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HomeMy WebLinkAbout1999-03-01-TE-Warrant-and-1999-03-22-STM-and-ATM-Warrants Local Election March 1, 1999 Warrant for Special Town Meeting March 22, 1999 TOWN OF LEXINGTON WARRANT To the 1999 ANNUAL TOWN MEETING vs MmviA, V r it APRIL 19Tu TABLE OF CONTENTS Page Warrant for Special Town Meeting 3 Board of Selectmen's Message 4 WARRANT FOR ANNUAL TOWN MEETING Article 1 Elections 5 Article 2 Reports of Town Officers, Boards, Committees 6 Article 3 Appointments to Cary Lecture Series 6 ZONING AND CONSERVATION ARTICLES Article 4 Zoning By-Law, Historic Preservation Incentives 7 Article 5 Zoning By-Law, Adjustments, Section 9 Residential Developments 7 Article 6 Zoning By-Law, Technical Corrections 8 Article 7 Zoning By-Law, Procedures, Section 8, Special Zoning Districts 8 Article 8 Zoning By-Law, Automatic Teller Machines 9 Article 9 Zoning By-Law, CN and RO to CD, 903 Waltham Street 9 Article 10 Zoning By-Law, 16 Hayden Ave., Amendment to CD District#8 10 Article 11 Zoning By-Law, Wireless Communications, Multi-Family Dwellings 10 Article 12 Zoning By-Law, Wireless Communications, Setbacks in Residential Districts 11 Article 13 Zoning By-Law, Wireless Communications, Setbacks from Insitutional Buildings 11 Article 14 Home Rule Petition-Mansionization 11 Article 15 Wetlands Protection By-Law Revisions 12 Article 16 Transfer of Hennessy Field to Conservation 12 Article 17 Transfer of Land on Mass. Ave. at Fletcher Ave. to Conservation 13 GENERAL ARTICLES Article 18 Resolution Concerning Budget Submission to Town Meeting 13 Article 19 By-Law Amendment, Budget 14 Article 20 Board of Health Fines for Non-Criminal Disposition 14 Article 21 Retirement Board 14 FINANCIAL ARTICLES Article 22 Operating Budget 15 Article 23 Supplementary Appropriations for Current Fiscal Year(FY99) 18 Article 24 Prior Years'Unpaid Bills 18 Article 25 Supplementary Appropriations for Authorized Capital Improvement Projects 19 1 CAPITAL AND OTHER FINANCIAL ARTICLES Article 26 Capital Projects and Equipment 19 Article 27 Sanitary Sewers 20 Article 28 Water Mains 20 Article 29 Pine Meadows Improvements 21 Article 30 Athletic Field Development 21 Article 31 Athletic Fields Improvements 22 Article 32 School Technology 22 Article 33 School Capital Project 22 Article 34 Land Acquisition Bond 23 Article 35 Land Acquisition 23 Article 36 Town Building Inspection 24 Article 37 Town Comprehensive Cultural Resources Survey 24 Article 38 Y2K 24 Article 39 Stabilization Fund 25 Article 40 Use of Funds to Reduce the Tax Rate 25 List of Town Meeting Members 27 Election Information 33 Map 34 FY 2000 Appropriation/Revenue History 36 FY 99 Appropriated and FY 2000 Recommended 37 Town Finance Terminology 38 Calendar 39 2 TI)WN WARRANT TOWN O1 F LEXINGTON SPECIIAL TOWN MEETING Commonwealth of Massachusetts Middlesex, ss. To either of the Constables of the Town of Lexington, in said County, Greetings: In the name of the Commonwealth of Massachusetts, you are directed to notify the inhabitants of the Town of Lexington qualified to vote in elections and in Town affairs to meet in Cary Memorial Hall, in said Town on the twenty-second day of March, 1999, at 8:30 P.M., at which time and place the following article is to be acted upon and determined exclusively by the Town Meeting members in accordance with Chapter 215 of the Acts of 1929, as amended, and subject to the referendum provided by Section eight of said Chapter, as amended. ARTICLE 1 PORTABLE CLASSROOMS To see if the Town will appropriate a sum of money for the purchase of portable classrooms for the School Department; determine whether the money shall be provided by the tax levy, by transfer from available funds,by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the School Committee) FUNDS REQUESTED: $500,000 DESCRIPTION: This article requests funding for the purchase of portable classrooms at the elementary school level. And you are directed to serve this warrant fourteen days at least before the time of said meeting as provided in the By-Laws of the Town. Hereof fail not and make due return on this warrant, with your doings thereon, to the Town Clerk, on or before the time of said meeting. Given under our hands at Lexington this first day of February, A.D., 1999. Peter D. Enrich, Chairman Board Daniel P. Busa, Jr. of Dan H. Fenn, Jr. Selectmen Elizabeth B. Eddison Jeanne K. Krieger A true copy, Attest: George Anderson Constable of Lexington 3 To the Residents of Lexington° The Warrant provides notification of the annual Town Meeting and advises residents of the various issues being considered at the Meeting. Only articles listed in the Warrant can be discussed. The Warrant includes the Town Manager's Proposed Budget for Fiscal Year 2000. The Board of Selectmen is reviewing the Town Manager's Proposed Budget and will present their recommendations to Town Meeting after further consultation with the School Committee, Finance Committees and Town Manager. A table of contents is provided for easy reference. The articles are grouped by topic and brief descriptions are provided in an attempt to make the Warrant useful and understandable. A map showing locations of proposed public works and special projects is also provided. The Town Manager's comprehensive proposed budget as adopted by the Board of Selectmen will be delivered to all Town Meeting members prior to the consideration of any financial articles by Town Meeting. BOARD OF SELECTMEN Peter D. Enrich, Chairman Daniel P. Busa, Jr. Dan H. Fenn, Jr. Elizabeth B. Eddison Jeanne K. Krieger 4 TOWN WARRANT TOWN OF LEXINGTON ANNUAL TOWN MEETING Commonwealth of Massachusetts Middlesex, ss. To either of the Constables of the Town of Lexington, in said County, Greetings: In the name of the Commonwealth of Massachusetts, you are directed to notify the inhabitants of the Town of Lexington qualified to vote in elections and in Town affairs to meet in their respective voting places in said Town. PRECINCT ONE, HARRINGTON SCHOOL; PRECINCT TWO, BOWMAN SCHOOL; PRECINCT THREE, JONAS CLARKE MIDDLE SCHOOL; PRECINCT FOUR, LEXINGTON HIGH SCHOOL; PRECINCT FIVE, CARY MEMORIAL BUILDING; PRECINCT SIX, WILLIAM DIAMOND MIDDLE SCHOOL; PRECINCT SEVEN, ESTABROOK SCHOOL; PRECINCT EIGHT, FIRE HEADQUARTERS BUILDING; PRECINCT NINE, MARIA HASTINGS SCHOOL, on Monday, the first day of March, 1999, at 7:00 a.m., then and there to act on the following articles: ARTICLE 1 ELECTIONS To choose by ballot the following Officers: Two Selectmen for a term of three years; One Moderator for a term of one year; One member of the School Committee for a term of three years; One member of the Planning Board for a term of five years; One member of the Lexington Housing Authority for a term of five years; Seven Town Meeting Members in Precinct One, the seven receiving the highest number of votes to serve for terms of three years; Eight Town Meeting Members in Precinct Two, the seven receiving the highest number of votes to serve for terms of three years; the one receiving the next highest number of votes to fill an unexpired term ending March 2000; Eight Town Meeting Members in Precinct Three, the seven receiving the highest number of votes to serve for terms of three years; the one receiving the next highest number of votes to fill an unexpired term ending March 2000; Seven Town Meeting Members in Precinct Four, the seven receiving the highest number of votes to serve for terms of three years; Eight Town Meeting Members in Precinct Five, the seven receiving the highest number of votes to serve for terms of three years; the one receiving the next highest number of votes to fill an unexpired term ending March 2000; 5 Seven Town Meeting Members in Precinct Six, the seven receiving the highest number of votes to serve for terms of three years; Seven Town Meeting Members in Precinct Seven, the seven receiving the highest number of votes to serve for terms of three years; Eight Town Meeting Members in Precinct Eight, the seven receiving the highest number of votes to serve for terms of three years; the one receiving the next highest number of votes to fill an unexpired term ending March 2001; Seven Town Meeting Members in Precinct Nine, the seven receiving the highest number of votes to serve for terms of three years. The polls will be open at 7:00 a.m. and will remain open until 8:00 p.m. You are also to notify the inhabitants aforesaid to meet in Cary Memorial Hall in said Town on Monday, the twenty-second day of March at 8:00 p.m., at which time and place the following articles are to be acted upon and determined exclusively by the Town Meeting Members in accordance with Chapter 215 of the Acts of 1929, as amended, and subject to the referendum provided for by Section eight of said Chapter, as amended. ARTICLE 2 REPORTS OF TOWN BOARDS, OFFICERS, COMMITTEES To receive the reports of any Board or Town Officer or of any Committee of the Town. ARTICLE 3 APPOINTMENTS TO CARY LECTURE SERIES To see if the Town will authorize the appointment of the committee on lectures under the wills of Eliza Cary Farnham and Susanna E. Cary; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: This is an annual article that provides for the appointment of three citizens to the Cary Lecture Series by the Moderator. 