant Superintendent of Public Schools, in tie -dyed t- shirts, bellbottom pants and polyester jumpsuits. The star of the show, Kenny Laxague, emerged wearing a white John Travolta tuxedo and brought down the house. Each par- ticipant had volunteered considerable time to rehearse with Thelma Goldberg and brought joy to their students and the entire audience by demonstrating that educators are always willing to learn something new and share it with students. Students in the cast continually remarked that they were amazed and inspired to see their teachers join in the dance. Sarah Anderson, Russ Badessa, Melissa Buttaro, Ann Cro- gan, Liz Crowell, Ryan Grams, Dea Haupt, Kenny Laxague, Louise Lipsitz, Kelly Manor, Sazi Marden, Tammy Mc- Bride, Amy Muzyka, Katie O'Hare- Gibson, Carol Pilarski, Laurie Sanroma, Juli Scafidi, Jon Schechner, Amy Shew, Kirsten Sweet, and Kathryn Williams all participated. `Breeches, Bloomers & Bellbottoms: Ob My!" `Breeches, Bloomers &Bellbottoms: Ob My"!" 7'O`U1/N OF LEXINGTON 95 Operating Budget The School Department returned a FY13 balance of $2,077.286. Over the last five years the School Department has returned over $10,618,930 million dollars as a result of the development of in- district programs for special educa- tion, additional program efficiencies, and cost savings. Year End Balances Released as of Jun 30 Carry Forward Balances Released at the Close of the Next Fiscal Year FY07 $464,106 FY08 $1,007,534 $531,579 1FY071 FY09 $584,687 $827,373 1FY07 and FY081 FY10 $1,940,856 $1,071,958 1FY08 and FY091 FYI $1,295,855 $376,727 1FY09 and FYI 01 FY12 $1,955,781 $1,372,479 1FY10 and FYI 11 FY13 1FY11 and FYI 21 Total $7,428,819 $4,180,116 $11,608,935 Looking forward to FY15, the School Committee has asked Superintendent Ash to present a level - service budget. The Committee will be working with the Board of Select- men, the Appropriation Committee, and the Capital Ex- penditures Committee to present a completed proposal to Town Meeting. Facilities At the November, 2012 Special Town Meeting, an addi- tional appropriation of $2.6 million, needed as a result of anticipated increased construction costs, was authorized. This project is the first where the Town will use a construc- tion management arrangement called "construction man- agement at risk," allowed via MGL Chap. 149A, in which the Town hires a firm to be the general contractor. Groundbreaking for the new Estabrook was held in Octo- ber, 2012, and foundation work began in November. Top- ping -off ceremonies were held in March 2013. Construc- tion is expected to be final in February 2014. The Bridge and Bowman Elementary School renovation projects fell behind in the summer of 2012, necessitating temporary rearrangement of spaces in order to open the schools on time. Conditions that led to this delay were ad- dressed, and schools are expected to open with all class- rooms operational for the start of the 2013 school year. Special Education The Student Services Department has focused on strength- ening and expanding Special Education programs intro- duced in 2007. These programs have allowed a number of students to return to Lexington schools from out- of -dis- trict placements. Regular and Special Educators are work- 3013 Report School Committeeconfinued from previous page ing collaboratively to improve the experience of all students and to smooth transitions. Better structures have been cre- ated to improve the transitions between elementary and middle school, and between middle and high school. Technology Plans continue to substantially increase the use of technol- ogy as an instructional and administrative tool. The District implemented important staffing changes to improve tech- nology support and the delivery of professional develop- ment opportunities for our teachers and administrators. The three -year plan calls for all teachers to incorporate technol- ogy into their instructional practices. This year, an empha- sis was placed on bringing the technology into the classrooms through the purchase of wireless computer laptops and the in- stallation of a wireless network in all secondary -level schools. Strategic purchases of curriculum software were made in mu- sic and in other major academic areas. A pilot program for the classroom use of iPads at the high school began in the fall of 2012, and the plan is to expand their use in 2013. Liaison to Community and Advocate for the Lexington Public Schools The School Committee supports the excellent work of the Administration, the staff, and the students in maintaining and improving the fine education that Lexington offers. Its members are grateful for the good working relationships be- tween the Schools and the town administrations and between the School Committee, the Board of Selectmen, the Appro- priation Committee, and the Capital Expenditures Commit- tee. The schools also benefit invaluably from the support of parents and the Lexington community, the leadership pro- vided by the PTAs and PTOs, and the creativity, hard work, and generosity of the Lexington Education Foundation. The administration maintains a new, active website that in- cludes the entire budget book for citizens to study, School Committee meeting minutes, and news. The aim of the School Department and the School Committee is to pro- vide an education for children and youth of this community that prepares them for productive, responsible, healthy, and fulfilling adulthood. School Committee: (L -R) Margaret Coppe, Bonnie Brodner, MaryIlnn Stewart and<I1exxandro,41essandrini. Lexington Public School Enrollment Principal 2011 -2012 Actual 2012 -2013 Projected 2012 -2013 Actual Elementary Schools Bowman, 9 Philip Road, built 1967 Mary Anton - Oldenburg 522 531 552 Bridge, 55 Middleby Road, built 1966 Margaret Colella 529 519 538 Estabrook,117 Grove Street, built 1960 Sandra Trach 459 470 459 Fiske, 55 Adams Street, built 2007 Thomas Martellone 481 484 507 Harrington, 328 Lowell Street, built 2005 Elaine Mead 418 414 412 Hastings, 7 Crosby Road, built 1955 Louise Lipsitz 429 429 451 Total elementary students, grades K -5 2838 2847 2945 Middle Schools Clarke, 17 Stedman Road, built 1972 Anna Monaco 818 860 881 Diamond, 99 Hancock Street, built 1957 Anne Carothers 779 781 785 Total middle school students, grades 6 -8 1597 1641 1666 Lexington High School, 251 Waltham St., built 1950 Laura Lasa Total high school students, grades 9 -12 1966 1,991 2000 Total student enrollment 6401 6479 6611 Source: School Department document "Four and Ten -Year Enrollment Forecasts "January 8, 2013, showing actual enrollment on October 1, 2012. Superintendent of Schools ROLE: As Chief Executive Officer of Lexington's nine pub- lic schools, the Superintendent of Schools provides edu- cational leadership through budget preparation, program development, and supervision of all academic, special edu- cation, and extracurricular programs for children in grades preK -12. The Superintendent of Schools reports to an elected School Committee, enforces the policies and goals of this Committee, and upholds the laws and requirements determined by the federal government and state of Massa- chusetts. The Superintendent of Schools also works in co- operation with other communities to oversee collaborative programs for students with identified learning disabilities. APPOINTED by the School Committee: Dr. Paul B. Ash has served as Superintendent of Schools since July 1, 2005. 300th Anniversary Celebration LPS students, staff and faculty participated in the 300th Anniversary in several ways during the 2012 -2013 schooly- ear helping to make academic and extra - curricular connec- tions. By serving as liaison between the 300th Anniversary Committee, students, staff, and LPS leaders, maintained an open line of communication about major town events dur- ing this historic nine -month celebration. Numerous activi- ties were developed specifically to educate Lexington stu- dents about town history, while inspiring them to take part in the Towns Tercentennial. Some of the major events are described below. Elementary Schools To better appreciate the significance of the 300th, elementary students at every grade level participated in special curricular units exploring an aspect of Lexington's history. Topics ex- plored by elementary students included: schools and educa- tion in the past, the Hancock - Clarke House, Lexington's im- migration patterns, farming, towns named "Lexington' across the U.S., and the history of the Battle Green. A show of stu- dent work was presented to the community at the Annual Town Meeting at the Cary Memorial Building and samples will be included in the 300th Anniversary book. Middle Schools Grade 8 students at Diamond and Clarke Middle Schools participated in a classroom Mock Town Meeting to gain a better understanding of local government and learn how to be active citizens. Students played the parts of Town Meet- ing members, citizens, Town Moderator and Town Clerk. Each classroom debated whether Lexington should ban the sale of plastic water bottles. High School Students were asked to conduct primary research on a topic related to local history between 1713 — present, and to then create videos. Other students also had the opportunity to create videos in their Media and Film classes. Students in the LHS Debate class were asked to explore the pros and cons of having Lexington separate from Cambridge Farms as if they were residents living in 1713. Students were later invited to present these arguments to the public at both the 300th Anniversary All Town Country Fair and at LexCel- ebrate! Incorporation Weekend. Student Achievement Lexington students continue to achieve at very high levels, based on local standards and on national examinations. Lexington High School- 2012 -2013 School Year: Size of class 508 National Merit Scholarship Program 4 -year college 89.1% Semifinalists 24 2 -year college 3.7% Letters of Commendation College prep /Year off 3.4% Advanced PlacementTests 1581 Employed /Military 1.8% Number of Students 800 Other /Undecided 1.0% Total Grades Reported 1581 Unknown 1.0% Number of Subjects 27 Mean SAT Scores * — Students tested 478 Advanced Placement Scholars (all levels) 342 Critical Reading 625 Grade of 5 743 Math 656 Grade of 4 391 Writing 622 Grade of 3 176 Grade of 2 48 Grade of 1 12 *Highest overall mean score in MA Facilities • A debt - exclusion vote under Proposition 2 1/2 to fund a new Estabrook School and to renovate the Bowman and Bridge schools was passed on January 24, 2012. The new, three -story Estabrook School will be built to edu- cate 540 students. The Massachusetts School Building Authority will reimburse approximately 32% of the cost of the 41 million dollar project. • All three projects are proceeding very well. The Town's Permanent Building Committee projects that the stu- dents will enter the new Estabrook School during the February, 2014 school vacation. The plan is to demolish the old school in the spring in accordance with federal EPA guidelines. Final site work will be completed by the fall of 2014. The Bridge and Bowman renovation proj- ects are expected to be completed by January, 2014. All three projects will be completed within their respective budget appropriations. • The Facilities Department and private contractors have made major renovations to most of our schools. Town Counsel This report from Town Counsel covers the period from July 1, 2012 through June 30, 2013. The report is divided into three sections as required by the ByLaws. All Actions By or Against the Town Which Were Pending on July 1, 2013. Raymond, et al., v Lexington Planning Board, et al., Land Court No. 292408. Appeal of decision of the Plan- ning Board concerning property on Rangeway Road. Summary Judgment denied to both parties in Septem- ber, 2009. Settlement reached and complaint dismissed in April, 2013. Kasparian v. Dept. of Environmental Protection (DEP) and Lexington Conservation Commission, et al., Mid- dlesex Superior Court Civil Action No. 2010 - 01375. Appeal from the Lexington Conservation Commission's action with respect to wetlands affecting development of condominium project. Lower court dismissed all parties on all counts. Final Appeals dismissed in April, 2013. George v Keljikian, et al., Middlesex Superior Court Civil Action No. 2010 -4193. Complaint filed in Oc- tober, 2010. Action by Town Zoning Administrator to enforce limitations under Zoning ByLaw on property use in residentially zoned district. Settlement Agree- TOWN OF LEXINGTON 99 At the high school, some spaces were recently renovated to create four additional classrooms. At Clarke, audito- rium carpeting was installed and the hot water system was upgraded. At Diamond, new student lockers were in- stalled, and at the Maria Hastings School, a large flooring project was completed. Technology • Classroom instruction will have a different look in our schools through the infusion of additional iPad tech- nology and mobile laptops at all levels. The Harrington and Hastings School teachers will walk into building environments that are completely wireless. Forty -nine SMART interactive whiteboard/projector units have been installed in our high school and middle school classrooms, and plans have been made to install an addi- tional eighteen SMART units in our elementary schools in the first half of the school year. Our high school world language lab has been transformed into a Macintosh en- vironment where students can now carry on their world language academic work both in the lab and in high school classrooms. ment reached. Agreement for Judgment entered Octo- ber, 2012. • Casella v. Lexington Zoning Board of Appeals, Land Court No. 279910. Appeal of a decision by Zoning Board of Appeals. Partial summary judgment for plain- tiff; remaining count not prosecuted. • Trebino, Trustee v Lexington Planning Board, et al., Land Court No. 266945. Appeal from a decision of the Planning Board disapproving a subdivision. The plaintiff has not prosecuted the appeal. • USDC Civil Action No. 10- 10412 -WGY Complaint filed March, 2010 in United States District Court seek- ing damages by parents of child claimed to have been denied free and appropriate public education and other claims. Court granted Motion to Dismiss. Plaintiff filed amended complaints in January and February, 2011. Partial summary judgment awarded to Town in Sep- tember, 2012 on claim for denial of appropriate educa- tion, with remaining counts remanded to the Bureau of Special Education Appeals (BSEA). Appeal by plain- tiff from partial summary judgment decision filed and pending, with BSEA administrative proceedings to fol- low resolution of appeal. 100 3013 Report Town Counselconfinued from previous page • Mancini v Lexington Zoning Board of Appeals, Mid- dlesex Superior Court Civil Action No. 2012 - 00427. Appeal from grant of special permit. Discovery pending. • Bloomfield, et al., v Lexington Conservation Commis- sion, Middlesex Superior Court Civil Action No. 2011- 02202. Challenge to dog leash regulation in Willard's Woods. Court upheld regulations on summary judg- ment and matter dismissed in June, 2013. • Susnock v. Lexington Zoning Board of Appeals, et al., Middlesex Superior Court Civil Action No. 2011 - 03815B. Appeal from grant of special permit. Com- plaint voluntarily withdrawn in October, 2012. • Walko v. Lexington Zoning Board of Appeals, et al., Middlesex Superior Court Civil Action No. 2011- 02661. Appeal from grant of special permit. Summary Judgment hearing pending. • Lerman v Lexington Planning Board, et al., Land Court No. 2011 - 445339. Appeal from denial of subdivision plan. Case dismissed by stipulation of the parties In Oc- tober 2012. • John H. Sellars v Town of Lexington, et al., Middlesex Superior Court Civil Action No. 2011 - 01424. Com- plaint against Town for alleged sewage discharge on property. Two of three counts against Town dismissed. Discovery on remaining count proceeds. • Chen, Trustees, v Town of Lexington, Land Court 12- MISC- 46157. Complaint filed in March 2012 concern- ing disputed boundary at Town right -of -way. Summary judgment against Town in March, 2013. • Smith, et al. v Town of Lexington, et al., Middlesex Su- perior Court Civil Action No. 2012 - 01515. Complaint re: abatement denial. Complaint and response filed. Dis- covery proceeding. • Conroy v Lexington Conservation Commission. Mid- dlesex Superior Court Civil Action No. 2012 - 00960. Appeal of denial of Order of Conditions. Judgment on Pleadings granted Lexington. Appeal pending. • Costa v. Corr, et al., Middlesex Superior Court Civil Action No. 2012 - 02265. Employment discrimination complaint filed in December, 2011. Summary judgment hearing pending. • Lexington Firefighters Union Local 1491 IAFF v Joint Labor Management, Suffolk Superior Court Civil Ac- tion No. 2012 - 01547. Claims arising under collective bargaining. Stipulation of dismissal entered July, 2013. All Actions Brought By or Against Town During FY 2013 • Saunders v Petrou- Johnson and Town of Lexington, Middlesex Superior Ct Civil Action No. 12- 02127 -B. Complaint filed against Town in August, 2012. • Town of Lexington v. Pharmacia Corp., Solutia Inc. and Monsanto Co. USDC 12- CV- 11645. Complaint filed by Town September, 2012 for recovery of damages from PCB contamination at the Estabrook Elementary School. Hearing on Motion to Dismiss pending. • Scruggs, et al, v Town of Lexington, Middlesex Superior Ct Civil Action No.12- 03980 -H. Complaint filed Oc- tober, 2012 by abutters to trail through Town conserva- tion land. Motion for Judgment on Pleadings pending. • Niinenin v Lexington Zoning Board of Appeals USDC 1:12 -CV- 12261 -GAO. Complaint filed December, 2012 for denial of ham radio antenna. Settlement nego- tiations pending. • One Ledgemont LLC v. Lexington Zoning Board of Appeals, et al. Land Court 13 -MISC- 476506. Appeal of special permit granted for development of multistory office building. Complaint filed February, 2013. Discov- ery pending. • One Ledgemont LLC v Lexington Conservation Com- mission, et al. Middlesex Superior Ct Civil Action No. 2013 -0068 transferred to Land Court 13 PS 477990. Appeal from Order of Conditions granted for develop- ment of multistory office building. Complaint filed Jan- uary, 2013. Discovery pending. • Redfern v. Town of Lexington, et al. Middlesex Superior Court Civil Action No. 2013 - 01361 -D. Complaint filed April, 2013 against Town for suspension of permit for gun rights rally on Lexington Battle Green. Injunction against Town denied. Motion to Dismiss pending. All Actions Settled or Disposed of During FY 2013 Raymond, et al., v Lexington Planning Board, et al., Land Court No. 292408. Appeal of decision of the Plan- ning Board concerning property on Rangeway Road. Summary Judgment denied both parties in September, 2009. Settlement reached and complaint dismissed in April, 2013. Kasparian v Department of Environmental Protec- tion (DEP) and Lexington Conservation Commis- sion, et al., Mid - dlesex Superior Court Civil Action No. 2010 - 01375. Appeal from the Lexington Conservation Town Counsel continued from previous page Commission's action with respect to wetlands affecting development of condominium project. Lower court dis- missed all parties on all counts. Final Appeals dismissed in April, 2013. George v Keljikian, et al., Middlesex Superior Court Civil Action No. 2010 -4193. Complaint filed by Town in October, 2010. Action by Town Zoning Adminis- trator to enforce limitations under Zoning Bylaw on property use in residentially zoned district. Settlement Agreement reached. Agreement for Judgment entered October, 2012. Susnock v. Lexington Zoning Board of Appeals, et al., Middlesex Superior Court Civil Action No. 2011 - 03815B. Appeal from grant of special permit. Com- plaint voluntarily withdrawn in October, 2012. TOWN OF LEXINGTON 1 D I • Lerman v Lexington Planning Board, et al., Land Court No. 2011 - 445339. Appeal from denial of subdivision plan. Case dismissed by stipulation of the parties In Oc- tober, 2012. • Chen, Trustees, v Town of Lexington, Land Court 12- MISC- 46157. Complaint filed against Town in March 2012 concerning disputed boundary at Town right -of- way. Summary judgment against Town in March, 2013. • Bloomfield, et al., v. Lexington Conservation Commis- sion, Middlesex Superior Court Civil Action No. 2011- 02202. Challenge to dog leash regulation in Willard's Woods. Court upheld regulations on summary judg- ment and matter dismissed in June, 2013. Town Committees 2020 Vision Committee ROLE: To be stewards of the January 2001 Lexington 2020 Vision Status Report and monitor implementation. The Committee seeks to keep goals current, identify community priorities, engage larger constituencies having responsibil- ity for action items, and develop measures for tracking and reporting on progress. APPOINTED by the Board of Selectmen, in consultation with the School Committee and the Planning Board, for 3 -year terms: Chair Fernando Quezada, Chuck Benson, Marian Cohen, Andrew Dixon, Peter Enrich, Bhumip Khasnabish, Dan Krupka, Peter Lee, Jane Warren, and Alan Wrigley. Liaisons George Burnell/Joe Pato (Selectmen), Margaret Coppe (School Committee), and Greg Zurlo (Planning Board). The Committee meets monthly and establishes subcommittees and task forces as needed. HIGHLIGHTS: As part of the process to revalidate vision and goals, dis- tributed a town -wide survey and received approximately 1,200 responses. Data analysis is underway. Compari- son of today's vision and goals to those in 1713 when Lexington achieved self - government as an independent Town identifies issues that are both similar (quality edu- Antony Sister City Association ROLE: To promote, create and nurture relationships be- tween the citizens of Lexington and Antony, France, as well as supporting municipal best practice sharing and school exchanges. Facilitate tourism, economic development and cooperation. APPOINTED: The Antony Sister City relationship is one of the programs managed by the Tourism Committee that is appointed by the Selectmen. The Working Group consists of any citizen who wishes to become involved. Participants regularly include the Lexington Minute Men, as well as members of the Tourism Committee. This year some of the active members of the group included: John Bartenstein, Jan & Kerry Brandin, Barry Cunha, Bud & Shirley Frawley, Tony & Kitty Galaitsis, George & Christina Gamota, San- dy Gasbarro, Karen Girondel, Colin Godfrey, Fred John- son, Jay Kaufman, John Kiernan, Brenda Nishimura, Ashley McKenna, Dawn McKenna, John & Marilyn McWeeney, Peter Meek, Bill & Maureen Poole, Jim Shaw, Laurie At- water, Henry Stevenson, Cathy Sullivan, Elsa Sullivan and Ruth Thomas. cation and citizen participation in governance) and dif- ferent (traffic, parking, economic development and the environment). • Subcommittee on Demographic Change is investigating the barriers that may impede residents of Asian ances- try from participating more actively on town boards and committees and on PTAs and PTOs. Its report will be submitted in December. • Began planning a three -hour Mini Citizens Academy. 2020 Vision Committee: (L- R),Jane Warren, Bhumip Khasnahish, Joe Pato, Dan Krupka,111an Wrigley, Peter Enrich, Ilndrew Dixon, Marian Cohen, Melissa, Jones, Management Fellow, Peter Lee, and Fernando Quezada. HIGHLIGHTS: • Bonjour —Quelle Annee! What a Year! Lexington's sis- ter city status with Antony, France dates back over 30 years and now has blossomed to include scores of resi- dents who are part of growing friendships between our two communities. A highlight of the year was the Memorial Day week- end visit of Mayor Jean -Yves Senant and his wife Claire, along with a delegation of 12 officials and residents of Antony who joined in the final festivities of the Town's 300th anniversary and attended the ground- breaking of Antony Park. The busy weekend included a welcoming friendship dinner at the home of Trisha & Mike Ken - nealy, a tour of Boston and the Marathon bombing site, desserts hosted by Christina & George Gamota, an all- American picnic in the Park, attendance at the Lexing- ton Symphony and Final 300th concerts, and a farewell luncheon at the new Vinebrook Tavern. The Mayor presented the Town with a medallion for inclusion in the time capsule and gave a touching speech about the friendship between the two towns. The visit ended with a renewed invitation for Lexingtonians to visit Antony. Antony Sister City Association continued from previous page • Citizens of Lexington have raised funds to build Antony Park in honor of our relationship and to reciprocate for Antony's Place de Lexington through direct donations, purchasing of trees, events, the Trustees of Public Trust and the Fund for Lexington. At the ground- breaking ceremony, attended by our friends from Antony, We were honored by the kind remarks of the French Consul of Boston Fabien Fieschi. Other activities included an evening of desserts and car- oling at the home of Christina & George Gamota, our annual "A French A Faire" was held in February at the Depot, Friendship Dinners - Diner Amicaux, in Lex- ington homes to help raise funds for Antony Park, "La Musique en Fete," and Discovery Day. To learn about our activities: email: lasca@tourlexing- ton.us or http: / /www.lexingtonma.gov /committees/ tourism.cfm Appropriation Committee ROLE: To advise the Town and Town Meeting on all fiscal matters. It is charged with the duty of making recommen- dations on the prudent management of the Town's financial affairs. In conjunction with the Board of Selectmen, School Committee, Capital Expenditures Committee, Communi- ty Preservation Committee, and the municipal and school staff, the Appropriation Committee evaluates and supports the Town's current and long -range financial planning pro- cesses. Its efforts include assessing the Town's current fi- nancial condition and projecting free cash, expenses and revenues up to five years in the future. These projections inform Town Meeting Members about the Towns needs and expectations, while helping the Town maintain a bal- ance among operating expenses, capital projects and afford- able tax rates. APPOINTED by the Moderator for overlapping 3 -year terms: Chair Glenn Parker, Vice - Chair /Secretary John Bartenstein, Robert Cohen, Mollie Garberg, Alan Levine, Susan McLeish, Eric Michelson, Richard Neumeier, Jonina Schonfeld and Rob Addelson, Assistant Town Manager for Finance /Town Comptroller, ex- officio member. HIGHLIGHTS: • Joe Pato resigned from the Committee in order to run for a seat on the Board of Selectmen and was replaced by Susan McLeish, who has served on the Committee previously. TOWN OF LEXINGTON 10 A delegation from our Sister City ofAntony, France led by Mayor Senant, including officials and citizens, visit Lexington to honor our 300th. The Committee published Reports to the November, 2012 Special Town Meeting, the March, 2013 Annual Town Meeting, and the June, 2013 Special Town Meet- ing. During the course of the year, the Committee partici- pated in budget collaboration meetings with the Town Manager and other boards and committees to under- stand the projected revenues and expenses of the Town, and to evaluate the proposed budget developed by the Town Manager. Members of the Committee acted as liaisons to vari- ous town boards, committees and commissions. Liaisons to the Community Preservation Committee, the Cary Memorial Building Committee, the Ad Hoc Townwide Master Facilities Planning Committee and the Com- munity Center Advisory Committee have been part of significant capital planning work in the Town. The Town's financial condition and outlook are gener- ally positive, with modest but consistent revenue growth. Outside of the basic 21 /a% growth in the levy limit, the principal driver of Town revenue growth is still "new growth" from commercial and residential development. State aid, in the form of Chapter 70 (education), and Chapter 90 (roads) has been either flat or fallen slightly. Community Preservation Act matching funds from the 104 1 2013 Annual Report Appropriation Committee continued from previous page State have been steady and reliable, allowing the Town to pursue several large capital projects. Lexington has maintained its AAA bond rating, result- ing in favorable interest rates for bonds issued by the Town. The Town did not appropriate any new money into its Stabilization Fund (the Town's "rainy day" ac- count), nor did it withdraw any money from that fund. The