6 ZONING AND CONSERVATION ARTICLES ARTICLE 4 ZONING BY-LAW,HISTORIC PRESERVATION INCENTIVES To see if the town will vote to amend the Zoning By-Law as set forth in a document entitled Zoning By-Law,Historic Preservation Incentives,which is on file and may be inspected in the offices of the Planning Board and the Town Clerk. The amendment addresses the following issues: 1) authorizing a special permit to encourage preservation of buildings, other structures, sites and other elements of historical and architectural significance; 2)providing uniform definitions of eligible structures and elements; 3)providing an incentive for adaptive reuse of structures by removing certain use restrictions, dimensional requirements and development standards; or act in any other manner in relation thereto. (Inserted at the request of the Planning Board) DESCRIPTION: The proposed amendment provides zoning incentives to preserve buildings, structures, sites, settings, objects and other elements of historic and architectural significance,by modifying the uses of land otherwise allowed in various zoning districts, and allowing modifications to a number of other controls regulating site development. The Planning Board will be conducting public hearings on Articles 4, 5, 9 and 10 on Wednesday, February 24, at 7:45 p.m. in the Selectmen's Meeting Room in the Town Office Building. The full text of the proposed amendments under Articles 4, 5, 6 and 7 and a draft of the Planning Board's report explaining them may be viewed on the Town of Lexington Web page at www.lexinutonma.org. ARTICLE 5 ZONING BY-LAW, ADJUSTMENTS SECTION 9, RESIDENTIAL DEVELOPMENTS To see if the town will vote to amend the Zoning By-Law as set forth in a document entitled Zoning By-Law, Adjustments to Residential Developments, Section 9, which is on file and may be inspected in the offices of the Planning Board and the Town Clerk,which adds to or clarifies several sub-sections pertaining to: 1) frequency of updating impact data for clusters; 2) dimensional and intensity standards; 3) control of exterior character of certain buildings in cluster subdivisions; 4) options for public benefit; 5)the affordable housing public benefit; and 6) the minor revision process; or act in any other manner in relation thereto. (Inserted at the request of the Planning Board) DESCRIPTION: In 1996 the Town Meeting approved a zoning amendment that completely revised Section 9 of the Zoning By-Law that deals with residential development in subdivisions. The proposed amendments further clarify and refine the parts of Section 9 that deal with cluster subdivisions. The amendments clarify and adjust the ways in which the Planing Board administers the cluster development provisions. 7 ARTICLE 6 ZONING BY-LAW,TECHNICAL CORRECTIONS To see if the town will vote to amend the Zoning By-Law as set forth in a document entitled Zoning By-Law, Technical Corrections, which is on file, and may be inspected, in the offices of the Planning Board and of the Town Clerk, which addresses the following issues: 1) the use of headings to make the By-Law easier to read; 2) the definitions of Story, Cellar and Crawl Spaces; and calculation of the number of stories; 3) the intent, process and time periods involved in the granting of a permit for a temporary use by the Special Permit Granting Authority or the Zoning Officer; 4) applying the public benefits choices for cluster provisions in Section 9, Residential Development, to Section 7.4.5, Frontage Reduction, Lots In Small Subdivisions; 5) elimination of the four-foot separation requirement between basement floor elevation and the high water table, to defer to applicable Massachusetts Building Code requirements; 6) clarification that the Outdoor Lighting provisions do not apply to residential structures with 3 or 4 units, 7) correction of the numbering sequence from 1998 Town Meeting amendments that regulated wireless communications; resulting from a review by the Attorney General deleting two paragraphs; and 8) clarification of the definition of"new tower" and the resultant setback requirements for wireless communications facilities; or act in any other manner in relation thereto. (Inserted at the request of the Planning Board) DESCRIPTION: This article includes a number of amendments,which are lengthy and are not reproduced here for cost reasons, that: 1) correct typographical errors and cross refe- rences, 2)bring the wording of the By-Law into compliance with Chapter 40A, the Zoning Act, or court decisions, 3) clarify interpretations, 4) group provisions dealing with a subject into one section and 5) update obsolete provisions of the By-Law. ARTICLE 7 ZONING BY-LAW,PROCEDURES SECTION 8, SPECIAL ZONING DISTRICTS To see if the town will vote to amend the Zoning By-Law as set forth in a document entitled Zoning By-Law, Procedures for Special Districts, which is on file and may be inspected in the offices of the Planning Board and the Town Clerk,which addresses the following issues: 1) clarifying certain re-filing procedures involving revisions to a preliminary site development and use plan (PSDUP) for the purpose of reconsideration by the Town Meeting; 2) clarifying amendment procedures for PSDUP's passed by an earlier Town Meeting. 3) deleting the existing minor revision process for a residential or commercial planned development district and requiring compliance with the PSDUP approved by Town Meeting; or act in any other manner in relation thereto. (Inserted at the request of the Planning Board) 8 DESCRIPTION: The Zoning By-Law provides for"planned development districts"that appear in only one location in town. There are currently 17 such districts. The procedure calls for a preliminary site development and use plan(PSDUP) that has a detailed site plan and special provisions that apply to a particular use of the land. The proposed amendments add to, remove or clarify the provisions that deal with Town Meeting amendment procedures and the action of the Board of Appeals in approving or revising a special permit with site plan review that is required for each planned development zoning district. ARTICLE 8 ZONING BY-LAW,AUTOMATIC TELLER MACHINES To see if the town will vote to amend the Zoning By-Law of the Town of Lexington, as follows: In Section 4.2, Table 1, Permitted Uses and Development Standards,Part B, Commercial Uses, in line 7.15a under the description of the uses,by striking out the word "external," and adding at the end of the line"which may be either a principal use or an accessory use," and under the column headed by CN by striking out the letter"N" and inserting the letters "SP"; or act in any other manner in relation thereto. (Submitted by Deirdre W.Niemann and nine or more registered voters) DESCRIPTION: The proposed amendment clarifies that Automated Teller Machines, either free-standing or contained in or on a building as an accessory use, are conditionally or fully permitted in all commercial districts. ARTICLE 9 ZONING BY-LAW, CN AND RO TO CD 903 WALTHAM STREET To see if the Town will vote to amend the Zoning By-Law and Zoning Map of the Town of Lexington by changing the zoning district designation of the land described below from the current CN,Neighborhood Business District and RO, One-Family Dwelling District to CD, Planned Commercial District, said property being commonly known and numbered as 903 Waltham Street (the Chadwick's Property) and located at the corner of Waltham Street and Concord Avenue,to allow construction of a new building(s)to house retail neighborhood businesses; or act in any other manner in relation thereto. (Submitted by Fox and Hound Properties, Inc.,the property owner) DESCRIPTION: The proposed amendment would rezone the former Chadwick's Ice Cream property from the present combination of Commercial Neighborhood and RO single family to a special Planned Commercial Development district. The required Preliminary Site Development and Use Plan has been submitted. 9 ARTICLE 10 ZONING BY-LAW, 16 HAYDEN AVE AMENDMENT TO CD DISTRICT #8 To see if the Town will vote to amend the Zoning By-Law of the Town of Lexington, 16 Hayden Avenue, CD#8 Planned Commercial District adopted by the Town of Lexington on April 16, 1997 as Warrant Article 28,by amending the approved Preliminary Site Development and Use Plan Sheets#1, 3, and 4 and to the extent applicable the allowed floor area ratio,to allow construction of a room totaling 1570 square feet more or less on the ground level of the building located on the site, and, further, to approve the elimination of five parking spaces on the ground level of 16 Hayden Avenue to allow room for construction of said room; or act in any other manner in relation thereto. (Submitted by Hayden Medical Center, LLC,the property owner) DESCRIPTION: The proposed amendment involves a revision to the Preliminary Site Development and Use Plan submitted to and passed by Town Meeting in 1997 for Commercial District#8 that is a medical office building at 16 Hayden Avenue The revision would lower the existing quantity of off-street parking by five spaces, in order to permit the use of an additional 1570 square foot of floor area within the existing structure. ARTICLE 11 ZONING BY-LAW,WIRELESS COMMUNICATIONS MULTI-FAMILY DWELLINGS To see if the Town will vote to amend the Zoning By-Law of the Town of Lexington as follows: Delete Section 15.3.3.1,Multi-Family Dwelling, from the current Zoning By-Law of the Town of Lexington. (1998 edition) (Submitted by Lisa Berland and nine or more registered voters) DESCRIPTION: This article and the following two articles propose amendments to the Wireless Communications Section of the Zoning By-Law,passed by Town Meeting in 1998, that deals with the location and appearance of antennas for wireless communications such as cellular telephones. The three proposed amendments modify or remove the following provisions: concealed antennas in a multi-family dwelling(Article 11), concealment in an institutional, agricultural,natural resource or commercial use in any residential district(Article 12) and setbacks of facilities from certain institutional, religious and educational uses (Article 13). 10 ARTICLE 12 ZONING BY-LAW,WIRELESS COMMUNICATIONS SETBACKS IN RESIDENTIAL DISTRICTS To see if the Town will vote to amend the Zoning By-Law of the Town of Lexington as follows: Delete the first paragraph of Section 15.3.3.2, Institutional, Agricultural,Natural Resource or Commercial uses in Residential Districts ("A concealed wireless communication facility may be installed in a building or in a structure on a building on a lot on which an Institutional, Agricultural, Natural Resource or Commercial use in Residential Districts(as provided in subsections 2, 3, and 4 respectively of Table 1, Permitted Uses and Development Standards)is the principal use.") from the current Zoning By-Law of the Town of Lexington. (1998 edition) (Submitted by Lisa Berland and nine or more registered voters) DESCRIPTION: See Description under Article 11. ARTICLE 13 ZONING BY-LAW,WIRELESS COMMUNICATIONS SETBACKS FROM INSTITUTIONAL BUILDINGS To see if the Town will vote to amend the Zoning By-Law of the Town of Lexington as follows: to amend Section 15.4.2, Setbacks, to read: No tower or wireless communication facility, with the exception of repeaters, shall be located: 1) closer than 750 feet to an existing school, day care center, hospital, nursing home, church, synagogue or other place of worship or public congregation. 2) If a repeater, such facility shall not be closer than 500 feet to any school, hospital, nursing home or place of worship. (Submitted by Lisa Berland and nine or more registered voters) DESCRIPTION: See Description under Article 11. ARTICLE 14 HOME RULE PETITION- MANSIONIZATION To see if the Town will vote to authorize the Board of Selectmen to petition the General Court for an Act to allow for the regulation of the construction of large houses on small lots by requiring that the size of the lot and setbacks from lot lines be proportionate to the size of the house, or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) 11 DESCRIPTION: The State Zoning Act includes some limitations that prevent cities and towns from regulating the construction of larger houses on small lots. This article will authorize the town to file a "home rule petition" with the Massachusetts Legislature to modify the State Zoning Act as it applies to Lexington. If the Legislature approves the Act, a later town meeting will be required to amend the Lexington Zoning By-Law to adopt new regulations for the construction of larger houses on small lots. More information on the so-called "mansionization" or "tear down" phenomenon can be found in a report, "Larger Houses in Existing Neighborhoods," on the Town of Lexington Web Page at http://www.lexingtonma.ora/LexDir/towndocs/housinR/renort.htm ARTICLE 15 WETLANDS PROTECTION BY-LAW REVISIONS To see if the Town will vote to amend Article XXXII of the General By-Laws (Wetland Protection) by making technical corrections and changes to include additional wetland areas not currently protected under the by-law and by adding a new section 8 relating to a fee for the reasonable costs and expenses borne by the Conservation Commission for specific expert consultant services, all as shown on a document on file in the office of the Town Clerk; or act in any other manner in relation thereto. (Inserted at the request of the Conservation Commission) DESCRIPTION: Sections of the By-Law would be amended to add Riverfront Area as a protected resource area to bring the By-Law into compliance with State's Wetlands Protection Act, Chapter 131, §40; to organize and detail the definitions of each of the protected wetlands resource areas to conform more closely to the State's Wetlands Protection Act and its Regulations; and to correct omissions, typographical errors and to clarify interpretations and processes. The language inserted in Section 8 will permit the Conservation Commission to impose a fee on applicants filing to do work near a wetlands under the State's Wetlands Protection Act and the Town's By-Law for Wetland Protection to cover the cost of obtaining expert engineering and environmental consulting services and doing research on these projects. ARTICLE 16 TRANSFER OF HENNESSY FIELD TO CONSERVATION To see if the Town will vote to transfer the care, custody,management and control of all or any part of the land acquired by an order of taking dated June 25, 1962 and recorded in the Middlesex South Registry of Deeds, Book 10065, Page 405 and known as Hennessy's Field to the Conservation Commission for conservation purposes as provided by Section 8C of Chapter 40 of the General Laws, as amended, or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) 12 DESCRIPTION: The Hennessy Field Ad Hoc Committee was established by the Board of Selectmen at the request of Town Meeting. The Committee was charged to review the proposal made by the proponents of Article 46 of the 1998 Annual Town Meeting, evaluate the needs for sporting/athletic fields, the potential options for creating new athletic fields; and recommend a use designation for Hennessy Field. The Committee has filed its recommendations with the Board of Selectmen. One of the recommendations of that report is that Hennessy Field be transferred to the Conservation Commission. ARTICLE 17 TRANSFER OF LAND TO