Committee's reports and minutes from Committee meetings are archived by the Town Clerk's Office. These documents can be found online via the Town website at www.lexingtonma.gov /committees /appropriation.cfm. The Lexington TMMA website also publishes many of these documents at www.lexingtontmma.org / (under Documents & Reports). Bicycle Advisory Committee APPOINTED by the Selectmen: Chair Peggy Enders, Lau- rel Carpenter, Bob Dangel, John Frey, Patria Lanfranchi, George Gagliardi, Marita Hartshorn, Bob Hausslein, Stew Kennedy, Mike Tabaczynski, and Jerry Van Hook. Liaisons: Peter Kelley, Selectman; Sandra Shaw, Recreation; Richard Canale, Planning. HIGHLIGHTS: • The Committee provided advice to the Selectmen dur- ing their annual goal setting, including urging the Se- lectmen to take a leadership role in making Lexington a safer place for all modes of travel and in encouraging increased use of bicycling, walking and public transit by supporting the statewide goal of tripling the share of travel in Massachusetts by bicycling, transit and walking. • Actively seeking to make Lexington roadways Complete Streets - streets that work well for all modes of travel. • Supporting a comprehensive bicycle safety program. • Authorizing a staff person to serve as Lexington's bicycle coordinator. • Underwriting the next phase of the Bikeway User En- hancement Project. "The Town can and should take much better care and advantage of the Bikeway as a resource..." • With the DPW and bike committees in Arlington and Bedford, worked with Toole Design Group to invento- ry conditions on the Minuteman Bikeway and to survey users to develop a preliminary Bikeway wayfinding and safety improvement plan; a public open house was held in May at the Lexington Depot. After over a year in devel- opment, the new Minuteman Bikeway map was published in May. Both projects were funded under a DCR grant. • Working with DPW, produced a detailed accounting of streets that comprise the major routes used by cyclists, The Committee is especially appreciative of the dedi- cated efforts of the Town's municipal and school staffs, whose support is vital to this Committee's work. They fulfill their assigned duties, interact with and respond to Town citizens, and frequently devote far more than "reg- ular working hours" to assist the Town's elected and ap- pointed bodies. The Appropriation Committee is grate- ful to these employees for their invaluable expertise and counsel. the condition and safety of these routes, and recommen- dations for improvements. • Collaborated with Town staff and members of the Side- walk and Greenways Corridor Committees to launch Lexington's first Bike Walk `n Bus Week in May, 2013. • Working with the Friends of Lexington Bikeways, the committee. • Hired a contractor paid through donations to plow the Minuteman Bikeway. • Marched in the 300th anniversary Patriots' Day parade. • Staffed bike corrals at "bike to market days" at the Farm- ers' Market. • Organized bike rides as part of Bike Walk `n Bus Week. • Conducted spring cleanups and periodic brush clearing along the Bikeway. BhycleAdvisory Committee: Front (L -R) Mike Tabaczynski, Sandra Shaw, Laurel Carpenter, Bob Dangel,, john Frey, Sgt Paul Callahan; Rear (L -R) Richard Canale, Bob Hausslein, George Gagliardi and Peggy Enders. Biosafety Committee ROLE: The Lexington Biosafety Committee (LBSC) was established to oversee all uses of recombinant DNA (rDNA) within the Town of Lexington and to advise the Board of Health of all activities associated with construct- ing and/or propagating rDNA molecules and organisms. Use of rDNA in Lexington shall be performed in accor- dance with the National Institute of Health (NIH) Guide- lines as defined in Article V § 155 -34. APPOINTED by the Town Manager: Chair, Janice Pero, PhD; Wendy Heiger - Bernays, PhD; Fire Chief, John Wil- son; Staff: Health Director, Gerard F. Cody, REHS /RS. Board of Appeals ROLE: To grant variances from the Zoning Bylaw ( "ZBL'), issue special permits for uses or construction as authorized by the Zoning Bylaw, and hear appeals of decisions by the Building Commissioner and Zoning Administrator. APPOINTED by the Selectmen, a quasi - judicial board con- sisting of five members with six associate members: Chair Carolyn Wilson, Vice -Chair Martha Wood, Clerk Leo McSweeney, David Williams and Jeanne Krieger. Associ- ate Members appointed for one -year terms: Nancy Adler, Ralph Clifford, Frederic Johnson, William Kennedy, Ed- ward McCarthy and Richard Michelson. IN October 2012, John J. McWeeney ended his 10 -year term as a member of the Board and Richard Michelson was appointed as an Associate Member. Dianne L. Cornaro was appointed Administrative Clerk by the Board. TOWN OF LEXINGTON 105 HIGHLIGHTS: • 18 permits were issued in 2013. • Biosafety consultant inspected all 18 permitted facilities and presented the results and written inspection reports to the Office of Community Development, Health Di- vision and Board of Health. • Biosafety consultant conducted a review of the past five years of the program and noted compliance trends for all permitted facilities. HIGHLIGHTS: • There were 88 applications heard between July 1, 2012 and June 30, 2013. • There were 66 requests for variances; three variances were denied and six were withdrawn without prejudice. • 51 special permit requests were received; two were denied and four requests were withdrawn without prejudice. • One special permit renewal was approved, eight modifi- cations of special permits were received, two were denied and one modification of a special permit was approved. • There was one Appeal of a Zoning Administrator's deci- sion; which was upheld. • There were two Special Permits with Site Plan Reviews requested. • There were no Comprehensive Permit (M.G.L. Ch. 40B) applications. Board of<Ippeals: Front (L -R) Leo McSweeney, Jeanne Krieger, Carolyn Wilson, David George, Zoning<Idministrator, David Williams and Martha Wood; Rear (L -R) Richard Michelson, Ralph Clifford and William Kennedy. 106 3013 Report Capital Expenditures Committee ROLE: To receive from Town boards and departments a list of all capital expenditures that may be required within the ensuing 5 -year period and to prompt them to undertake appropriate planning for required future capital expendi- tures; to consider the relative need, timing, and cost of these projects, the adequacy thereof, and the effect these expendi- tures might have on the financial position of the Town; and to make recommendations thereon to Town Meeting. Also, to receive from the Town's Community Preservation Com- mittee information on all projects it intends to recommend to Town Meeting and to make independent recommenda- tions thereon. APPOINTED by the Moderator to overlapping 3 -year terms: Charles Lamb, Chair (term expires 2015), Jill Hai (term expires 2013), Bill Hurley (term expires 2014), David Kanter (term expires 2014), and Beth Masterman (term expires 2013). HIGHLIGHTS: (in each case but one, consistent with the Committee's recommendations): • Community Preservation Act (CPA): Appropriations were made for 16 of 17 recommended purposes. The largest was the purchase off Marrett Road of approxi- mately ten acres, and the facilities on them, as the site for a future Community Center —which also involved substantial general Town funding. • Schools: Construction funding was appropriated to sup- plement the new Estabrook Elementary School project and for the full estimated amount for the companion ac- cess improvements. An appropriation, mostly for plan- ning, was made to continue addressing the overcrowding at the High School. • Town -wide: Appropriations were made for a wide range of capital projects involving public works, public facili- ties, recreation, and non - facility school requirements. • A new stabilization fund for Capital Projects, Debt - Service Reserve, and Building Renewal was established, funded, and a portion was used to mitigate taxpayer bur- den from the exempt -debt expenses for the Estabrook, Bridge, &Bowman Schools projects. • Capital Stewardship and Planning for the Future: The Towns extensive infrastructure requires constant up- keep. Failure to attend to these assets results in unsafe conditions, excessive repair costs, reduced productiv- ity by employees, impaired quality of service, and other adverse consequences. Concerns include the municipal buildings that warrant major updates (e.g., the Fire and Police Stations, the Cary Memorial Building, and the elementary and high schools), roadways and sidewalks, the water - and - wastewater underground infrastructure, the new Community Center, the Visitors Center, recre- ational spaces, and replacement of vehicles (other than cars) and other heavy equipment. This Committee also considers the future use and condition of assets such as the Stone Building, the Hosmer House (previously called the "White House "), the old Munroe School, and the School Central Administration building; the need for traffic- mitigation measures, community (affordable) housing, conservation /open -space land, connectivity projects (e.g., Greenways Corridor); and the renovation of the Minuteman Career &Technical High School. Capital Expenditures Committee: Front (L -R) Charles Lamb and Jill Hai; Rear (L -R) David Kanter, Beth Masterman and William Hurley. Cary Lecture Series Committee ROLE: To provide a variety of free, educational, and enter- taining events open to all citizens of Lexington in accor- dance with the will of the Cary sisters. APPOINTED by the Moderator: Susan Emanuel, Rita Gold- berg, Bob Russman - Halperin, Van Seasholes. HIGHLIGHTS: As part of our 2012 -2013 season, our first program was held in September at Cary Hall. The program was "Con- fessions of a History Filmmaker" with Lexington resi- dent Rick Beyer. The second program featured David Bellos speaking on "Translation and the Meaning of Everything." In November, former Lexington resident Robert Put- nam spoke about "Unfair: The Growth of Social In- equality in America." Cary Memorial Building Program Com ROLE: To critically review the comprehensive study of Cary Hall completed during the prior year, and make recommen- dations to the Board of Selectmen and Town Meeting as to the scope of renovation and restoration. APPOINTED by the Board of Selectmen in late May, this committee met eight times from July 2012 through Janu- ary 2013 when it presented its final report to the Board: Fred Johnson, Chair, (Center Committee Member), Nancy Shepard, Vice -Chair (Cary Lecture Series Member), Wen- dell C. Kaslow (Historical Commission Member), Bonnie E. Brodner (School Committee Member), and Hank Manz (Selectman Member). Liaisons participating were William Hurley (Capital Expenditures Committee), Gary Lerner (Permanent Building Committee), Richard L. Neumeier (Appropriations Committee), Linda Roemer (Communi- cations Advisory Committee), and Michelle Stevens (Town Manager). Pat Goddard (Town Facilities Director) provid- ed administrative leadership. HIGHLIGHTS: Assembled a team of experts (architectural, structural, HVAC, energy, plumbing and electrical, acoustic, theat- rical lighting, AV technology and cost estimating). Ana- lyzed the 300 -page Cary Memorial Building evaluation prepared during FY 2011 by Mills Whitaker Architects. Secured both expert and public input and refined the plans. Developed a protocol to rank the over 100 items recommended in the 2011 report, and prioritized the items, adding some and deleting others. Organized the improvement recommendations in three categories: life safety and accessibility (bringing TOWN OF LEXINGTON 107 Finally, in March, Jill Lepore presented a program on "The Life and Letters of Benjamin Franklin's Sister." This lecture was presented in honor of Lexington's 300th anniversary, and was organized in cooperation with Cary Library. For the 2013 -14 we are launching a new website www. carylectureseries.org to provide a central source of infor- mation about the lectures. The aim of our committee continues to be to bring to Lexington a range of cultural experiences, which might not otherwise be available. The Committee welcomes suggestions for future programming. mittee the building as much as possible up to current codes), building systems (for example, improving the HVAC systems - which also serve the Town Office Building — with more energy - efficient equipment, and replacing the public restrooms), and facility usability (examples: im- proving the acoustics in Battin and Estabrook Halls so that participants in meetings can hear and understand speakers, bringing all meeting rooms in the building up to contemporary AV technology standards for presen- tation and telecast, improving the functionality of the Battin Hall stage area by providing sufficient lighting of it, restoring the below stage "Green Room" area, making the thrust stage permanent). Cary Memorial Building Program Committee: Front (L -R) William Hurley, Linda Roemer, Nancy Shepard, Richard Neumeier Rear (L -R) Wendall Kalsow and Fred, johnson. Center Committee ROLE: To advise the Selectmen and business community on managing change in the Center in order to ensure its long -term viability, while preserving its historical signifi- cance and the integrity of adjacent neighborhoods. APPOINTED by Board of Selectmen: Chair Jerold Michel- son, Vice - Chairs Frederic Johnson and Howard Levin, Michael Boudett, Richard Brown, Maria Kieslich, Jeffrey Lyon, Pamela Lyons, Pamela Shadley, Peter Siy, Planning Board liaison Wendy Manz /Greg Zurlo, and Selectman liaison George Burnell/Joe Pato. Staff. Melisa Tintocalis, Economic Development Director. HIGHLIGHTS: Supported the installation of the 300th Anniversary Clock at Emery Park and celebratory banners posted in Lexington Center for the duration of the 300th events. Collaborated with the Tourism Committee to improve the way- finding signs for public parking in the Center. Gained HDC approval, realized the installation of new more visible signage in August, 2013. Engage Bentley University in a case study of Lexing- ton Center, "How Today's Suburban Main Street Can Remain Relevant ". Their students in GB320 researched competitive towns, ran a focus group, compiled an on- line survey, and presented their projects of suggested en- hancements. Worked with Economic Development Director (EDD) to host the Retailers Best Practice seminar in September attended by nearly 40 small businesses. Supported the implementation of the state's first "parklet " —a public space that converted two vehicle parking spaces into attractive parking for 20 bicycles and outdoor seating for approximately 15 people - lo- cated on the south side of Massachusetts Ave from May through November. Commission on Disability • Continued to encourage citizens to support Lexington's businesses in order to maintain a vital town center. ROLE: To ensure that people with disabilities are fully in- tegrated into all aspects of the Town and can participate seamlessly and without barriers. The Commission makes recommendations concerning the implementation of the Americans with Disabilities Act (ADA) within the Town. Members review and recommend policies as they affect those with disabilities, and provide information, guidance, and technical assistance. APPOINTED by the Town Manager: Victoria Buckley, Chairperson, Susan Cusack, Janice Cyr, Julie Miller, Mi- • Created a subcommittee to move forward the recom- mendations of the Lexington Parking Technical Servic- es final report. Created a white paper on Parking in Lex- ington Center. Worked with the EDD to develop a new parking web page that provides information on parking locations, regulations, and paying parking tickets. Con- tinued to work with the EDD on staging implementa- tion of these recommendations. Worked with DPW on multiple enhancements to Lex- ington Center including the removal of the hedges on Edison Way to gain better exposure of the NSTAR parking lot. Continued to communicate with DPW re- garding needs of Center for upkeep and cleanliness, en- suring effective use of resources. • Worked with David Williams to plant and maintain the flower barrels in the Center. Center Committee: (L -R) Melisa Tintocalis, Jeffrey Lyon, Michael Boudett, Fred Johnson, Richard Brown, Jerold Michelson, Wendy Manz, Joe Pato, Pamela Shadley and Howard Levin. chael Martgnetti, Leonard Morse - Fortier, Janet Perry, and Francine Stieglitz. SELECTMAN Liaison: Hank Manz. Staff Support: Garry Rhodes, Building Commissioner; Linda Crew Vine, Dep- uty Town Manager. HIGHLIGHTS: Program Development • Prioritized future projects identified in consultant's re- port on Title II Transition Plan for accessibility stan- dards to apply to all Town public buildings in collabora- tion with Patrick Goddard, Director of Public facilities. TOWN OF LEXINGTON 10 Commission on Disability continued from previous page • Participated in working sub - committee on a grant spon- • Supported architectural study proposed to look at the sored by the Shriver Center and the Town to assess gaps elevator issues at Clarke Middle School. in Lexington's Emergency Plan and to promote pre- paredness in support of individuals with disabilities. • Attended meetings about the Center Streetscapes Proj- ect, advising the project staff on surface treatment ap- propriate for persons with disabilities. • Participated in Disability Law Center Conference with state -wide disability commissions. • Welcomed special liaison to Commission from the Senior Center. • Defined the Commission's challenges for the future: 1) Continued disability advocacy to raise consciousness about the rights of citizens with disabilities in order to ensure full and seamless inclusion for all in Town events, programs, and projects and 2) Promotion of universal design principles for all construction projects to help be more welcoming to all. Technical Support Reviewed proposed plans for Hastings Park Inn includ- ing handicapped parking. Reviewed Estabrook School sidewalk grading issues; Greeley Village plans, and new RIDE fare structure. Communications Advisory Committee ROLE: To advise the Board of Selectmen on all aspects of wired and wireless communication and data services to and within the Town; to serve as ombudsman for town users of such services; to represent the Town in negotiations and relationships with providers of those services; to monitor and evaluate compliance of the Lexington Public, Educa- tion, and Government Access Corporation; to oversee any network which includes municipal and/or school buildings; to help set town regulations and review applications to the Town for wired and wireless communications and data ser- vices; and to advise the Selectmen and other town officials on managing the Towns growing information handling needs and supporting networks. APPOINTED by the Selectmen for 3 year terms: Chair Ken- neth Pogran (administrative operations; WiFi), David Becker (contract negotiations, PEG access), David Bucz- kowski (legal and regulations, contract negotiations), Frank Cai (wireless applications), Smita Desai (access corporation evaluation), Dorinda Goodman (Director, Town MISAT), Maria Kieslich (financial review, access corporation evalua- tion), Nick Lauriat (contract negotiations), Linda Roemer (access corporation evaluation), and Geoffrey Xiao. Select- • Joined Conservation Commission as co- applicant on plans to make the Parker Meadow Conservation Area fully accessible. • Met with Massachusetts Office on Disability about handicapped parking fines. • Participated in interviews for new Building Inspector after saying farewell to Garry Rhodes, a true and knowl- edgeable advocate for accessibility. Compliance / Oversight • Provided input to the Lexington 300 Committee to ensure inclusion for all in celebrations by providing a Commission liaison member to the Committee. • Drafted 5 -year capital plan based on prioritization of deficiencies listed on the Title II Transition Plan for all Town public buildings and services to be accessible. • Supported renovation plans proposed for Hancock United Church of Christ in Lexington to increase ac- cessibility. • Filed concerns with the AAB about Panera Bread's pa- do access —issue resolved. • Reviewed new plans for public and private entities in order to be proactive in the design phases of projects. men liaison: Joe Pato. Serving on the Committee part -year: James Goell, John Rudy. HIGHLIGHTS: Public, Educational and Governmental (PEG) Access Provider Oversight • Reviewed LexMedia performance with respect to con- tract; reviewed and approved quarterly and annual re- ports and provided feedback. • Facilitated discussion with School and Town depart- ments regarding coverage of the "Lexington 300th" cel- ebration. • Solicited cable company interest in providing a high - definition (HD) channel and obtained a positive re- sponse from RCN. • Facilitated discussions regarding siting of a LexMedia backup server. Wireless Subcommittee • No wireless facility applications were submitted for re- view. 110 1 2013 Annual Report Communications Advisory Committee continued from previous page • Provided the Board of Appeals with CAC documents Other Activities regarding a wireless carrier appeal. Cable Company Interactions Identified Town and School needs that might be ad- dressed in Comcast license renewal discussions. Met with operator representative to ensure Comcast under- stands such needs, in anticipation of having a draft li- cense agreement ready for Board of Selectmen review by early Spring, 2014. Worked with RCN regarding an HD channel for Lex- Media. Wil=i • Prepared a memo recommending that Cary Hall reno- vation plans include provision for WiFi Internet access. Complaints • Addressed four service complaints from town residents • Contacted the state Department of Telecommunica- tions and Cable regarding ways to speed up identifica- tion of owners of downed cables to facilitate removal of safety hazards from Town streets. Community Center Advisory Committee ROLE: The purpose of the Ad -hoc Community Center Ad- visory Committee (AhCCAC) is to provide recommenda- tions to the Board of Selectmen of how to best serve the intellectual, physical, cultural and social needs of our di- verse community by identifying services to be delivered in the Community Center, to be located at 39 Marrett Road. Consideration must be given to the timing and sequencing of providing these services, along with the implications for staffing. Proposals to upgrade the facility should be made in a manner which is sensitive to the historic nature of the site and to maintain the Towns relationship with the immedi- ate abutter(s). SUGGESTED organization of tasks: Programmatic compo- nents; Organizational and staffing needs; Impact on other municipal departments; and Facility and space needs driven by the programs. To provide interim recommendations to the Board of Se- lectmen that will allow the initial operation of the Com- munity Center and relocation of appropriate town depart- ments. The Committee will have completed its charge when the Community Center is fully operational as defined by the Board of Selectmen. APPOINTED by the Board of Selectmen on April 22,2013: Voting Members: Michelle Ciccolo, Chair, Mary Ellen Alessandro, Elizabeth Borghesani, Harry Forsdick, Laura Hussong, Florence Koplow, and Leslie Zales. Communications Advisory Committee: (L- R) Linda Roemer, Smita Desai, Frank Cai, Ken Pogran, Maria Kieshch and Dorinda Goodman. LIAISONS (representing): Linda Vine, Vice -Chair (Town Manager's Office), Alessandro Alessandrini (School Com- mittee), Chris Filadoro (Public Works), Dorinda Goodman (MIS), Jonathan Himmel (Permanent Building Commit- tee), Beth Masterman (Capital Expenditures Committee), Deb Mauger (Selectmen), John Mazerall (Police), Shawn Newell (Public Facilities), Glen Parker (Appropriations Committee), Charlotte Rodgers (Human Services), Karen Simmons (Recreation), Koren Stembridge (Library), and John Wilson (Fire). STAFF: Sara Arnold (Recording Secretary), Mark Barrett (Facilities), and Patrick Goddard (Facilities). Community Center Advisory Committee: Front (L -R) Laura Hussong, Florence Koplow, Betty Borghesani, Leslie Zaler Rear (L -R) Harry Forsdick, Michelle Cic- colo and Mary Ellen Alessandro. (Courtesy photo Community Center Advisory Committee continued from previous page HIGHLIGHTS: The Board of Selectmen revised the committee charge at its meeting of June 1, 2013 to add an additional liaison and appoint a staff as Vice - Chair. The AhCCAC held its first meeting on June 25, 2013 to organize, introduce members, receive materials, and discuss the committee's initial approach. Community Center Task Force ROLE: To develop a report about the concept of a commu- nity center, including recommendations, to serve the intel- lectual, physical, and social needs of seniors, other adults, teens and youth in the community. APPOINTED by the Board of Selectmen: Chair Laura Hus- song, Vice -Chair Jim Goell, Mary Ellen Alessandro, Betty Borghesani, Elizabeth Barnett, Tim Dugan, Sophia Ho, Florence Koplow, Lisah Rhodes, John Ruffing; Liaisons: Nancy Adler, Council on Aging /League of Women Vot- ers; Alessandro Alessandrini, School Committee; Chris- tine Ammer, Friends of Cary Library; Michelle Ciccolo, Planning Board; Gail Fields, Human Services Committee; Stephanie Lawrence, Human Services Committee; Hank Manz, Selectmen; Jane Trudeau, Friends of Council on Ag- ing; and Jennifer Velis, LexFUN. HIGHLIGHTS: • Worked with Ad hoc Townwide Facilities Master Plan- ning Committee beginning July 2012. • Completed studies and town -wide survey, and prepared final report. • Presented final report to Board of Selectmen on No- vember 26, 2012. Community Preservation Committee ROLE: To review Community Preservation Act (CPA) project applications for open space, affordable housing, his- toric re- sources and recreation funding, and recommend eligible and worthy projects to Town Meeting. APPOINTED by the Board of Selectmen, in accordance with the CPA statute, for terms expiring on June 30, 2013: Chair Wendy Manz (Planning Board), Vice -Chair Marilyn Fenollosa (Historical Commission), Joel Adler (at- large, appointed by the Board of Selectmen), Norman Cohen (at- large, appointed by the Board of Selectmen), Jeanne Krieger (at- large, appointed by the Board of Selectmen), Leo Mc- Sweeney (Housing Authority), Sandra Shaw (Recreation TOWN OF LEXINGTON 111 FURTHER Information: The AhCCAC has a committee page on the Town's web site: http://www.lexingtonma.gov/committees/commcenterad- visory.cfm • Participated in League of Women Voters First Friday on December 7, 2012. • Defined the requirements for the Community Center that will be housed at 33 Marrett Road. • Committee dissolved on April 1, 2013. Community Center Task Force: Front (L -R) Sophia Ho, Laura Hussong, Jim Goell and Chris Ammer; Rear (L -R) Elizabeth Borghesani, Stephanie Lawrence, Sandy Schwartz, Liaison - LexFUN, Jane Trudeau and Nancy Adler. Committee), Betsey Weiss (Housing Partnership) and Richard Wolk (Conservation Commission). Ms. Weiss re- signed her position on November 8, 2012 and was replaced by Robert Pressman as the Housing Partnership represen- tative. Ms. Manz resigned as a member of the CPC upon the expiration of her term on the Planning Board in mid - March, upon the start of Annual Town Meeting. The CPC welcomed Mr. Richard Canale as the Planning Board's new representative. Joel Adler's term expired on June 30th as one of three Selectmen appointees to the CPC; David Horton was subsequently appointed by the Selectmen to a 2 -year 112 1 2013 Annual Report Community Preservation Committee continued from previous page term. The Committee thanks Joel, Wendy and Betsey for ments (8147,500), and Park Improvements — Athletic their valuable service to the CPC and the Town. Fields (865.000). Proiects postponed were: Muzzev Se- OVERVIEW: The CPC met regularly from October, 2012 through May, 2013 to review FY14 projects for presenta- tion to the 2013 Annual Town Meeting and Special Town Meeting. The Committee evaluated project applications submitted by Town Departments, non -profit organizations and others and submitted its funding recommendations to Town Meeting, which has the final vote on appropriating funds for each project. CPA funding comes from an annual property tax surcharge of 3 %, adopted by Lexington voters in 2006 and reaffirmed by Town Meeting in 2011. This local surcharge is matched by State funds collected as part of the deeds excise tax