CONSERVATION COMMISSION MASS. AVE. AT FLETCHER AVE. To see if the Town will vote to transfer the care, custody, management and control of all or any part of the land on Massachusetts Avenue at Fletcher Avenue and Woburn Street shown as Lot 170A on Assessor's Property Map 48 not currently used for school or parking purposes to the Conservation Commission for conservation purposes as provided by Section 8C of Chapter 40 of the General Laws, or act in any other manner in relation thereto. (Inserted by Cynthia Savage and nine or more registered voters) DESCRIPTION: Last year the Town of Lexington floated a proposal to temporarily turn this open land into a 60-space parking lot to serve the needs of Cary Library at Cary Hall, while that facility was under construction. Although that proposal was stopped, we believe that the land is in jeopardy of being targeted for municipal purposes in the future. This land is an important gateway to Lexington and is vital to the aesthetics of our town. This citizen's article is asking Town Meeting to transfer this land to the Conservation Commission and, thereby, ensure its safety for all time. GENERAL ARTICLES ARTICLE 18 RESOLUTION-BUDGET SUBMISSION To see if the Town will adopt a resolution relating to the timing of action and manner of presentation by the boards and finance committees on budget matters for Town Meeting, or act in any other manner in relation thereto. (Inserted at the request of the Appropriation Committee) DESCRIPTION: The purpose of this article is to give the Appropriations and Capital Expenditures Committees adequate time to consider and comment upon the budget and to get their reports into the hands of Town Meeting Members two weeks prior to the vote, so that the members in turn have adequate time to review and consider the budget with the analysis and comment of the committees in hand. 13 ARTICLE 19 BY-LAW AMENDMENT, BUDGET To see if the Town will vote to amend section 12 of Article VI of the General By-Laws to read as follows: "Section 12. The Town Manager shall annually submit to the Selectmen, the Appropriation Committee, and the Capital Expenditures Committee for their consideration a proposed budget, revenue statement and tax rate estimate on a date specified by the Selectmen after consultation with the School Committee, Appropriation Committee and the Capital Expenditures Committee." or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: This article will allow the Selectmen and School Committee to synchronize their respective budget schedules annually in order to enhance the quality of budget decision making. ARTICLE 20 BOARD OF HEALTH FINES NON-CRIMINAL DISPOSITION To see if the Town will vote to amend Section 6 of Article I of the General By-Laws (Non- Criminal Disposition) by increasing fine schedules and by additions thereto relating to certain regulations of the Board of Health, all as shown on a document on file in the office of the Town Clerk; or act in any other manner in relation thereto. (Inserted at the request of the Board of Health) DESCRIPTION: This article would increase fines for non-criminal disposition(ticketing) of violations of certain local and state health codes to make the fines reflect the severity of the violation involved and to promote compliance with the regulations. This article further proposes to make three additional health regulations subject to non-criminal disposition. ARTICLE 21 RETIREMENT BOARD To see if the Town will (a)vote to approve the acceptance by the Lexington Retirement Board of Section 288 of Chapter 194 of the Acts of 1998 relating to a pension adjustment for those members who retired before January 12, 1998 with Option C and whose beneficiary predeceased them, and (b) vote to accept paragraph(h) of Section 103 of Chapter 32 of the General Laws as inserted by Chapter 456 of the Acts of 1998 relating to the granting of cost of living adjustments to noncontributory retirees; or act in any other manner in relation thereto. (Inserted by the Retirement Board) 14 FINANCIAL A [lCCLES ARTICLE 22 OPERATING BUDGET To see if the Town will make appropriations for expenditures by departments, officers, boards, and committees of the Town for the ensuing fiscal year and determine whether the money shall be provided by the tax levy or by transfer from available funds, including any revolving or special funds, including enterprise funds, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) MOB@ FYI999 FY2000 Program apended Appropriation Proposed 1000 Education 1100 Lexington Public Schools $ 43,158,059 $ 45,374,378 $ 47,774,378 1200 Regional Schools 732,188 725,556 725,556 Total Education $ 43,890,247 $ 46,099,934 $ 48,499,934 2000 Shared Expenses 2100 Employee Benefits Contributory Retirement $ 3,121,343 $ 3,175,219 $ 3,281,872 Non-Contributory Retirement 153,563 166,526 166,526 Insurance, Unemployment, P/F Medical 632,811 691,401 698,109 3,907,717 4,033,146 4,146,507 2200 Debt Service Payment on Funded Debt 2,191,000 2,731,000 3,070,999 Interest on Funded Debt 377,026 479,244 547,460 Temporary Borrowing 346,891 143,250 143,250 Exempt Debt 1,100,500 1,033,500 120,000 4,015,417 4,386,994 3,881,709 2300 Operating Articles Reserve Fund - 230,000 150,000 Municipal Salary Adjustment - 241,624 231,562 471,624 381,562 2400 Organizational Expenses Municipal Services and Expenses Personal Services 87,297 88,344 68,812 Expenses 91,878 96,172 96,172 Municipal Network Expenses 10,285 13,620 15,400 189,460 198,136 180,384 Total Shared Expenses 8,112,594 $ 9,089,900 $ 8,590,162 15 FY1998 FY1999 FY2000 Program Expended Appropriation Proposed 3000 Community Services 3100- DPW General Fund 3500 Personal Services $ 3,359,373 $ 3,198,793 $ 3,247,929 Expenses 4,181,056 4,282,142 4,201,047 3700 Water Enterprise 3,474,590 3,995,622 3,802,954 3800 Sewer Enterprise 6,238,300 6,797,629 7,147,665 17,253,319 18,274,186 18,399,595 3600 Transportation Personal Services 44,830 52,673 53,702 Expenses 182,072 183,609 215,865 226,902 236,282 269,567 Total Community Services $ 17,480,221 $ 18,510,468 $ 18,669,162 4000 Public Safety 4100 Law Enforcement Personal Services $ 3,565,742 $ 3,598,061 $ 3,822,479 Expenses 326,958 358,346 361,554 3,892,700 3,956,407 4,184,033 4200 Fire Services Personal Services 3,088,554 3,037,999 3,390,638 Expenses 277,084 271,992 281,495 3,365,638 3,309,991 3,672,133 Total Public Safety $ 7,258,338 $ 7,266,398 $ 7,856,166 5000 Culture and Recreation 5100 Cary Memorial Library Personal Services $ 1,051,636 $ 1,077,149 $ 1,189,384 Expenses 225,077 238,793 261,642 1,276,713 1,315,942 1,451,026 5200 Recreation Personal Services 316,608 440,123 448,885 Expenses 150,999 238,390 243,401 467,607 678,513 692,286 Total Culture and Recreation $ 1,744,320 $ 1,994,455 $ 2,143,312 6000 Social Services 6100 Council on Aging Personal Services $ 156,449 $ 159,449 $ 160,833 Expenses 157,711 156,190 163,965 314,160 315,639 324,798 6200 Human Services Veterans Admin. and Benefits Personal Services 28,470 27,821 28,723 Expenses 15,377 29,913 22,138 Services for Youth 69,836 71,929 711929 Developmentally Disabled 13,184 13,580 13,987 Total Human Services 126,867 143,243 136,777 $ 441,027 $ 458,882 $ 461,575 16 FY1998 FY1999 FY2000 Program Expended Appropriation Proposed 7000 Community Development 7100 Inspectional Services Personal Services $ 488,122 $ 512,905 $ 559,604 Expenses 54,566 48,252 48,752 542,688 561,157 608,356 7200 Planning Personal Services 141,619 137,754 157,409 Expenses 7,001 7,000 57,000 148,620 144,754 214,409 7300 Economic Development Personal Services - - 57,409 Expenses - - 10,780 - - 68,189 Total Community Development $ 691,308 $ 705,911 $ 890,954 8000 General Government 8100 Board of Selectmen Board of Selectmen Admin. Personal Services $ 54,095 $ 53,767 $ 56,020 Expenses 71,603 77,829 81,327 Legal 235,150 211,150 225,000 Town Report 5,084 6,000 6,000 365,932 348,746 368,347 8200 Town Manager Personal Services 281,536 285,668 302,485 Expenses 12,299 16,000 16,000 293,835 301,668 318,485 8300 Town Committees Appropriations Committee 738 850 850 Misc. Boards and Committees 5,507 8,755 8,755 Public Celebrations Committee 16,995 18,000 18,000 23,240 27,605 27,605 8400 Finance Personal Services 787,440 828,499 889,388 Expenses 343,503 313,182 329,182 1,130,943 1,141,681 1,218,570 8500 Town Clerk Admin., Board of Reg., Records Mgmt. Personal Services 139,838 138,749 144,507 Expenses 21,457 35,071 35,055 Elections Personal Services 26,801 60,000 37,250 Elections Expenses 17,198 25,700 21,820 205,294 259,520 238,632 Total General Government $ 2,019,244 $ 2,079,220 $ 2,171,639 Total Operating $ 81,637,299 $ 86,205,168 $ 89,282,904 17 DESCRIPTION: This article requests funds for the Fiscal Year 2000 (July 1, 1999 - June 30, 2000) operating budget. The operating budget includes the school and municipal budgets, including water, sewer and recreation operations. The operating budget also includes requests for funds to provide salary increases for employees, including salaries negotiated through collective bargaining negotiations. The municipal budget also includes certain school costs. These are primarily the costs of debt service requirements, property and liability insurance on school buildings and contents, and pension costs for school employees other than professional staff The preceding chart lists by account FY 98 expenditures, FY 99 appropriations and FY 2000 proposed. ARTICLE 23 SUPPLEMENTARY APPROPRIATIONS FOR CURRENT FISCAL YEAR(FY 99) To see if the Town will make supplementary appropriations,to be used in conjunction with money appropriated under Article 4 of the warrant for the 1998 Annual Town Meeting, to be used during the current fiscal year, or make any other adjustments to the current fiscal year budget and appropriations that may be necessary; determine whether the money shall be provided by transfer from available funds; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: Unknown at press time. DESCRIPTION: This is an annual article to permit adjustments to current fiscal year (FY 99) expenditures. It is anticipated that there will be a need for supplementary appropriations. ARTICLE 24 PRIOR YEARS' UNPAID BILLS To see if the Town will raise and appropriate money to pay any unpaid bills rendered to the Town for prior years; determine whether the money shall be provided by the tax levy, by transfer from available funds, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: Unknown at press time. DESCRIPTION: This is an annual article to request funds to pay bills received after the close of the fiscal year in which the goods were received or the services performed, and for which no money was encumbered. 18 ARTICLE 25 SUPPLEMENTARY APPROPRIATIONS FOR AUTHORIZED CAPITAL IMPROVEMENT PROJECTS To see if the Town will make supplementary appropriations to be used in conjunction with money appropriated in prior years for the installation or construction of water mains, sewers and sewerage systems, drains, streets,buildings, recreational facilities, or other capital improvements that have heretofore been authorized; determine whether the money shall be provided by the tax levy, by transfer from available funds, including enterprise funds,by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: Unknown at press time. DESCRIPTION: This is an annual article to request funds for capital improvement project expenditures that exceed the level of appropriation. CAPITAL AND OTHER FINANCIAL ARTICLES ARTICLE 26 CAPITAL PROJECTS AND EQUIPMENT To see if the Town will vote to appropriate a sum of money for the following capital improvements: (a) Town Building Envelope Program; (b) Landfill Closure Design; (c) Street Related Improvements; (d) Public Works Equipment; (e) Fire Department Ladder Truck; (f) Playgrounds and Recreation Facilities Improvements; and determine whether the money shall be provided by the tax levy, by transfer from available funds, including enterprise funds, by borrowing, or by any combination of these methods; authorize the Selectmen to apply for, accept, expend and borrow in anticipation of state aid for such capital improvements; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: Unknown at press time. DESCRIPTION: Discussion around last year's Article 42 focused on the concept of capital renewal funding for maintaining existing assets, as distinguished from funding new or significantly expanded assets. It was proposed to request routine maintenance funding for existing assets in a single article both to give it priority in the budgeting process and to allow capital discussions to focus on other, more difficult or controversial financial decisions. This article implements this concept for most non-school, non-enterprise capital renewal requests for FY2000. Cash capital funding in the proposed budget is significantly lower than total requests because of budget constraints. 19 ARTICLE 27 SANITARY SEWERS To see if the Town will vote to install sewer mains and sewerage systems and replacements thereof in such accepted 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 in amendment thereof, or otherwise, and to take by eminent domain, purchase or otherwise acquire any fee, easement or other interest in land necessary therefor, appropriate money for such installation and land acquisition and determine whether the money shall be provided by the tax levy,by transfer from available funds, including any special sewer funds, by borrowing, or by any combination of these methods; authorize the Selectmen to apply for, accept, expend and borrow in anticipation of federal and state aid for such sewer projects; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $300,000 DESCRIPTION: This request is for$300,000 to complete the fourth phase of a five-phase program to connect the remaining unsewered dwellings to the sewer system. Recently the State has made requirements for existing and replacement on-site sewerage disposal systems much stricter under the so-called Title V requirements. These new regulations require strict visual inspection of the existing components of an on-site system and strict liquid testing of an existing system when a dwelling is sold. All of Lexington is presently sewered by the Town's Sewer Collection system except for 29 street segments. This project will sewer two street segments and install 4650' of sewer pipeline. ARTICLE 28 WATER MAINS To see if the Town will vote to install new water mains and replace or clean and line existing water mains 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; appropriate money for such installation and land acquisition and determine whether the money shall be provided by the tax levy,by transfer from available funds, including any special water funds, or by borrowing, or by any combination of these methods; authorize the Selectmen to apply for, accept, expend and borrow in anticipation of federal and state aid for such projects; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $315,000 20 DESCRIPTION: Funding is requested for phase sixteen of a twenty-one phase program for replacing or cleaning and lining cast iron water pipes to remove tubercular growth and improve water quality and flow. The 1984 Preconstruction Water System Analysis recommended a program for reconditioning unlined cast iron pipe. The process consists of cleaning the tubercular growth from the inside of the old pipe, then lining with a coating of cement mortar. The mortar prevents tubercular growth from occurring in the future. This process also extends the life of the water main. The town has appropriated funds for this program each year since 1984. In FY2000 water mains in the Grassland Street, Shade Street and downtown areas will be cleaned and lined. ARTICLE 29 PINE MEADOWS IMPROVEMENTS To see if the Town will appropriate a sum of money to purchase equipment for and to make improvements to the Pine Meadows Golf Course as determined by the Recreation Committee with the approval of the Board of Selectmen; determine whether the money shall be provided by the tax levy, by transfer from available funds, including the recreation enterprise fund, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted at the request of the Recreation Committee) FUNDS REQUESTED: $170,000 DESCRIPTION: This article requests recreation enterprise funds to complete the automation of the irrigation system at Pine Meadows Golf Club. The requested funds are to complete phase two of the installation of the irrigation which includes hole 1 through and completing hole 5. This request is part of a program plan prepared and approved by the Recreation Committee. ARTICLE 30 ATHLETIC FIELD DEVELOPMENT To see if the Town will appropriate a sum of money to construct an athletic field and to make improvements to existing facilities; determine whether the money shall be provided by the tax levy, by transfer from available funds, including the Recreation Enterprise Fund, by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted at the request of the Recreation Committee) FUNDS REQUESTED: $165,000 DESCRIPTION: This article requests funding to construct a full size athletic field and to install irrigation to the three existing athletic fields at Harrington Field. This request is part of a program plan prepared and approved by the Recreation Committee. 