and from State budget surplus funds. Lexington's State match percentage has ranged from 100% in 2007 (82,556,362) to 27% in 2012 (8929,507). As of October 2012, the Town had received over 88 million in State matching funds, represent- ing a significant portion of the $31 million in CPA projects approved by Town Meeting voters through FY 2013. (FY 2013 reimbursement figures have yet to be received.) In reviewing projects for FY14, the CPC was able to con- sider a broader range of recreational project applications due to the passage of an amendment to the CPA statute in July of 2012. The amendment enabled the funding of rehabilita- tion projects for recreational resources and clarified many definitions in the Act. It also enabled the distribution of $25 million to CPA communities should there be surplus funds in the State's FY13 budget. HIGHLIGHTS: Met regularly to review and consider applications for FY14 funding and held one public hearing on December 19, 2012 for the purpose of receiving input on the Needs Assessment Report. Reviewed 22 applications for CPA funding and recom- mended 16 projects for consideration at the 2013 An- nual Town Meeting. Of these 16, 13 were approved by Town Meeting, two were postponed, and one did not re- ceive Town Meeting approval. The 13 projects that were approved were: Archives and Records Management/Con- servation (820,000), Buckman Tavern Restoration and Renovation (8650,000), Cary Memorial Building Up- grades (8550,000), Meriam Hill Preservation (83,000), Moon Hill National Register Nomination (86,000), Re- placement of the Greeley Village Front Doors (8172,734), Conservation Restriction Enforcement Funds (825,000), Lexington Center Pocket Park Design and Ancillary Costs (821,500), ACROSS Lexington Pedestrian/Bi- cycle Route System (85,000), Lincoln Park Field Im- provements (8150,000), Park and Playground Improve- nior (_;enter Upgrades ($526,818) and Visitor Cen- ter Upgrades ($68,950). The LexHAB request for Set - Aside Funds for Affordable Housing ($450,000) was not passed by Town Meeting. A debt service payment of $36,875 was approved for the Wright Farm, and the customary request for $150,000 in Administrative funds was also approved. The Administrative request included $50,000 for Open Space planning and $30,000 for the cost of an Open Space and Recreation Plan update. Four project applications failed to receive a majority vote of approval by the CPC during its review process prior to Town Meeting; two applications were withdrawn prior to CPC voting. • In the Special Town Meeting held on March 18th prior to the Annual Town Meeting, the CPC also approved $7,652,500 (which included ancillary costs) for the pur- chase of the Scottish Rite property on Marrett Road. • Maintained the CPC website. • Updated the CPA Needs Assessment (the guiding docu- ment for CPC review of proposals) for presentation at a public hearing in December of 2012. • Monitored nearly 30 ongoing CPC projects. Community Preservation Committee: Front (L -R) Nathalie Rice, Jeanne Krieger and Marilyn Fenollosa; Rear (L -R) Sandra Shaw, Richard Wolk, Joel<Idler, Wendy Manz, Norman Cohen and Betsey Weiss. Condominium Conversion Board ROLE: To hold public hearings and make recommendations regarding conversions of existing apartment complexes to condominiums upon filings and notice by apartment own- ers of intention to convert. APPOINTED By the Board of Selectmen: Jackie Hawkinson, Chair, John McWeeney and Albert Zabin. Council for the Arts ROLE: The Mission of the local arts council is to promote and fund community cultural activities enhancing the qual- ity of life for Lexington citizens. The Lexington Council for the Arts (LCA) grants awards supporting local arts, hu- manities, and interpretative projects. Lexington is one of the Commonwealth's 329 Local Cultural Councils partnered with the Massachusetts Cultural Council (MCC), a state agency with annual appropriations from the legislature. APPOINTED by the Board of Selectmen: Zoe Perry -Wood, Chair; Victoria Campos, Recording Secretary; Regie Gib- son, Jan Goplerud, Cristina Burwell, Jean Hart, Lynn Kl- emmer, Emily Passman. HIGHLIGHTS: • The MCC allocated $3,870 to the LCA for the fiscal year 2013 grants. The Lexington Council added $200 of funds raised to the grant pool. Twenty -two applications were submitted by the October 15, 2012 deadline. The applications represented a broad field and included five individuals and 15 organizations. The majority of the applications (eleven) were in the music discipline. The applicants requested funding totaling $18,900, but with only $4,070 to disperse, no program was fully funded. • Approved and partially funded 14 applications. Exam- ples of funded events include many performances: Es- sence of India, Folk Dancing in Depot Square, Staged readings of New Plays at Munroe Saturday Night, a Stone Carving Sculpture Symposium, the BWF Family Film Festival Full Moon Celebration, the 2013 Lexing- ton Open Studios, and the World Premiere of Lexington resident John Tarrh's "Freedom" Symphony performed by the Lexington Symphony at the Town of Lexington's 300th Anniversary Closing Ceremony. • Worked collaboratively with the artists and staff at the Munroe Center for the Arts to transfer the management of the Munroe Gallery to a committee of arts council members, former members, and town artists. • Collaborated with other arts organizations to present educational events and to maintain a website that pro- vides a Lexington Artists Directory. The Artists Direc- TOWN OF LEXINGTON 113 HIGHLIGHTS: • No conversions were proposed in FY13. The Committee had no meetings and no funds were expended. tory is open to all Lexington Artists, and work will con- tinue on the Directory in 2014. • Administered the Ella Lou Dimmock Award for Vocal Excellence to Luke Johnson, a junior and talented vocal- ist at Lexington High School. • Collaborated with The Munroe Center for the Arts Board to bring a new design for the Munroe Center, designed to create more visibility, before the Lexington Historical Commission. • Met with David Williams of the Trustees of the Public Trust to discuss a proposed sculpture of historical gran- ite pieces in Lincoln Park and to find a new home for a beautiful sculpture by the late Richard E. Filipowski, a former resident of Lexington and a talented sculptor. Council for the<Irts: Front (L -R) Emily Passman, Zoe Perry -Wood and Cristina Burwell; Rear (L -R) Leslie Masson, Diana South, Lynne Klemmer, Victoria Cam- pos and Jean Hart. 114 3013 Report Council on Aging ROLE: As an advisory committee, the role and function of the Council on Aging (COA) is to assist and partner with the Human Services /Senior Services Department staff in developing and evaluating programs, services and activities that support and nurture the interests and needs of Lexing- ton's older adults. The COA communicates the views of the community to the staff and Town Manager, assesses trends, and advocates for unmet needs. APPOINTED by the Town Manager: Chair Nancy Adler, Vice Chair Gerry Howell, Betty Borghesani, Carroll Ann Bottino, Marilyn Campbell, Camille Goodwin, Sophia Ho, Marion Kilson, Harry Mackay, Barbara Rediker, Julie Ann Shapiro and Selectman Liaison Hank Manz. HIGHLIGHTS: • Recognized outgoing chair Marilyn Campbell for her able work as COA Board Chair for the past 2 years. • Organized and presented "Opportunity Knocks" - a day long workshop focused on the COA's vision of senior services - including a new community /senior center, outreach services, and multigenerational programming. The event was attended by a group of stakeholders that Included Town management, Selectmen, board and committee chairpersons and members, Town staff and key community collaborators. Design Advisory Committee ROLE: The purpose of the Design Advisory Committee (DAC) is to assist the Town in providing professional de- sign guidance on town - funded projects or town buildings and facilities. The committee is also charged with making recommendations to enhance the attractiveness of town lands, parks, recreation areas, conservation areas, and oth- er public areas. In addition, it may be asked to review and comment on proposals by private sector firms and individu- als where a town interest is involved. Its recommendations are made to the Board of Selectmen. Provided program and space information to the Com- munity Center Task Force and Town Administration and continued to advocate for adequate space as 39 Marrett Road property discussions were held. Collaboration with Transportation Advisory Commit- tee to promote enhanced transportation services for Lexington seniors - including a successful pilot program for residents age 60+ who now ride "free on Lexpress during Off -Peak Hours ". Collaborated with the Friends of the Council on Ag- ing to ensure funding of key programming that include LexConnect Taxi rides, reduced class and trip fees and implementing the Older, Wiser, Lifelong Learning pro- gram (O.W.L.L.) funded with a grant from the Dana Home Foundation. • Participated in a formal COA Board training with the Executive Office on Elder Affairs and continued to host quarterly COA "Meet and Greet" opportunities for board members to communicate with senior center par- ticipants and interested community members. APPOINTED: by Selectmen for 1 -year terms: Chair Tim- othy Lee, Bahig Kaldas, Alenka Slezak, Ginna Johnson, Richard Friedson, Brigitte Steines, Steven Vincent; Associ- ate Members: John Frey, Bruce Creager PLANNING Board liaison: Nancy Corcoran- Ronchetti; Se- lectmen liaison: Peter Kelley TOWN OF LEXINGTON 115 Economic Development Advisory Committee ROLE: The purpose of the Economic Development Adviso- BIO Conference, as those organizations tend to make ry Committee (EDAC) is to promote balanced, long -term the first contact with international businesses seeking to economic development, which reflects and enhances the establish a U.S. presence. character of our community. Lexington's Economic Devel- opment Advisory Committee will: • Develop and recommend programs to the Board of Se- r lectmen pertaining to economic development; be a pro- ponent for the current and prospective businesses in Lexington; and educate Lexington taxpayers about eco- nomic development issues. r • Be notified of significant economic development pro- posals before the Town. • Promote streamlining of the Town's regulatory processes as they relate to commercial development. UniQnres future research and lab site on Hartwell<Ivenue in Lexington. • When requested by the Board of Selectmen, provide a The EDAC has also encouraged the formation of the committee perspective and/or recommendation on spe- Hartwell Avenue Business Association —an informal cific commercial development proposals. group of property owners working to increase invest - • When requested by the Board of Selectmen, review eco- ment along Hartwell Avenue. This year, the EDAC, in nomic development incentives for specific commercial de- collaboration with the newly organized property owners velopment proposals. Coordinate its work with other rel- and the 128 Business Council, launched a brand new evant boards and committees on economic development commuter shuttle service connecting Hartwell-area em- ployees to the Alewife Red Line Station. The shuttle is issues to enhance effectiveness and avoid redundancy. called "The REV." It provides a new transportation op- • Perform other related projects as may be requested by tion along Hartwell Avenue and increases the attractive- ness for businesses to locate in the district by facilitating APPOINTED by the Board of Selectmen: Chair John Mc- the recruitment of young and talented employees living Weeney, Vice -Chair Narain Bhatia, George Burnell, Fred- in communities off the Red Line. erick DeAngelis, Tom Dusel, Peter Kelley and Joe Pato To support and enhance local small businesses, the (Selectmen Liaisons), Kevin Maguire, David Pronchick, EDAC and Economic Development Director worked Lawrence Smith, Sigmar Tullman, Charles Hornig (Plan- with the Lexington Chamber of Commerce to host a ning Board Liaison), and Bruce Embry. free workshop open to all Lexington -based businesses, From farming to bio - pharma, Lexington's commercial pro- entitled Retail Best Practices, where over 30 business - file continues to evolve reflecting the shifts in modern econ- es attended. The workshop helped business owners to omy. The EDAC has been instrumental in recommending take a fresh look at how to improve their marketing and policies and programs designed to support a healthy bal- storefront image. ance of commercial development in the Town's two largest business districts: Hayden Avenue and Hartwell Avenue. HIGHLIGHTS: • To promote the area's life sciences cluster and surge the Hartwell Avenue Business District with nearly $20 mil- lion of new investment, the EDAC recommended to the Board of Selectmen that the Town approve a Tax Incre- ment Financing Agreement with UniQure, a bio -phar- ma company relocating from Europe. The new company will renovate a site on Hartwell Avenue to create 55,000 square feet of office, manufacturing, and lab space. In ad- dition, UniQure will generate 90 new jobs. The partner- ship between the Town and UniQure was due, in part, to the relationships the EDAC and Economic Develop- ment Director have been cultivating with MassBIO and the Massachusetts Life Sciences Center since the 2012 Economic DevelopmentAdvisory Committee: Clockwise fiom the left Rick De,4nge- lis, Bruce Embry, Narain Bhatia, Melisa Tintocalis, Economic Development Direc- tor, Melissa Jones, Management Fellow, Kevin Maguire, John McWeeney, Larry Smith, Tom Dusel and Joe Pato. Energy Conservation Committee ROLE: Advise officials on ways to enhance energy conserva- tion, including but not limited to all municipal and school buildings, streetlights, vehicles, and equipment. Collaborate with Department of Public Facilities (DPF), Department of Public Works (DPW) and Permanent Building Com- mittee (PBC) to manage energy use and costs. APPOINTED: Joe Musacchia, Chair; Steve Kropper; Chris- topher Haines; Paul Chernick; Tom Griffiths; Shawn Newell; Roger Borghesani; Ravi Sakhuja. Liaisons: Pat Goddard, DPF; William Hadley, DPW; Hank Manz, Selectmen; Michelle Ciccolo, Planning Board; Associate member Beth Zonis. HIGHLIGHTS: DPF administers the Lexington Energy Challenge with leadership from Energy Conservation Commit- tee (ECC) and support from Board of Selectmen (BOS) and School Committee (SC). FY08 energy usage for all 25 municipal buildings is the baseline. Net target cumu- lative reductions in BTUs: 5% in FY09 ( -2.5% actual), 9% in FY09 -10 ( -7.1% actual), 13% in FY10 -11 ( +.5% Estabrook School Access Task Force ROLE: Created in May of 2011, the purpose of the Esta- brook School Access Task Force (ETF) was to advise the School Committee and Board of Selectmen on providing: • Safe access during construction of the new Estabrook School by the vehicular traffic of parents, faculty and construction vehicles, including pedestrians; • Access for public safety (police and fire department) purposes after the new school is constructed and in use; • Access necessary for safe access by students who walk to the school, school buses and parents /guardians drop- ping off or picking up students. APPOINTED by the Selectmen, membership included: Mi- chelle Ciccolo, Chair, Christian Boutwell, Jim Brown, Judy Crocker, Peter Johnson, Richard Larrabee, Ed Loturco, Ben Moroze, Harold Payson, Tom Peterson. actual), 17% in FY10 -12 ( -18.9% actual) and 20% in FY10 -13. • DPF continued a town -wide preventative maintenance program to make systems more reliable and efficient, in- cluding measures such as efficiency tune -ups and control recalibration. • DPW continued to improve streetlights and traffic lights. • Reviewed proposal from Solar Initiative Committee and voted to support Town Meeting proposal to establish solar power generation on public facility sites. • Provided further input into an RFP being developed by DPW on the topic of establishing a biowaste reprocess- ing center at Hartwell Avenue. • At request of Selectmen hosted, reviewed and provided comments on Municipal Aggregation proposal from 3rd party. • Provided input to Selectmen's annual goals. HIGHLIGHTS: • The ETF did not meet as a committee during FY13. The final meeting of the task force was March 29, 2012. • Recommended road improvements to Grove Street and Robinson Road, proceeded under the direction of Pub- lic Works Department during the FY13 construction season. • The Board of Selectmen formally dissolved the Esta- brook School Access Ad Hoc Task Force at its meeting on August 27, 2012. • Further information on ETF: http: / /lexingtonma.gov/ co mmitteee /estabrookaccess. cfm. Fence Viewers ROLE: To arbitrate fencing disputes, in accordance with Massachusetts General Laws, Chapter 49, Sections 1 -21. APPOINTED by the Selectmen: Chair David Buczkowski, Secretary Robert Warshawer, and Douglas Meadows. HIGHLIGHTS: • The Fence Viewers weren't called upon to do much heavy lifting this fiscal year. The Fence Viewers received one new request for a review of an encroachment matter. • In November an inquiry was received regarding two large jungle gyms and driveway encroaching on the complainant's property. A site visit was made along with numerous telephone calls with the complainant, her at- torney and the abutter's attorney. Also research was done on the title to the respective properties. A request for one or more of the Fence Viewers to act as arbitrators was agreed to. Nothing further has been heard regarding any arbitration. Fund for Lexington ROLE: Seventeen years ago, the Board of Selectmen estab- lished the Fund for Lexington, in which all citizens were invited to contribute for three purposes: to assist Lexington residents in need, to support beautification projects, and to seed innovative projects for community betterment. APPOINTED by the Selectmen: Chair Norman Cohen, George Burnell, Rev. Arnold Colletti, Alan Fields, Ed- mund Grant and Alan Wrigley. In March 2013, Deborah Mauger replaced George Burnell. HIGHLIGHTS during FY2013: • Received over $40,000 (donations from over 400 resi- dents) in FY2013. • Aided residents with utility and rent bills that exceeded their resources, provided funds for child care and medi- cal emergencies and replenished the Human Services Fund to enable the Town's Human Services Department to assist residents who from time to time need assistance with the necessities of life. TOWN OF LEXINGTON 117 Fence Viewers: (L -R) Doug Meadows, Dave Buczkowski and Bob Warsbawer. • Joined with the Rotary Club to distribute gift certificates for winter clothing for more than 100 children in town. • Provided Stop & Shop and Market Basket food certifi- cates to the Human Services Department for distribu- tion to those in need. • Provided funds for flower barrels in Lexington Center and East Lexington and holiday decorations in East Lexington. • Provided funds for a project at the Center Pool to honor a Lexington veteran, and for a project at Tower Park to honor our sister city Antony, France. Greenways Corridor Committee ROLE: The Greenways Corridor Committee (GCC) is charged with identifying, actively planning and recom- mending the implementation of pedestrian, bicycle and other greenway corridors linking Town conservation, rec- reation and other open space parcels along with the estab- lishment of links to regional trail systems and open space in neighboring communities. APPOINTED by the Selectmen: Chair Keith Ohmart, Rick Abrams, Eileen Entin, Alex Dohan, Peggy Enders, Robert Hausslein, Aaron Ladd, Paul Knight, Mike Tabaczynski, Howard Vogel (Recreation liaison), Stew Kennedy (Con- servation Commission liaison), Charles Hornig (Planning Board liaison), Deb Mauger (Selectman liaison). HIGHLIGHTS: • This year's major emphasis has been on continuing the development of the ACROSS Lexington (Access- ing Conservation land, Recreation areas, Open space, Schools and Streets in Lexington) project, an initia- tive for the creation of a forty mile town -wide network of marked pedestrian/bicycle routes connecting open space, schools, historical sites and other points of inter- est. This year's effort has been to plan and install the sec- ond route of this project. • Conducted multiple appearances before numerous town committees and boards to propose and discuss the plan- ning for the second route. Installation is planned for the Fall of 2013. • Received CPA funding from Town Meeting to install the balance of the proposed system over the next three to four years. Hanscom Committees Hanscom Area Towns Committee (HATS) ROLE: The Hanscom Area Towns Committee (HATS) brings together representatives of the towns of Bedford, Concord, Lexington, and Lincoln to consider matters of common concern. These include, but are not limited to, is- sues arising out of the operation of Hanscom Airfield and the Hanscom Air Force Base. APPOINTED: By the Board of Selectmen to represent Lex- ington: Deb Mauger, Selectman; Margaret Coppe and Andy Friedlich; by the Planning Board: Nancy Corcor- an-Ronchetti. The HATS Chair rotates annually among the four towns. During FY2013 Lexington and Bedford chaired HATS. • Ongoing monitoring of current property development projects that include provision or possibility for trail easements not yet established. • Initiated the creation of a data base system for listing and monitoring of existing Town Conservation trail easements. • Initiated a planning process with Town staff and the Board of Selectmen for incremental planning and in- stallation of segments of the West Lexington Greenway. • Participated with the 300th Anniversary Celebration Committee to offer pedestrian and bicycle activities em- phasizing non - vehicular transportation opportunities throughout the tercentennial year. Greenways Corridor Committee: (L -R) Illex Dohan, Peggy Enders, Eileen Entin, Paul Knight, Rick<Ihrams, Mike Tahaczynski, Bob Hausslein, Stew Kennedy and Keith Ohmart. HATS Environmental Subcommittee (HATS ES) ROLE: To assist HATS with the review of environmental impacts associated with airport activities as the need arises. APPOINTED: By the Board of Selectmen to represent Lex- ington: Richard Canale and Helen Zhu. Hanscom Field Advisory Commission (HFAC) ROLE: To act as an advisory commission with regard to Hanscom Field for review of issues of land use, noise, and transportation and to provide a forum for communications among the surrounding towns, the users of the air -field, and Massport in matters pertaining to Hanscom Field. APPOINTED: Appointed: By the Board of Selectmen to rep- resent Lexington: Jeanne Krieger, Michael Barrett serving as alternate. Andy Friedlich and Margaret Coppe repre- sent Lexington civic and neighborhood associations. Other Hanscom Committees continued from previous page members represent other communities and various interest groups. The position of Chair rotates among the four towns. HFAC was chaired in 2013 by Lexington. HIGHLIGHTS: Aviation Activities: During fiscal year 2013 operations decreased by 7.0% due largely to a decrease in touch and go operations. TrueAir announced intentions of resuming charter ser- vice to Trenton. As of yearend operations have not started Historic Districts Commission ROLE: To promote the educational, cultural, economic, and general welfare of the public through the preservation and protection of historic buildings, places, and districts. APPOINTED by the Selectmen for overlapping five -year terms: two candidates nominated by the Lexington His- torical Society, one candidate nominated by the Arts and Crafts Society, Inc., one candidate nominated by the Trust- ees of the Cary Memorial Library, and one selected at large by the Selectmen. CHAIR: Joseph Welch COMMISSIONERS: Daniel Griffin Jr., Paul Ross, Robert Warshawer and Lynn Hopkins ASSOCIATE Commissioners: Carl Oldenburg, Marilyn Fenollosa, Barbara Feldman HEARINGS: 69 Hearings: 36 Formal, 20 Continued, and 13 Informal. ISSUED: 34 Certificates of Appropriateness, 0 denials, 2 withdrawn HIGHLIGHTS: TOWN OF LEXINGTON 119 Projects and Programs: • Rectrix facility construction at the former site of Hangar 24 is underway. Jet Aviation has submitted design documents to Mass - port for a proposed plan to expand operations on the East Ramp. Massport's application to the federal government for transfer of the portion of the Naval Weapons Industrial Reserve Plant within the airport boundaries Is expected to be approved in the fall of 2013. • The commission continued work with the Inn at Hast- ings (formally the Dana Home) located at 2027 Massa- chusetts Avenue, which also includes the Isaac Mulliken House and Barn at 2013 Mass. Avenue as they renovate and restore the property to house guest suites and a res- taurant.lhey expect to open by the end of 2013. • The commission worked with Melisa Tintocalis, Eco- nomic Development Officer and issued a certificate of appropriateness for a "parklet" along Massachusetts Avenue which both enhanced and contributed much - needed seating and bike storage space. • The Commission issued a Certificate of Appropriate- ness for Antony Park, which will be a French formal garden located at Tower Park and commemorates the friendship with Lexington's Sister City, Antony, France. • The Commission issued a Certificate of Appropriate- ness to the Lexington Historical Society for modifica- tions and restoration work for Buckman Tavern, located in the Battle Green District. Historic Districts Commission: (L -R) Lynn Hopkins, Daniel Griffin, Paul Ross, Jose b Welch, Amy Casparius, Clerk, Robert Warsbawer and Carl Oldenburg. 120 3013 Report Historical Commission ROLE: To preserve and protect historically and architectur- ally significant buildings and sites in Lexington. To advise the Building Inspector about issuing demolition permits for significant buildings; and to support efforts to nomi- nate buildings for the National Register of Historic Places maintained by the Secretary of the Interior. APPOINTED by the Town Manager for 3 -year terms: Chair David Kelland, Marilyn Fenollosa, Wendall Kalsow, Frank Kern, and Sally Zimmerman. HIGHLIGHTS: • Maintained the online Comprehensive Cultural Re- sources Survey listing, the historically and architectur- ally important buildings and areas in Lexington dating from the earliest period to 20th century. • Reviewed recommended additions to the Cultural Re- sources Survey to be added on -line. • Adoption of a time limitation policy for demolition de- lay decisions made by the Commission. • Adoption of revised public notifications policy based on input from the Selectmen and public. • Maintained a page on the Town's website to provide in- formation about the Survey and the demolition delay process, as well as providing links to important historic preservation organizations and resources. • Reviewed and commented on Hanscom 2012 Environ- mental Status and Planning Report as well as plans to replace the cell tower in Follen Church as required by Section 106 of the National Preservation Act. • Researched the history and architecture of several houses for which demolition applications had been presented. Housing Authority ROLE: To provide stable, decent, safe, sanitary and affordable housing for low- moderate income individuals and families. Lexington Housing Authority provides these services with integrity and mutual accountability, which creates a living environment that serves the residents and community. ELECTED to 5 -year terms: Chair Robert Peters (appointed by the Governor), Vice Chair Leo McSweeney, Treasurer Nicholas Santosuosso, Assistant Treasurer Weidong Wang and Commissioner Melinda Walker. APPOINTED: Executive Director Stephen Keane by the Board. HIGHLIGHTS: • Administered 340 units of State and Federal affordable and low- income housing for elderly, families and dis- abled individuals, 68 Section 8 Housing Choice Vouch- ers and three MRVP project -based vouchers. • Reviewed 15 applications for demolition permits. Of the applications, five were determined to constitute prefer- ably preserved buildings and made subject to a demoli- tion delay of 12 months. Two of these demolition delay decisions were subsequently reversed, and demolition permitted, upon presentation of additional evidence. Ten other applications were ultimately permitted due to the condition of the property, the lack of a potential pur- chaser, the minor nature of the demolition or the lapse of the 12 -month period. • Offered technical guidance for rehabilitation work on- going at the Cary Memorial Building. For Estabrook School spon -sored a historic structure report; and pro- vided advice concerning preservation of historic 8'x 40' tile mural designed by schoolchildren, scheduled to be demolished as part of school replacement project. • Reviewed projects that requested funding under the Community Preservation Act (CPA) and provided in- put to the Community Preservation Committee's An- nual Needs Assessment report. Endorsed Moon Hill Neighborhood Association's application for CPA fund- ing aimed at adding this community to the NRHP. • Continued to provide guidance and input to the survey and National Register documentation of Lexington's Mid - Century Modern Movement. A National Register Multi- ple Properties format nomination on the modern houses of Lexington has resulted in the establishment of the Peacock Farm Historic District on the National Register. • Participation as host community in planning and devel- opment of conference sessions and venues for the Mas- sachusetts Statewide Historic Preservation Conference. • Designated a High Performer by the Department of Housing and Urban Development (HUD). • Worked with the Planning Department, Lexington Housing Assistance Board (LexHAB) and Department of Housing and Community Development (DHCD) to serve the community needs. • Worked with the Board of Health, Council on Aging (COA) and Fire Department to resolve or minimize tenant health and safety issues throughout the year. Multiple follow -up inspections are performed annually. • Rotary Club of Lexington donated new handicap acces- sible picnic tables for our villages. • Received a grant to retrofit 15 pole lights to LED at Vynebrooke Village at no cost to Lexington Housing Authority (LHA). Housing Authority continued from previous page • Received a grant to insulate, crack seal and replace boil- ers with energy efficient gas -fired boilers and water heat- ers at Countryside Village at no cost to LHA. Project is starting in August 2013. • Received a grant to install 37 energy - efficient heat pump water heaters at Greeley and Vynebrooke Village at no cost to LHA, • Procured an emergency standby generator installation at Countryside Village. Project is ongoing. • Received a Formula Funding Grant from DHCD to re- pave the asphalt at Greeley Village and modify walk- ways for compliance. • LHA is under contract for Phase One of the Vyne- brooke Village Water Remediation Project which has had a slow start due to a wet year. • Initiated tenant participation in all projects. All villages were surveyed for comments and suggestions. • Encouraged participation and creation of tenant orga- nizations at villages. Countryside Village continues to have an active Resident Advisory Board (RAB) with Housing Partnership Board ROLE: To promote and support affordable housing activi- ties and to recommend appropriate actions to the Board of Selectmen and the Planning Board. No funds come from the Town's budget. The Partnership brings together many com- mittees, groups and dedicated individuals that work on hous- ing policies, needs and production to create a united, focused approach to achieve the broadly- shared goal of affordable housing in Lexington. APPOINTED by Selectmen: Chair Chris Kluchman, through May 2013, Acting Chair Betsey Weiss, Secretary Har- riet Cohen, Florence Baturin, Michelle Ciccolo (Plan- ning Board), Jeri Foutter, Tom Harden, Mary Haskell, Bill Kennedy (LexHAB), Paul Linton, Carol Marine, Robert Pressman (Community Preservation Committee), Suzanne O'Neil Jones, Melinda Walker (Lexington Housing Au- thority), Wendy Manz•, Selectmen Liaison Joe Pato, Con- servation Commission Liaison Richard Wolk. HIGHLIGHTS: • Presented to the Selectmen letters supporting: creation of several affordable housing units on the Marrett Road site purchased by the Town with Community Preserva- tion Act (CPA) funds; Lexington Housing Assistance Board's (LexHAB) proposal for four units of affordable MOWN OF LEXINGTON 121 tenant elected positions. Greeley Village has made prog- ress and has scheduled monthly tenant meetings. • Applied for a competitive grant through DHCD and the Metropolitan Housing Partnership for Vynebrooke Village siding, roof and door project. • Reasonable accommodations at all villages have been met or addressed. • Under the Design Phase of the New Passive Solar Four Handicap Unit Construction at Greeley Village. Studio G. Architects is the designer. Two Lexington residents are employed at the firm. • Continued to promote affordable housing through the COA so we may encourage Lexington residents to apply for senior housing and discuss eligibility and preferences for Lexington residents and town employees. • Processed applications for the state -wide Centralized Section 8 Housing Choice Voucher waiting list. Information and applications can be found at www.lexing- tonhousingauthority.org. housing on Fairview Avenue; and the Town's continued participation in the HOME program. • Advocated for up to eight affordable housing units on the Busa property purchased by the Town with CPA funds. • Supported Town Meeting articles proposing use of CPA funds for affordable housing. • Identified the need to advocate for the allocation of a fair share of CPA revenues to affordable housing proposals. • Supported LexHAB's proposals for new affordable housing units when under consideration by the Board of Selectmen. • Collaborated with Aaron Henry, Assistant town Planner, to review and revise the draft of the Lexington Housing Housing Partnership Board: Front (L -R) Jerry Foutter, Melinda Walker and Carol Marine; Rear (L -R) Tom Harden, Harriet Cohen, Joe Pato, Bob Pressman, Betsey Weiss and Wendy Manz. 122 1 2013 Annual Report Housing Partnership Board continued from previous page Production Plan; the plan is funded by the "Sustainable • Supported the Lexington Housing Foundation (LHF), Communities Regional Planning Grant Program." Inc. and thanked LHF for financial support of afford- Continued work on development of a land use invento- ry which could help housing advocates identify possible sites for new affordable housing development, if avail- able for purchase. Human Rights Committee ROLE: To promote community values that does not tolerate bigotry, hatred, disrespect, and destructive conflict among its citizens. These values build a stronger, more unified Town that respects and recognizes both our diversity and our commonalities; that confronts statements and actions that conflict with the core values of our Town, and that fos- ter respectful, civil public discourse and debate. APPOINTED: Board of Selectman and Town Manager to serve three year staggered terms: Melissa Buttaro, Fuang- Ying Huang, Bhumip Khasnabish, Emily Lavine, Michael McLean, Sean Osborne, Mary Ann Stewart, Linda Vine, Albert Zabin. MISSION: The Lexington Human Rights Committee em- bodies the principles that civil rights and civil liberties de- pend for their vitality less on the courts and legislatures than the citizens of towns, cities and neighborhoods. The Committee is rigorously nonpartisan with its focus on hu- man rights, civil rights, and civil discourse in Lexington. THE Committee shall carry out its mission, related to the core values expressed above, through: Public advocacy, educational programs, assisting organizations and Town departments to address conflict through consultation and Human Services Committee ROLE: To advocate for and coordinate services in needed social service programs. APPOINTED by the Board of Selectmen: Chair Lea Gard- ner Elkin, Mimi Ballard, Barbara Ciampa, Ellen McDon- ald, Stephanie Lawrence, Gail Fields, Charlotte Rodgers (Director of the Department of Human Services), Emily Lavine (Assistant Director for Youth and Family Services). HIGHLIGHTS: • This year the Human Services Committee (HSC) con- tinued to focus on coordination with other town com- mittees. They have a representative from the Council on Aging attend most meetings, which allows both com- mittees to understand and coordinate services to a great- er degree. Members continue to look at the possibility of further coordination and continuity of roles so commit- able housing endeavors in Lexington. Maintained operation of a website at www.Lexington- HousingPartnership.org to identify programs and op- portunities for affordable housing in Lexington and to publicize the work of the Partnership. mediation and provide responses, in concert with the Po- lice Department, or other Town agencies to victims of hate incidents. HIGHLIGHTS: Fortunately, this past year had only one probable racial incident. An African American woman claimed that an employee of one of the businesses in Town deliberately discriminated against her when she came to make a pur- chase. She called the police to make a complaint. Michael McLean, the police liaison investigated the incident and took appropriate measures, talking to the management and the employee, emphasizing Town policies and the le- gal non - discrimination laws. Based on his investigation, the Committee concluded that the woman had reasonable grounds for her complaint and wrote a formal letter to the parties stating its conclusion and warning the management of its concern that no other similar incident would occur. The Committee believes that the manager -owner has taken appropriate steps to be sure that the employee understands that he is to treat all customers politely. tees are not duplicating actions. This coordination will be a continued goal for the Committee in FY 2014. The HSC met with the Human Services staff to discuss two major changes in the division: - Reorganizing the department to have a Full Time Youth and Family Services Assistant Director and a Part Time Youth Services Program Coordinator - Participated on the panel to screen and hire the new Youth Program Coordinator - Collaboration with the Town of Bedford to form a Veterans Services District. (Details of these department changes can be found in the Human Services Department's (HSD) annual re- port) Human Services Committee continued from previous page • The HSC continued to monitor trends in the commu- • The nity, especially those dealing with social, emotional and financial issues as reported by the Human Services staff. Of note is the continued increase in residents seeking fi- nancial assistance. The HSC is working with the Homelessness Working Group, a group focused on identifying gaps in services to families experiencing homelessness. The Committee maintained active discussions with the Community Center Task Force which has been focus- ing on a new Community Center. The work included an extensive survey provided to the town res- idents to assess the need for, and possible uses of a town Com- munity Center. With the purchase of the land at the National Heritage Museum, a Community Center is being planned. The Committee will con -tinue to be in- volved in the process of programming at the new Com- munity Center by working closely with members of the Community Center Advisory Committee to advocate for services and programs that will meet the identified needs of residents. Lexington Housing Assistance Board ROLE: To expand the Town's inventory of affordable hous- ing for rental to families of low and moderate income, to administer the condominium resale restrictions in place at Muzzey and elsewhere and to consult with Town Boards as to the affordable units to be provided by higher- density private or municipal housing developments. THE Lexington Housing Assistance Board (LexHAB's) in- ventory of over 60 units consists of scattered site, singles and duplexes, condominium units and single family style homes for young adults with handicaps. Operating expens- es together with capital improvements are covered by rents; no funds are provided under the Towns operating budget. APPOINTED by the Board of Selectmen for 3 -year over- lapping terms: Chair William Kennedy, Robert Burbidge, David Eagle, William Hays, Gerald Howell, Lester Savage, and Martha Wood. Selectmen Liaison Norman Cohen and Office Manager Maryann Cummings. HIGHLIGHTS: • LexHAB is proposing the development of property on Fairview Avenue it purchased at the end of 2011 using LexHAB funds. The Selectmen approved the proposal and it is being forwarded to the state Department of Housing and Community Development for their ap- proval. The site will have three units of new housing that will meet the requirements necessary to be placed on the TOWN OF LEXINGTON 123 HSC continues to work with community groups and departments in Lexington for program devel -op- ment and presentation. For example, each year, includ- ing this past August, the HSD sponsored the `Fun Fest', a free family event held at the recreation complex, with the Recreation, Police and Fire Departments. This allows town residents and families to experience an evening of fun and meet those who provide services in the town. The HSC also supported the effort to improve awareness of mental health issues by endorsing a planned screening of "Hidden Pictures " —a documentary film made with a goal of reducing the stigma of mental illness. The goals for the Human Services Committee in the up- coming year include an ongoing focus on coordi- nation of services in Lexington, a continued effort to identify the human service needs in the community and advo- cate for successful services to address these needs. A pri- mary focus will include assistance with relocation to the Community Center, and recommendations for utiliza- tion of the new space. state's subsidized housing inventory. These units would be in addition to the single - family home already on the property. The new units will be capable of accomplish- ing a "net zero" in energy usage. Also, there will be one handicap accessible unit included. LexHAB, at the request of the Selectmen, removed the existing farmhouse on the Leary property on Vine Street. LexHAB will propose new units of affordable housing in the future as the Selectmen will determine. LexHAB also will start a process for developing a piece of the Busa property for affordable housing. LexHAB: Front (L -R) Bill Kennedy and Bill Hays; Rear (L -R) Les Savage, Bob Burbidge, Martha Wood and Dave Eagle. 12 Noise Advisory Committee ROLE: To advise the Selectmen on matters relating to the noise bylaw. APPOINTED by the Board of Selectmen: Chair Anthony Galaitsis; Members: Robert Earsy, Mary Hosmer - Fanucci, Steven Kropper, and Jack Maloney; Liaison members: Pe- ter Kelley (Selectmen), Richard Canale (Planning Board), David Pinsonneault (DPW), Jay Flynn (Board of Health), Permanent Building Committee ROLE: To provide ongoing expertise and experience in managing the scope, cost, and schedule for the design and construction of all Town capital building projects, including the hiring of design professionals, obtaining construction bids, entering into contracts for design and construction, and overseeing the construction and commissioning phase. The Permanent Building Committe (PBC) collaborates with Lexington's Department of Public Facilities. APPOINTED by the Town Manager for 3 -year overlap- ping terms: Jonathan Himmel and Eric Brown, Co- Chairs, Charles Favazzo, Peter Johnson, Carl Oldenburg, Joe Mc- Weeney, and Richard Perry; School Committee liaisons: Phillip Coleman [Bridge /Bowman & Estabrook Projects], and Jen Vogelzang [Bridge /Bowman Project]; and Associ- ate Members Gary Lerner and Brigitte Steines. HIGHLIGHTS: • Bridge- Bowman Schools Project: Construction bids were opened February 2012; TLT Construction Corpo- ration was the low, lump sum Chapter 149 bidder. In response to TLT's early phase, marginal performance, Lexington forced TLT to change its onsite management team; TLT's new onsite team has performed with dis- tinction, and Bridge and Bowman are on schedule for a late summer 2013 completion. • Estabrook School Project: The DiNisco Design Part- nership consultant team in conjunction with Collab- orative Partners, Lexington's Owner Project Manage- ment [OPM] consultant, have managed the project that Shawmut Design and Construction was selected to build under Chapter 149A, Construction Management. John Frey (Tree Committee), and Stewart Kennedy (Con- servation Commission). HIGHLIGHTS: The Noise Advisory Committe (NAC) held one meeting in 2013 but conducted no major work, having received no assignments from the Board of Selectmen to comment on any substantive noise - related matters. • On March 13, 2013, the Estabrook "Topping Off" cer- emony was held with the students, school and town of- ficials, consultants, and State representatives present. The new construction continues on schedule and cost. The new school should be available for occupancy in late winter 2014 and the removal of the older school should be completed by late summer 2014. • The Permanent Building Committee is indebted to the Department of Public Facilities Director, Pat Goddard, and his staff, Mark Barrett and Laurie Lucibello for their excellent service during the first 300 years of Lexington's history and looks forward to their excellent service dur- ing the next 300 years. Permanent Building Committee: (L -R) Richard Perry, Peter, johnson, Carl Olden- burg ,Jonathan Himmel,, Joseph McWeeney and Charles Favazzo. Police Manual Policy Committee ROLE: The Committee is charged with reviewing the poli- cies and procedures for the Police Department and mak- ing recommendations to the Board of Selectmen concern- ing revisions, amendments, and additions, which may be deemed appropriate by the Committee. APPOINTED by the Board of Selectmen,) -year term, Chair Chief Mark Corr, Dr. Edith Flynn, William Hays, Cleveland Coats, Jr., Gerald McLeod, Peter Kelly (Selectmen Liaison). HIGHLIGHTS: • The Police Manual Policy Committee met one time for the purpose of policy review in FY13. The Committee re- viewed seven draft policies and made recommendations for minor revisions. The completed policy manual is cur- rently posted on the Police Department's website while hard copies are available at the police station, town of- fice building and Cary Memorial Library. In the future, Regional Planning Metropolitan Area Planning Council (MAPC) ROLE: As the regional planning agency representing 101 communities in the metropolitan Boston area, including Lexington, to serve as a forum for State and Local officials to address regional issues. Council members collaborate in the development of comprehensive plans and recommen- dations in areas of population and employment, transpor- tation, economic development, regional growth and the environment. MAPC is one of the 22 members of the Bos- ton Metropolitan Planning Organization (MPO), which carries out the federally- mandated transportation plan- ning process for the region. MAPC is also the federally - designated economic development district for the region, responsible for creating an annual economic development plan. The Council provides technical assistance and pro- fessional resources in land use, the environment, housing, transportation, water resources management, economic de- velopment, demographic and socioeconomic data, legisla- tive policy, and interlocal partnerships which strengthen the efficient and effective operation of local governments. APPOINTED by the Selectmen as MAPC Lexington Rep- resentative for a 3 -year term: Richard Canale; appointed as the Alternate MAPC Lexington Representative for a 3 -year term: Maryann McCall Taylor. HIGHLIGHTS: • Prepared its own celebration for its 50th birthday in 2013, while Lexington was celebrating its 300th birthday. • Continued the MetroFuture Implementation Strategies phase of MetroFuture: Making a Greater Boston Region. • Continued membership in the Metro Boston Sustainable Communities Consortium. TOWN OF LEXINGTON 125 the Committee plans to meet semiannually to review new and/or updated policy, necessitated by a change in best practice, community standards and case law. On May 2, 2013, the Police Manual Policy Commit- tee attended the Massachusetts Police Accreditation Commission (MPAC) business meeting at the Andover Country Club. The Lexington Police Department was awarded its first Certification Award, making Lexington the 59th public safety organization in the state to attain this goal. The award recognizes the extraordinary steps the Department took to meet nationally recognized professional standards. The Committee wishes to recog- nize the team of officers who dedicated themselves to this effort: Captain Joseph O'Leary, Lt. John Mazerall, Lt. Christopher Barry, Sgt. Paul Callahan, Officer Col- leen Dunbar, and Officer. Mitchel Caspe. • Provided District Technical Local Assistance funds for de- velopment of a permanent management structure for im- plementing the Battle Road Scenic Byway Corridor Man- agement Plan. Provided Lexington with planning data and analyses, in- cluding population, employment, and household forecasts. Supported Regional Housing Services, including support for a Lexington Housing Production Planning effort. MAPC Minuteman Advisory Group on Interlocal Coordination (MAGIC) ROLE: As one ofMAPC's eight subregions, to discuss and work on issues of interlocal concern. Lexington is in the Minuteman Advisory Group on Interlocal Coordination (MAGIC) subre- gion. Other MAGIC towns are: Acton, Bedford, Bolton, Box - borough, Carlisle, Concord, Hudson, Lincoln, Littleton, May- nard, Stow, and Sudbury. MAGIC participates in The Boston Metropolitan Planning Organization through its membership on the Regional Transportation Advisory Council. APPOINTED by the Selectmen as MAGIC Representatives: Hank Manz and Richard Canale. HIGHLIGHTS: Through MAGIC, Lexington stakeholders collaborated with state and federal legislators and aides in articulat- ing mutual goals and strategies. MAGIC held eight meetings during 2013. Meeting top- ics included transportation and mobility in the MAGIC subregion, economic development, sharing municipal services, agricultural planning, clean energy, green infra- structure, affordable housing, and Town highlights. 126 1 2013 Annual Report Regional Planning continued from previous page • MAGIC communities worked with the MAPC on Dis- trict Local Technical Assistance (DLTA) projects, proj- ects funded through the MAGIC Special Assessment, and the Sustainable Communities Grant program, in- cluding an agriculture planning project and a transpor- tation mobility project. Boston Metropolitan Planning Organization (MPO) THE Town of Lexington, represented by its Selectmen Chair Deb Mauger, continued serving its elected 3 -year term representing the 80 MPO towns within the 101 city and town organization. APPOINTED by the Selectmen as Lexington's Designee: Richard Canale. ROLE: The Boston Region Metropolitan Planning Orga- nization (MPO) is responsible for conducting the federally required metropolitan transportation - planning process for the Boston metropolitan area. The MPO develops a vision for the region and then decides how to allocate federal and some state transportation funds to programs and projects — roadway, transit, bicycle, and pedestrian —that support that vision. The Boston MPO is responsible for producing three key Certification Documents: Regional Transportation Plan (RTP), Transportation Improvement Program (TIP), and Unified Planning Work Program (UPWP). HIGHLIGHT: • MPO approved funding for an innovative bridge re- placement for the Marrett Road bridge over Route I95/128, and gave the initial approval to a major recon- struction for the Route 2/I95 interchange. Regional Transportation Advisory Council ROLE: To provide public policy advice to the Boston MPO members on regional transportation issues and specific MPO actions. The Council is composed of 60 represen- tatives from cities and towns, MAPC subregions, profes- sional transportation and planning associations, advocacy and advisory groups, transportation providers, and various state and regional agencies. Lexington is an ex -officio non- voting member. HIGHLIGHT: • Lexington maintains a direct voice in transportation planning and project selection through the Boston MPO and its Regional Transportation Advisory Coun- cil. Richard Canale represents the Town on the Regional Transportation Advisory Council. Battle Road Scenic Byway Task Force ROLE: To recommend a permanent organizational struc- ture for implementing the Battle Road Scenic Byway Cor- ridor Management Plan. The Task Force consists of ten Core Working Members: two representatives designated by the local elected officials of each of the four communi- ties (Arlington, Lexington, Lincoln, and Concord) plus one member from the Minute Man National Historical Park and one member from MAPC. APPOINTED, in 2011, by the Selectmen as Lexington's Rep- resentatives to the Battle Road Scenic Byway Corridor Task Force: Richard Canale and Maryann McCall- Taylor for the duration of the temporary Task Force. Selectmen's Liaison: Joe Pato. HIGHLIGHT: • Received a District Local Technical Assistance Grant (DLTA) from MAPC to develop a Memorandum of Understanding that would establish a permanent com- mittee among the four Towns and the Park and would enable the committee to manage the Battle Road Scenic Byway Corridor Management Plan. www.battleroadsce- nicbyway.org Scholarship and Education Fund Committee ROLE: To oversee the distribution of funds, which are col- lected biannually through the tax bill solicitation, to the Lexington PTA Council Scholarship Fund and the Lex- ington Education Foundation, per donor request. APPOINTED by the Selectmen: Chair David Williams with Thomas Fenn from the Lexington PTA Council Scholar- ship Committee, Sharon Lawler and Ann Boese from the Lexington Education Foundation, and Dr. Paul Ash from the Lexington School Department. HIGHLIGHTS: • 121 donations were received and were allocated as noted below: • $5,796 in donations was designated and distributed to the Lexington PTA Council Scholarship Fund. • $5,846 in donations was designated and distributed to the Lexington Education Foundation. School Transportation and Safety Study Committee APPOINTED by Selectmen and School Committee for a length of term as needed: Chair Judy Crocker, Elaine Celi, School Transportation; Elaine Dratch, Transportation Ad- visory Committee; MaryEllen Dunn, Assistant Superinten- dent for Business and Finance; Captain Manny Ferro, Police Operations; Sharon Kendall, Craig Weeks. Liaisons: Deb Mauger, Selectmen; Jessie Steigerwald, School Committee. HIGHLIGHTS: • Identified areas of Committee focus that will best serve to modify Lexington's culture to value bus transportation, walking and biking over single- occupancy vehicles and to increase ridership in the school's mass transit system. These include school transportation (cost, ridership, poli- cies), community education (students, parents, residents), and public safety (education, enforcement, engineering). • Successfully lowered FY13 parent bus fee by half to 8300 /student thru 2012 Town Meeting Article 17 (8316,250 eight - school bus subsidy). School Commit- tee will maintain this fee level for FY14. • Successfully increased FY13 school bus ridership by 28% (666 students) over FY12 to an overall 42% (2,727 stu- dents) by improving school bus services to better meet the needs of today's students through lowered parent fees; con- tinued Lexpress partnership for high and middle school students; piloted partnership with elementary after- school programs by providing after- school bus service; added six buses; provided shorter routes; employed neighborhood bus stops; and increased bus capacity by 26 %. • Addressed community education thru bi- weekly School Transportation and Safety articles in Lexington Min- uteman; guest articles for Lexington Patch and Colonial Times; ran bus registration cable ad using winning Safe Sidewalk Committee APPOINTED by the Selectmen for 3 -year staggered terms: Chair Judy Crocker, Jeanne Canale, Mary Hosmer Fanucci, Bettina McGimsey, Sean Osborne, and Francine Stieglitz. John Davies (September 2012), Jill Hai (September 2012) and Jerry Van Hook (June 2013) resigned as members. Li- aisons: Elaine Celi, School Transportation; Hank Manz, Se- lectmen; Wendy Manz, Planning Board; Marc Valenti, DPW. HIGHLIGHTS: Worked with DPW to update the master list, conjointly developed, on priority sidewalk repairs throughout Town and monitored project progress monthly. During the 2012 summer, 1.7 miles of new sidewalk were added, 2.6 miles replaced, and 57 handicapped accessible ramps installed. Worked with Engineering and the Planning Board, re- viewing plans for pedestrian access and safety at several TOWN OF LEXINGTON 127 Routes art contest entries; created bus registration sand- wich board display at Town Hall; met with PTA Presidents Council, individual PTAs, Kindergarten orientation; de- signed and distributed School Greeter bags, including vol- unteer signage, staff OSHA vests; and co- authored Lex- ington Bike Walk `N Bus Week • Worked toward having all school property posted traffic signage codified via School Committee vote. Designed School Safety Slips as communication tool for school hours and traffic rules that include student artwork. Worked with traffic engineering firm WorldTech to con- duct school property traffic mitigation study evaluating traffic patterns, flow, signage, and generally accepted safety criteria. Final report will include GIS -based inventory of codified school property signage and pavement markings. Identified areas of improvement that tangentially direct- ly affect Committee goals. street intersections, including Mass. Ave at Pleasant/ Maple /Marrett, Robinson Rd/Grove St, Victory Gar- den pathway, and the Center Streetscape. Also, held nu- merous discussions of the Roosevelt/Crosby Rd signage with Engineering. Based on citizen feedback, made modifications address- ing public notification to the Resident Guidelines for Requesting New Sidewalks and New Sidewalk Request Forms. It's designed for citizens interested in petition- ing for new residential sidewalks that meet criteria for usage, connectivity, and pedestrian safety. Helped shep- herd such efforts in Prospect Hill, Pleasant, and Win- throp Street neighborhoods. Co- sponsored Lexington's first annual Bike Walk `n Bus Week held May 5 -12; hosted Safe Routes Parcourse ex- ploration and school bus open house. 