21 "'----- - --ter AR1TJICILIE 31 ATHLETIC FIELDS IMPROVEMENTS To see if the Town will appropriate a sum of money to make improvements to the athletic facilities at Clarke Middle School, Diamond Middle School and Lexington High School; determine whether the money shall be provided by the tax levy, by transfer from available funds, including the Recreation Enterprise Fund, by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted at the request of the Recreation Committee) FUNDS REQUESTED: $1,100,000 DESCRIPTION: This article requests funds to provide recreation facility improvements at Clarke, Diamond and the High School. This project will be eligible for 59% state reimbursement. This request is part of a program plan prepared and approved by the Recreation Committee on December 9, 1998. ARTICLE 32 SCHOOL TECHNOLOGY PROGRAM[ To see if the Town will appropriate a sum of money to purchase computer hardware and software for the public schools; determine whether the money shall be provided by the tax levy, by transfer from available funds, by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the School Committee) FUNDS REQUESTED: $600,000 DESCRIPTION: This article requests funding for computer hardware and equipment which will be distributed throughout the system and includes computers for teacher and student stations; shared resources such as printers, scanners, projectors, display devices and furniture; and equipment to expand the current network and Library CD-ROM servers. ARTICLE 33 SCHOOL CAPITAL PROJECT To see if the Town will appropriate a sum of money to remodel, reconstruct and make extraordinary repairs to school buildings and purchase additional equipment therefor; determine whether the money shall be provided by the tax levy, by transfer from available funds, by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the School Committee) FUNDS REQUESTED: $1,502,000 22 DESCRIPTION: This request will replace the existing Vinyl Asbestos Floor Tile (64,500 sq. ft.) at the Bridge Elementary School with new Vinyl Composite Tile, as well as replace the ceilings throughout the school. This article also calls for funding to remove and replace the roof of the Bridge School and the purchase of furnishings and equipment for the modular classrooms. ARTICLE 34 LAND ACQUISITION BOND To see if the Town will appropriate a sum of money for acquiring land for open space and conservation purposes, including outdoor recreation, as provided by G.L.c. 40, s. 8C as amended; determine whether such appropriation shall be raised by borrowing or otherwise; or act in any other manner in relation thereto. (Inserted at the request of the Conservation Commission) FUNDS REQUESTED: $3,000,000 DESCRIPTION: This article requests authorization to borrow $3,000,000 for future acquisition of conservation land identified in the "Land Acquisition Planing Committee Report of 1996". The Conservation Commission will present such parcels as they become available for approval at future Town Meetings. ARTICLE 35 LAND ACQUISITION To see if the Town will authorize the Conservation Commission to purchase or otherwise acquire, and will authorize the Selectmen to take by eminent domain, upon the written request of the Conservation Commission, for conservation purposes including outdoor recreation as provided by Section 8C of Chapter 40 of the General Laws, as amended, any fee, easement or conservation restriction as defined in Section 31 of Chapter 184 of the General Laws, or other interest in all or any part of land shown as Lot 122 on Assessor's Property Map 64 now or formerly of the Pilgrim Congregational Church; and appropriate money therefor and determine whether the money shall be provided by the tax levy, by transfer from available funds, by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted at the request of the Conservation Commission) FUNDS REQUESTED: Unknown at press time. DESCRIPTION: This article is for the acquisition of part of the open land on the rear portion of the lot now owned by the Pilgrim Congregational Church. The land to be acquired is located between the residential lots on Coolidge Avenue, residential lots on Hancock Street, the Pilgrim Church grounds and the Chiesa Farm Conservation Land. The land is largely forested and is intersected by a brook. If acquired, the land would serve as an addition to the Chiesa Farm Conservation Land and would thus extend the corridor of natural open space in the neighborhood. 23 ARTICLE 36 TOWN BUILDING INSPECTION To see if the Town will instruct the Town Manager to ensure the inspection of each Town building in the Town whose replacement value exceeds one million dollars and to issue a summary annual inspection report including estimates of the condition and life expectancy of each structure and its major components and of all major systems in the building, as well as an estimate of costs of necessary repairs,replacement and annual maintenance; and appropriate money therefor and determine how the money shall be provided; or act in any other manner in relation thereto. (Inserted by Ephraim Weiss and nine or more registered voters) FUNDS REQUESTED: Unknown at press time. ARTICLE 37 MASSACHUSETTS HISTORICAL COMMISSION MATCHING GRANT To see if the Town will appropriate a sum of money to match a grant from the Massachusetts Historical Commission for the Lexington Historical Commission to upgrade, correct and make additions to the Town Comprehensive Cultural Resources Survey; determine whether the money shall be provided by the tax levy,by transfer from available funds, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted at the request of the Lexington Historical Commission) FUNDS REQUESTED: $12,000 DESCRIPTION: This article requests $12,000 to enable the Town to receive a grant of $18,000 from the Massachusetts Historical Commission to fund the completion of the Town Comprehensive Cultural Resources Survey (Inventory). The inventory is available to Lexington homeowners interested in the historic value of their property, students, historians and real estate brokers. ARTICLE 38 Y2K To see if the Town will appropriate a sum of money to fund any unforeseen expenses relating to Y2K problems; determine whether the money shall be provided by the tax levy, by transfer from available funds, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: Unknown at press time. 24 DESCRIPTION: School and Town staff are already working to protect the Town's interest by systematically dealing with the "Y2K" issue. At press time, a funding request is not anticipated,but the staffs "Y2K" work is not yet completed. ARTICLE 39 STABILIZATION FUND To see if the Town will appropriate a sum of money for the Stabilization Fund in accordance with Section 5-B of Chapter 40 of the General Laws; determine whether the money shall be provided by the tax levy, by transfer from available funds, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: None DESCRIPTION: Money may be appropriated into a stabilization fund that may be invested and the interest may then become part of the fund. The use of these funds may later be appropriated,by a two-thirds vote at an Annual or Special Town Meeting, for any purpose for which the town would be authorized to borrow money under Sections 7 and 8 of Chapter 44 of the General Laws, or for any lawful purpose. ARTICLE 40 USE OF FUNDS TO REDUCE THE TAX RATE To see if the Town will appropriate a sum of money from available funds toward the reduction of the tax rate for the fiscal year; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: Undetermined at press time DESCRIPTION: This article requests the use of available funds--"free cash"--to reduce the tax rate. Subject to certain adjustments, "free cash" is surplus revenue less uncollected overdue real estate and personal property taxes from prior years. 