128 1 2013 Annual Report Sidewalk Committee continued from previous page Awarded Metropolitan Area Planning Committee grant with DPW to evaluate and make recommendations for improving Lexington school zone signage. Lexington's Safe Routes to School successfully en- rolled all public schools in the program. Held numerous monthly Walking Wednesdays, many with a Lexing- ton 300th theme. Worked to promote school bus /Flex- pass ridership, the Ride After elementary bus program, endorsed the proposed Clarke bus loop. Worked with LPS engineering consultant WorldTech to provide data, background information, and attended fact - gathering site visits for examining school property traffic proce- dures and signage. Provided committee representation to the Ad Hoc School Transportation and Safety Study Committee and Lexington Transportation Forum. Sustainable Lexington Committee ROLE: The Sustainable Lexington Committee advises the Selectmen on issues related to Lexington's sustainability and resilience and recommends, develops, and monitors programs designed to enhance Lexington's long term sus - tainability and resilience in response to environmental, re- source, and energy challenges. They recommend sustainability goals and priorities for im- plementation; develop and recommend programs to meet the Town's sustainability goals; monitor and measure the effectiveness of sustainability programs undertaken by the Town; educate and raise awareness among Lexington resi- dents regarding sustainability and resilience; advise the Board of Selectmen on issues which affect Lexington's sus - tainability and resilience; coordinate with Town staff and other relevant boards and committees to enhance effective- ness and avoid redundancy; stay abreast of state and local issues which affect Lexington's ability to achieve its sustain - ability goals; and perform other related projects as may be requested by the Board of Selectmen. APPOINTED by the Board of Selectmen: Mark Sandeen, Chair; Rick Abrams, Rick Reibstein, Todd Rhodes, Dan Voss, Sarah Wilson, Selectmen liaison Joe Pato. HIGHLIGHTS: • Town Meeting approved Warrant Article 33 to "de- velop and implement a comprehensive climate action plan ". The committee is in the process of developing a climate action plan focused on the steps we can take as a community to reduce our greenhouse gas emissions and to adapt to the climate change impacts we are ex- The committee expresses special appreciation to our long -time chair Jerry Van Hook, who shared his many skills and endless enthusiasm to improve the walking and biking fabric of Lexington. Sidewalk Committee: (L -R) Mary Hosmer Fanucci, Bettina McGimsey, Judy Crocker, Jeanne Canale, Hank Manz. periencing. The committee has set a target of reducing residential and commercial emissions 20% by 2020 and has launched our Better Buildings program to achieve those targets. Over 800 Lexington households have con- ducted home energy assessments since the Better Build- ings program was started and over 600 households have taken significant steps to weatherize their homes and update their heating systems. Sustainable Lexington formed Lexington's Solar Ener- gy Task Force, which is developing an RFP with Town staff to determine the viability of installing solar energy on municipal buildings, school buildings and other town property. We expect to conduct a Solar Energy Public In- formation session prior to the release of the RFP this fall. The committee is also working on sustainability issues re- lated to transportation, food,waste, land use, public health, as well as storm water and electricity infrastructure. Sustainable Lexington Committee: (L -R) Mark Sandeen, Todd Rhodes, Dan Voss, Sarah Wilson, Joe Pato. Tax Deferral and Exemption Study Committee ROLE: To study, understand, and evaluate options for help- ing lower- income citizens, particularly seniors, with their property taxes. To research existing state legislation that enables local tax exemptions and deferrals, estimate the probable cost to the town budget, and advise the Selectmen on the costs and benefits, pros and cons of each option. To track legislation currently under development by the Com- monwealth and to encourage legislation that is beneficial to . town interests. APPOINTED by the Board of Selectmen: Co- Chairs Vicki Blier and Patricia Costello, Mary Haskell and Alan Se- ferian. Selectmen Liaison, Norman Cohen. Appropriation Committee Liaison, John Bartenstein. Staff Liaison, Rob Addelson. HIGHLIGHTS: Continued to follow legislation pertaining to tax ex- emptions and deferrals. Tourism Committee Personnel FY12 FY13 Year- round ............................... 1....... ..............................1 Seasonal ............................ varies .............................. varies ROLE: To create economic opportunities through tourism while improving the quality of the Lexington tourist expe- rience for both visitors and the Town by fostering an en- vironment where the town, attractions, organizations and businesses collaborate to reinforce the visitor experience. APPOINTED by the Board of Selectmen: Dawn McKenna, Chair; Mary Jo Bohart, Kerry Brandin, Bebe Fallick, Trisha Kennealy, Denise Ricketts, James Shaw, Lou Sideris. Ma- sha Traber continued as Liberty Ride /Battle Green Guide Coordinator; Peter Kelley, Selectmen Liaison. HIGHLIGHTS: • "Linger in Lexington" marketing campaign, combined with the overarching agenda of the Tourism Commit- tee, which continues to increase hotel/meals tax revenue for the Town. • Completed the 12th season of the Liberty Ride® now departing from the Lexington Visitor Center. Gerard Marrocco was hired as Assistant Coordinator. Liberty Ride® staff, in cooperation with Chamber staff, directed patrons to local businesses and the historic houses. Over 50% of Liberty Ride® patrons visited at least one Lex- ington Historical Society house. Free all-day parking was added to encourage visitors to "Linger in Lexington." • Focused on developing the renewal project for the Lex- ington Visitors Center as our capital priority. This build- ing is over 50 years old and needs modernization. Met TOWN OF LEXINGTON 129 Joined with the Property Tax Relief Committee of the Massachusetts Council on Aging to follow tax exemp- tions and deferrals offered by other communities and emerging at the state level. Updated the committee's brochure, "Property Tax Relief for Seniors ", with current information for distribution by the Town. The committee continues to do research and to partici- pate in discussions with town officials to maintain eligi- bility standards for the Town's deferral program that are both fiscally prudent and beneficial to deserving prop- erty owners. A Selectman's motion to raise the eligibility standard to households with incomes of up to $65,000 was approved by the Spring 2013 Town Meeting for the FY14 property tax year. with a variety of organizations to build cooperation among the tourist entities. Added new signage on the bike path and on Massachusetts Avenue to direct guests to the Visitors Center, as well as added a new sign on Belfry Hill to match our site - specific signage. • Represented Lexington at travel forums including, the AAA Travel Market Showcase at Gillette Stadium and the Boston Concierge Association. • Launched the Trip Advisor page, which enables Lex- ington to post pictures, list upcoming events, and direct advertising. • Managed "Revolutionary Revelry" for the third year. One highlight of this month -long celebration of arts, culture and recreation was the Food Truck Festival and our Barbecue Festival. • Held our annual joint training session for guides from Lexington organizations that host tourists. • Hosted French - themed events, a delegation from Ant- ony, France, our Sister City, and the ground- breaking for Antony Park. (See separate Lexington Antony Sister City Report.) Town Celebrations Committee ROLE: To plan and carry out proper observances of Patriots' Day, Memorial Day, Veterans Day and all such holidays and special events as the Board of Selectmen may designate. APPOINTED by the Board of Selectmen for overlapping 3 -year terms: Chairman Suzie Barry, Co -Vice Chairman Bob Tracey, Co -Vice Chairman Dick Crogan, Linda Dixon, Mary Gillespie, Jo Anne Granger, Sondra Lucente, Henry Murphy, Sandra Podgorski, Charlie Price, Jim Shaw. Sub- committee: Paul Jenkins, Barbara Manfredi, Julie Miller, Wayne Miller, Bill Mix, Dave Taylor. Honorary Members: C. Jean Coates. Selectmen Liaison: Peter Kelley. Veteran Breakfast — Saturday, November 3, 2012 The Town Celebrations Committee along with Lexington Veterans' Services Office sponsored a Veterans' Breakfast on Saturday, November 3, 2012 in Keilty Hall at St. Brigid Church. Over 100 Veterans and guests attended. The Ro- tary Club of Lexington also supported the event. Major Harold P. Naughton, Jr., US Army Reserve and State Rep- resentative from Clinton, MA was the guest speaker. The Committee and Veterans' Services Office hope to make this an annual event. Veterans Day — Monday, November 12, 2012 Aidan Evelyn, USAF Reserve (Ret) and Lexington Police Officer served as Chief Marshal of the Veterans Day Pa- rade. He was assisted by Lt. Jim Barry and Lt. Chris Barry of the Lexington Police Department. At the Ceremonies inside Cary Hall, The Lexington Police Department Honor Guard posted the Colors. Rev. Brent Maracle of St. Paul Evangelical Church gave the Invocation and Benediction. Lexington Veterans' Services Officer Ryan Lennon led the Pledge of Allegiance. The Lexington High School Band played the National Anthem. The 2012 Veterans Day Essay Contest winners were announced and read their essays. The winners were: Sophia Zhu, 8th Grade, Diamond Middle School; Nikki Kim, 7th Grade, Clarke Middle School; and Julianna Winters, 6th Grade, Clarke Middle School. Patriots' Day Weekend Patriots' Day — Lexington's 300th Anniversary Afternoon Parade Sunday, April 15, 2013 In order to help celebrate the Towns 300th Anniversary, the Patriots' Day Afternoon Parade usually held on Monday of Patriots' Day weekend was moved to Sunday. Fifty mem- bers of the community representing a cross section of the Town served as the Chief Marshal - "We Are Lexington" on a float made by Wilson Farm for the Patriots' Day- Lexing- ton's 300th Anniversary Afternoon Parade. Serving as the Spirit of `76 in both parades were: Tanya Morrisett, Fife; Dr. Sam Levine, Drummer and Ed Cipullo, Flag Bearer. 2013 Float winners: Commercial 1st Wa on Wheel Nursery Farmstand 2nd Mahone 's Civic: 1st Lexington Field & Garden Club 2nd "We Are Lexington" 3rd Lexington Community Farm Coalition Youth 1st Lexington Youth Commission/Lexington 300th Anniversary Committee 2nd Estabrook School PTA 3rd LexFun The Parade was slightly larger than usual and included sev- eral special groups that helped celebrate our 300th Anni- versary: The Woodland String Band - Philadelphia Mum- mer from Pennsylvania, The Londonderry High School Marching Band from Londonderry, NH, the Oscar Meyer Weiner Mobile, the LL Bean Bootmobile and several Lex- ington based civic groups. Youth Parade &Morning Ceremonies Monday, April 16, 2013 Sara Fopiano & Jake Douvas members of the Lexington Youth Commission were the Youth Morning Parade Co- Chief Marshals and Co- Masters of Ceremonies for the Morning Ceremonies on the Battle Green. At the Ceremo- au Town Celebrations Committee continued from previous page nies on the Battle Green, Rabbi Jill Perlman of Temple Isa- iah gave the Invocation and Benediction. Lexington High School Student Libby Rosenfield accompanied by the Lex- ington High School Band under the direction of Justin Ar- amati sang the National Anthem. The following awards were announced: • Cecil K. Harris Award: Nat Osher • Dan H. Fenn, Jr. /Lexington Minute Men Company Award: Charles Bowen • Youth Recognition Award: Abby Grant & Sara Lehman • Minuteman Cane Award: Eleanor Smith • White Tricorn Hat: Robert Sacco Memorial Day — Monday, May 27, 2013 The Memorial Day Parade was led by Sue Rockwell, Chair- man of the Lexington 300th Anniversary Celebration Com- mittee. She was assisted by F. David Wells, Faith Fenske, and Jessie Steigerwald. Lexington Boy Scouts, Lexington Girl Scouts and Members of the Lt. John W. Hudson Club assisted with the laying of 15 wreaths at several memorials around town. In Munroe Cemetery special recognition was Traffic Safety Advisory Committee ROLE: To advise the Selectmen on traffic safety issues. The Police Department reviews residents' traffic concerns to assess safety levels and to develop recommendations that may require consultation with staff from the engineering, planning, or school departments. Unresolved traffic safety concerns are scheduled for a public meeting presided over by the Traffic Safety Advisory Committee. The Board of Selectmen reviews meeting reports and recommendations. Recommendations approved by the Selectmen requiring regulatory signs or markings are forwarded to the Depart- ment of Public Works for implementation and code chang- es are forwarded to the Town Clerk's Office. APPOINTED by the Selectmen: Chair Sudhir Murthy, Ste- phen Ades, Steve Frymer, Mary Ellen Dunn (School), Captain Manuel Ferro (Police), David Cannon (Assistant Town Engineer); John Mazerall (Police Staff); Liaisons in- clude: Jeanette Rebecchi (Transportation Services); David Kucharsky (Planner) and Richard Canale (Planning Board). TOWN OF LEXINGTON 131 made for five graves of Civil War Veterans that until 2013 were unmarked. The graves that received headstones under an effort by Members of the Lt John W Hudson Club and Lexington's Veterans' Services Office were: Samuel Davis, Cyrus S. Capelle, Charles M. Parker, George E. Pratt and Moses E. Colby. Members of several of the families were present for the special recognition in Munroe Cemetery. At the Ceremonies on the Battle Green, Rev. Arnold F. Col- lette of the Catholic Community in Lexington gave the Invocation and Benediction. A contingent from our Sister City in Antony, France assisted in the wreath laying with the Lexington Minutemen Company. The Lexington High School Band under the co- direction of Jeff Leonard and Justin Aramati played the National Anthem. Sam Doran, guest speaker at the Ceremonies, detailed the effort that was undertaken to place gravestones on the previously five unmarked Civil War Veterans graves in Munroe Cemetery. HIGHLIGHTS: • Work with the School Committee to improve drop off and pickup pedestrian safety at the Bridge, Bowman and Estabrook Schools. • Improved pedestrian access and installed new crosswalks on Lincoln Street and Massachusetts Avenue. • Worked with DPW and various committees to develop multi -model transportation initiatives such as shared use bicycle markings and pedestrian signage. • Installed two -way, high - visibility crosswalk signage at 7 locations. • Responded to more than 42 traffic safety concerns sub- mitted by residents. 132 2013 Report Transportation Advisory Committee ROLE: To support maintaining and/or increasing public transit options in Lexington and advises the Selectmen and other town boards and committees on issues that con- cern alternatives to single occupancy vehicle travel. Trans - portaion Advisory Committee (TAC) also works with the Towns Transportation Coordinator on issues and projects related to Lexpress. APPOINTED by the Board of Selectmen for 3 -year overlap- ping terms: Co- Chairs William Levison and Peter Levy, Sara Arnold, Michael Boudett, Sally Castleman, Elaine Dratch, Francine Stieglitz and Larry Link (honorary member). LIAISONS: Hank Manz, Board of Selectmen, Nancy Adler, Council on Aging and Michelle Ciccolo, Planning Board. STAFF support: Jeanette Rebecchi, Transportation Coordinator. HIGHLIGHTS: • Recommended that the Selectmen write a letter to the Governor and Legislature supporting the MBTA Advi- sory Board recommendations relating to transportation funding. • Recommended the adoption of a pilot program to pro- vide free Lexpress rides to seniors and special needs per- sons during non -peak hours. Recommended continua- tion through FY14. • Supported the proposal of a discounted Lexpress "Sum- mer Fun Pass" for July and August. • Recommended a withdrawal of 886,000 from the Trans- portation Demand Management (TDM) stabilization fund to support FY'14 Lexpress operating costs. • Supported continuation of the student Flexpass with a $50 surcharge to the school bus fee. • Supported Route 1 Lexpress stop at Youville Place at selected hours. Tree Committee ROLE: To promote preservation and protection of public shade trees and certain trees on private property, working with Tree Warden to plant trees throughout Town and de- velop tree inventory, regulations and manuals for approval and promulgation by Selectmen. APPOINTED by Selectmen: Chair John Frey, Jewel Kuljian, Karen Longeteig, Gerald Paul, Anne Senning, Nell Walker, James Wood. Selectmen liaison Deborah Mauger; Plan- ning Board liaisons Richard Canale and Nancy Corcoran - Ronchetti; Tree Warden Christopher Filadoro. • Promoted public transit on Patriots' Day by participat- ing in the parade and transporting senior citizens on the parade route via Lexpress. • Contributed past and present Lexpress memorabilia for the 50 year time capsule celebrating Lexington's 300th Anniversary. • Endorsed the concept of Bike/Walk/Bus Week. • Conducted interviews of senior riders who ride during off -peak hours. • Supported limited use of TDM funds for an Alewife - Hartwell shuttle service. • Maintained representation on the Sidewalk Committee, Commission on Disability and School Transportation, and Safety Study Committee. • Participated in a series of Transportation Forums in- volving the chairs of Lexington's transportation - related committees. Transportation Advisory Committee: Front (L -R) Elaine Dratch, William Levi - son, Peter Levy, Michael Boudett; Rear (L -R) Jeanette Rehecchi, Charlotte Rodgers (Human Services Director, Hank Manz, Sara Ilrnold. HIGHLIGHTS: • Tree Planting: planted 91 trees on public land and in setback areas. • Tree Nursery: Culled girdled root -bound trees. Repaired damaged irrigation pipes. • Tree Bylaw Activity: see DPW, Public Grounds, and Forestry Division Reports for tree removal and mitiga- tion on private property. • Provided input to Selectmen's Goal Setting Process in- cluding goals for tree planting and maintenance, a re- quest for funding to help attain these goals and the need Tree Committee continued from previous page to treat tree planting in a manner similar to the way the Town invests in other assets. • Obtained Town Meeting approval for Tree Bylaw amend- ment requiring for every DBH inch of tree removed there must be one DBH inch replaced; also modified the set- back specifications in the Tree Bylaw to conform with the setback specifications in the zoning bylaws. • Participated in the League of Women Voters "Lexing- ton's Readiness for Climate Change ". • Published the third edition of Lexington's Tree Man- agement Manual, now on the website at http: / /www. lexingtonma.gov /committees /tree.cfm. • Dedicated a 4.5 inch Red Oak on the Battle Green on September 22, 2012 for 300th anniversary celebration. • Adopted a Tercentennial Tree medallion sales program to promote planting 300 trees for Lexington's 300th Anniversary. • Made site and planting recommendations for Cumber- land Farms reconstruction at 324 Marrett Road. • Accepted $1,500 from the Garden Club for "planting a diverse group of trees and the pruning of trees ". • Obtained DigSafe approvals for trees to be planted. Trustees of Public Trusts Role: To administer, invest and disburse the funds of 121 trusts, plus two cemetery funds and two library funds be- queathed or donated to the town for specific public purpos- es. Since 1910, the Trustees purpose has been to encourage and facilitate, giving locally by Lexington citizens. We help donors with their giving today and enable their generosity to continue after their lifetimes, supporting causes they care about and solving concerns we can't now imagine. In this, the 103RD year of the Trustees, we celebrate all that has and will be accomplished by the foresight and generosity of the donors. APPOINTED by the Selectmen. Chair Alan Fields, David Williams, and Susan McClements. Due to the growth of the endowment, the Trustees established an investment subcommittee to support our oversight. Louis Conrad III and Adrian Jackson were appointed to this position. HIGHLIGHTS: The total market value of the 121 trusts, two cemetery funds and the two library funds as of June 30, 2013 was $11,289,256. Trustees distributed a total of $350,673 to the following specific areas of need: TOWN OF LEXINGTON 133 Wrote newspaper articles inviting residents to request DPW to plant street or setback trees in front of their houses. • Addressed NSTAR's aggressive tree pruning. • Tree City USA signs were installed on several entry streets. Tree Committee: (L -R) James Wood,, jewel Ku jian, Jane Beswick (Friends ofTrees), Gerald Paul, (Red Oak tree, Karen Longeteig John Frey, Ilnne Senning and Chris- topher Filadoro. All Purpose ............................ ............................... $15,986 Beautification ...................... ............................... $168,068 Human Services ...................... ............................... $9,383 Recognition ............................. ............................... $7,153 Scholarship ......................... ............................... $167,136 Perpetual Care ....................... ............................... $90,273 Cary Memorial Library .................. ............................... 80 These trusts represent the love the donors and individuals being honored have for Lexington and its citizens and their wish to contribute to the Town's betterment. Knowing that a trust is in perpetuity, that gifts will be used locally and are tax deductible, is most satisfying to donors. The Trustees of Public Trusts make giving easy and attrac- tive, and make it easy to be philanthropic. Any person or organization may create a named trust with a minimum gift of $10,000. Additions may also be made to any existing trust at any time. The Trustees can accept a wide variety of assets and can accommodate a donor's financial and estate planning objectives. Establishing a fund in the Trust is a simple, quick and economical procedure. The Trustees take care of all the necessary paperwork at no cost. A brief description of each trust and a financial statement follow. "Principal Balance" refers to the original gift and ad- ditions plus realized capital gains. "Income Balance" refers to unspent interest and dividends. Disbursements are the 134 2013 Annual Report Trustees of Public Trusts continued from previous page money disbursed in fiscal year 2012. This year one new fund flag pole located in the center of the Battle Green Common was established; The Rick Abrams ACROSS Lexington of Lexington. Fund by his family, friends and business associates. Disbursements ............................ ............................... $383 Principal balance .................... ............................... $23,893 Cary Memorial Library Funds Income balance ........................ ............................... $1,775 Cary Memorial Library Unrestricted Fund — Established Geneva M. Brown Fund— Established 1947. The income is 2007. The income to be used to purchase books and other to be used for improving and beautifying the common and material for the library's collection. triangular parcel of land in front of the Masonic Temple. Principal balance .............. ............................... $ 1,070,495 Principal balance.................... ............................... $21,014 Income balance ....................... ............................... $ 7,777 Income balance........................ ............................... $2,291 Cary Memorial Library Restricted Fund — Established Chiesa Farm Conservation LandTrust Fund— Established 2007. The income to be used to purchase books and other 2000. After notification three - quarters of the net annual in- material in accord with the terms of the named funds which come may be spent for plantings, signage, maintenance proj- comprise this fund. ects, and land acquisition of abutting land, to help preserve Principal balance .................. ............................... $325,998 the character of the Chiesa farm conservation area. Income balance ........................ ............................... $2,273 Disbursements......................... ............................... $1,358 Principal balance .................. ............................... $104,146 AllPurpose Funds Income balance ........................ ............................... $3,211 Fund for Lexington— Established 1995. The income to be Dunback Meadow Conservation Fund — Established used in three areas: assisting those in need, beautification, 2000. Three- quarters of the net income may be used to help and providing seed money for innovative ideas and projects. preserve the character of the Dunback Meadow conserva- Donations can be earmarked for any of the three areas. tion area. Disbursements ....................... ............................... $15,888 Income alancee........................ ..............................$ $,4 5 Principal balance .................. ............................... $116,395 Income balance ...................... ............................... $73,974 Jack and Betty Eddison Blossom Fund — Established Genesis Community Fund — Established 1998, Three- 1993. Three- quarters of the annual net income to be used to quarters of the income will be used for scholarships and help preserve the character and green spaces of Lexington human services. and its Bikeway, through maintenance, new projects, and Disbursement .......................... ............................... $3,580 the planting of flowers and trees Principal balance .................... ............................... $71,611 Disbursements......................... ............................... $9,910 Income balance ........................... ............................... $435 Principal balance.................... ............................... $77,784 George L. Gilmore Fund — Established 1950. The income Income balance ........................ ............................... $7,631 to be used as the Trustees may from time to time vote; and Frederick L. Emery Fund — Established 1936. The income if at any time special use arises to which in the opinion of is to be used by the Lexington Field and Garden Club for the Selectmen the principal of said fund may be applied, the work of grading, grassing, and keeping in order grass then it may be applied upon the vote of the Town Meeting. borders lying between sidewalks or footpaths and the drive - Disbursements ............................................................. $98 ways on public streets; and in otherwise beautifying the Principal balance .................... ............................... $95,423 public streets, ways, and places in said Town, preference be Income balance ........................ ............................... $9,737 principal said objects in order stated. ........ ............................... $9,195 Civil Improvement/ Beautification Funds Income balance ........................... ............................... $775 Rick Abrams ACROSS Lexington Fund — Established Orin W. Fiske - Battle Green Fund — Established 1899. 2013. Three- quarters of the income may be used for im- The income is to be used for the maintenance of the Lex- ington Battle Green or the monuments erected thereon. provements to the ACROSS Lexington System. principal balance ...................... ............................... $1,931 Principal balance .................... ............................... $11,546 Income balance............................. ............................... $40 Income balance ............................. ............................... $18 Charles E. French Colonial Cemetery Fund— Estab- Battle Green Flag Pole Maintenance Fund — Established lish 2007. The income to provide for the perpetual care of the ed 1905. The annual income to be devoted to the care of the older part of the cemetery in which repose the remains of Rev. John Hancock and wife. Trustees ®f Public Trusts continued from previous page Disbursements ............................ ............................... $875 Principal balance .................... ............................... $22,258 Income balance ........................ ............................... $1,538 Angela/Jere Frick Conservation Land Fund— Estab- lished 2012. Three- quarters of the annual net income to be used by the Conservation Commission for planting, sig- nage, maintenance or any other project that focuses on the care and enhancement of conservation land. Principal balance .................... ............................... $10,702 Income balance ........................... ............................... $276 Gordon/Souza Juniper Hill Fund — Established 1993. Three- quarters of the annual net income shall be used to help preserve the character of Juniper Hill Conservation Land; such income may be spent for plantings, signs, main- tenance projects, and land acquisition. Principal balance .................... ............................... $60,617 Income balance ........................ ............................... $5,669 Hayden Woods Conservation Fund — Established 1998. Three- quarters of the annual net income shall be used to help preserve the character of the Hayden Woods conser- vation land; such income may be used for plantings, signs, maintenance projects and land acquisitions. Disbursements ....................... ............................... $16,608 Principal balance .................... ............................... $55,460 Income balance ........................ ............................... $1,651 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 ...................... ............................... $5,647 Income balance ........................... ............................... $250 Richard and Jeanne Kirk Fund — Established 2000. Up to three - quarters of the net income earned each year may be used for the maintenance, support and improvement of the Theresa and Roberta Lee Fitness /Nature Path. Disbursements ..................... ............................... $124,505 Principal balance .................. ............................... $745,310 Income balance ........................ ............................... $7,008 Teresa and Roberta Lee Fitness Nature Path— Estab- lished 1990. The income, and, if necessary, the principal, are to be used by the Town of Lexington Recreation Commit- tee through the Lincoln Park Committee for the work of grading, planting, beautifying, and maintaining the Teresa and Roberta Lee Fitness Nature Path. Disbursements ......................... ............................... $7,908 Principal balance .................. ............................... $100,172 Income balance ........................ ............................... $2,270 Lexington Community Playground Fund — Established 1991. The income is to be used by the Lexington Recre- ation Committee for the work of repairing and maintaining the Lexington Community Playground. TOWN OF LEXINGTON 135 Principal balance .................... ............................... $12,573 Income balance ........................ ............................... $1,252 Lexington Nature Trust Fund — Established 1992. The income and, if necessary, the principal, are to be used by the Town of Lexington Conservation Commission for the acquisition, promotion, and management of its properties. Disbursements ......................... ............................... $1,510 Principal balance .................... ............................... $44,555 Income balance ........................ ............................... $1,923 Lexington Symphony / Trustees of Public Trusts Cen- tennial Fund — Established 2010 by the Trustees of Public Trusts in concert with the Lexington Symphony to cele- brate the 100th anniversary of the Trustees of Public Trusts. Three- quarters of the annual income may be paid to the Lexington Symphony for general operating expenses, mu- sician and staff compensation, facilities rental, marketing and developmental expenses. Principal balance .................... ............................... $25,205 Income balance ........................ ............................... $1,923 David G. & Joyce Miller Conservation Trust— Estab- lished 2004. Up to three - quarters of the net income earned shall be used, when requested by the Conservation Com- mission, for the promotion, beautification and management of the conservation land in Lexington. Principal balance .................... ............................... $12,013 Income balance ........................ ............................... $1,324 Everet M. Mulliken Fund — Established 1948. The in- come is to be used under the supervision of the proper town authorities, for the care of Hastings Park. Principal balance .................... ............................... $46,300 Income balance ........................ ............................... $3,946 Edith C. Redman Trust — Established 1928. The income only is to be used and applied for the care and maintenance of the Lexington Common; known as the "Battle Green." Principal balance ...................... ............................... $3,417 Income balance ............................. ............................... $70 George O. Smith Fund — Established 1903. The income is to be expended by the Field and Garden Club in setting out and keeping in order shade and ornamental trees and shrubs on the streets and highways in Lexington, or the beautifying of unsightly places in the highways. Principal balance ...................... ............................... $4,778 Income balance ............................. ............................... $98 George W. Taylor Flag Fund — Established 1931. The in- come is to be used for the care, preservation, and replace- ment of the flagpole on the Battle Green, or for the pur- chase of new flags; any balance of income is to be used for the care of Lexington Common. 136 1 2013 Annual Report Trustees of Public Trusts continued from previous page Principal balance ...................... ............................... $7,867 Disbursements......................... ............................... $2,008 Income balance ........................... ............................... $354 Principal balance.................... ............................... $45,457 George W. Taylor Tree Fund — Established 1931. The in- Income balance ........................ ............................... $2,773 come is to be used for the care, purchase and preservation Friends of the Lexington Council on Aging, Inc. —Es- of trees for the adornment of the Town. tablished 1992. The income when requested, shall be used Principal balance .................... ............................... $17,259 to provide programs and services to benefit older adults in Income balance ........................ ............................... $1,887 Lexington. Principal may also be used for capital improve - Albert Ball Tenney Memorial Fund — Established 1950. ments to the Senior Center. The income is to be used to provide nightly illumination of Disbursement .......................... ............................... $5,008 the Lexington Minute Man statue. Principal balance .................. ............................... $324,159 Principal balance .................... ............................... $25,549 Income balance...................... ............................... $11,039 Income balance ........................ ............................... $2,891 Jonas Gammell Trust— Established 1873. The income is William Tower Memorial Park Fund — Established 1913. to be used by the Board of Public Welfare and by two wom- The income is to be applied by the Town for the care, main- en appointed annually for the purpose by the Selectmen in tenance, and improvements of Tower Park. purchasing such luxuries or delicacies for the town poor, Disbursements ......................... ............................... $5,008 wherever located, as are not usually furnished them, and Principal balance .................. ............................... $129,108 shall tend to promote their health and comfort. Income balance ........................ ............................... $6,166 Principal balance...................... ............................... $1,949 Willards Woods Conservation Fund — Established 2000. Income balance ............................. ............................... $39 Three- quarters of the income may be used for plantings, Jack and Sally Gardner Fund — Established 2000. Up to signage, maintenance projects and land acquisition costs for three - quarters of the annual income may be used to support the Willards Woods conservation area. activities endorsed by the Friends of the Council on Aging. Principal balance ...................... ............................... $9,954 Disbursement .......................... ............................... $2,368 Income balance ........................... ............................... $745 Principal balance.................... ............................... $38,997 Income balance ........................... ............................... $821 Celebration Funds Elizabeth Bridge Gerry Fund — Established 1885. The in- American Legion Celebrations Fund — Established 1982. come is to be distributed to the deserving poor of Lexing- Three- quarters of the annual net income is to be used to- ton without distinction of sex or religion. wards defraying the towns cost for the Patriot's Day, Me- Principal balance ...................... ............................... $8,223 Income balance ........................... ............................... $168 morial Day, and Veterans' Day celebrations. Principal balance .................... ............................... $16,686 Harriet R. Gilmore Fund — Established 1892. The income Income balance ........................... ............................... $844 is to be used for the benefit of poor people in Lexington. Leroy S. Brown Fund — Established 1940. The income is Principal balance ...................... ............................... $4,413 to be used towards defraying the expense of an appropriate Income balance ............................. ............................... $90 and dignified celebration of the anniversary of the Battle of Lexington Human Services Fund — Established 1990 to Lexington. be funded by transfers from other funds administered by Principal balance .................... ............................... $18,890 the Trustees as well as private contributions, to provide Income balance ........................... ............................... $890 funds for the Lexington Human Services Committee in its mission to help individuals in need. Principal balance .................... ............................... $17,237 Income balance ........................ ............................... $1,772 Human Services Funds Beals Fund — Established 1891. The income is to be ex- pended for the benefit of worthy, indigent, American -born men and women over 60 years of age. Principal balance .................... ............................... $10,171 Income balance ........................... ............................... $208 Bridge Charitable Fund — Established 1880. The income is to be annually distributed among the deserving poor of Lexington without distinction of sex or religion. Recognition Funds Matt Allen Memorial Fund — Established 1944 and rees- tablished 2004 to be used by the Athletic Dept. of Lex- ington High School for annual awards to boys who have shown unusual faithfulness, effort and sportsmanship in each of five major sports and also for a tablet to be kept in the school as a record of these awards. TOWN OF LEXINGTON 137 Trustees of Public Trusts continued from previous page Principal balance ...................... ............................... $8,445 Principal balance...................... Income balance ........................... ............................... $799 Income balance........................ Ellalou Dimmock Prize for Vocal Excellence Fund —Es- tablished 1997 by The Lexington Council for the Arts. The award recognizes a LHS student, selected by the LHS mu- sic faculty, who demonstrates promising vocal ability and/ or promotes vocal musical performance in the community. Disbursement ............................. ............................... $208 Principal balance ...................... ............................... $7,375 Income balance ........................... ............................... $252 Dan H. Fenn, Jr. Minuteman Fund — Established 1998. Three- quarters of the annual net income is to be used to fund a grant or award to an individual or group pursuing the study of colonial history, primarily Lexington. Disbursement ............................. ............................... $758 Principal balance .................... ............................... $19,821 Income balance ........................... ............................... $822 Charles E. Ferguson Youth Recognition Award Fund — Established 1997 to fund monetary awards to the LHS students receiving the Lexington Youth Award at each Pa- triot's Day celebration. The recipients are selected by the Youth Commission. The fund was established with moneys left to the town by Charles E. Ferguson, Town Moderator from 1949 -1969. Disbursement ............................. ............................... $508 Principal balance .................... ............................... $17,951 Income balance ........................... ............................... $170 Paul Foley Leadership Fund — Established 1990. This award is made periodically to a member of the administra- tion, faculty, staff, or a volunteer in the Lexington Public School System to recognize and reward his /her outstand- ing leadership in facilitating a team approach to meeting the educational needs of students, individually or as a group. Principal balance ...................... ............................... $6,888 Income balance ........................... ............................... $135 Alice Hinkle- Prince EstabrookAward Fund — Established 2004 to place and maintain a physical memorial honoring Prince Estabrook, the African- American soldier and slave who fought as a Patriot on the Battle Green and to fund pe- riodically the Alice Hinkle- Prince Estabrook Award. Principal balance ...................... ............................... $9,415 Income balance ........................... ............................... $761 Lexington Education Foundation Fund — Established 1989 to promote sound, innovative approaches to enhance excellence in education by funding projects in areas of cre- ative program development, innovative materials, and in- structional resource. ........ $19,512 .......... $1,419 Lexington High School Music Endowment Fund —Es- tablished 2006. 75% of the income will be distributed by FOLMADS to the LHS Music Dept. to be used at the discretion of the faculty to benefit the students. Disbursements ......................... ............................... $1,358 Principal balance .................... ............................... $64,513 Income balance ........................ ............................... $1,862 Millennium Arts Fund — Established 2000. Three -quar- ters of the net income shall be paid from time to time to the LEF to fund a grant as appropriate. Principal balance .................... ............................... $10,732 Income balance ........................... ............................... $485 Jacquelyn R. Smith Memorial Internship Fund— Estab- lished 1993. Three- quarters of the annual net income is to be used to help professionals gain valuable work experience and explore career options within local government. Disbursements ......................... ............................... $3,816 Principal balance .................. ............................... $152,048 Income balance ........................ ............................... $7,053 S. Lawrence Whipple History Fund — Established 1996 by his many friends in honor of "Larry" Whipple. The prize will be awarded to a Lexington resident currently attend- ing a public or private secondary school or college who has demonstrated a genuine affinity for this community and has made a significant contribution to a better understanding of Lexington's past. Disbursements ............................ ............................... $508 Principal balance .................... ............................... $22,461 Income balance ........................... ............................... $389 Scholarship Funds Sangwook Ahn Memorial Scholarship Fund— Estab- lished 1998. Three- quarters 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 striv- ing for excellence, and service towards others. Disbursements ......................... ............................... $1,008 Principal balance .................... ............................... $28,346 Income balance ........................... ............................... $939 Charles D. Aker Family Memorial Scholarship Fund — Established 1998. Three- quarters of the annual net income to be awarded to a Lexington High School senior who must have held a responsible position on a sports team (other than a player) for at least two years. 138 1 2013 Annual Report Trustees of Public Trusts continued from previous page Disbursements ............................ ............................... $150 ployee who have graduated from either Lexington High Principal balance ...................... ............................... $8,973 School or Minuteman Regional High School. Income balance ............................... ............................... 88 Bass DiDomenico Scholarship Fund — Established 2002. An award is to be made each year to a graduate of LHS who plans to major in music or music education. Disbursement .......................... ............................... $3,008 Principal balance .................... ............................... $30,624 Income balance ........................... ............................... $947 Bathon Family Scholarship Fund — Established 2006. Three- quarters of the annual income is to be used to fund a scholarship(s) to a Lexington resident who graduates from LHS, Minuteman Tech or Lexington Christian Academy. Recipients must have strong technical skills and attend Vil- lanova Univ. or a post secondary school in the N.E. states. Disbursement .......................... ............................... $2,000 Principal balance ...................... ............................... $5,497 Income balance ........................... ............................... $291 Hallie C. Blake Fund — Established 1920. The income is to be used annually in cash prizes, for example a scholarship to two seniors (a boy and a girl) of Lexington High School, who by example and influence have shown the highest qual- ities of leadership, conduct, and character and who possess, in the largest measure, the good will of the student body. Principal balance ...................... ............................... $9,343 Income balance ............................... ............................... 88 B O L T— Established 2000. Three- quarters of the annual income is to fund scholarships for graduating LHS students who have been on either the boys or girls the track teams. Disbursements ............................ ............................... $250 Principal balance ...................... ............................... $6,973 Income balance ........................... ............................... $416 Anne E. Borghesani Memorial Prize — Established 1990. Three- quarters 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 ......................... ............................... $4,015 Principal balance .................. ............................... $101,329 Income balance ........................... ............................... $142 Pauline Briggs Memorial Scholarship Fund— Estab- lished 2004. Three- quarters of the income may be used to fund a need -based scholarship to graduates of Minuteman Regional High School. Disbursements ......................... ............................... $1,250 Principal balance .................... ............................... $28,497 Income balance ........................... ............................... $180 James Cataldo Scholarship Fund — Established 2005. Three- quarters of the income may be used to fund need - based scholarships to children of a Lexington Town Em- Disbursement............................. ............................... $330 Principal balance .................... ............................... $11,924 Income balance ............................. ............................... $72 Robert and Edith Cataldo Family Scholarship Fund in Memory of Jerie Cataldo DeAngelis— Established 2004. Up to three - quarters of the set income shall fund scholar- ships for a graduate of Lexington High School who dem- onstrates financial need and is committed to teaching, esp. those with learning disabilities. Disbursement.......................... ............................... $2,000 Principal balance .................... ............................... $36,758 Income balance ........................... ............................... $221 Robert Parker Clapp Fund — Established 1936. Income is to provide two prizes for pupils of Lexington High School, one for excellence in speaking and the other for excellence in composition, or for scholarships. Principal balance ...................... ............................... $2,659 Income balance ............................... ............................... 83 Bettie Clarke Scholarship Fund— Established 1993. Three- quarters of the annual net income to be awarded to a Lexington senior at Lexington High School or Minute- man Regional High School, who joyously, intelligently and creatively participates in community public service, and has demonstrated a respect or all points of view. Disbursements ......................... ............................... $1,008 Principal balance .................... ............................... $22,068 Income balance ........................... ............................... $982 Norman P. Cohen Scholarship Fund — Established 2002. Three- quarters of the annual net income is to be awarded to a Lexington resident who is a graduate of either Lexington High School or Minuteman Regional High School and has shown evidence of financial need. Disbursement............................. ............................... $375 Principal balance .................... ............................... $11,637 Income balance ............................. ............................... $71 Millerd Chandler Crocker Family Scholarship— Estab- lished 1973. Three- quarters of the annual net income is to be awarded to a Lexington High School senior, preferably one who graduated from Bridge School, has financial need, loves family, and is involved in community and school activities. Principal balance ...................... ............................... $8,362 Income balance ............................. ............................... $11 Nan and Ray Culler Scholarship Fund — Established 1998. Three- quarters of the annual net income is to be awarded to graduating senior(s) who are residents of Lex- ington, and who have participated in community public service, including volunteer activities in town. MOWN OF LEXINGTON 1 Trustees ®f Public Trusts continued from previous page Disbursement .......................... ............................... $2,298 a scholarship) to be distributed to pupils in the senior high Principal balance .................... ............................... $61,998 school for the best scholarship. Income balance ........................... ............................... $376 Principal balance...................... ............................... $7,726 Scott Davidson Family Scholarship Fund— Established Income balance ............................... ............................... 87 2008. Three- quarters of the annual net income is to be Nancy Gordon Memorial Scholarship Fund— Estab- awarded to a graduate of LHS who plans to attend a post lished 2002. Three- quarters of the annual net income shall secondary accredited school/college; who had a keen curios- be awarded to a graduate of either Lexington High School ity about science, history or music and who has made a posi- or Minuteman Regional High School who demonstrates tive contribution to his or her community, family and friends. financial need and is going to pursue a degree in education. Principal Balance ..................... ............................... $9,736 Principal balance...................... ............................... $6,926 Income balance ............................. ............................... $11 Income balance........................... ............................... $294 The Dean /Hughsted Scholarship Fund — Established Mary P. Grace Scholarship Fund — Established 1998. Three - 2012 to fund scholarships for graduates with financial need, quarters of the annual net income is to fund scholarships. who are planning to further their education at an accredited Disbursement ............................. ............................... $385 junior or community college; a college or university. Principal balance .................... ............................... $14,123 Principal balance ...................... ............................... $6,535 Income balance............................. ............................... $86 Income balance ............................... ............................... 85 Harrington Memorial Fund —To be used by the School Com- June Denk Fund — Established 1994. Three- quarters of the mittee of Lexington to provide scholarships for needy children. annual net income is to be used to award a scholarship and Disbursement .......................... ............................... $2,016 book selected by the Principal of Lexington High School to Principal balance .................... ............................... $72,530 a graduating senior who either volunteered in the Student Income balance ........................... ............................... $436 Library or made extensive use of the Student Library. Heritage Scholarship Fund — Established 1999. Three - Disbursement .......................... ............................... $1,470 quarters of the annual net income is to be awarded to a Principal balance .................... ............................... $54,263 Lexington High School graduate(s) who is a resident of Income balance ........................... ............................... $329 Lexington, has demonstrated financial need and has done Earl and Elsie Dooks Scholarship Fund — Estab- his or her work conscientiously while not necessarily being lished 2000. Three- quarters of the income shall fund a in the top ten percent of the class. scholarship(s) to a Lexington High School graduate who is Disbursement .......................... ............................... $5,670 planning to study and enter the field of teaching. Principal balance .................. ............................... $187,302 Disbursement ............................. ............................... $373 Income balance........................ ............................... $1,084 Principal balance .................... ............................... $12,050 Jacqueline Toye Hoiriis Scholarship Fund — Established Income balance ............................. ............................... $73 2001. Three- quarters of the annual net income is to be Mickey Finn Scholarship Fund — Established 1996 by awarded annually to a Lexington High School or Minute - the family and friends of Mickey Finn who was a Presi- man Regional High School graduate, who is a resident of dent of the Lexington Little League, a coach, and mentor Lexington, has been a member of the Haydenette Preci- of many Lexington youth. The scholarship is to be awarded sion Skating Team, and has been accepted at a college or to a graduating senior who participated in Lexington Little university. League or Girls' Softball. Disbursement ............................. ............................... $373 Disbursement ............................. ............................... $334 Principal balance.................... ............................... $11,644 Principal balance .................... ............................... $12,117 Income balance............................. ............................... $71 Income balance ............................. ............................... $73 Richard Isenberg Scholarship Fund — Established 1986. William P. and Wilma `Billie" Q. Fitzgerald Scholarship Three- quarters of the annual net income is to be awarded Fund — Established 1998 To be awarded to a Lexington annually to a member of the junior or senior class of Lex- High School senior who has shown positive growth in his ington High School who has demonstrated excellence in or her athletic abilities and is recognized as a good person. sports writing. Disbursement ............................. ............................... $730 Disbursement ............................. ............................... $807 Principal balance .................... ............................... $26,568 Principal balance.................... ............................... $31,494 Income balance ........................... ............................... $161 Income balance........................... ............................... $181 Charles E. French Medal Fund — Established 1905. The George E. Jansen Scholarship Fund — Established 2005. income is to be used annually to purchase silver medals (or Three- quarters of the income may be used to fund need- 140 1 2013 Annual Report Trustees of Public Trusts continued from previous page based scholarships to graduate of Minuteman Regional senior class of Lexington High School who are going to High School. college. Principal balance ...................... ............................... $7,564 Disbursement $490 ............................. ............................... Income balance ............................... ............................... 86 Principal balance.................... ............................... $17,817 Gladys & Arthur Katz Scholarship— Established 2005. Income balance ........................... ............................... $108 Three- quarters of the income may be used to fund need - based scholarships to graduate of Lexington High School or Minuteman Regional High School. Principal balance ...................... ............................... $7,965 Income balance ............................... ............................... 87 LHS Class of 1938 — Established 1998. Three- quarters of the annual net income is to be awarded annually to two seniors of LHS, (a boy and a girl) with financial need who have shown high quality of leadership and character. Disbursement ............................. ............................... $362 Principal balance .................... ............................... $11,248 Income balance ............................. ............................... $68 LHS Class of 1953 /June Wilson Kennedy Fund— Estab- lished 2000. Beginning in 2003 three - quarters of the annu- al net income shall be awarded to a student who has dem- onstrated financial need and worked conscientiously and to the best of his or her ability without necessarily achieving a high level of academic standing. Disbursement .......................... ............................... $2,984 Principal balance .................. ............................... $111,461 Income balance ........................... ............................... $672 Lexington High School Class of 1954 /Lawrence G. Movsessian Memorial Scholarship Fund — Established 2000. Up to three - quarters of the income shall fund need - based scholarships to graduates of Lexington High School. Disbursement ............................. ............................... $657 Principal balance .................... ............................... $20,492 Income balance ........................... ............................... $124 Lexington High School Class of 1976 Fund — Established 2006. Three- quarters of the income shall fund a scholarship to a graduate of LHS who contributed to the well being of the town on who served in a leadership role. Disbursement ............................. ............................... $250 Principal balance ...................... ............................... $6,686 Income balance ............................... ............................... $8 Lexington High School Class of 1996 Scholarship Fund — Established 1996. Three- quarters of the income may be used to fund need -based scholarships to graduates of Lexington High School. Principal balance ...................... ............................... $6,925 Income balance ............................... ............................... $9 Lexington Outlook Club /Bessie and Gabriel Baker Scholarship Fund — Established 1989. Three- quarters of the annual net income is to be awarded to women in the Lexington Outlook Club Scholarship Fund— Estab- lished 1902. Three- quarters of the annual net income is to be awarded to women in the senior class of Lexington High School who are going to college. Disbursement............................. ............................... $699 Principal balance .................... ............................... $21,820 Income balance ........................... ............................... $132 Lexington Outlook Club /Maxine Francis Warnecke Scholarship Fund — Established 1986. Three- quarters of the annual net income is to be awarded to women in the senior class of Lexington High School who are going to junior college or college, who need financial assistance, and who have made a commitment to pursue a career in medi- cine or science. Disbursement.......................... ............................... $8,408 Principal balance .................. ............................... $262,192 Income balance ........................ ............................... $1,580 Lexington PTA Council Scholarship Fund — Established 1956 to give financial awards to deserving Lexington stu- dents to be applied to the cost of their post- secondary un- dergraduate education. Disbursements ..................... ............................... $152,788 Principal balance .................. ............................... $244,783 Income balance .................... ............................... $136,110 Lexington Police Children's Scholarship Fund —Es- tablished 2000. Three- quarters of the income is to fund scholarship(s) for children of currently active Lexington Police officers. Principal balance ...................... ............................... $9,346 Income balance ........................ ............................... $2,581 Lexington Police Scholarship Fund — Established 2000. Three- quarters of the income may be used to fund need based scholarship(s) to a graduate(s) of Lexington High School, preferably those planning to enter the field of law enforcement. Disbursements ............................ ............................... $500 Principal balance .................... ............................... $12,258 Income balance ........................... ............................... $425 Christine Martin Scholarship Fund — Established 1999. Three- quarters of the annual net income is to be awarded to a senior at Lexington High School who plans to pursue a career working with children and has a history of volunteer work and /or has been active in the fight to prevent drinking and driving. Trustees of Public Trusts continued from previous page Disbursements ......................... ............................... $1,215 Principal balance .................... ............................... $26,404 Income balance ........................... ............................... $402 Carolyn M. McCabe Memorial Scholarship Fund —Es- tablished 1986. Three- quarters of the annual net income is to be awarded to a woman in the senior class of Lexington High School who was a varsity athlete and who demon- strated aspects of Carolyns character, i.e. good sportsman- ship, inspired competition, spirit and fun. Nominations must be made by a teammate or coach. Disbursement.......................... ............................... $1,008 Principal balance .................... ............................... $46,358 Income balance ........................ ............................... $1,785 Arlene and Claire McDonough Memorial Scholarship Fund — Established 2010 to be awarded to a graduate of Lexington High School planning to go into the field of education and has evidenced financial need. Disbursement............................. ............................... $780 Principal balance .................... ............................... $29,196 Income balance .......................... ............................... $ 149 Robert & Mary McNamara Family Scholarship Fund in Memory of Edward Joseph McNamara, Jr.— Established 2004. Three- quarters of the income may be used to fund need based scholarships to a graduate of Lexington High School who was a member of the football team and a resi- dent of Lexington. Disbursement.......................... ............................... $2,847 Principal balance ...................... ............................... $7,291 Income balance ............................. ............................... $45 Leo P. McSweeney Scholarship Fund — Established 2004 to fund scholarships to a graduate of LHS, be a current resident of Lexington and have demonstrated communi- ty involvement and preferably is a direct descendent of an elected Town official preferably a Selectman. Up to 3/ of the annual net income may be spent. Principal balance ...................... ............................... $9,750 Income balance ........................... ............................... $512 Srinivasu Meka Scholarship Fund — Established 1996 by the family and friends of Srinivasu Meka, a member of the LHS Class of 1991 who died in 1994. The recipient must have at least a 3.0 average, have been involved in student council or sports, and is planning to attend a 4 -year college or university. Disbursements ......................... ............................... $1,565 Principal balance .................... ............................... $29,905 Income balance ........................... ............................... $263 Dominic and Assunta Modoono Family Scholarship Fund— Established 2000. Up to three - quarters of the in- come earned shall fund scholarship(s) on a need -based basis to graduate(s) of Lexington High School or Minuteman Re- TOWN OF LEXINGTON 141 gional High School. Recipients should have selflessly, enthu- siastically, and creatively served their school and community. Disbursement ........................ ............................... $24,645 Principal balance .................. ............................... $763,999 Income balance ........................ ............................... $4,824 James H. Nolan, Jr. Scholarship Fund— Established 2011 to be awarded to a female graduate of Lexington High School. Principal balance ...................... ............................... $5,382 Income balance ............................... ............................... $5 Amanda Payson Scholarship Fund— Established 1933. Three- quarters of the annual net income shall be awarded to female graduates of LHS who demonstrates financial need. Disbursement ........................ ............................... $11,130 Principal balance .................. ............................... $346,022 Income balance ........................ ............................... $2,085 Virginia M. Powers Scholarship Fund — Established 1995. Three- quarters of the annual net income is to be awarded to a woman student with financial need who evidences a seri- ousness of purpose, a clear sense on responsibility, coupled with humility and respect for others. Disbursement............................. ............................... $556 Principal balance .................... ............................... $17,343 Income balance ........................... ............................... $105 Elsa W. Regestein Award Fund — Established 1933 by Marcia Dane. The income to be used for awards to a mem- ber of the senior class of the Lexington High School who has done school work conscientiously and creditably and who, in the judgment of the faculty, deserves public com- mendation for carrying on at the same time, either in or out of school, a worthwhile activity or employment which has not been given other recognition. Principal balance ...................... ............................... $4,605 Income balance ............................... ............................... 83 Morton L. Salter Scholarship Fund — Established 2000. Three - quarters of the income shall fund need -based scholarships. Disbursement ........................ ............................... $18,274 Principal balance .................. ............................... $105,598 Income balance ........................... ............................... $640 Dorothea Schmidt -Penta Memorial Scholarship Fund — Established 1980. Three- quarters of the income to be awarded to a Lexington High School senior planning to enter the field of health service. Principal balance ...................... ............................... $8,454 Income balance ............................... ............................... 86 Mary and August Schumacher Fund — Established 1988. Three- quarters of the income is to be used annually to fund two scholarships, of equal value, to seniors at Lexington High School who have been accepted to an accredited col- lege, have worked diligently on academic studies while per- 142 1 2013 Annual Report Trustees ®f Public Trusts continued from previous page haps not being in the top ten percent of the class, and who Principal balance .................... ............................... $11,895 have a need for funds to obtain a college education. Income balance ........................... ............................... $452 Disbursement .......................... ............................... $3,377 Ellen A. Stone Fund — Established 1890. The accrued in- Principal balance .................. ............................... $105,123 terest to be paid to the school committee who are to employ Income balance ........................... ............................... $633 it in aiding needy and deserving young women of Lexing- Paul A. Serben Scholarship Fund — Established 1982 to ton in obtaining a higher education. be awarded to a graduate of Lexington High School who Principal balance ...................... ............................... $9,239 is an all around scholar, a definite achiever, well rounded, Income balance ............................... ............................... 87 worked to earn money for college and could be called "an Steven Teitelbaum Memorial Scholarship Fund— Estab- unsung hero'. lished 2000. Three- quarters of the annual net income to be Disbursement ............................. ............................... $758 awarded to a male senior, graduating from LHS planning Principal balance .................... ............................... $34,341 to attend a two or four yeas college or university, and plan - Income balance ........................ ............................... $1,523 ning to participate in post High School athletics. Recipi- Foster Sherburne and Tenney Sherburne Fund — Estab- ent must have been a member of varsity athletic teams in lished 1956. The net income from said fund is to be award- at least two different sports, one of which must have been ed annually to assist in the education of deserving young football or hockey. men or women living in Lexington. Disbursements ............................ ............................... $508 Disbursement .......................... ............................... $1,241 Principal balance.................... ............................... $26,208 Principal balance .................... ............................... $38,740 Income balance........................ ............................... $1,227 Income balance ........................... ............................... $234 Richard S. Townsend Scholarship Fund — Established Shire Scholarship Fund — Established 2009. Three -guar- 1997 to fund scholarships for male graduates of Lexington ters of the income shall fund a scholarship to be given to High School who have financial needs. a graduate of Lexington High School or Minuteman Re- Principal balance ...................... ............................... $6,877 gional Technical School. Recipient must be a resident of Income balance ............................... ............................... 86 Lexington, and be a major in or planning to major in one Michael Wagner Education Fund — Established 1999. of the Life Sciences. Three- quarters of the annual net income shall be awarded Principal balance ...................... ............................... $6,252 to a student at Lexington High School who has done much Income balance ............................... ............................... 85 to promote the art of technology in the classroom, or has George O. Smith Scholarship Fund — Established 1905 aided others in the system to effectively utilize computer to be used for "furnishing of a technical education to gradu- technology. ates of the high school in Lexington, who were born in that Disbursement ............................. ............................... $304 town." The scholarship has been modified to those whose Principal balance .................... ............................... $11,222 parents were living in Lexington at time of birth and fields Income balance ............................. ............................... $68 of study broadened to engineering, physical science or re- Charles Lyman Weld Fund — Established 1946. The entire lated fields. fund, both principal and income are available upon a vote Disbursement ........................ ............................... $12,289 of the town, for educational purposes, a chapel at Westview Principal balance .................. ............................... $427,525 Cemetery, or scholarships. Income balance ........................ ............................... $2,564 Disbursement ............................. ............................... $440 Mary Sorenson Memorial Fund — Established 1969. Principal balance .................... ............................... $15,344 Three- quarters of the annual net income to be awarded to Income balance ............................. ............................... $92 graduating seniors in need of financial assistance. Edward & Virginia Williams Scholarship Fund —Es- Principal balance ...................... ............................... $9,167 tablished 2002. Up to three - quarters of the income earned Income balance ............................... ............................... 87 shall fund need based scholarship to students who have J. Stavenhagen Family Scholarship Fund — Established worked diligently and demonstrated excellent community 2000. Up to three - quarters of the income earned shall fund involvement and/or service. need based scholarship(s) to student(s) who have worked Disbursement .......................... ............................... $1,800 conscientiously to the best of their ability without necessar- Principal balance .................... ............................... $61,291 ily achieving high academic standing. Income balance ............................. ............................... $65 Alan B. Wilson Memorial Scholarship Fund— Estab- lished 2008. Three- quarters of the annual net income is to Trustees of Public Trusts continued from previous page be used to award a scholarship to a graduate of Lexington High School or Minuteman Regional Vocational Technical School. Recipient must be a resident of Lexington, must demonstrate financial need and will attend a one or two year technical program school. Disbursement .......................... ............................... $1,909 Principal balance .................... ............................... $60,112 Income balance ........................... ............................... $362 Edwin B. Worthen Family Scholarship Fund— Estab- lished 2010. Shall be awarded to a graduate (s) of Lexing- ton High School who must evidence financial need, have demonstrated an interest in Lexington History by perform- ing community services work for the Lexington Historical Society or for the town for at least two years. Disbursement .......................... ............................... $1,773 Principal balance .................... ............................... $55,321 Income balance ........................... ............................... $334 Sevag Yazijian Memorial Scholarship Fund— Estab- lished 1995. Three-quarters of the annual net income is to be awarded to a Lexington High School senior planning to become a physician, who has demonstrated consistent Water and Sewer Abatement Board ROLE: To review applications from ratepayers for abate- ment or adjustment of water /sewer charges due to disputes, hardship or error and make recommendations to the Board of Selectmen on abatements to be granted. APPOINTED by the Selectmen for staggered 3 -year terms: Chair Loren Wood, Maria Constantinides, and Jim Osten. TOWN OF LLXINGTON 143 academic improvement, possessed aspects of Sevag's easy- going personality, is dedicated to family, friends and com- munity, evidences a desire to see others happy, and shows pride in an ethnic heritage. Principal balance ...................... ............................... $9,757 Income balance ............................... ............................... 88 Cemetery Funds Monroe Cemetery Fund — Income is to be used in the maintenance of Monroe Cemetery. Disbursement ..................................... ............................... $11, 438 ............................................... ............................... Principal balance .................. ............................... $371,156 Income balance ........................ ............................... $4,595 Westview Cemetery Perpetual Care Fund — Income is to be used in the maintenance of Westview Cemetery. Disbursement ........................ ............................... $78,835 Principal balance ............... ............................... $2,561,936 Income balance ...................... ............................... $37,868 HIGHLIGHTS: • Held 11 meetings to review and act upon staff recom- mendations regarding 237 applications for adjustments and abatements to water and sewer bills. • Heard 10 appeals of determinations made by the Abate- ment Board. 144 3013 Report Youth Commission ROLE: To plan, promote and participate in community service and educational activities for and with Lexington's youth and teens; serve as youth leaders and role models for the community; communicate current issues to town of- ficials; take action in community projects that enhance the quality of life in the Lexington community; provide an op- portunity for teens to serve as positive role models in the community; and develop leadership skills for our future community leaders. APPOINTED by the Town Manager: Chair Douglas Lucen- te, Adult Advisors: Sean Maloney, Shannon DeGuglielmo, Karen Duperey, Debbie Hankins and Jenna Busa. APPOINTED by Lexington Youth Committee (LYC) Chair: President Abby Grant, Vice President Sara Lehman, Sec- retary Janelle Franklin, Team Captain Joslyn Battite, Team Captain Sara Fopiano, Team Captain Eva Goldfinger, Team Captain Christopher Grant, Team Captain James Laurenzi, Carolyn Avery, Michael Barry, Becca Denning, Jackie Denning, Annie Douvas, Jake Douvas, Lindsay Ste- venson, Gillian Goolkasian, Jillian Jandl, James McLaugh- lin, Shaun McLaughlin, Natalia Pronchick, Andrew Wang, Mariel Winton, Thomas Wood, Elizabeth Coons, Scott Cunningham, Caitlyn Dooley, Emilia Fusco, Nic Fusco, Lee Katz, Jack McCullough, John Lahiff, Ben Liebeskind, Andrea Michelson, John Mullen, Mark Solomon and Ash- ley Walsh. HIGHLIGHTS: • Cared for the LYC Island located at the end of Park Drive and by planting flowers and doing the spring and fall clean -up. • Sold candy to raise funds to donate to the Lexington Food Pantry. • Delivered Thanksgiving turkey dinners to Lexington families in need. • Held December holiday fundraiser for children of need in Lexington. • Served COA Holiday Dinners in February and December. • Helped decorate the Town center for Halloween. • Held a used book drive to assist the Cotting School in their program needs. • Worked with the students from the Cotting School on creating "Party in a Box" kits for local homeless children and families. • Created the official Town of Lexington Float for the 300th Anniversary Patriots Day Parade. The Float theme was "Farming to Freedom to Family" represent- ing the three centuries of the Town of Lexington. • Coordinated the Outstanding Youth Award. Official 300th Anniversary Parade Float Patriots Day 2013 created by the Lexing- ton Youth Commission. Appendix: Comptroller Schedule of Appropriations -June 30th, 2013 Account Revised Budget Expended Encumbrances Total Expended Balance Education School Personal Services & Expenses $76,628,356 $73,268,265 $1,659,125 $74,927,390 $1,700,966 Minuteman $1,407,979 $1,407,979 $- $1,407,979 $_ Sub-Total Education $78,036,335 $74,676,244 $1,659,125 $76,335,369 $1,700,966 Shared Expenses Contributory Retirement $5,205,537 $5,124,696 $5,124,696 $80,841 Noncontributory Retirement $12,400 $12,697 $12,697 $(297) State Assessment & Charges $813,255 $799,342 $799,342 $13,913 Employee Benefits $23,144,558 $21,635,504 $21,635,504 $1,509,054 Unemployment $290,000 $99,558 $3,600 $103,158 $186,842 Workers Compensation* $608,333 $511,139 $269,138 $780,277 $(171,944) Property and Liability Insurance $653,985 $653,614 $653,614 $371 Uninsured Losses* $125,000 $46,394 $354,925 $401,319 $(276,319) Sub -Total Employee Benefits $30,853,068 $28,882,943 $627,663 $29,510,606 $1,342,462 Debt Service Principal $10,966,267 $9,441,908 $9,441,908 $1,524,358 Interest $695,716 $2,161,936 $2,161,936 $(1,466,220) Interest Short Term $206,441 $219,344 $219,344 $(12,903) Sub -Total Debt Service $11,868,424 $11,823,188 $- $11,823,188 $45,236 Reserve Fund Expenses $689,650 $- $- $- $689,650 Sub -Total Reserve $689,650 $- $- $- $689,650 Public Facilities Personal Services - School $2,956,545 $2,984,455 $2,984,455 $(27,910) Personal Services -Town $415,028 $361,728 $361,728 $53,300 Personal Services - Admin $840,380 $864,079 $864,079 $(23,699) Expenses - School $3,875,573 $3,670,614 $184,472 $3,855,086 $20,487 Expenses - Town $1,208,714 $1,180,709 $20,060 $1,200,769 $7,945 Expenses - Admin $76,800 $77,805 $77,805 $(1,005) Sub -Total Public Facilities $9,373,040 $9,139,390 $204,532 $9,343,922 $29,118 Public Works DPW Administration Personal Services $492,847 $504,247 $504,247 $(11,400) Expenses $29,899 $22,034 $400 $22,434 $7,465 Engineering Personal Services $497,186 $499,567 $499,567 $(2,381) Expenses $80,056 $44,786 $14,000 $58,786 $21,270 Street Lighting Personal Services $8,850 $16,940 $16,940 $(8,090) Expenses $355,399 $349,663 $8,522 $358,186 $(2,787) Highway Personal Services $671,326 $648,524 $648,524 $22,802 Expenses $441,436 $408,590 $27,048 $435,637 $5,798 Road Machinery Personal Services $212,488 $208,566 $208,566 $3,922 Expenses $531,444 $468,264 $43,706 $511,970 $19,474 Snow Removal Personal Services $508,889 $508,889 $508,889 $_ Expenses $939,210 $939,210 $939,210 $_ Parks Personal Services $707,649 $691,219 $691,219 $16,430 Expenses $179,251 $176,862 $3,491 $180,353 $(1,102) 146 1 2013 Annual Report Appendix: Comptroller Schedule ®f Aour®uriati®ns continued from previous naae Account Revised Budget Expended Encumbrances Total Expended Balance Public Works, concluded Forestry Personal Services $212,513 $193,973 $193,973 $18,540 Expenses $73,271 $71,929 $71,929 $1,342 Cemetery Personal Services $224,827 $217,499 $217,499 $7,328 Expenses $51,519 $51,132 $1,680 $52,812 $(1,293) Refuse Collection Expenses $744,290 $744,290 $744,290 $- Recycling Personal Services $- $- Expenses $810,770 $801,984 $801,984 $8,786 Refuse Disposal Expenses $563,375 $567,485 $567,485 $(4,110) 10/29/12 Storm Personal Services $33,743 $33,743 $(33,743) Expenses $200,000 $104,410 $104,410 $95,590 Lexpress Personal Services $1,342 $1,342 $(1,342) Expenses $- $- Parking Lot Maintenance Personal Services $(1) $- $(1) Expenses $- $- Sub-Total Public Works $8,536,494 $8,275,148 $98,847 $8,373,995 $162,499 Law Enforcement Police Personal Services $4,802,586 $4,779,480 $16,276 $4,795,756 $6,830 Expenses $595,408 $594,544 $858 $595,402 $6 Parking Meter Maintenance Personal Services $- $- Expenses $- $- Dispatch Personal Services $533,950 $506,070 $3,865 $509,935 $24,015 Expenses $47,325 $45,824 $1,500 $47,324 $1 Dog Officer Personal Services $27,245 $28,064 $28,064 $(819) Expenses $4,369 $4,368 $4,368 $1 Sub -Total Police $6,010,883 $5,958,350 $22,498 $5,980,849 $30,034 Fire & Rescue Personal Services $5,065,883 $5,059,117 $5,059,117 $6,766 Expenses $618,477 $466,560 $15,365 $481,925 $136,552 Sub -Total Fire $5,684,360 $5,525,677 $15,365 $5,541,042 $143,318 Library Personal Services $1,803,785 $1,777,551 $1,777,551 $26,234 Expenses $251,839 $245,488 $5,152 $250,640 $1,199 Sub -Total Library $2,055,624 $2,023,039 $5,152 $2,028,191 $27,433 Human Services Council on Aging Personal Services $157,138 $150,180 $150,180 $6,958 Expenses $32,975 $26,910 $26,910 $6,065 Council on Aging - Recreation Personal Services $7,120 $6,799 $6,799 $321 Expenses $10,400 $10,064 $10,064 $336 Appendix: (om troller Schedule of Appropriations (onflnued from orevious Dane Account Revised Budget Expended Encumbrances Total Expended Balance Human Services, concluded Transport Service Personal Services $70,143 $68,372 $- $1,771 Expenses $484,767 $416,717 $60,101 $476,818 $7,949 Human Service &Vet Admin Personal Services $107,880 $101,816 $101,816 $6,064 Expenses $132,300 $92,109 $1,500 $93,609 $38,691 Services for Youth Personal Services $68,692 $8,063 $8,063 $60,629 Expenses $4,250 $1,941 $1,941 $2,309 Elder Services Personal Services $77,664 $75,991 $75,991 $1,673 Expenses $14,900 $11,142 $11,142 $3,758 Developmentally Disabled Expenses $15,000 $8,389 $8,389 $6,611 Sub -Total Human Services $1,183,229 $978,492 $61,601 $971,721 $143,136 Community Development Building & Zoning Officer Personal Services $448,517 $450,404 $450,404 $(1,887) Expenses $73,550 $30,440 $26,400 $56,840 $16,710 Regulatory Support Personal Services $224,964 $202,082 $202,082 $22,882 Expenses $27,307 $30,077 $2,800 $32,877 $(5,570) Conservation Commission Personal Services $157,645 $158,229 $158,229 $(584) Expenses $34,063 $27,575 $5,000 $32,575 $1,488 Board of Health Personal Services $186,986 $187,707 $187,707 $(721) Expenses $51,216 $52,471 $1,000 $53,471 $(2,255) Sub -Total Community Development $1,204,248 $1,138,985 $35,200 $1,174,185 $30,063 Planning Board Personal Services $264,069 $263,603 $263,603 $466 Expenses $34,850 $20,902 $20,902 $13,948 Sub -Total Planning $298,919 $284,505 $- $284,505 $14,414 Economic Development Economic Development Officer Personal Services $77,423 $75,982 $75,982 $1,441 Expenses $6,050 $5,458 $5,458 $592 Battle Green Personal Services $12,050 $11,609 $11,609 $442 Expenses $37,850 $37,133 $37,133 $717 Sub -Total Economic Development $133,373 $130,182 $- $130,182 $3,191 Board of Selectmen Selectmen's Office Personal Services $100,465 $96,960 $67 $97,027 $3,438 Expenses $118,475 $92,206 $227 $92,433 $26,042 Law Legal Fees $395,208 $338,677 $4,238 $342,916 $52,293 Town Reports Expenses $7,500 $6,945 $6,945 $555 Sub -Total Board of Selectmen $621,648 $534,789 $4,532 $539,321 $82,328 Town Manager Organizational Dr. & Admin. Personal Services $494,249 $493,792 $493,792 $457 Expenses $126,322 $68,247 $7,255 $75,502 $50,820 148 1 2013 Annual Report Appendix: Comptroller Schedule of Anorooriations conrinued from orevious rave Account Revised Budget Expended Encumbrances Total Expended Balance Town Manager, concluded Human Resources Personal Services $130,606 $129,975 $129,975 $631 Expenses $100,350 $84,149 $1,750 $85,899 $14,451 Salary Adjustments Salary Adjustments $488,878 $2,331,119 $2,331,119 $(1,842,241) Sub -Total Town Manager $1,340,405 $776,164 $2,340,124 $3,116,288 $(1,775,883) Town Committees Financial Committees Personal Services $6,000 $5,845 $5,845 $155 Expenses $1,500 $380 $380 $1,120 Misc Boards & Commissions Expenses $14,060 $2,466 $2,466 $11,594 Public Celebration Expenses $54,000 $51,175 $1,600 $52,775 $1,225 Sub -Total Committees $75,560 $59,865 $1,600 $61,465 $14,095 Finance Comptroller Personal Services $502,359 $504,215 $504,215 $(1,856) Expenses $122,050 $86,768 $4,605 $91,374 $30,676 Comptroller Current Year PO's Closed $139,754 $- $139,754 Treasurer /Collector Personal Services $256,809 $259,741 $259,741 $(2,932) Expenses $114,805 $113,623 $4,542 $118,165 $(3,360) Assessor Personal Services $346,111 $333,232 $333,232 $12,879 Expenses $169,856 $179,692 $14,134 $193,826 $(23,970) Utility Billing Personal Services $68,143 $70,951 $70,951 $(2,808) Sub -Total Finance $1,719,887 $1,548,223 $23,281 $1,571,504 $148,383 Town Clerk Town Clerk Administration Personal Services $251,605 $258,628 $258,628 $(7,023) Expenses $15,450 $10,982 $3,075 $14,057 $1,394 Registration Personal Services $825 $206 $619 $825 $- Expenses $15,537 $11,946 $3,000 $14,946 $591 Elections Personal Services $75,100 $57,509 $57,509 $17,591 Expenses $90,869 $75,265 $1,400 $76,665 $14,204 Records Management Personal Services $24,600 $20,585 $4,246 $4,015 Expenses $17,275 $4,246 $7,300 $11,546 $5,729 Sub -Total Town Clerk $491,261 $439,366 $15,394 $438,420 $36,501 Management Information System M.I.SAdministration Personal Services $320,855 $283,387 $283,387 $37,468 Expenses $566,034 $387,909 $186,183 $574,092 $(8,058) Web Development Expenses $15,745 $14,115 $14,115 $1,630 Sub -Total M.I.S $902,634 $685,411 $186,183 $871,594 $31,040 Total General Fund $161,079,042 $152,879,962 $5,301,097 $158,096,347 $2,897,983 TOWN OF LEXINGTON 143 Appendix: Enterprise Funds Sewer Fund Personal Services $276,183 $202,873 $202,873 $73,310 Expenses $400,316 $300,712 $300,712 $99,604 MWRA $6,954,177 $6,954,177 $6,954,177 $0 Debt Service $956,855 $927,193 $927,193 $29,662 Subtotal $8,587,531 $8,384,955 $0 $8,384,955 $202,576 Capital Budget Art 14B/12 $100,000 $16,137 $16,137 $83,863 Art 14A/12 $1,200,000 $581,575 $581,575 $618,425 Art 116/11 $100,000 $77 $77 $99,923 Art IIA /11 $1,187,619 $1,043,065 $1,043,065 $144,554 Art 17A/9 $711,607 $405,865 $405,865 $305,741 Art 17B/09 $50,427 $30,742 $30,742 $19,685 Art 20 of 04 $8,947 ($8,123) ($8,123) $17,070 Art 33 of 071 $5,136 ($30,678) ($30,678) $35,814 Art 33 of 0711 $71 $0 $71 Art 17A of 08 $187,478 ($13,608) ($13,608) $201,087 Art 17B of 08 $31,903 $6,903 $6,903 $25,000 Art 14 of 10 $100,000 $0 $100,000 Subtotal $3,683,188 $2,031,955 $0 $2,031,955 $1,651,233 Total Sewer Fund $12,270,719 $10,416,910 $0 $10,416,910 $1,853,809 Water Fund Personal Services $647,687 $591,790 $591,790 $55,897 Expenses $434,060 $321,438 $321,438 $112,622 MWRA $5,145,927 $5,145,927 $5,145,927 $0 Debt Service $1,299,091 $1,249,336 $1,249,336 $49,755 Subtotal $7,526,765 $7,308,492 $0 $7,308,492 $218,273 Capital Budget Art 13/12 $900,000 $289,188 $289,188 $610,812 Art 12B/12 $50,000 $50,000 $50,000 $0 Art 10H /11 $5,582 $0 $5,582 Art 120 of 10 $855 $0 $855 Art 13B of 10 $159,356 $118,620 $118,620 $40,736 Art 13A of 10 $892,341 $637,241 $637,241 $255,100 Art 16 of 09 $376,139 $376,139 $376,139 $0 Art 16 of 08 $227,865 $204,902 $204,902 $22,963 Art 32 of 07 $2,247 $0 $2,247 Subtotal $2,614,386 $1,676,090 $0 $1,676,090 $938,296 Total Water Fund $10,141,151 $8,984,582 $0 $8,984,582 $1,156,569 Recreation Fund Personal Services $645,044 $615,845 $615,845 $29,199 Pine Meadows Expense $528,491 $475,421 $475,421 $53,070 Expenses $526,996 $442,240 $442,240 $84,756 Debt Service $130,600 $130,600 $130,600 $0 Subtotal $1,831,131 $1,664,106 $0 $1,664,106 $167,025 Capital Budget Art 16 of 03 $3,254 $0 $3,254 Art 8B of 02 $0 $0 Art 8B of 03 $0 $0 Art 26 of 05 $96 $96 $96 $0 Art 28 of 05 $0 $0 Art 27A of 06 $0 $0 Art 27B of 06 $0 $0 Art 27C of 06 $0 $0 Art 29A of 07 $20,248 $0 $20,248 150 1 2013 Annual Report endix: Enterprise Funds continued from previous page Art 29B of 07 $0 $0 Art 29C of 07 $10,050 $4,800 $4,800 $5,250 Art 14A/08 $0 $0 Art 9/11 $25,435 $25,435 $25,435 $0 Art 100/11 $2,024 $2,024 $2,024 $0 Art 1413/08 $359 $0 $359 Art 11A of 10 $18,862 $0 $18,862 Art 11 B of 10 $21,764 $21,764 $21,764 $0 Art 11A/12 $46,000 $44,182 $44,182 $1,818 Art 116/12 $120,000 $103,000 $103,000 $17,000 Art 11C/12 $65,000 $65,000 $65,000 $0 Art 11 D /12 $60,000 $52,688 $52,688 $7,312 Subtotal $393,093 $318,989 $0 $318,989 $74,103 Total Recreation Fund $2,224,224 $1,983,096 $0 $1,983,096 $241,128 *NOTE: The above amounts include carry forward activitv TOWN OF LEXINGTON 151 Appendix: Debt Service Summary FY14 FY15 FY16 FY17 -29 Non - Exempt Debt Library $610,693 $591,243 $578,443 $2,847,618 Community Preservation $0 $0 $0 $0 General Government $296,888 $200,343 $171,353 $137,572 Public Safety $323,286 $295,185 $144,180 $94,852 School $588,821 $460,669 $328,049 $143,753 Public Facilities- School $1,682,509 $1,062,537 $936,186 $1,711,274 Public Facilities - Municipal $116,855 $87,305 $84,505 $242,602 Public Works $984,475 $844,639 $721,823 $926,947 Subtotal: Non - Exempt Debt $4,603,528 $3,541,924 $2,964,542 $6,104,620 Exempt Debt $8,281,308 $8,042,118 $7,811,903 $66,194,793 Enterprise Fund Debt Water $1,221,691 $1,041,019 $967,795 $5,557,207 Sewer $926,825 $874,681 $588,386 $5,106,516 Recreation $100,000 $100,000 $100,000 $200,000 Subtotal: Enterprise Fund Debt $2,248,516 $2,015,701 $1,656,181 $10,863,723 Total $15,133,354 $13,599,744 $12,432,627 $83,163,139 Appendix: Revenues /Expenditures and Fund Balances —June 30, 2013 General Governmental Special Revenue Capital Projects Fiduciary Ependable Trust Combined Totals Memorandum Only 2013 Revenues: Property Taxes 141,130,709 3,502,541 144,633,250 Intergovernmental 9,350,653 10,097,977 3,411,637 5,995 22,866,262 Motor Vehicle & Other Excise Tax 5,715,738 5,715,738 Departmental Fees & Charges 2,581,528 29,180,851 300 31,762,679 Investment Income $729,997 $47,062 $4,123,327 $681,934 $5,582,321 Special Assessments $24,312 $- $- $- $24,312 Payments in Lieu of Tax $539,258 $7,564 $- $- $546,822 Penalties & Interest $468,003 $- $- $- $468,003 Licenses & Permits $1,698,028 $- $- $- $1,698,028 Fines & Forfeits $335,984 $- $- $- $335,984 Total Revenues $162,574,208 $42,835,995 $7,534,964 $688,229 $213,633,397 Expenditures: General Government $7,442,788 $11,967,937 $27,399,080 $1,234 $46,811,039 Public Safety $12,269,742 $1,354,824 $212,784 $6,152 $13,843,502 Education $82,045,499 $11,492,530 $1,329,458 $- $94,867,487 Public Works $7,221,925 $3,078,644 $1,569,040 $- $11,869,608 Health & Human Services $1,222,065 $448,919 $24,442 $- $1,695,426 Culture & Recreation $2,953,076 $2,278,116 $- $4,740 $5,235,932 State & County Assessments $799,342 $- $- $- $799,342 Debt Service $11,823,388 $43,406 $- $- $11,866,794 Pension $5,137,393 $- $- $- $5,137,393 Insurance $22,954,134 $22,429,409 $- $- $45,383,543 Total Expenditures $153,869,352 $53,093,784 $30,534,803 $12,126 $237,510,065 Excess (Deficiency) of Rev over Ex $8,704,856 ($10,257,789) ($22,999,839) $676,103 ($23,876,668) Other Financing Sources (Uses): Proceeds of BANS /GANS /Refundings $436,445 $44,567,035 $45,003,480 Repayment of BANS /GANS /Refundings $1,693,129 $1,693,129 Transfer from Reserve for Abatements 0 Transfer from other Funds $2,288,052 $4,806,961 $4,425,490 $2,192,366 $13,712,869 Transfer to other Funds ($7,633,576) ($1,057,612) ($814,217) ($9,505,405) Total Other (Uses) ($5,345,524) $4,185,794 $50,685,654 $1,378,149 $50,904,073 Excess (Deficiency) of Revenues Over Ex enditures $3,359,332 ($6,071,995) $27,685,815 $2,054,252 $27,027,404 Fund Balance, Beg. of Year $27,906,804 $16,157,849 ($1,279,631) $14,680,402 $57,465,425 Fund Balance, End of Year $31,266,137 $10,085,854 $26,406,184 $16,734,655 $84,492,829 TOWN OF LEXINGTON 153 Appendix: Revenues /Expenditures and Fund Balances - Special Revenue Balance July 12012 Transfers /Adjust- ments Revenues Expenditures Balance June 30 2013 School Lunch $534,819 $119,990 $2,046,415 $2,146,458 $554,766 School Lunch Total $534,819 $119,990 $2,046,415 $2,146,458 $554,766 Other Special Revenue Hanscom /Massport Litigation $25,382 $- $1,850 $240 $26,992 TDM $ $92,366 $- $77,260 $92,366 $77,260 LEX Antony Sister City $1,827 $5,268 $37,059 $32,041 $12,113 H.A.T.S. $291 $- $- $- $291 Sale of RE - Receipts Reserved $12,690 $- $- $- $12,690 Town Celebrations Gift $0 $- $7,600 $7,600 $0 Inn @ Hastings Park $0 $- $10,000 $- $10,000 Verizon $402 $- $- $- $402 Lexington Center Benches $9,651 $- $1,400 $10,107 $944 Massport Intern Grant $3,342 $- $1,260 $1,182 $3,420 Arch Comm /MWRA -Water Tower Gift $96 $- $- $- $96 Cable TV Account $29,286 $- $- $- $29,286 Peg TV Revolving Acct $781,014 $129,912 $581,216 $649,794 $842,347 Busa Farm Lease Deposit $50,000 $- $- $20,000 $30,000 LHF Down Pymt Assist Program $3,954 $- $- $- $3,954 Support our Troops Gift Acct $350 $- $- $- $350 Retirement Administrator ($37) $- $56,393 $117,890 ($61,533) Flexible Spending $93,790 $- $6,026 $31,037 $68,779 Lex 300th Anniv Committee $6,532 $- $159,872 $163,970 $2,433 N.O.I. Fees $44,717 $- $5,453 $248 $49,922 Hardy Pond Brook $17,740 $- $- $- $17,740 Lyman Property $1,269 $- $3 $- $1,272 Winning Estates $390 $- $1 $- $391 11 Suzanne Road $29,330 $1,895 $68 $1,895 $29,398 Trust Fund Donations $4,278 $- $- $- $4,278 38 Adams St, Wetland Review $1 $- $- $- $1 Land Trail lmprov12 /13 $165 $- $3,420 $3,420 $165 Whipple Hill 12/14 $0 $- $- $5,949 ($5,949) Hartwell Ave Traffic Study $5,000 $- $- $- $5,000 MORE 6/14 ($299,848) $106,022 $770,424 $1,255,015 ($678,417) Lexington Center Committee Gifts $2,013 $- $- $- $2,013 Liberty Ride - Revolving ($13,190) $578 $181,559 $168,948 $0 Tourism Gift Account /DNC $116 $- $- $- $116 Shire /Economic Development $85,000 $- $30,000 $- $115,000 Rental Revolving Fund $69,491 $- $361,324 $345,928 $84,888 Munroe Ctr Burner Conversion $0 $- $26,926 $25,840 $1,086 DIA Safety Grant 6/12 ($4,875) $- $4,673 ($202) $0 Balance July 12012 Transfers /Adjust- ments Revenues Expenditures Balance June 30 2013 Off Duty Detail - Police ($276,745) $ $1,108,635 $1,116,671 ($284,781) Police Dept Gift Fund $14 $- $- $- $14 Firearms Record Keeping Fund $483 $- $12,175 $12,175 $483 FYI State 911 Training $0 $- $- $2,384 ($2,384) FYI State 911 Support $0 $- $- $77,204 ($77,204) FYI 3 Traffic Enforcement $0 $ $1,798 $3,343 ($1,545) FYI State 911 Train ($15,228) $- $7,463 ($7,765) $0 FYI Traffic Enforcement ($3,300) $ $5,384 $2,084 $0 Bulletproof Vest Partnership $0 $- $1,350 $1,350 $0 Off Duty Detail - Fire $12,758 $ $18,541 $14,658 $16,641 Fire Dept. Gifts $3,000 $- $- $- $3,000 Firefighter Exam $5,395 $ $4,097 $667 $8,826 Smoke Alarm Install 4/14 $0 $- $11,000 $- $11,000 SAFER Grant 9/14 $0 $- $45,876 $95,849 ($49,973) SAFE FYI $0 $- $6,325 $6,303 $22 Emergency Mgmt Perf 6/13 $0 $- $- $10,000 ($10,000) Emergency Mgmt Perf 6/12 $0 $- $7,998 $7,998 $0 SAFE 6/13 $4,347 $- $- $4,334 $13 Haz Mat Response Grant $0 $- $7,914 $6,953 $961 Inspection Call Back ($229) $- $725 $615 ($119) Walnut St Reconstruction $0 $- $34,000 $34,000 $0 Art 7/08 Street Trees $373 $- $- $373 $0 Keyspan Paving $ $1,550 $- $- $- $1,550 DPW Tree Revolving $10,914 $- $20,930 $9,577 $22,267 DPW Compost Revolving $406,956 $123,034 $468,614 $480,144 $518,460 DPW Cemetery Revolving $124,849 $2,832 $41,070 $45,995 $122,756 MWRA Grant 2 -17 -11 $367,065 $- $- $291,822 $75,243 MWRA 0% Interest Loan $4,261 $- $0 $- $4,261 MWRALoan /Grant Art 33/07 $8,551 $- $1,090 $- $9,642 Lexpress Gifts $5,325 $- $1,000 $- $6,325 MBTA Grant ($6,720) $- $42,720 $39,360 ($3,360) Traffic Mitigation - Gift $0 $- $28,500 $- $28,500 Sale of Cemetery Lots $428,023 $- $40,730 $- $468,753 DPW Recycling /Composting Bins $2,087 $- $3,885 $4,000 $1,972 Parking Receipts $521,705 $- $409,920 $335,000 $596,625 Minuteman Hazardous Products $67,376 $30 $124,461 $120,386 $71,480 Off Duty Detail - DPW ($9,092) $- $63,699 $49,343 $5,264 Regional Cashe - Hartwell Ave $1,121 $- $745 $- $1,866 SMRP Grant ($39,998) $39,998 $13,100 $39,998 ($26,898) Old Res Water Quality Grant $0 $- $38,957 $193,194 ($154,237) Minuteman Bikeway Proj 12/13 ($33,880) $33,880 $- $39,880 ($39,880) TOWN OF LEXINGTON 155 Balance July 12012 Transfers /Adjust- ments Revenues Expenditures Balance June 30 2013 BOH - Outside Consultant Acct $5,142 $- $4,900 $4,238 $5,804 Health Programs Revolving $17,394 $- $4,429 $10,646 $11,177 Public Health Nurse ($6,683) $- $28,323 $28,696 ($7,055) Pher I & II & III $132 $- $- $129 $3 CHNA 15 Healthy Comm 9/13 $3,248 $- $7,500 $8,914 $1,834 Local Public Health 2012 $500 $- $- $500 $0 Local Public Health 2013 $0 $- $500 $- $500 Human Services Friends $0 $714 $8,335 $7,462 $1,587 Human Services Taxi Program $0 $10,390 $11,870 $7,280 $14,980 Social Services Prog Revolving $44,671 ($11,104) $69,358 $57,247 $45,678 COA Transportation Grant $15,862 $- $- $15,862 $0 COA Gift Fund $22,552 $- $1,250 $1,367 $22,435 Youth Svc - Parenting Ed $2,640 $- $- $- $2,640 DEA Formula Grant $342 $5,019 $54,944 $59,359 $946 Senior Outreach Svc 4/14 $0 $- $25,500 $- $25,500 VSO Split w/ Bedford $0 $- $9,313 $8,433 $879 Libraries Matching Grant FY07 $27 $- $- $- $27 State Aid to Libraries $139,859 $5,520 $39,236 $67,094 $117,521 Recreation Gift Account $55,207 $4,000 $3,000 $20,540 $41,667 ERRP $ $353,372 $- $- $16,880 $336,492 Insurance Reimbursment <20K $43,105 $- $25,409 $12,384 $56,130 Insurance Reimbursment > 20K $200,001 $- $200,000 $1 Health Insurance Holding Acct $421,553 $- $21,657,953 $21,997,254 $82,252 Mitigation Account $0 $- $2,525,660 $864,933 $1,660,727 Other Special Revenue Total $3,962,417 $457,989 $29,373,969 $29,360,381 $4,433,993 School Special Revenue Off Duty Custodian $0 $- $- $- $0 Driver Ed - Revolving $0 $- $- $- $0 Title III Eng Land Lm 180 $0 $- $3,977 $5,950 ($1,973) IDEA Spec Ed Fed #240 $0 $- $95,602 $93,912 $1,690 Spec Ed Prog Imp #274 $0 $- $25,169 $27,500 ($2,331) Early Childhood Improv #298 $0 $- $3,500 $3,459 $41 LostBooks - Revolving $7,547 $1,000 $3,261 $106 $11,702 Athletics - Revolving $338,884 $42,605 $488,471 $634,995 $234,964 Adult Education - Revolving $533,042 $37,055 $930,136 $1,137,334 $362,899 Early Childhood - Revoloving $237,414 $- $108,052 $103,378 $242,089 Competitive Speech - Revolving $0 $- $- $- $0 METCO Fee Support $0 $- $1,530 $- $1,530 Debate - Revolving ($1) $- 1 $- 1 $- ($1) Testing - Revolving $0 $431 $162,144 $150,381 $12,195 Calculators &Wrkbks - Revolv $6,255 $- $1,558 $1,022 $6,790 Balance July 12012 Transfers /Adjust- ments Revenues Expenditures Balance June 30 2013 Estabrook Morning Club Revolv $15,977 $- $10,531 $6,721 $19,787 MST Gift Acct $150 $- $- $- $150 Performing Arts $40,136 $- $16,475 $24,754 $31,857 Full Day Kindergarten $0 $- $- $- $0 Shade Foundation Grant $0 $- $- $- $0 Boston Univ Harrington $1,086 $451 $3,920 $4,299 $1,158 BU Grant /Bowman 2012 $2,497 $- $4,000 $1,797 $4,700 Elementary Gift $600 $- $- $- $600 School Gift $17,327 $- $100 $1,459 $15,969 Harrington Gift $2 $- $- $- $2 Bridge School Gift $3,819 $1,336 $2,555 $4,452 $3,259 Diamond School gift $0 $- $11,016 $9,572 $1,444 Fiske Sch. Gift Account $629 $- $5,002 $3,608 $2,023 C.A.S.IT Italian Lang Gift $7,950 $2,836 $10,000 $8,732 $12,055 Athletic Gift Account $11,543 $- $- $- $11,543 Hastings Gift Account $1,918 $- $3,318 $1,798 $3,438 Vivian Burns Fiske Memorial Fund $4,022 $- $- $- $4,022 Esta brook Gift $297 $- $- $- $297 Clarke School Gift Account $7,364 $- $- $- $7,364 Citibank FedChallenge'07 $1,500 $- $- $- $1,500 SADD Gift Acct $215 $- $2,000 $168 $2,046 Avalon Bay Revolving Fund $0 $- $- $- $0 Harvard Pilgrim Comm Spirit $0 $- $- $- $0 Tapply Writing Project $3,735 $- $- $500 $3,235 Asia Society Partnership 8/11 $9,331 $- $11,000 $5,827 $14,504 Wolbachia & Stud 7/11 $1,483 $- $- $1,483 $0 Science Gift Account $8,261 $- $9,569 $6,549 $11,281 AgilentTeacherFY13 $0 $- $5,000 $1,750 $3,250 Alpha Gift $0 $- $5,000 $808 $4,192 Transportation Revolving Fund $537,485 $3,546 $294,714 $628,993 $206,752 Circuit Breaker -Sch Special Ed $15,072 $26,262 $2,849,989 $2,891,323 $0 SPED Elec Portfolios MCAS 8/04 $900 $- $- $- $900 Early Childhood 8/06 $824 $- $- $- $824 MTC Energy 1 /10 $35 $- $- $- $35 METCO FYI $254 $- $- $- $254 Essential Health 6/11 $51 $- $- $- $51 Academic Support $0 $- $- $- $0 METCO6 /12 ($2,336) $45,673 $347,490 $41,292 $349,535 Essential Sch Health $0 $593 $- $593 $0 Academic Support 6/12 $115 $469 $- $584 $0 Full Day Kindergarten 6/12 $8,317 $- $- $8,317 $0 TOWN OF LEXINGTON 157 u Balance July 12012 Transfers /Adjust- ments Revenues Expenditures Balance June 30 2013 SPED CF 8/12 $9,376 $- $- $9,376 $0 DESE Metco F317 6/14 $0 $- $- $4,336 ($4,336) Spec Ed Prog Imp 8/12 ($3,582) $7,500 $54,207 $58,084 $41 METC06 /13 ($4,100) $- $1,319,096 $1,311,111 $3,885 Essential Health $0 $- $116,440 $116,440 $0 Academic Support $0 $- $8,937 $8,441 $496 Quality FDK $0 $- $233,666 $232,836 $830 REM for Schools 1/11 $1,000 $- $- $- $1,000 ARRA - Early Childhood 6/11 $2,587 $- $- $- $2,587 Title III Carry Forward 8/12 $806 $192 $1,005 ($6) SPED Idea $0 $1,200,786 $1,361,564 ($160,778) Title 1 $0 $150,105 $159,121 ($9,016) Title 11 $0 $70,903 $82,184 ($11,281) Title 111 $0 $54,785 $62,287 ($7,502) Early Childhood $0 $40,116 $30,950 $9,166 SPEDIdea $0 $- $- $1,421 ($1,421) SPED Prof Dev 8/08 $154 $- $- $- $154 ESL Curr Dev 9/09 $90 $- $- $- $90 Early Childhood 8/12 $8,383 $- $- $8,413 ($30) SPED Idea 8/12 $83,339 $12,000 $88,074 $183,416 ($2) Title 18/12 ($26,161) $8,755 $36,793 $18,374 $1,013 Title IIA 8/12 ($3,163) $4,681 $1,518 $0 Title 1118/12 ($5,531) $574 $28,304 $23,348 ($2) SPED Idea 8/11 $0 $- $- $0 $0 Title 1118/10 $200 $- $- $- $200 Sped 8/10 $1,215 $- $- $5,582 ($4,367) Title 1 $0 $0 $- $- $0 Title 1118/11 $50 $- $- $- $50 SPED Idea 8/11 ($4,571) $1 $- $- ($4,570) School Special Revenue Total $1,883,794 $191,280 $8,821,972 $9,493,219 $1,403,827 Lexington Education Foundation LEF Smart Tables Prim Grade 12 $75 $- $- $75 $0 LEF Inter Whiteboards LHS 12 $4,395 $- $- $4,396 $0 LEF Inter Whiteboards ELE 12 $2,786 $- $- $2,787 $0 LEF Smart Science Diamond 12 $1,009 $- $- $1,009 $0 Bowman Community Grant $92 $- $2,500 $492 $2,100 Bridge Communit Grant $2,438 $- $2,500 $4,829 $109 Estabrook Community Grant $2,500 $- $2,500 $4,897 $103 Fiske Community Grant $43 $- $2,500 $2,175 $369 Harrington Community Grant $133 $- $2,500 $2,166 $467 Hastings Community Grant $1,080 $- $2,500 $1,612 $1,969 Balance July 12012 Transfers /Adjust- ments Revenues Expenditures Balance June 30 2013 Clarke Community Grant $0 $- $5,000 $4,846 $154 Diamond Community Grant $2,437 $289 $5,000 $9,706 ($1,980) LHS Community Grant $7,500 $7,500 $2,706 $12,294 LEF Step Prog Curr LHS 6/12 $390 $- $- $390 $0 LEF Summer Wkshop 6/12 $4,375 $- $- $4,375 $0 LEF Member Prim Source 6/12 $0 $- $- $- $0 LEF Lex Then & Now 6/12 $579 $- $- $579 $0 LEF Lex Child Place 6/12 $75 $- $- $75 $0 LEF Lex Symphony 6/12 $0 $- $- $0 LEF Proj Adventure 6/12 $3 $- $- $3 $0 LEF Document Camera 6/12 $434 $- $- $434 $0 LEF 1pads for Ell 6 /12 $6 $- $- $6 $0 LEF Nook Headers $1,485 $- $- $1,485 $0 LEF Installation Science 6/12 $0 $- $- $- $0 LEF Expediting Science 6/12 $0 $- $- ($1,000) $1,000 LEF Brain Gym 6/12 $1,750 $- $- $1,750 $0 LEF Smart XE Devices 6/12 $860 $- $- $- $860 LEF Foreign Lang 6/12 $43 $5,615 $4,900 $759 LEF Social Thinking 6/12 $84 $- $- $84 $0 LEF Enhancing Mentor 6/12 $667 $- $- $667 $0 LEF 21st Century $0 $- $58,040 $53,751 $4,289 LEF 1padsK-4 $0 $- $25,165 $21,932 $3,233 LEF Smart XE Dev 6/13 $0 $- $8,850 $8,844 $6 LEF Ipads Diff Inst 6/13 $0 $ $13,140 $9,035 $4,105 LEF Science W/ Ipdads 6/13 $0 $- $44,240 $41,656 $2,584 LEF LHS Writing 6/13 $0 $- $10,150 $7,400 $2,750 LEF LIT Coaching 6/13 $0 $- $14,620 $13,318 $1,302 LEF Big BackYard 6/13 $0 $- $5,825 $5,811 $14 LEF Local Lex 6/13 $0 $- $3,230 $3,230 $0 LEF SPED Read Live 6/13 $0 $- $1,199 $1,198 $1 LEF Summer Workshop 6/13 $0 $- $50,000 $46,231 $3,769 LEF Politics Local 6/13 $0 $- $9,273 $9,270 $3 LEF 9th Grade Math 6/13 $0 $- $6,000 $6,000 $0 LEF Orchestrate Kids 6/13 $0 $- $5,000 $5,000 $0 LEF Teenage Brain 6/13 $0 $- $3,950 $2,887 $1,063 Equip Maint 07 $0 $4,076 $- $4,076 $0 Equip Repair for LEF 08 $0 $213 $- $213 $0 Lexington Education Foundation Totals $35,241 $10,193 $291,182 295,294 $41,322 Special Revenue Fund Total $6,416,271 $779,452 $40,533,538 $41,295,352 $6,433,908 Index 300th Committee 4 2020 Vision Committee 102 A Annual Town Election 30 Annual Town Meeting 34 Antony Sister City Association 102 Appropriation Committee 103 B Bicycle Advisory committee 104 Biosafety Committee 105 Board of Appeals 105 Board of Selectmen 16 C Capital Expenditures Committee 106 Cary Lecture Series Committee 107 Cary Memorial Building Program Com- mittee 107 Cary Memorial Library 57 Center Committee 108 Commission on Disability 108 Communications Advisory Committee 109 Community Center Advisory Committee 110 Community Center Task Force 111 Community Development 59 Community Preservation Committee 111 Condominium Conversion Board 113 Conservation 60 Council for the Arts 113 Council on Aging 114 C Design Advisory Committee 114 E Economic Development Advisory Committee 115 Elected Town Officials 53 Energy Conservation Committee 116 Estabrook School Access Task Force 116 Fence Viewers 117 Finance 64 Fire and Rescue 65 Fund for Lexington 117 G Greenways Corridor Committee 118 H Hanscom Committees 118 Health 62 Historical Commission 120 Historic Districts Commission 119 Housing Authority 120 Housing Partnership 121 Human Rights Committee 122 Human Services 67 Human Services Committee 122 Information Technology 70 L Lexington by the Numbers iii Lexington Community Education 69 Lexington Housing Assistance Board 123 M Minuteman Regional High School 70 Moderator 55 N Noise Advisory Committee 124 P Permanent Building Committee 124 Planning 73 Police 75 Police Manual Policy Committee 125 Presidential/State Election 25 Public Facilities 79 Public Works 81 R F Recreation 90 TO`U1/N OF LEXINGTON 153 Regional Planning 125 Retirement 91 5 Scholarship and Education Fund Committee 126 School Committee 92 School Transportation and Safety Study Committee 127 Senators and Representatives 54 Sidewalk Committee 127 Special State Election 50 Special State Primary 48 Special Town Meeting 32 Special Town Meeting 49 Special Town Meeting 27 State Primary 22 Superintendent of Schools 98 Sustainable Lexington Committee 128 T Tax Deferral and Exemption Study 129 Tourism Committee 129 Town Celebrations Committee 130 Town Clerk/Board of Registers 20 Town Counsel 99 Town Manager 18 Town Meeting Members 51 Town Meeting Members Association 55 Traffic Safety Advisory Committee 131 Transportation Advisory Committee 132 Tree Committee 132 Trustees of Public Trusts 133 W Water and Sewer Abatement Board 143 Y Youth Commission 144 Appendix Comptroller Schedule of Appropriations 145 Debt Service Summary 151 Enterprise Funds 149 Revenues/ Expenditures and Fund Balance 152