25 And you are directed to serve this warrant seven days at least before the time of said meeting as provided in the By-Laws of the Town. Hereof fail not, and make due return on this warrant,with your doings thereon, to the Town Clerk, on or before the time of said meeting. Given under our hands at Lexington this first day of February, A.D., 1999. Peter D. Enrich, Chairman Board Daniel P. Busa, Jr. of Dan H. Fenn, Jr. Selectmen Elizabeth B. Eddison Jeanne K. Krieger A true copy, Attest: George Anderson Constable of Lexington 26 TOWN MEETING MEMBERS At Large Margery M. Battin 15 Paul Revere Road Daniel P. Busa,Jr. 6 Farm Road Norman P. Cohen 56 Coolidge Avenue Elizabeth B. Eddison 20 Nickerson Road Peter D. Enrich 35 Clarke Street Dan H. Fenn, Jr 59 Potter Pond Donna M. Hooper 47 Emerson Gardens Jay R. Kaufman 1 Childs Road Jeanne K. Krieger 44 Webster Road Precinct 1 Term Expires 2001 Carol A. Batstone 49 Bartlett Avenue John P. Breen 8 Crescent Hill Avenue Jonathan G. Cole 23 Whipple Road Nancy C. Gordon 10 Fiske Road Eric Jay Michelson 16 Emerson Gardens Barry E. Sampson 8 Brandon Street Carol J. Sampson 8 Brandon Street Term Expires 2000 Joel A. Adler 22 Village Circle Laura L. Boghosian 4 Russell Road Jean W. Cole 23 Whipple Road Charles E. Shaw 219 Lowell Street Paul G. Topalian 46 Circle Road Judith L. Zabin 1 Page Road Rae Zuerndorfer 31 Sanderson Road Term Expires 1999 Nancy M. Adler 22 Village Circle James E. Barry 10 Crescent Hill Avenue Mary Bowes 32 Arcola Street Francis V. Busa 42 Lowell Street John E. Curry 33 Sanderson Road Marsha S. Goldberg 49 Sanderson Road Albert P.Zabin 1 Page Road *Colleen B. Amirsakis 8 Fairlawn Lane *Daniel P. Busa, Jr. 6 Farm Road Precinct 2 Term Expires 2001 Ira Bernstein 53 Carville Avenue Thomas R. Diaz 10 Tower Road Karen A. Dooks 5 Mohawk Drive Myla Kabat-Zinn 58 Oak Street Andrew McAleer 121 Follen Road Barry Orenstein 132 Follen Road David Rudner 47 Carville Avenue *New Candidates 27 Term Expires 2000 Marian A. O. Cohen 8 Plymouth Road Marita B. Hartshorn 28 Locust Avenue Michael J. O'Sullivan 12 Aerial Street Alan B. Wilson 33 Oak Street Donald D. Wilson 36 Fern Street James S. Wilson 43 Locust Avenue Term Expires 1999 Robert W. Cunha 10 Stevens Road Leonora K. Feeney 4 Moon Hill Road Paul H. Lapointe 224 Follen Road Daniel A. Lucas 3 Tower Road Laurie Avalone Rice 7 Bruce Road Rene D. Varrin 30 Dawes Road Christina J. Welch 41 Locust Avenue Carolyn C. Wilson 33 Oak Street *Robin B. DiGiammarino 2 Sunset Ridge *Merrill A. Forman 15 Butler Avenue *Lucy Lockwood 15 Smith Avenue Precinct 3 Term Expires 2001 Nancy M. Cannalonga 942 Waltham Street Robert N. Cohen 10 Grassland Street Bruce Collier 2 Barberry Road Shirley Rauson Frawley 68 Potter Pond Marjorie K. Madoff 27 Normandy Road Marilyn K. Mairson 29 Lawrence Lane Mary E.Neumeier 2 Pitcairn Place Term Expires 2000 Samuel Berman 11 Barberry Road Jacqueline B. Davison 86 Spring Street Carol J. Grodzins 15 Barberry Road Douglas M. Lucente 71 Farmcrest Avenue Robert Rotberg 14 Barberry Road Caleb Warner 546 Concord Avenue Term Expires 1999 Nicholas A. Cannalonga 942 Waltham Street John P. Carroll 29 Allen Street Richard R. Eurich 7 Pitcairn Place Gloria V. Holland 38 Webster Road Paul E. Keane 17 Woodcliffe Road Richard L.Neumeier 2 Pitcairn Place Paul J. Rose 748 Waltham Street Francis W. K. Smith 4 Clematis Road *Dan H. Fenn, Jr. 59 Potter Pond *William J. Frawley 68 Potter Pond *V. Arthur Katz 18 Barberry Road *David J. Kessler 20 Barberry Road *Alexander E. Nedzel 4 Chadbourne Road *New Candidates 28 Precinct 4 Term Expires 2001 Nyles Nathan Barnert 142 Worthen Road Scott F. Burson 58 Sherburne Road South John L. Davies 18 Prospect Hill Road Kenneth A. Reich 23 Lincoln Street Sandra J. Shaw 51 Wachusett Drive Ruth S. Thomas 10 Parker Street Judith J. Uhrig 15 Vine Brook Road Term Expires 2000 Stephen E. Coit 32 Vine Brook Road David J. Harris 5A Eliot Road Carol B. Hartman 16 Bloomfield Street Peter C. J. Kelley 24 Forest Street Frederick L. Merrill, Jr 22 Downing Road Barrie Peltz 8 Jackson Court Michael Wagner 44 Prospect Hill Road Term Expires 1999 Donald A. Chisholm 166 Lincoln Street Ronald W. Colwell 127 Kendall Road Ann H. Miller 40 Outlook Drive Margaret F. Rawls 9 Winthrop Road Nicholas Santosuosso 2 Washington Street Jeanette P. Webb 22 Fair Oaks Terrace Martin K. White 50 Bloomfield Street *Michael Prensky 222 Lincoln Street *Marina C. Smith 22 Muzzey Street Precinct 5 Term Expires 2001 Ira W. Crowe 53 Woburn Street Irene M. Dondley 22 Leonard Road Andrew J. Friedlich 22 Young Street Paul E. Hamburger 18 Cooke Road Carol A. Liff 19 Douglas Road Perry Pollins 14 Peachtree Road Charles T. Vail 66 Woburn Street Term Expires 2000 Marsha F. Byrnes 3 Blodgett Road Melinda D. Dietrich 11 Leonard Road Margaret C.Nichols 4 Rumford Road James M. Shaw 20 Vine Street Sam Silverman 18 Ingleside Road Mary Kathryn Wolf 116 East Emerson Road *New Candidates 29 Term Expires 1999 Howard Cravis 6 Rogers Road Wallace Cupp 141 Woburn Street Elaine Dratch 2 Maureen Road John Hayward 358 Woburn Street Sally S. Huebscher 52 Solomon Pierce Road Samuel L. Powers 7 Dunham Street Ephraim Weiss 462 Lowell Street David G. Williams 1433 Massachusetts Avenue Precinct 6 Term Expires 2001 Suzanne E. Barry 159 Burlington Street Florence A. Baturin 11 Alcott Road Paul Chernick 14 Somerset Road Kate Priscilla Diamond 15 Franklin Road Anthony G. Galaitsis 7 Burroughs Road Alan J. Lazarus 22 Woodland Road Martin Long 26 Grant Street Term Expires 2000 Marjorie M. Daggett 9 Burroughs Road Bebe Fallick 4 Diehl Road Edmund C. Grant 27 Grove Street Jane Pagett 10 Oakmount Circle Edith Sandy 353 North Emerson Road Frank Sandy 353 North Emerson Road Sheldon A. Spector 26 Suzanne Road Term Expires 1999 Cynthia L. Blumsack 15 Holmes Road Marshall J. Derby 23 Suzanne Road Peter Diamond 15 Franklin Road David L. Kaufman 152 Burlington Street Richard Pagett 10 Oakmount Circle Anne A. Ripley 83 Hancock Street John S. Willson 16 Hathaway Road *Marianne Lazarus 22 Woodland Road *William B. Simmons 82 North Street Precinct 7 Term Expires 2001 Neal E. Boyle, Jr. 23 Pine Knoll Road George A. Burnell 4 Eaton Road Clark A. Cowen 104 Fifer Lane Gordon M. Hardy 52 North Hancock Street David Kanter 48 Fifer Lane David G. Miller 23 Fifer Lane Joyce A. Miller 23 Fifer Lane "New Candidates 30 Term Expires 2000 Marsha E. Baker 46 Burlington Street Steven L. Colman 63 Fifer Lane Robert G. Coyne 2 Heritage Drive Alan Garber 7 Linmoor Terrace Fred H. Martin 29 Dewey Road Mary W. Miley 29 Robinson Road Alan A.Wrigley 205 Grove Street Term Expires 1999 Catherine M. D. Abbott 38 Eldred Street Robert M. Farias 21 Eldred Street Audrey J. Friend 84 Fifer Lane Jonathan S. Lederman 15 Drummer Boy Way John E.Taylor 11 Linmoor Terrace James C. Wood,Jr. 51 Gleason Road Martha C. Wood 51 Gleason Road *Deborah J. Brown 47 Robinson Road *Thomas Verne Griffiths 7 Volunteer Way *Philip K. Hamilton 2 Grove Street *Elliot Jemison 18 Robinson Road *Karl P. Kastorf 545 Bedford Street Precinct 8 Term Expires 2001 Elizabeth J. Bryant 18 Liberty Avenue Diana T. Garcia 3 Gerard Terrace Alan Mayer Levine 54 Reed Street H. Bigelow Moore 50 Hancock Street James A. Osten 8 Revere Street Robert V. Whitman 5 Hancock Avenue Term Expires 2000 Richard H. Battin 15 Paul Revere Road Steven J. Hurley 70 Reed Street Donald Jenkins,Jr. 19 Childs Road Paul W. Jenkins 19 Childs Road Morton G. Kahan 44 Hancock Street Carolyn H. Tiffany 109 Reed Street Elizabeth C. Whitman 5 Hancock Avenue Term Expires 1999 Roger F. Borghesani 24 Hastings Road Florence E. Connor 12 Cedar Street John T. Cunha 11 Homestead Street Ione D. Garing 157 Cedar Street Charles Hornig 75 Reed Street Richard A. Michelson 54 Asbury Street Margaret Bradley Schwartz 48 Bellflower Street *Stacey P. Bridge-Denzak 38 Cedar Street *Shirley H. Stolz 2139 Massachusetts Avenue *New Candidates 31 Precinct 9 Term Expires 2001 Anthony B. Close 174 Wood Street Margaret E. Coppe 12 Barrymeade Drive Thomas 0. Fenn 15 Shade Street William P. Kennedy 135 Wood Street Henry Norman Manz 14 Ellison Road Dawn E. McKenna 2564 Massachusetts Avenue Dorris P. Traficante 16 Fairbanks Road Term Expires 2000 Richard L. Canale 29 Shade Street Susan R. Cusack 58 Middle Street Susan A. Elberger 10 Ellison Road Paul E. Mazerall 32 Roosevelt Road Janet M. Perry 16 Ellison Road Loretta A. Porter 2318 Massachusetts Avenue Fred D. Rosenberg 76 Wood Street Term Expires 1999 Alice J. Adler 10 Nickerson Road Michelle L. Ciccolo 215 Wood Street Louise v. T. Kava 60 Shade Street Janice A. Kennedy 135 Wood Street Isabel H. Mroczkowski 4 Frances Road Richard Schaye 7 Jean Road Michael E. Schroeder 2 Welch Road *Emily R. Donovan 110 Wood Street *Leo P. McSweeney 435 Lincoln Street *New Candidates 32 ELECTION INFORMATION Local Election - Monday,March 19 1999 Polling Hou - 7 nom. to 0 pan. Polling Locations Precinct 1 Harrington School, Maple and Lowell Streets Precinct 2 Bowman School, Philip Road Precinct 3 Jonas Clarke Middle School, Stedman Road(off Waltham Street via Brookside Avenue) Precinct 4 Lexington Senior High School, Waltham Street at Worthen Road Precinct 5 Cary Memorial Building, Massachusetts Avenue between Town Office Building and Police Department Precinct 6 Diamond Middle School, enter off Hancock Street at Burlington Street traffic circle Precinct 7 Estabrook School, Grove Street near Route 128 Precinct 8 Fire Headquarters Building, Bedford Street at Worthen Road Precinct 9 Maria Hastings School, Crosby Road (off Massachusetts Avenue near Route 128) For further information, call the Town Clerk's Office 862-0500, Ext. 270. 33 I 2 3 4 5 —+ ---__ B U R L s-�Q\ _�� A N G T �,� ARTICLE 16 3ik illi N. st,s �— �,Y1 >o "ice /J aF, i(( a '- ,,,,, , , --c,.',.. . ,B .Di ,, . .. 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Requests Recommend Town Operating * $ 24,248,602 $ 24,917,204 $ 26,026,193 $ 29,502,659 $ 27,425,272 Articles and Capital** 555,150 737,000 1,104,129 3,603,500 832,912 Pine Meadows Debt 1,174,088 1,100,500 1,033,500 - - Total Town General Fund $ 25,977,840 $ 26,754,704 $ 28,163,822 $ 33,106,159 $ 28,258,184 Public Schools 40,195,083 43,158,059 45,374,378 50,344,378 47,774,378 School Capital** 70,000 150,000 - School Renovation Debt - - - - 120,000 Regional Vocational School 472,415 732,188 725,556 725,556 725,556 Total Education $ 40,667,498 $ 43,890,247 $ 46,169,934 $ 51,219,934 $ 48,619,934 Water Enterprise Fund*** 4,579,836 4,314,413 4,789,659 4,604,516 4,604,516 Sewer Enterprise Fund*** 6,008,310 6,443,363 7,063,088 7,417,896 7,417,896 Recreation Enterprise Fund*** 1,291,917 971,572 1,192,793 1,246,686 1,215,286 Enterprise Articles 1,145,000 380,000 447,000 610,000 610,000 Total Enterprise $ 13,025,063 $ 12,109,348 $ 13,492,541 $ 13,879,098 $ 13,847,698 Total AppropriationslExpenditures $ 79,670,401 $ 82,754,299 $ 87,826,297 $ 98,205,191 $ 90,725,816 Prior Year Deficits&Judgements 35,916 222,337 - - - lntergovt Charges& Assessors Overlay 2,393,545 2,665,924 2,662,317 2,662,641 2,470,641 Total Expenditures $ 82,099,862 $ 85,642,560 $ 90,488,614 $ 100,867,832 $ 93,196,457 FY1997 FY1998 FY1999 FY2000 FY2000 Revenue Actual Actual Appropriated Requested Recommend Cherry Sheet 6,069,475 6,890,255 7,606,038 8,037,213 8,271,702 Local Receipts 7,682,351 8,574,162 7,725,200 7,925,200 8,217,070 Available Funds 1,675,666 2,491,898 2,921,902 2,921,902 2,588,087 Enterprise Revenue 13,079,316 12,956,357 13,492,540 13,879,098 13,847,698 Non-Tax Levy Revenue $ 28,506,808 $ 30,912,672 $ 31,745,680 $ 32,763,413 $ 32,924,557 Tax Levy Previous Year Levy 51,796,048 53,569,140 55,862,862 57,709,434 57,904,293 Allowable 2 1/2% Inc. 1,294,901 1,339,229 1,396,572 1,442,736 1,447,607 Allowable New Constr. 478,191 954,493 450,000 600,000 800,000 Voter Approved Override - - - - - Tax Levy Limit $ 53,569,140 $ 55,862,862 $ 57,709,434 $ 59,752,169 $ 60,151,900 Actual Tax Levy 53,539,813 55,840,136 N/A N/A N/A Debt Exclusion 1,174,088 1,100,500 1,033,500 - 120,000 Total Revenues $ 83,220,709 $ 87,853,308 $ 90,488,614 $ 92,515,582 $ 93,196,457 Budget Deficit/Surplus 1,120,847 2,210,748 (0) (8,352,250) (0) *Town Operating consists of gross appropriated/expended less indirect enterprise funding. ** Bonding for$11,085,000 of FY1997 capital projects, $4,965,000 of FY1998, $5,315,000 of FY1999, and$6,641,900 of FY200 not included above. ***Enterprise Funds consist of Operating Appropriation/Expenditures, MWRA, Pine Meadows, golf course operations and indirec 36 FY1999 APPROPRIATED Total Appropriated = $90,488,614 Town General Fund 14.91% Education 51.02% Charges and Overlay 2.94% Enterprise 31.12% FY2000 RECOMMENDED Total Recommended = $93,196,457 Enterprise 14.86% Education 52.17% Charges and Overlay 2.65% Town General Fund 30.32% 37 TOWN FINANCE TERMINOLOGY The following terms are frequently used in the annual town report and at the town meeting. In order to provide everyone with a better understanding of the meaning, the following definitions are provided. AVAILABLE FUNDS - "FREE CASH", The amount certified annually by the Bureau of Accounts, Department of Revenue. The certified amount is the Unreserved Fund Balance less all outstanding taxes. This fund may be used by a vote of the town meeting as available funds for appropriation. AVAILABLE FUNDS - OTHER Usually refers to balances in special funds or to balances remaining in specific articles previously appropriated. These balances become available for re-appropriation by Town Meeting(or are returned to the town's general fund balance). "CHERRY SHEET" A financial statement issued by the State on cherry-colored paper that itemizes state aid due to the town, and charges payable by the town to the state and county. The assessors need the Cherry Sheet to set a tax rate. ENTERPRISE FUND A self-supporting account for a specific service or program that the town operates as a separate "business." Enterprise funds do not depend on taxes for operating revenue. For example, water operations are funded through the water enterprise fund, which receives funds from a consumption based fee system. Ideally, enterprise resources and expenditures should balance over time. Funds in enterprise accounts do not revert to the general fund at the end of the fiscal year. OVERLAY The overlay is the amount raised by the Assessors in excess of appropriations and other charges for the purpose of creating a fund to cover abatements granted by the Board of Assessors. RESERVE FUND This appropriation is voted at the annual town meeting in an amount not to exceed 5% of the tax levy of the preceding year. Transfers from the reserve fund are approved by the Appropriation Committee and may only be used for"extraordinary or unforeseen expenditures." 38 CALENDAR OF EVENTS Planning Board Hearings February 10 and 24 Monday, March 1, 1999 Town Elections Polls Open- 7:00 a.m.-8:00 p.m. Tuesday, March 9 - 7:30 p.m. Moderator's Workshop for New Town Selectmen's Meeting Room Meeting Members Wednesday, March 10 - 7:30 p.m. TMMA Information Meeting Clarke Middle School Auditorium Annual TMMA Meeting - Election of Officers Thursday, March 11 - 7:30 p.m. TMMA Information Meeting Sunday, March 14 - 1:00 p.m. TMMA- Bus Tour Start In Front of Cary Hall Tuesday, March 16 - 7:30 p.m. TMMA Information Meeting Clarke Middle School Auditorium School Budget Wednesday, March 17 - 7:30 p.m. Moderator's Meeting with Selectmen's Meeting Room Article Sponsors Thursday, March 18 - 7:30 p.m. TMMA Information Meeting Monday, March 22 - 8:00 p.m. Town Meeting begins (No Town Meeting Cary Memorial Hall on March 31 and School Vacation Week, April 19-23) Note: An FM system is available in Cary Hall for people with hearing difficulties. During Town Meeting, interpreters for the deaf or hard of hearing are available on request to Human Services Coordinator Steve Baran at 861-2742. 39 ik -�J �5' Town of Lexington Bulk Mailing Lexington, MA 02420 U.S. Postage PAID Boston,MA Permit No. 3011 Warrant—Special Election WS CAR SORT Postal Patron Lexington, MA